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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>254715.76</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>261943.34</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>277832.88</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>271247.6</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>276921.21</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>262402.61</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>251236.96</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>279346.49</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>253444.88</Amount></row>
<row _id="11"><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="12"><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="13"><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="14"><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="15"><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="16"><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="17"><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="18"><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="19"><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="20"><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>3491.31</Amount></row>
<row _id="21"><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>3536.15</Amount></row>
<row _id="22"><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>4033.95</Amount></row>
<row _id="23"><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>4199.2</Amount></row>
<row _id="24"><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>4018.32</Amount></row>
<row _id="25"><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>4224.42</Amount></row>
<row _id="26"><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>3285.38</Amount></row>
<row _id="27"><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>4090.5</Amount></row>
<row _id="28"><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>4172.12</Amount></row>
<row _id="29"><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="30"><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>19485.76</Amount></row>
<row _id="31"><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>20038.67</Amount></row>
<row _id="32"><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>21254.22</Amount></row>
<row _id="33"><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>20750.44</Amount></row>
<row _id="34"><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>21184.47</Amount></row>
<row _id="35"><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>20073.8</Amount></row>
<row _id="36"><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>19219.63</Amount></row>
<row _id="37"><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>21370.01</Amount></row>
<row _id="38"><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>19388.53</Amount></row>
<row _id="39"><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="40"><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="41"><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>4444.44</Amount></row>
<row _id="42"><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>4444.44</Amount></row>
<row _id="43"><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>4444.44</Amount></row>
<row _id="44"><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>4444.44</Amount></row>
<row _id="45"><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>4444.44</Amount></row>
<row _id="46"><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>4444.44</Amount></row>
<row _id="47"><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>4444.44</Amount></row>
<row _id="48"><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>4444.44</Amount></row>
<row _id="49"><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>4444.44</Amount></row>
<row _id="50"><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>-71340</Amount></row>
<row _id="51"><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>1240128.45</Amount></row>
<row _id="52"><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>180110.4</Amount></row>
<row _id="53"><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>24527.83</Amount></row>
<row _id="54"><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>100224.21</Amount></row>
<row _id="55"><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="56"><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="57"><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>2500</Amount></row>
<row _id="58"><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>30500</Amount></row>
<row _id="59"><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="60"><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="61"><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="62"><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="63"><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="64"><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="65"><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="66"><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="67"><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="68"><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>10500</Amount></row>
<row _id="69"><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>18500</Amount></row>
<row _id="70"><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>56300</Amount></row>
<row _id="71"><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>71434</Amount></row>
<row _id="72"><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="73"><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="74"><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="75"><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="76"><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="77"><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="78"><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="79"><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="80"><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="81"><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>7000</Amount></row>
<row _id="82"><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>7000</Amount></row>
<row _id="83"><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>3410</Amount></row>
<row _id="84"><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="85"><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="86"><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="87"><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>5000</Amount></row>
<row _id="88"><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>4300</Amount></row>
<row _id="89"><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>9000</Amount></row>
<row _id="90"><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="91"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1110201.27</Amount></row>
<row _id="92"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>123090.48</Amount></row>
<row _id="93"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21447.24</Amount></row>
<row _id="94"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>89548.31</Amount></row>
<row _id="95"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1741</Amount></row>
<row _id="96"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>37000</Amount></row>
<row _id="97"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="98"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="99"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="100"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="101"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8500</Amount></row>
<row _id="102"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12800</Amount></row>
<row _id="103"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7818.03</Amount></row>
<row _id="104"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>716376.12</Amount></row>
<row _id="105"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>90266.4</Amount></row>
<row _id="106"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13435.38</Amount></row>
<row _id="107"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>59465.25</Amount></row>
<row _id="108"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>41000</Amount></row>
<row _id="109"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="110"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28825</Amount></row>
<row _id="111"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10763</Amount></row>
<row _id="112"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18937</Amount></row>
<row _id="113"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>255950</Amount></row>
<row _id="114"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="115"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="116"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1751202.64</Amount></row>
<row _id="117"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>245335.92</Amount></row>
