_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -303896.61 2 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 219307.84 3 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 233543.99 4 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 248801.22 5 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 250192.2 6 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 247467.61 7 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 229491.21 8 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 234846.79 9 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 255342.28 10 2021 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 223172.17 11 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 16028.64 12 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 8014.32 13 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 24042.96 14 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 40071.36 15 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 24042.96 16 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 48085.44 17 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 8014.32 18 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 32057.04 19 2021 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 56099.76 20 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 2799.07 21 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 2963.67 22 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 3492.96 23 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 3734.21 24 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 3487.25 25 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 3588.16 26 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 2985.8 27 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 3635.13 28 2021 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3841.3 29 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 16799.98 30 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 17889.04 31 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 19056.22 32 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 19162.63 33 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 18954.2 34 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 17579.01 35 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 17988.71 36 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 19556.61 37 2021 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 17095.6 38 2021 Expenditure 101100 CITY COUNCIL 52305 INDEMNITY - W/C S D0 CC-General 12746 39 2021 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 19000 40 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 41 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 42 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 43 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 44 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 45 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 46 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 47 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 48 2021 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 49 2021 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 637038.11 50 2021 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 104185.68 51 2021 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 14494.45 52 2021 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 58405.18 53 2021 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 19000 54 2021 Expenditure 101200 CITY CLERK 52602 TUITION REIMBURSEMENT S CC0 CC-General 2000 55 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 22510 56 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 7900 57 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 7900 58 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 7900 59 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 7900 60 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 7900 61 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 7900 62 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 7900 63 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 7900 64 2021 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 7900 65 2021 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 10500 66 2021 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 18500 67 2021 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 74920 68 2021 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 40000 69 2021 Expenditure 101200 CITY CLERK 53529 PROTECTIVE / INVESTIGATION S CC0 CC-General 1000 70 2021 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 31200 71 2021 Expenditure 101200 CITY CLERK 54101 CLEANING S CC0 CC-General 1600 72 2021 Expenditure 101200 CITY CLERK 54103 DISPOSAL - REFUSE S CC0 CC-General 1140 73 2021 Expenditure 101200 CITY CLERK 54207 CONSTRUCTION S CC0 CC-General 25000 74 2021 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 10000 75 2021 Expenditure 101200 CITY CLERK 55201 TELEPHONE S CC0 CC-General 600 76 2021 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 1700 77 2021 Expenditure 101200 CITY CLERK 55309 REGULATORY S CC0 CC-General 2925 78 2021 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 1000 79 2021 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 6000 80 2021 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 6000 81 2021 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 2704 82 2021 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 18500 83 2021 Expenditure 101200 CITY CLERK 56103 FREIGHT S CC0 CC-General 100 84 2021 Expenditure 101200 CITY CLERK 56105 POSTAGE S CC0 CC-General 50 85 2021 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 4300 86 2021 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 11440 87 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 5175 88 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 5175 89 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 5175 90 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 5175 91 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 5175 92 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 5175 93 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 5175 94 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 5175 95 2021 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 5175 96 2021 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 20000 97 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC1 CC-Council District 1 100 98 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC2 CC-Council District 2 100 99 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC3 CC-Council District 3 100 100 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC4 