2021Expenditure101100CITY COUNCIL51101REGULARSD0CC-General-303896.61 2021Expenditure101100CITY COUNCIL51101REGULARSD1CC-Council District 1219307.84 2021Expenditure101100CITY COUNCIL51101REGULARSD2CC-Council District 2233543.99 2021Expenditure101100CITY COUNCIL51101REGULARSD3CC-Council District 3248801.22 2021Expenditure101100CITY COUNCIL51101REGULARSD4CC-Council District 4250192.2 2021Expenditure101100CITY COUNCIL51101REGULARSD5CC-Council District 5247467.61 2021Expenditure101100CITY COUNCIL51101REGULARSD6CC-Council District 6229491.21 2021Expenditure101100CITY COUNCIL51101REGULARSD7CC-Council District 7234846.79 2021Expenditure101100CITY COUNCIL51101REGULARSD8CC-Council District 8255342.28 2021Expenditure101100CITY COUNCIL51101REGULARSD9CC-Council District 9223172.17 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD1CC-Council District 116028.64 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD2CC-Council District 28014.32 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD3CC-Council District 324042.96 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD4CC-Council District 440071.36 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD5CC-Council District 524042.96 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD6CC-Council District 648085.44 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD7CC-Council District 78014.32 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD8CC-Council District 832057.04 2021Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD9CC-Council District 956099.76 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD1CC-Council District 12799.07 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD2CC-Council District 22963.67 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD3CC-Council District 33492.96 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD4CC-Council District 43734.21 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD5CC-Council District 53487.25 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD6CC-Council District 63588.16 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD7CC-Council District 72985.8 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD8CC-Council District 83635.13 2021Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD9CC-Council District 93841.3 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD1CC-Council District 116799.98 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD2CC-Council District 217889.04 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD3CC-Council District 319056.22 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD4CC-Council District 419162.63 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD5CC-Council District 518954.2 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD6CC-Council District 617579.01 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD7CC-Council District 717988.71 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD8CC-Council District 819556.61 2021Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD9CC-Council District 917095.6 2021Expenditure101100CITY COUNCIL52305INDEMNITY - W/CSD0CC-General12746 2021Expenditure101100CITY COUNCIL52601PERSONAL LEAVE BUYBACKSD0CC-General19000 2021Expenditure101100CITY COUNCIL56105POSTAGESD1CC-Council District 14444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD2CC-Council District 24444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD3CC-Council District 34444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD4CC-Council District 44444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD5CC-Council District 54444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD6CC-Council District 64444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD7CC-Council