<row _id="118"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34333.04</Amount></row>
<row _id="119"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>141223.93</Amount></row>
<row _id="120"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="121"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="122"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>374033</Amount></row>
<row _id="123"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25750</Amount></row>
<row _id="124"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>276101</Amount></row>
<row _id="125"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34824</Amount></row>
<row _id="126"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>194812</Amount></row>
<row _id="127"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400</Amount></row>
<row _id="128"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7187855.35</Amount></row>
<row _id="129"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>406905.23</Amount></row>
<row _id="130"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>126000</Amount></row>
<row _id="131"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>593653.01</Amount></row>
<row _id="132"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="133"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="134"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100</Amount></row>
<row _id="135"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8140</Amount></row>
<row _id="136"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3007129</Amount></row>
<row _id="137"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="138"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2870610.48</Amount></row>
<row _id="139"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>229000</Amount></row>
<row _id="140"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-27230.64</Amount></row>
<row _id="141"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-190918.71</Amount></row>
<row _id="142"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-48046286.65</Amount></row>
<row _id="143"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5100</Amount></row>
<row _id="144"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="145"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="146"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000000</Amount></row>
<row _id="147"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="148"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21000</Amount></row>
<row _id="149"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="150"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>131422.3</Amount></row>
<row _id="151"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32824.08</Amount></row>
<row _id="152"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1541.28</Amount></row>
<row _id="153"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4207.67</Amount></row>
<row _id="154"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4817656.16</Amount></row>
<row _id="155"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>37962.52</Amount></row>
<row _id="156"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>775271.16</Amount></row>
<row _id="157"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100832.61</Amount></row>
<row _id="158"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>404000.8</Amount></row>
<row _id="159"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>130000</Amount></row>
<row _id="160"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="161"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="162"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="163"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>152300</Amount></row>
<row _id="164"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6507177</Amount></row>
<row _id="165"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="166"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="167"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>225000</Amount></row>
<row _id="168"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="169"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2660402</Amount></row>
<row _id="170"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>850000</Amount></row>
<row _id="171"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="172"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>52500</Amount></row>
<row _id="173"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="174"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="175"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1900692</Amount></row>
<row _id="176"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4292182.99</Amount></row>
<row _id="177"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>389813.64</Amount></row>
<row _id="178"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75010.62</Amount></row>
<row _id="179"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8209.23</Amount></row>
<row _id="180"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30356.24</Amount></row>
<row _id="181"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="182"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="183"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1800</Amount></row>
<row _id="184"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3338</Amount></row>
<row _id="185"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>420</Amount></row>
<row _id="186"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32150</Amount></row>
<row _id="187"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="188"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>150</Amount></row>
<row _id="189"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="190"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2050</Amount></row>
<row _id="191"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="192"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3466625.46</Amount></row>
<row _id="193"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>613762.32</Amount></row>
<row _id="194"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>76953.63</Amount></row>
<row _id="195"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>303702.82</Amount></row>
<row _id="196"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8848</Amount></row>
<row _id="197"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="198"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="199"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="200"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="201"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="202"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="203"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2250</Amount></row>
<row _id="204"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="205"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="206"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9440</Amount></row>
<row _id="207"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7636</Amount></row>
<row _id="208"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15819</Amount></row>
<row _id="209"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3820</Amount></row>
<row _id="210"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2256636.62</Amount></row>
<row _id="211"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>24622.68</Amount></row>
<row _id="212"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400545.92</Amount></row>
<row _id="213"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>48777.53</Amount></row>
<row _id="214"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>182909.32</Amount></row>
<row _id="215"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>53286876</Amount></row>
<row _id="216"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1850000</Amount></row>
<row _id="217"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="218"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="219"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>46554844</Amount></row>
<row _id="220"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="221"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="222"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="223"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>43000</Amount></row>
<row _id="224"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3490934</Amount></row>
<row _id="225"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1188140</Amount></row>
<row _id="226"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="227"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="228"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>195501</Amount></row>
<row _id="229"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>555541</Amount></row>