CC-Council District 4 100 101 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC5 CC-Council District 5 100 102 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC6 CC-Council District 6 100 103 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC7 CC-Council District 7 100 104 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC8 CC-Council District 8 100 105 2021 Expenditure 101200 CITY CLERK 58101 GRANTS S CC9 CC-Council District 9 100 106 2021 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 857612.74 107 2021 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 120214.08 108 2021 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 20379.11 109 2021 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 81740.03 110 2021 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 20000 111 2021 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 10000 112 2021 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 500 113 2021 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 15000 114 2021 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 4000 115 2021 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 8500 116 2021 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 10500 117 2021 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 753720.97 118 2021 Expenditure 102100 OFFICE OF EQUITY 52101 HEALTH INSURANCE 160284.48 119 2021 Expenditure 102100 OFFICE OF EQUITY 52111 OTHER INSUR/BENEFITS 17134.43 120 2021 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 67111.84 121 2021 Expenditure 102100 OFFICE OF EQUITY 52601 PERSONAL LEAVE BUYBACK 18000 122 2021 Expenditure 102100 OFFICE OF EQUITY 52602 TUITION REIMBURSEMENT 15000 123 2021 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 36000 124 2021 Expenditure 102100 OFFICE OF EQUITY 53301 WORKFORCE TRAINING 11314 125 2021 Expenditure 102100 OFFICE OF EQUITY 53509 COMPUTER MAINTANACE 18386 126 2021 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 202500 127 2021 Expenditure 102100 OFFICE OF EQUITY 55701 TRANSPORTATION 250 128 2021 Expenditure 102100 OFFICE OF EQUITY 56101 OFFICE SUPPLIES 2300 129 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 1414640.75 130 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 HEALTH INSURANCE 240428.16 131 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 OTHER INSUR/BENEFITS 30487.78 132 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 126036.55 133 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52301 MEDICAL - W/C 1597 134 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 PERSONAL LEAVE BUYBACK 32000 135 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 TUITION REIMBURSEMENT 17000 136 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 385003 137 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 2695 138 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 186828 139 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 34824 140 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 72104 141 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 CLEANING 400 142 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 MAINTENANCE 6965311 143 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 605247 144 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54513 MCHINERY & EQUIPMENTS 126000 145 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 490896 146 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 REGULATORY 2500 147 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 OFFICE SUPPLIES 6000 148 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 POSTAGE 100 149 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 10416 150 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 3024323 151 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 MATERIALS 10000 152 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 PARTS 2814324 153 2021 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 4000 154 2021 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 PROFESSIONAL SERVICES - CONVER 15000 155 2021 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 5000 156 2021 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3926168.18 157 2021 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 36856.82 158 2021 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 745326.96 159 2021 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 95646.61 160 2021 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 356708.85 161 2021 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 90000 162 2021 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 163 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 4000 164 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 75000 165 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 150000 166 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 4543024 167 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53525 PAYROLL PROCESSING 305000 168 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 7000 169 2021 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 160000 170 2021 Expenditure 103000 INNOVATION & PERFORMANCE 54509 VEHICLES 5000 171 2021 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 2669352 172 2021 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 650000 173 2021 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 20000 174 2021 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 56600 175 2021 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 1500 176 2021 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 1662581 177 2021 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 318045.12 178 2021 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 64915.39 179 2021 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 7415.84 180 2021 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 27278.38 181 2021 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 17000 182 2021 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 1020 183 2021 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 1800 184 2021 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 3338 185 2021 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 31800 186 2021 Expenditure 105000 HUMAN RELATIONS COMM. 55305 PROMOTIONAL 1000 187 2021 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 500 188 2021 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 750 189 2021 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2550 190 2021 Expenditure 105000 HUMAN RELATIONS COMM. 56151 OPERATIONAL SUPPLIES 750 191 2021 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3271094.47 192 2021 