District 74444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD8CC-Council District 84444.44 2021Expenditure101100CITY COUNCIL56105POSTAGESD9CC-Council District 94444.44 2021Expenditure101200CITY CLERK51101REGULARSCC0CC-General637038.11 2021Expenditure101200CITY CLERK52101HEALTH INSURANCESCC0CC-General104185.68 2021Expenditure101200CITY CLERK52111OTHER INSUR/BENEFITSSCC0CC-General14494.45 2021Expenditure101200CITY CLERK52201SOCIAL SECURITYSCC0CC-General58405.18 2021Expenditure101200CITY CLERK52601PERSONAL LEAVE BUYBACKSCC0CC-General19000 2021Expenditure101200CITY CLERK52602TUITION REIMBURSEMENTSCC0CC-General2000 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC0CC-General22510 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC1CC-Council District 17900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC2CC-Council District 27900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC3CC-Council District 37900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC4CC-Council District 47900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC5CC-Council District 57900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC6CC-Council District 67900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC7CC-Council District 77900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC8CC-Council District 87900 2021Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC9CC-Council District 97900 2021Expenditure101200CITY CLERK53301WORKFORCE TRAININGSCC0CC-General10500 2021Expenditure101200CITY CLERK53501AUDITING & ACCOUNTING SERVICESCC0CC-General18500 2021Expenditure101200CITY CLERK53509COMPUTER MAINTANACESCC0CC-General74920 2021Expenditure101200CITY CLERK53517LEGAL FEESSCC0CC-General40000 2021Expenditure101200CITY CLERK53529PROTECTIVE / INVESTIGATIONSCC0CC-General1000 2021Expenditure101200CITY CLERK53901PROFESSIONAL SERVICES - CONVERSCC0CC-General31200 2021Expenditure101200CITY CLERK54101CLEANINGSCC0CC-General1600 2021Expenditure101200CITY CLERK54103DISPOSAL - REFUSESCC0CC-General1140 2021Expenditure101200CITY CLERK54207CONSTRUCTIONSCC0CC-General25000 2021Expenditure101200CITY CLERK54505OFFICE EQUIPMENTSCC0CC-General10000 2021Expenditure101200CITY CLERK55201TELEPHONESCC0CC-General600 2021Expenditure101200CITY CLERK55305PROMOTIONALSCC0CC-General1700 2021Expenditure101200CITY CLERK55309REGULATORYSCC0CC-General2925 2021Expenditure101200CITY CLERK55501PRINTING & BINDINGSCC0CC-General1000 2021Expenditure101200CITY CLERK55701TRANSPORTATIONSCC0CC-General6000 2021Expenditure101200CITY CLERK55705LODGINGSCC0CC-General6000 2021Expenditure101200CITY CLERK55709PER DIEMSCC0CC-General2704 2021Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC0CC-General18500 2021Expenditure101200CITY CLERK56103FREIGHTSCC0CC-General100 2021Expenditure101200CITY CLERK56105POSTAGESCC0CC-General50 2021Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC0CC-General4300 2021Expenditure101200CITY CLERK57501MACHINERY AND EQUIPMENTSCC0CC-General11440 2021Expenditure101200CITY CLERK57531VEHICLESSCC1CC-Council District 15175 2021Expenditure101200CITY CLERK57531VEHICLESSCC2CC-Council District 25175 2021Expenditure101200CITY CLERK57531VEHICLESSCC3CC-Council District 35175 2021Expenditure101200CITY CLERK57531VEHICLESSCC4CC-Council District 45175 2021Expenditure101200CITY CLERK57531VEHICLESSCC5CC-Council District 55175 2021Expenditure101200CITY CLERK57531VEHICLESSCC6CC-Council District 65175 2021Expenditure101200CITY CLERK57531VEHICLESSCC7CC-Council District 75175 2021Expenditure101200CITY CLERK57531VEHICLESSCC8CC-Council District 85175 2021Expenditure101200CITY CLERK57531VEHICLESSCC9CC-Council District 95175 2021Expenditure101200CITY CLERK57571FURNITURE AND FIXTURESSCC0CC-General20000 2021Expenditure101200CITY CLERK58101GRANTSSCC1CC-Council