<row _id="230"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25700</Amount></row>
<row _id="231"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>307500</Amount></row>
<row _id="232"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="233"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>52605</Amount></row>
<row _id="234"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21000</Amount></row>
<row _id="235"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="236"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="237"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="238"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="239"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="240"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="241"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="242"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="243"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>435500</Amount></row>
<row _id="244"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16800</Amount></row>
<row _id="245"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="246"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="247"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="248"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17887746.45</Amount></row>
<row _id="249"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>42615000</Amount></row>
<row _id="250"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-146919410.5</Amount></row>
<row _id="251"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4200857.13</Amount></row>
<row _id="252"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-253338.14</Amount></row>
<row _id="253"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10546443.29</Amount></row>
<row _id="254"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4095004.04</Amount></row>
<row _id="255"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-75966.2</Amount></row>
<row _id="256"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-12097496.74</Amount></row>
<row _id="257"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4887724.8</Amount></row>
<row _id="258"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11623.95</Amount></row>
<row _id="259"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-116846005.8</Amount></row>
<row _id="260"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1078.29</Amount></row>
<row _id="261"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2274.23</Amount></row>
<row _id="262"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1563.13</Amount></row>
<row _id="263"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1381.14</Amount></row>
<row _id="264"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2972605.56</Amount></row>
<row _id="265"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1276378.52</Amount></row>
<row _id="266"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-98952.43</Amount></row>
<row _id="267"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51981070.5</Amount></row>
<row _id="268"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13817752.91</Amount></row>
<row _id="269"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-582594.45</Amount></row>
<row _id="270"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51989852.37</Amount></row>
<row _id="271"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-47935139.68</Amount></row>
<row _id="272"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-8997827.86</Amount></row>
<row _id="273"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19287.84</Amount></row>
<row _id="274"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-603374.22</Amount></row>
<row _id="275"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-280.76</Amount></row>
<row _id="276"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1170.17</Amount></row>
<row _id="277"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-22913458.16</Amount></row>
<row _id="278"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-444768.74</Amount></row>
<row _id="279"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-78368.19</Amount></row>
<row _id="280"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-6283095.66</Amount></row>
<row _id="281"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-596177.8</Amount></row>
<row _id="282"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-64031.13</Amount></row>
<row _id="283"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-75981.02</Amount></row>
<row _id="284"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-64855.3</Amount></row>
<row _id="285"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-64855.3</Amount></row>
<row _id="286"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3781.64</Amount></row>
<row _id="287"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-961807.69</Amount></row>
<row _id="288"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1943558</Amount></row>
<row _id="289"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-99760.72</Amount></row>
<row _id="290"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20760</Amount></row>
<row _id="291"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-6741320</Amount></row>
<row _id="292"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1577697.85</Amount></row>
<row _id="293"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-49421.43</Amount></row>
<row _id="294"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1270042.34</Amount></row>
<row _id="295"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7445068</Amount></row>
<row _id="296"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-94303.5</Amount></row>
<row _id="297"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-137294.91</Amount></row>
<row _id="298"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13917.41</Amount></row>
<row _id="299"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-522682.22</Amount></row>
<row _id="300"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-832734.81</Amount></row>
<row _id="301"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10000000</Amount></row>
<row _id="302"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-24774002.6</Amount></row>
<row _id="303"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-420000</Amount></row>
<row _id="304"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-47544.58</Amount></row>
<row _id="305"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-101000</Amount></row>
<row _id="306"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-38839.66</Amount></row>
<row _id="307"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2671.26</Amount></row>
<row _id="308"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11232.96</Amount></row>
<row _id="309"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-72367.42</Amount></row>
<row _id="310"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2300</Amount></row>
<row _id="311"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2676626.38</Amount></row>
<row _id="312"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>588.9</Amount></row>
<row _id="313"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>453923.28</Amount></row>
<row _id="314"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>54072.33</Amount></row>
<row _id="315"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>215719.57</Amount></row>
<row _id="316"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>64000</Amount></row>
<row _id="317"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6400</Amount></row>
<row _id="318"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28000</Amount></row>
<row _id="319"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>24575</Amount></row>
<row _id="320"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45146</Amount></row>
<row _id="321"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>175000</Amount></row>
<row _id="322"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>780000</Amount></row>
<row _id="323"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>125000</Amount></row>
<row _id="324"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>900</Amount></row>
<row _id="325"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="326"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="327"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45420</Amount></row>
<row _id="328"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1580000</Amount></row>
<row _id="329"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100880.38</Amount></row>
<row _id="330"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4103.04</Amount></row>
<row _id="331"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>487.94</Amount></row>
<row _id="332"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7755.6</Amount></row>
<row _id="333"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="334"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>880</Amount></row>