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 601070.16 193 2021 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 71325.67 194 2021 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 271819.16 195 2021 Expenditure 106000 CITY CONTROLLER 52301 MEDICAL - W/C 6850 196 2021 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 56000 197 2021 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 15000 198 2021 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 199 2021 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 200 2021 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 201 2021 Expenditure 106000 CITY CONTROLLER 54101 CLEANING 750 202 2021 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 2250 203 2021 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 204 2021 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 205 2021 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 206 2021 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 207 2021 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 208 2021 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 209 2021 Expenditure 107000 FINANCE 51101 REGULAR 1741259.93 210 2021 Expenditure 107000 FINANCE 51401 PREMIUM PAY 23905.51 211 2021 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 344613.36 212 2021 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 42834.9 213 2021 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 156065.36 214 2021 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 52264801 215 2021 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2000000 216 2021 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 217 2021 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 60000 218 2021 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 46554844 219 2021 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 7500 220 2021 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 21000 221 2021 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 222 2021 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 25000 223 2021 Expenditure 107000 FINANCE 52901 OPEB CONTR 3275934 224 2021 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1241900 225 2021 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 3000 226 2021 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 305501 227 2021 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 514086 228 2021 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25700 229 2021 Expenditure 107000 FINANCE 53517 LEGAL FEES 207500 230 2021 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 231 2021 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 51130 232 2021 Expenditure 107000 FINANCE 54101 CLEANING 5200 233 2021 Expenditure 107000 FINANCE 54501 LAND & BUILDINGS 1000 234 2021 Expenditure 107000 FINANCE 55305 PROMOTIONAL 15000 235 2021 Expenditure 107000 FINANCE 55309 REGULATORY 60000 236 2021 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 95000 237 2021 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 238 2021 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 15000 239 2021 Expenditure 107000 FINANCE 56105 POSTAGE 423500 240 2021 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 15800 241 2021 Expenditure 107000 FINANCE 56401 MATERIALS 1000 242 2021 Expenditure 107000 FINANCE 58101 GRANTS 12248000 243 2021 Expenditure 107000 FINANCE 58191 REFUNDS 30000 244 2021 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 17849137.82 245 2021 Expenditure 107000 FINANCE 82103 PRINCIPAL 39115000 246 2021 Expenditure 108000 LAW 51101 REGULAR 2133344.48 247 2021 Expenditure 108000 LAW 51401 PREMIUM PAY 571.75 248 2021 Expenditure 108000 LAW 52101 HEALTH INSURANCE 428762.76 249 2021 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 47168.26 250 2021 Expenditure 108000 LAW 52201 SOCIAL SECURITY 189636.96 251 2021 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 40000 252 2021 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 6400 253 2021 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 25000 254 2021 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 24575 255 2021 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 45146 256 2021 Expenditure 108000 LAW 53513 COURT RELATED FEES 174000 257 2021 Expenditure 108000 LAW 53517 LEGAL FEES 580000 258 2021 Expenditure 108000 LAW 53901 PROFESSIONAL SERVICES - CONVER 125000 259 2021 Expenditure 108000 LAW 55309 REGULATORY 900 260 2021 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 8000 261 2021 Expenditure 108000 LAW 56105 POSTAGE 300 262 2021 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 49420 263 2021 Expenditure 108000 LAW 58105 JUDGEMENTS 1318654 264 2021 Expenditure 108100 ETHICS BOARD 51101 REGULAR 95412.7 265 2021 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 4007.16 266 2021 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 440.27 267 2021 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 7483.43 268 2021 Expenditure 108100 ETHICS BOARD 52601 PERSONAL LEAVE BUYBACK 400 269 2021 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 270 2021 Expenditure 108100 ETHICS BOARD 53105 RECORDING / FILLING FEES 3525 271 2021 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 4330 272 2021 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 3100 273 2021 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 45000 274 2021 Expenditure 108100 ETHICS BOARD 55309 REGULATORY 250 275 2021 Expenditure 108100 ETHICS BOARD 55701 TRANSPORTATION 1944 276 2021 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 775 277 2021 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 1825 278 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1718255.83 279 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3680.27 280 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 1003648.6 281 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 272978.6 282 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 23705510.54 283 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 155624 284 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 305200 285 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 1444171 286 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 407607 287 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1399500 288 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 80000 289 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 24761 290 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 62000 291 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 5600 292 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 15000 293 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 