District 1100 2021Expenditure101200CITY CLERK58101GRANTSSCC2CC-Council District 2100 2021Expenditure101200CITY CLERK58101GRANTSSCC3CC-Council District 3100 2021Expenditure101200CITY CLERK58101GRANTSSCC4CC-Council District 4100 2021Expenditure101200CITY CLERK58101GRANTSSCC5CC-Council District 5100 2021Expenditure101200CITY CLERK58101GRANTSSCC6CC-Council District 6100 2021Expenditure101200CITY CLERK58101GRANTSSCC7CC-Council District 7100 2021Expenditure101200CITY CLERK58101GRANTSSCC8CC-Council District 8100 2021Expenditure101200CITY CLERK58101GRANTSSCC9CC-Council District 9100 2021Expenditure102000MAYOR'S OFFICE51101REGULAR 857612.74 2021Expenditure102000MAYOR'S OFFICE52101HEALTH INSURANCE 120214.08 2021Expenditure102000MAYOR'S OFFICE52111OTHER INSUR/BENEFITS 20379.11 2021Expenditure102000MAYOR'S OFFICE52201SOCIAL SECURITY 81740.03 2021Expenditure102000MAYOR'S OFFICE52601PERSONAL LEAVE BUYBACK 20000 2021Expenditure102000MAYOR'S OFFICE52602TUITION REIMBURSEMENT 10000 2021Expenditure102000MAYOR'S OFFICE53101ADMINISTRATIVE FEES 500 2021Expenditure102000MAYOR'S OFFICE53301WORKFORCE TRAINING 15000 2021Expenditure102000MAYOR'S OFFICE55501PRINTING & BINDING 4000 2021Expenditure102000MAYOR'S OFFICE56101OFFICE SUPPLIES 8500 2021Expenditure102000MAYOR'S OFFICE56151OPERATIONAL SUPPLIES 10500 2021Expenditure102100OFFICE OF EQUITY51101REGULAR 753720.97 2021Expenditure102100OFFICE OF EQUITY52101HEALTH INSURANCE 160284.48 2021Expenditure102100OFFICE OF EQUITY52111OTHER INSUR/BENEFITS 17134.43 2021Expenditure102100OFFICE OF EQUITY52201SOCIAL SECURITY 67111.84 2021Expenditure102100OFFICE OF EQUITY52601PERSONAL LEAVE BUYBACK 18000 2021Expenditure102100OFFICE OF EQUITY52602TUITION REIMBURSEMENT 15000 2021Expenditure102100OFFICE OF EQUITY53101ADMINISTRATIVE FEES 36000 2021Expenditure102100OFFICE OF EQUITY53301WORKFORCE TRAINING 11314 2021Expenditure102100OFFICE OF EQUITY53509COMPUTER MAINTANACE 18386 2021Expenditure102100OFFICE OF EQUITY53901PROFESSIONAL SERVICES - CONVER 202500 2021Expenditure102100OFFICE OF EQUITY55701TRANSPORTATION 250 2021Expenditure102100OFFICE OF EQUITY56101OFFICE SUPPLIES 2300 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET51101REGULAR 1414640.75 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52101HEALTH INSURANCE 240428.16 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52111OTHER INSUR/BENEFITS 30487.78 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52201SOCIAL SECURITY 126036.55 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52301MEDICAL - W/C 1597 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52601PERSONAL LEAVE BUYBACK 32000 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52602TUITION REIMBURSEMENT 17000 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53101ADMINISTRATIVE FEES 385003 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53301WORKFORCE TRAINING 2695 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53509COMPUTER MAINTANACE 186828 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53725MAINTENANCE - MISC 34824 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53901PROFESSIONAL SERVICES - CONVER 72104 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54101CLEANING 400 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54201MAINTENANCE 6965311 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54501LAND & BUILDINGS 605247 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54513MCHINERY & EQUIPMENTS 126000 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET55101INSURANCE PREMIUMS 490896 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET55309REGULATORY 2500 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56101OFFICE SUPPLIES 6000 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56105POSTAGE 