<row _id="335"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3525</Amount></row>
<row _id="336"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4330</Amount></row>
<row _id="337"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3100</Amount></row>
<row _id="338"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="339"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="340"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1944</Amount></row>
<row _id="341"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>775</Amount></row>
<row _id="342"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1825</Amount></row>
<row _id="343"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2383497.18</Amount></row>
<row _id="344"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1041993.12</Amount></row>
<row _id="345"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>278173.45</Amount></row>
<row _id="346"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>24097336.8</Amount></row>
<row _id="347"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>181157.56</Amount></row>
<row _id="348"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>305200</Amount></row>
<row _id="349"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1254742</Amount></row>
<row _id="350"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>307937</Amount></row>
<row _id="351"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1399500</Amount></row>
<row _id="352"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="353"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18774</Amount></row>
<row _id="354"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>67000</Amount></row>
<row _id="355"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5600</Amount></row>
<row _id="356"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="357"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="358"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>171431</Amount></row>
<row _id="359"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="360"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>352000</Amount></row>
<row _id="361"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="362"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="363"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>257700</Amount></row>
<row _id="364"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>48600</Amount></row>
<row _id="365"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>23300</Amount></row>
<row _id="366"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>90000</Amount></row>
<row _id="367"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="368"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="369"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="370"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27000</Amount></row>
<row _id="371"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>93500</Amount></row>
<row _id="372"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="373"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1700000</Amount></row>
<row _id="374"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2000000</Amount></row>
<row _id="375"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-15049.76</Amount></row>
<row _id="376"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-130000</Amount></row>
<row _id="377"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2835269.67</Amount></row>
<row _id="378"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4800.79</Amount></row>
<row _id="379"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>492238.8</Amount></row>
<row _id="380"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60471.3</Amount></row>
<row _id="381"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>229460.41</Amount></row>
<row _id="382"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>78000</Amount></row>
<row _id="383"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="384"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10750</Amount></row>
<row _id="385"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15500</Amount></row>
<row _id="386"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>23500</Amount></row>
<row _id="387"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>43700</Amount></row>
<row _id="388"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>102000</Amount></row>
<row _id="389"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="390"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="391"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3144</Amount></row>
<row _id="392"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1750</Amount></row>
<row _id="393"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="394"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="395"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12050</Amount></row>
<row _id="396"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="397"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-706288.41</Amount></row>
<row _id="398"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3845.97</Amount></row>
<row _id="399"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3800</Amount></row>
<row _id="400"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-32889.73</Amount></row>
<row _id="401"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-21300</Amount></row>
<row _id="402"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-114167.31</Amount></row>
<row _id="403"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-36826.47</Amount></row>
<row _id="404"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-55242</Amount></row>
<row _id="405"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-246995.04</Amount></row>
<row _id="406"><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>513354.7</Amount></row>
<row _id="407"><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>101320.13</Amount></row>
<row _id="408"><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>3074350.66</Amount></row>
<row _id="409"><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>996762.78</Amount></row>
<row _id="410"><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>715783.95</Amount></row>
<row _id="411"><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>157848</Amount></row>
<row _id="412"><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="413"><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="414"><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="415"><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="416"><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="417"><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="418"><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>11238.03</Amount></row>
<row _id="419"><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>1883.48</Amount></row>
<row _id="420"><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>68336.04</Amount></row>
<row _id="421"><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>36294.02</Amount></row>
<row _id="422"><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>15797.23</Amount></row>
<row _id="423"><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>38889.13</Amount></row>
<row _id="424"><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>7750.99</Amount></row>
<row _id="425"><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>235187.83</Amount></row>
<row _id="426"><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>141238.34</Amount></row>
<row _id="427"><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>54757.47</Amount></row>
<row _id="428"><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="429"><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="430"><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="431"><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="432"><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>16000</Amount></row>
<row _id="433"><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>96000</Amount></row>
<row _id="434"><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>200000</Amount></row>
<row _id="435"><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>30000</Amount></row>
<row _id="436"><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>100000</Amount></row>
<row _id="437"><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>108600</Amount></row>
<row _id="438"><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="439"><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="440"><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="441"><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="442"><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="443"><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>90000</Amount></row>
<row _id="444"><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>57177</Amount></row>