15000 294 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 89000 295 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 300000 296 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 10000 297 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 4500 298 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 285650 299 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53907 RECREATIONAL SERVICES 23600 300 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 5000 301 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 90000 302 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55305 PROMOTIONAL 50000 303 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55501 PRINTING & BINDING 5000 304 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55701 TRANSPORTATION 1000 305 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 27000 306 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 93500 307 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 3500 308 2021 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58102 SUMMER YOUTH EMPLOYMENT 1700000 309 2021 Expenditure 110000 CITY PLANNING 51101 REGULAR 2302795.79 310 2021 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4660.96 311 2021 Expenditure 110000 CITY PLANNING 52101 HEALTH INSURANCE 512912.64 312 2021 Expenditure 110000 CITY PLANNING 52111 OTHER INSUR/BENEFITS 58278 313 2021 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 206777.75 314 2021 Expenditure 110000 CITY PLANNING 52601 PERSONAL LEAVE BUYBACK 40000 315 2021 Expenditure 110000 CITY PLANNING 52602 TUITION REIMBURSEMENT 25370 316 2021 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 4500 317 2021 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 16500 318 2021 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 13500 319 2021 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 43160 320 2021 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 33000 321 2021 Expenditure 110000 CITY PLANNING 55301 EMPLOYMENT RELATED 750 322 2021 Expenditure 110000 CITY PLANNING 55305 PROMOTIONAL 3144 323 2021 Expenditure 110000 CITY PLANNING 55309 REGULATORY 1750 324 2021 Expenditure 110000 CITY PLANNING 55501 PRINTING & BINDING 1000 325 2021 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 15000 326 2021 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6400 327 2021 Expenditure 110000 CITY PLANNING 58101 GRANTS 20000 328 2021 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office -184498.04 329 2021 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S BLD PS-BBI-Building 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SUPPORT SERVICES 53301 WORKFORCE TRAINING 10000 374 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 7000 375 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 1627749.32 376 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53725 MAINTENANCE - MISC 9563 377 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 26800 378 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53907 RECREATIONAL SERVICES 20000 379 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 423061 380 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55301 EMPLOYMENT RELATED 1000 381 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55701 TRANSPORTATION 2000 382 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 10000 383 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 225800 384 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 1657350 385 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 1220000 386 2021 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 58101 GRANTS 5306506 387 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 11826649.12 388 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51111 IN GRADE 180000 389 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 630000 390 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 7000 391 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 252000 392 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51207 LEAVE BUYBACK 100000 393 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 3741636.79 394 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 52101 HEALTH INSURANCE 2739783.36 395 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 52111 OTHER INSUR/BENEFITS 315263.88 396 2021 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TELEPHONE 1200 408 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 12000 409 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 20000 410 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 814000 411 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4500 412 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 15000 413 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 5000 414 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 15000 415 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 56503 REPAIRS 39000 416 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 4500 417 2021 Expenditure 220000 PS - EMERGENCY MED SERVICES 58101 GRANTS 1363810 418 2021 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch -5028582.41 419 2021 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 14585294.88 420 2021 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 51726015.26 421 2021 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S OPS PS-Pol-Operations 364000 422 2021 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 165000 423 2021 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 873500 424 2021 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 2400000 425 2021 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch -235425 426 2021 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 175500 427 2021 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 718200 428 2021 Expenditure 230000 PS - POLICE BUREAU 51207 LEAVE BUYBACK S OPS PS-Pol-Operations 420000 429 2021 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY 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SOCIAL SECURITY S OPS PS-Pol-Operations 1045874.96 439 2021 Expenditure 230000 PS - POLICE BUREAU 52301 MEDICAL - W/C S OPS PS-Pol-Operations 1372209 440 2021 Expenditure 230000 PS - POLICE BUREAU 52305 INDEMNITY - W/C S OPS PS-Pol-Operations 2834363 441 2021 Expenditure 230000 PS - POLICE BUREAU 52315 WORKERS COMP - FEES S OPS PS-Pol-Operations 66201 442 2021 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations 100000 443 2021 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 10000 444 2021 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 50000 445 2021 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 75000 446 2021 