100 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56151OPERATIONAL SUPPLIES 10416 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56201FUEL 3024323 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56401MATERIALS 10000 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56501PARTS 2814324 2021Expenditure102200OFFICE OF MANAGEMENT AND BUDGET58101GRANTS 4000 2021Expenditure102300OFFICE OF COMMUNITY HEALTH AND SAFETY53901PROFESSIONAL SERVICES - CONVER 15000 2021Expenditure102300OFFICE OF COMMUNITY HEALTH AND SAFETY56151OPERATIONAL SUPPLIES 5000 2021Expenditure103000INNOVATION & PERFORMANCE51101REGULAR 3926168.18 2021Expenditure103000INNOVATION & PERFORMANCE51401PREMIUM PAY 36856.82 2021Expenditure103000INNOVATION & PERFORMANCE52101HEALTH INSURANCE 745326.96 2021Expenditure103000INNOVATION & PERFORMANCE52111OTHER INSUR/BENEFITS 95646.61 2021Expenditure103000INNOVATION & PERFORMANCE52201SOCIAL SECURITY 356708.85 2021Expenditure103000INNOVATION & PERFORMANCE52601PERSONAL LEAVE BUYBACK 90000 2021Expenditure103000INNOVATION & PERFORMANCE52602TUITION REIMBURSEMENT 15000 2021Expenditure103000INNOVATION & PERFORMANCE53105RECORDING / FILLING FEES 4000 2021Expenditure103000INNOVATION & PERFORMANCE53301WORKFORCE TRAINING 75000 2021Expenditure103000INNOVATION & PERFORMANCE53501AUDITING & ACCOUNTING SERVICE 150000 2021Expenditure103000INNOVATION & PERFORMANCE53509COMPUTER MAINTANACE 4543024 2021Expenditure103000INNOVATION & PERFORMANCE53525PAYROLL PROCESSING 305000 2021Expenditure103000INNOVATION & PERFORMANCE53529PROTECTIVE / INVESTIGATION 7000 2021Expenditure103000INNOVATION & PERFORMANCE53901PROFESSIONAL SERVICES - CONVER 160000 2021Expenditure103000INNOVATION & PERFORMANCE54509VEHICLES 5000 2021Expenditure103000INNOVATION & PERFORMANCE55201TELEPHONE 2669352 2021Expenditure103000INNOVATION & PERFORMANCE55501PRINTING & BINDING 650000 2021Expenditure103000INNOVATION & PERFORMANCE56101OFFICE SUPPLIES 20000 2021Expenditure103000INNOVATION & PERFORMANCE56151OPERATIONAL SUPPLIES 56600 2021Expenditure103000INNOVATION & PERFORMANCE56401MATERIALS 1500 2021Expenditure103000INNOVATION & PERFORMANCE57501MACHINERY AND EQUIPMENT 1662581 2021Expenditure105000HUMAN RELATIONS COMM.51101REGULAR 318045.12 2021Expenditure105000HUMAN RELATIONS COMM.52101HEALTH INSURANCE 64915.39 2021Expenditure105000HUMAN RELATIONS COMM.52111OTHER INSUR/BENEFITS 7415.84 2021Expenditure105000HUMAN RELATIONS COMM.52201SOCIAL SECURITY 27278.38 2021Expenditure105000HUMAN RELATIONS COMM.52601PERSONAL LEAVE BUYBACK 17000 2021Expenditure105000HUMAN RELATIONS COMM.53101ADMINISTRATIVE FEES 1020 2021Expenditure105000HUMAN RELATIONS COMM.53105RECORDING / FILLING FEES 1800 2021Expenditure105000HUMAN RELATIONS COMM.53301WORKFORCE TRAINING 3338 2021Expenditure105000HUMAN RELATIONS COMM.53901PROFESSIONAL SERVICES - CONVER 31800 2021Expenditure105000HUMAN RELATIONS COMM.55305PROMOTIONAL 1000 2021Expenditure105000HUMAN RELATIONS COMM.55309REGULATORY 500 2021Expenditure105000HUMAN RELATIONS COMM.55701TRANSPORTATION 750 2021Expenditure105000HUMAN RELATIONS COMM.56101OFFICE SUPPLIES 2550 2021Expenditure105000HUMAN RELATIONS COMM.56151OPERATIONAL SUPPLIES 750 2021Expenditure106000CITY CONTROLLER51101REGULAR 3271094.47 2021Expenditure106000CITY CONTROLLER52101HEALTH INSURANCE 601070.16 2021Expenditure106000CITY CONTROLLER52111OTHER INSUR/BENEFITS 71325.67 2021Expenditure106000CITY CONTROLLER52201SOCIAL SECURITY 271819.16 2021Expenditure106000CITY CONTROLLER52301MEDICAL - W/C 6850 2021Expenditure106000CITY CONTROLLER52601PERSONAL LEAVE BUYBACK 56000 2021Expenditure106000CITY CONTROLLER52602TUITION REIMBURSEMENT 15000 2021Expenditure106000CITY CONTROLLER53301WORKFORCE TRAINING 20000 2021Expenditure106000CITY CONTROLLER53501AUDITING & ACCOUNTING SERVICE 