<row _id="445"><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="446"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-56004.14</Amount></row>
<row _id="447"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-83926.41</Amount></row>
<row _id="448"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-29239.9</Amount></row>
<row _id="449"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5950</Amount></row>
<row _id="450"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-43297.3</Amount></row>
<row _id="451"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25933.05</Amount></row>
<row _id="452"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2607.88</Amount></row>
<row _id="453"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-376029.23</Amount></row>
<row _id="454"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-29027.63</Amount></row>
<row _id="455"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-375</Amount></row>
<row _id="456"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7333.68</Amount></row>
<row _id="457"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2107.38</Amount></row>
<row _id="458"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-89360.29</Amount></row>
<row _id="459"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5049.53</Amount></row>
<row _id="460"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-895.64</Amount></row>
<row _id="461"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1817.62</Amount></row>
<row _id="462"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11564.25</Amount></row>
<row _id="463"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-44887.19</Amount></row>
<row _id="464"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-62517.68</Amount></row>
<row _id="465"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3934976.91</Amount></row>
<row _id="466"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-329148.04</Amount></row>
<row _id="467"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-868820.19</Amount></row>
<row _id="468"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-752677.5</Amount></row>
<row _id="469"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-599698.22</Amount></row>
<row _id="470"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-156497.9</Amount></row>
<row _id="471"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-85815.23</Amount></row>
<row _id="472"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-21191.45</Amount></row>
<row _id="473"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25731.11</Amount></row>
<row _id="474"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-67703.67</Amount></row>
<row _id="475"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-41985.3</Amount></row>
<row _id="476"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19813.59</Amount></row>
<row _id="477"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-63777.75</Amount></row>
<row _id="478"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-107028.3</Amount></row>
<row _id="479"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4346.47</Amount></row>
<row _id="480"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1471965</Amount></row>
<row _id="481"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-370876.75</Amount></row>
<row _id="482"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7158</Amount></row>
<row _id="483"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-31106.51</Amount></row>
<row _id="484"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9878.34</Amount></row>
<row _id="485"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20705</Amount></row>
<row _id="486"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-157848</Amount></row>
<row _id="487"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-125343.27</Amount></row>
<row _id="488"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-23020</Amount></row>
<row _id="489"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4686912.29</Amount></row>
<row _id="490"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="491"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1198680.96</Amount></row>
<row _id="492"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>108281.61</Amount></row>
<row _id="493"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>380493.9</Amount></row>
<row _id="494"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>52550</Amount></row>
<row _id="495"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32357</Amount></row>
<row _id="496"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>132000</Amount></row>
<row _id="497"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="498"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>350</Amount></row>
<row _id="499"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="500"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70000</Amount></row>
<row _id="501"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="502"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2610727.32</Amount></row>
<row _id="503"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9800</Amount></row>
<row _id="504"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>403000</Amount></row>
<row _id="505"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="506"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>434674</Amount></row>
<row _id="507"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="508"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="509"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="510"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>225800</Amount></row>
<row _id="511"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>46500</Amount></row>
<row _id="512"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1375000</Amount></row>
<row _id="513"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-162895.35</Amount></row>
<row _id="514"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1500000</Amount></row>
<row _id="515"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-251451.63</Amount></row>
<row _id="516"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14705255.73</Amount></row>
<row _id="517"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>622000</Amount></row>
<row _id="518"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="519"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>253200</Amount></row>
<row _id="520"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="521"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3751067.72</Amount></row>
<row _id="522"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2709276.48</Amount></row>
<row _id="523"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>335339.96</Amount></row>
<row _id="524"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1499250.25</Amount></row>
<row _id="525"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>123633</Amount></row>
<row _id="526"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>669848</Amount></row>
<row _id="527"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12534</Amount></row>
<row _id="528"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>238000</Amount></row>
<row _id="529"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>38000</Amount></row>
<row _id="530"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="531"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="532"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="533"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26100</Amount></row>
<row _id="534"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5500</Amount></row>
<row _id="535"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>31500</Amount></row>
<row _id="536"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="537"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="538"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="539"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>838000</Amount></row>
<row _id="540"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="541"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="542"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="543"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="544"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>39000</Amount></row>
<row _id="545"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>189500</Amount></row>
<row _id="546"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1363810</Amount></row>
<row _id="547"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13365736.71</Amount></row>
<row _id="548"><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>4550855.88</Amount></row>
<row _id="549"><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="550"><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>53975208.55</Amount></row>