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 100000 447 2021 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S 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TELEPHONE S ADMP PS-Pol-Administration Branch 32500 457 2021 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 30000 458 2021 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 100000 459 2021 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 1452000 460 2021 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 2252507 461 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADMO PS-OMI-General Office 149816.63 462 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S IOM PS-OMI-Municipal Investigation 259224.27 463 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51401 PREMIUM PAY S ADMO PS-OMI-General Office 582.79 464 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 HEALTH INSURANCE S ADMO PS-OMI-General Office 32057.04 465 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 HEALTH INSURANCE S IOM PS-OMI-Municipal Investigation 32057.28 466 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 OTHER INSUR/BENEFITS S ADMO PS-OMI-General Office 4115.93 467 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 OTHER INSUR/BENEFITS S IOM PS-OMI-Municipal Investigation 4972.73 468 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 16643.73 469 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S IOM PS-OMI-Municipal Investigation 19830.66 470 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52601 PERSONAL LEAVE BUYBACK S ADMO PS-OMI-General Office 8000 471 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53101 ADMINISTRATIVE FEES S ADMO PS-OMI-General Office 1000 472 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53105 RECORDING / FILLING FEES S ADMO PS-OMI-General Office 4500 473 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53301 WORKFORCE TRAINING S ADMO PS-OMI-General Office 15000 474 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53517 LEGAL FEES S ADMO PS-OMI-General Office 10000 475 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 37500 476 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55305 PROMOTIONAL S ADMO PS-OMI-General Office 2500 477 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55701 TRANSPORTATION S IOM PS-OMI-Municipal Investigation 500 478 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56101 OFFICE SUPPLIES S ADMO PS-OMI-General Office 6000 479 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56103 FREIGHT S ADMO PS-OMI-General Office 150 480 2021 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56151 OPERATIONAL SUPPLIES S ADMO PS-OMI-General Office 5500 481 2021 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Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S FSTA PS-Fire Training Academy 3976.2 492 2021 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSP PS-Fire-Fire Suppression 1200000 493 2021 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FSP PS-Fire-Fire Suppression 16653000 494 2021 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S ADMF PS-Fire-Administration 53506.8 495 2021 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSP PS-Fire-Fire Suppression 8166307.2 496 2021 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSTA PS-Fire Training Academy 62552.16 497 2021 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S ADMF PS-Fire-Administration 229679.95 498 2021 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSP PS-Fire-Fire Suppression 346156.89 499 2021 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSTA PS-Fire Training Academy 2389.34 500 2021 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S ADMF PS-Fire-Administration 38772.12 501 2021 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 1015744.24 502 2021 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSTA PS-Fire Training Academy 5772.71 503 2021 Expenditure 250000 PS - FIRE BUREAU 52301 MEDICAL - W/C S ADMF PS-Fire-Administration 750130 504 2021 Expenditure 250000 PS - FIRE BUREAU 52305 INDEMNITY - W/C S ADMF PS-Fire-Administration 5798878 505 2021 Expenditure 250000 PS - FIRE BUREAU 52315 WORKERS COMP - FEES S ADMF PS-Fire-Administration 120492 506 2021 Expenditure 250000 PS - FIRE BUREAU 52601 PERSONAL LEAVE BUYBACK S ADMF PS-Fire-Administration 10000 507 2021 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S ADMF PS-Fire-Administration 1500 508 2021 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 80000 509 2021 Expenditure 250000 PS - FIRE BUREAU 53509 COMPUTER MAINTANACE S ADMF PS-Fire-Administration 75261 510 2021 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S ADMF PS-Fire-Administration 18000 511 2021 Expenditure 250000 PS - FIRE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMF PS-Fire-Administration 164046 512 2021 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S ADMF PS-Fire-Administration 5000 513 2021 Expenditure 250000 PS - FIRE BUREAU 54501 LAND & BUILDINGS S ADMF PS-Fire-Administration 20100 514 2021 Expenditure 250000 PS - FIRE BUREAU 55701 TRANSPORTATION S ADMF PS-Fire-Administration 500 515 2021 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 70000 516 2021 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S ADMF PS-Fire-Administration 1569000 517 2021 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S ADMF PS-Fire-Administration 25000 518 2021 Expenditure 250000 PS - FIRE BUREAU 56401 MATERIALS S ADMF PS-Fire-Administration 134000 519 2021 Expenditure 250000 PS - FIRE BUREAU 57501 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Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52101 HEALTH INSURANCE S MAT1 DPW-Oper-Division 1 Maintenanc 2409879.36 558 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S ADM1 DPW-Oper-Division 1 Admin 17831.95 559 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S FOR1 DPW-Oper-Forestry-Div 1 16528.47 560 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S HVY PW-Oper-Heavy Equipment 25506.48 561 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S MAT1 DPW-Oper-Division 1 Maintenanc 228671.03 562 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S ADM1 DPW-Oper-Division 1 Admin 60972.24 563 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S FOR1 DPW-Oper-Forestry-Div 1 49269.37 564 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S HVY PW-Oper-Heavy Equipment 84298.04 565 2021 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Expenditure 420000 PW - BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM1 DPW-Oper-Division 1 Admin 15000 582 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56101 OFFICE SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 