<row _id="551"><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="552"><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="553"><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="554"><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="555"><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="556"><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>660600</Amount></row>
<row _id="557"><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="558"><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="559"><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="560"><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="561"><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="562"><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>71340.93</Amount></row>
<row _id="563"><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>176047.52</Amount></row>
<row _id="564"><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>484995.46</Amount></row>
<row _id="565"><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>226830.2</Amount></row>
<row _id="566"><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>243770.75</Amount></row>
<row _id="567"><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>1084910.32</Amount></row>
<row _id="568"><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="569"><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="570"><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="571"><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="572"><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="573"><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>50000</Amount></row>
<row _id="574"><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>125000</Amount></row>
<row _id="575"><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="576"><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>196300</Amount></row>
<row _id="577"><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="578"><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="579"><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="580"><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="581"><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="582"><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="583"><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="584"><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>1674480</Amount></row>
<row _id="585"><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="586"><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="587"><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="588"><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>1623300</Amount></row>
<row _id="589"><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>2252507</Amount></row>
<row _id="590"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-116203.04</Amount></row>
<row _id="591"><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>221709.49</Amount></row>
<row _id="592"><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="593"><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="594"><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="595"><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="596"><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>4417.08</Amount></row>
<row _id="597"><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>5657.62</Amount></row>
<row _id="598"><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>18001.2</Amount></row>
<row _id="599"><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>21038.37</Amount></row>
<row _id="600"><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="601"><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="602"><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="603"><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="604"><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="605"><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="606"><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="607"><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="608"><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="609"><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="610"><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>5500</Amount></row>
<row _id="611"><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>528741.62</Amount></row>
<row _id="612"><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>50599411.52</Amount></row>
<row _id="613"><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>391376.13</Amount></row>
<row _id="614"><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="615"><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="616"><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="617"><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>262700</Amount></row>
<row _id="618"><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="619"><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>668995.65</Amount></row>
<row _id="620"><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="621"><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>1200000</Amount></row>
<row _id="622"><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="623"><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="624"><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="625"><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="626"><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>10494.76</Amount></row>
<row _id="627"><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="628"><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="629"><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>41779.37</Amount></row>
<row _id="630"><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>1041704.69</Amount></row>
<row _id="631"><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>5979.11</Amount></row>
<row _id="632"><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="633"><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="634"><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="635"><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="636"><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="637"><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>30000</Amount></row>
<row _id="638"><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="639"><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="640"><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>168857</Amount></row>
<row _id="641"><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="642"><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>20100</Amount></row>
<row _id="643"><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="644"><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="645"><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>1564000</Amount></row>
<row _id="646"><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="647"><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="648"><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>232723</Amount></row>
<row _id="649"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-353520.82</Amount></row>
<row _id="650"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-127281.29</Amount></row>
<row _id="651"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1477.27</Amount></row>
<row _id="652"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-691.04</Amount></row>
<row _id="653"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-15641.67</Amount></row>
<row _id="654"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3308.59</Amount></row>
<row _id="655"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-63775.08</Amount></row>
<row _id="656"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>767638.81</Amount></row>
<row _id="657"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5750</Amount></row>
<row _id="658"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="659"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>115000</Amount></row>
<row _id="660"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>130134.12</Amount></row>
<row _id="661"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18829.65</Amount></row>
<row _id="662"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70594.58</Amount></row>
<row _id="663"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2752</Amount></row>
<row _id="664"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10721</Amount></row>
<row _id="665"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2652</Amount></row>
<row _id="666"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="667"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="668"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="669"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>354007</Amount></row>
<row _id="670"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70000</Amount></row>
<row _id="671"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="672"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="673"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="674"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="675"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-212341.25</Amount></row>
<row _id="676"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>52679.74</Amount></row>
<row _id="677"><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>1027315.11</Amount></row>
<row _id="678"><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="679"><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>8206.08</Amount></row>
<row _id="680"><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="681"><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>1049.51</Amount></row>
<row _id="682"><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>21323.19</Amount></row>
<row _id="683"><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>4030</Amount></row>
<row _id="684"><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>83185.27</Amount></row>
<row _id="685"><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="686"><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>12000</Amount></row>
<row _id="687"><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>15344</Amount></row>
<row _id="688"><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>1000</Amount></row>
<row _id="689"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4072500</Amount></row>
<row _id="690"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-30695.03</Amount></row>
<row _id="691"><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>800080.11</Amount></row>
<row _id="692"><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>776811.15</Amount></row>
<row _id="693"><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>1142954.46</Amount></row>
<row _id="694"><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>9994485.64</Amount></row>
<row _id="695"><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="696"><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="697"><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="698"><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="699"><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="700"><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>18310.38</Amount></row>
<row _id="701"><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>18984.91</Amount></row>
<row _id="702"><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>26741.17</Amount></row>
<row _id="703"><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>257743.77</Amount></row>
<row _id="704"><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>61206.13</Amount></row>
<row _id="705"><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>59426.05</Amount></row>
<row _id="706"><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>87436.02</Amount></row>
<row _id="707"><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>921087.65</Amount></row>
<row _id="708"><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="709"><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="710"><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="711"><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="712"><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>3000</Amount></row>
<row _id="713"><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>12000</Amount></row>
<row _id="714"><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="715"><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="716"><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>1358122</Amount></row>
<row _id="717"><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>664495</Amount></row>
<row _id="718"><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="719"><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>120000</Amount></row>
<row _id="720"><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>25000</Amount></row>
<row _id="721"><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>70000</Amount></row>
<row _id="722"><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>26000</Amount></row>
<row _id="723"><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>53200</Amount></row>
<row _id="724"><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="725"><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="726"><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>280000</Amount></row>
<row _id="727"><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>160000</Amount></row>
<row _id="728"><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>100000</Amount></row>
<row _id="729"><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>517823</Amount></row>
<row _id="730"><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>125000</Amount></row>
<row _id="731"><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="732"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-329536.7</Amount></row>
<row _id="733"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5594.57</Amount></row>
<row _id="734"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7373.72</Amount></row>
<row _id="735"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-600000</Amount></row>
<row _id="736"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-72542.63</Amount></row>
<row _id="737"><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>202798.96</Amount></row>
<row _id="738"><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>708613.07</Amount></row>
<row _id="739"><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>7112759.59</Amount></row>
<row _id="740"><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>70511.38</Amount></row>
<row _id="741"><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="742"><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>892865</Amount></row>
<row _id="743"><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>33541.8</Amount></row>
<row _id="744"><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>120374.52</Amount></row>
<row _id="745"><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="746"><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="747"><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>4616.19</Amount></row>
<row _id="748"><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>16546.44</Amount></row>
<row _id="749"><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>182885.83</Amount></row>
<row _id="750"><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>1355.25</Amount></row>
<row _id="751"><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>15514.12</Amount></row>
<row _id="752"><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>130086.57</Amount></row>
<row _id="753"><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>568365.36</Amount></row>
<row _id="754"><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>5394.12</Amount></row>
<row _id="755"><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="756"><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="757"><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="758"><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="759"><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="760"><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="761"><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>3995543</Amount></row>
<row _id="762"><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>5000</Amount></row>
<row _id="763"><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>140000</Amount></row>
<row _id="764"><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="765"><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="766"><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="767"><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>12000</Amount></row>
<row _id="768"><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="769"><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>126350</Amount></row>
<row _id="770"><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="771"><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="772"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-57689.53</Amount></row>
<row _id="773"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25551.98</Amount></row>
<row _id="774"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-315000</Amount></row>
<row _id="775"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7116.35</Amount></row>
<row _id="776"><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>260869.44</Amount></row>
<row _id="777"><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>4793612.23</Amount></row>
<row _id="778"><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="779"><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>53038.92</Amount></row>
<row _id="780"><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="781"><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>6255.8</Amount></row>