40000 583 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 8000 584 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 209400 585 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 160000 586 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56351 TOOLS S MAT1 DPW-Oper-Division 1 Maintenanc 75000 587 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 342000 588 2021 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56501 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 110000 589 2021 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 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BUREAU OF FACILITIES 51101 REGULAR 98506.72 628 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 51401 PREMIUM PAY S MAT1 DPW-Oper-Division 1 Maintenanc 144894.02 629 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52101 HEALTH INSURANCE S MAT1 DPW-Oper-Division 1 Maintenanc 710263.44 630 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52101 HEALTH INSURANCE 22516.32 631 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52111 OTHER INSUR/BENEFITS S MAT1 DPW-Oper-Division 1 Maintenanc 91242.17 632 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52111 OTHER INSUR/BENEFITS 2473.72 633 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52201 SOCIAL SECURITY S MAT1 DPW-Oper-Division 1 Maintenanc 320133.56 634 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52201 SOCIAL SECURITY 7535.76 635 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52301 MEDICAL - W/C S MAT1 DPW-Oper-Division 1 Maintenanc 5188 636 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 52305 INDEMNITY - W/C S MAT1 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2021 Expenditure 450000 PW - BUREAU OF FACILITIES 54603 NATURAL GAS S MAT1 DPW-Oper-Division 1 Maintenanc 698715 646 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 54605 SEWER S MAT1 DPW-Oper-Division 1 Maintenanc 42419 647 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 54607 STEAM S MAT1 DPW-Oper-Division 1 Maintenanc 755252 648 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 54609 WATER S MAT1 DPW-Oper-Division 1 Maintenanc 3604382 649 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 127500 650 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 105000 651 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 939500 652 2021 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 103159 653 2021 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S ADMR 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600000 MOBILITY AND INFRASTRUCTURE 56401 MATERIALS 300000 706 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 376020.6 707 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 52101 HEALTH INSURANCE 64114.08 708 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 52111 OTHER INSUR/BENEFITS 7976.59 709 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 29530.58 710 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 52601 PERSONAL LEAVE BUYBACK 10000 711 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES 6500 712 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 53105 RECORDING / FILLING FEES 2000 713 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 8400 714 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 715 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 2000 716 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 2100 717 2021 Expenditure 999900 CIVILIAN REVIEW BOARD 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FACILITY USAGE FEE -40939.91 745 2021 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -48727326.02 746 2021 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR -19237221.75 747 2021 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -397148.47 748 2021 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -45463138.58 749 2021 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -47727677.32 750 2021 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR -4891686.73 751 2021 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -57745.77 752 2021 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -644388.02 753 2021 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR -4500.03 754 2021 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -1138.63 755 2021 Revenue 107000 FINANCE 41701 ACT 77 - RAD TAX RELIEF -22651904.36 756 2021 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -438990.11 757 2021 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -90617.8 758 2021 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773 2021 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1253541.4 774 2021 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -2239597.07 775 2021 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -99785 776 2021 Revenue 107000 FINANCE 44107 STATE POLICE -67801.77 777 2021 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES -61765.05 778 2021 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -1900000 779 2021 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -522682.22 780 2021 Revenue 107000 FINANCE 45113 HOUSING AUTHORITY -832734.81 781 2021 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 782 2021 Revenue 107000 FINANCE 45510 STATE PENSION AID -25139120 783 2021 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -442211.4 784 2021 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE -47544.58 785 2021 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -4436043.11 786 2021 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -607962.15 787 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AND INSPECTIONS 42327 LAND OPER PERMIT -65405.56 833 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42331 OCCUPANCY LOAD PLACARD -32689.07 834 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42333 SIGN MAINT CERTIFICATION -75673.85 835 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42335 SIGN PERMIT -135638.86 836 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42337 SIGN CONT LICENSE -135638.86 837 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42357 ZONING FEES -324237.95 838 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42371 PARADE -47283 839 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42380 ADMINISTRATOR EXCEPTION -15132 840 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42385 PARKING PLACE INSIGNIAS -6474 841 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42901 LICENSE/PERMIT PENALTY FEE -18145 842 2021 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43125 OCCUPANCY APPLICATION -123714.76 843 2021 Revenue 130000 PERMITS 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