<row _id="782"><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>113267.59</Amount></row>
<row _id="783"><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>19956.51</Amount></row>
<row _id="784"><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>410440.27</Amount></row>
<row _id="785"><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="786"><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>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>101000</Amount></row>
<row _id="787"><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>25000</Amount></row>
<row _id="788"><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="789"><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>1910275</Amount></row>
<row _id="790"><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>150000</Amount></row>
<row _id="791"><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>300000</Amount></row>
<row _id="792"><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>1122691.01</Amount></row>
<row _id="793"><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="794"><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="795"><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="796"><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="797"><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="798"><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>4104382</Amount></row>
<row _id="799"><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="800"><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>105000</Amount></row>
<row _id="801"><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>1172500</Amount></row>
<row _id="802"><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>199300</Amount></row>
<row _id="803"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-48563.91</Amount></row>
<row _id="804"><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>165074.66</Amount></row>
<row _id="805"><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>298102.06</Amount></row>
<row _id="806"><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>1928307.35</Amount></row>
<row _id="807"><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>868911.88</Amount></row>
<row _id="808"><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="809"><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="810"><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>49236</Amount></row>
<row _id="811"><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="812"><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="813"><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>2907.64</Amount></row>
<row _id="814"><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>5762.23</Amount></row>
<row _id="815"><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>35408.4</Amount></row>
<row _id="816"><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>9185.71</Amount></row>
<row _id="817"><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>137337.68</Amount></row>
<row _id="818"><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>127987.38</Amount></row>
<row _id="819"><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="820"><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="821"><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="822"><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="823"><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="824"><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="825"><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>35700</Amount></row>
<row _id="826"><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="827"><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="828"><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="829"><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="830"><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="831"><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="832"><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="833"><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="834"><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="835"><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="836"><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="837"><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="838"><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>281000</Amount></row>
<row _id="839"><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="840"><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>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>225000</Amount></row>
<row _id="841"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5559.27</Amount></row>
<row _id="842"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19390.39</Amount></row>
<row _id="843"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-313379.22</Amount></row>
<row _id="844"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-55000</Amount></row>
<row _id="845"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-90791.67</Amount></row>
<row _id="846"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6256370.59</Amount></row>
<row _id="847"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="848"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>138792.66</Amount></row>
<row _id="849"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1154220.52</Amount></row>
<row _id="850"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>137999.9</Amount></row>
<row _id="851"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>519579.53</Amount></row>
<row _id="852"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3645</Amount></row>
<row _id="853"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>41112</Amount></row>
<row _id="854"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>117000</Amount></row>
<row _id="855"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="856"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34000</Amount></row>
<row _id="857"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="858"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>244702.25</Amount></row>
<row _id="859"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>57000</Amount></row>
<row _id="860"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="861"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="862"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="863"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="864"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="865"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>111000</Amount></row>
<row _id="866"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="867"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>316000</Amount></row>
<row _id="868"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1049454.39</Amount></row>
<row _id="869"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11201.85</Amount></row>
<row _id="870"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-143971.99</Amount></row>
<row _id="871"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-240429.13</Amount></row>
<row _id="872"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-86995.92</Amount></row>
<row _id="873"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-38081.18</Amount></row>
<row _id="874"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-445307.15</Amount></row>
<row _id="875"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-406249.31</Amount></row>
<row _id="876"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-28132.5</Amount></row>
<row _id="877"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-6127.77</Amount></row>
<row _id="878"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-23700.56</Amount></row>
<row _id="879"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>497153.9</Amount></row>
<row _id="880"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>73854.48</Amount></row>
<row _id="881"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10473.94</Amount></row>
<row _id="882"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>38950.27</Amount></row>
<row _id="883"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="884"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="885"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="886"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8400</Amount></row>
<row _id="887"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="888"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="889"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2100</Amount></row>
<row _id="890"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>69488</Amount></row>
<row _id="891"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="892"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="893"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="894"><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> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13120</Amount></row>
</data>