75000 2021Expenditure106000CITY CONTROLLER53901PROFESSIONAL SERVICES - CONVER 55000 2021Expenditure106000CITY CONTROLLER54101CLEANING 750 2021Expenditure106000CITY CONTROLLER54201MAINTENANCE 2250 2021Expenditure106000CITY CONTROLLER54505OFFICE EQUIPMENT 6500 2021Expenditure106000CITY CONTROLLER55501PRINTING & BINDING 12000 2021Expenditure106000CITY CONTROLLER56101OFFICE SUPPLIES 9440 2021Expenditure106000CITY CONTROLLER56151OPERATIONAL SUPPLIES 7636 2021Expenditure106000CITY CONTROLLER57501MACHINERY AND EQUIPMENT 15819 2021Expenditure106000CITY CONTROLLER57571FURNITURE AND FIXTURES 3820 2021Expenditure107000FINANCE51101REGULAR 1741259.93 2021Expenditure107000FINANCE51401PREMIUM PAY 23905.51 2021Expenditure107000FINANCE52101HEALTH INSURANCE 344613.36 2021Expenditure107000FINANCE52111OTHER INSUR/BENEFITS 42834.9 2021Expenditure107000FINANCE52201SOCIAL SECURITY 156065.36 2021Expenditure107000FINANCE52401PENSION CONTRIBUTION 52264801 2021Expenditure107000FINANCE52404RETIREE CONTRIBUTION 2000000 2021Expenditure107000FINANCE52407WIDOW(ER) CONTRIBUTION 80000 2021Expenditure107000FINANCE52410SURVIVOR CONTRIBUTION 60000 2021Expenditure107000FINANCE52413ADDITIONAL PENSION FUND 46554844 2021Expenditure107000FINANCE52419RETIRED POLICE OFFICER 7500 2021Expenditure107000FINANCE52422RETIRED FIREFIGHTERS 21000 2021Expenditure107000FINANCE52423RETIRED EMS 50000 2021Expenditure107000FINANCE52601PERSONAL LEAVE BUYBACK 25000 2021Expenditure107000FINANCE52901OPEB CONTR 3275934 2021Expenditure107000FINANCE53101ADMINISTRATIVE FEES 1241900 2021Expenditure107000FINANCE53105RECORDING / FILLING FEES 3000 2021Expenditure107000FINANCE53501AUDITING & ACCOUNTING SERVICE 305501 2021Expenditure107000FINANCE53509COMPUTER MAINTANACE 514086 2021Expenditure107000FINANCE53513COURT RELATED FEES 25700 2021Expenditure107000FINANCE53517LEGAL FEES 207500 2021Expenditure107000FINANCE53529PROTECTIVE / INVESTIGATION 600 2021Expenditure107000FINANCE53725MAINTENANCE - MISC 51130 2021Expenditure107000FINANCE54101CLEANING 5200 2021Expenditure107000FINANCE54501LAND & BUILDINGS 1000 2021Expenditure107000FINANCE55305PROMOTIONAL 15000 2021Expenditure107000FINANCE55309REGULATORY 60000 2021Expenditure107000FINANCE55501PRINTING & BINDING 95000 2021Expenditure107000FINANCE55701TRANSPORTATION 10000 2021Expenditure107000FINANCE56101OFFICE SUPPLIES 15000 2021Expenditure107000FINANCE56105POSTAGE 423500 2021Expenditure107000FINANCE56151OPERATIONAL SUPPLIES 15800 2021Expenditure107000FINANCE56401MATERIALS 1000 2021Expenditure107000FINANCE58101GRANTS 12248000 2021Expenditure107000FINANCE58191REFUNDS 30000 2021Expenditure107000FINANCE82101INTEREST EXPENSE - BONDS 17849137.82 2021Expenditure107000FINANCE82103PRINCIPAL 39115000 2021Expenditure108000LAW51101REGULAR 2133344.48 2021Expenditure108000LAW51401PREMIUM PAY 571.75 2021Expenditure108000LAW52101HEALTH INSURANCE 428762.76 2021Expenditure108000LAW52111OTHER INSUR/BENEFITS 47168.26 2021Expenditure108000LAW52201SOCIAL SECURITY 189636.96 2021Expenditure108000LAW52601PERSONAL LEAVE BUYBACK 40000 2021Expenditure108000LAW53101ADMINISTRATIVE FEES 6400 2021Expenditure108000LAW53105RECORDING / FILLING FEES 25000 2021Expenditure108000LAW53301WORKFORCE TRAINING 24575 2021Expenditure108000LAW53509COMPUTER MAINTANACE 45146 2021Expenditure108000LAW53513COURT RELATED FEES 174000 2021Expenditure108000LAW53517LEGAL FEES 580000 2021Expenditure108000LAW53901PROFESSIONAL SERVICES - CONVER 125000 2021Expenditure108000LAW55309REGULATORY 900 2021Expenditure108000LAW56101OFFICE SUPPLIES 8000 2021Expenditure108000LAW56105POSTAGE 300 2021Expenditure108000LAW56151OPERATIONAL SUPPLIES 49420 2021Expenditure108000LAW58105JUDGEMENTS 1318654 2021Expenditure108100ETHICS BOARD51101REGULAR 95412.7 2021Expenditure108100ETHICS BOARD52101HEALTH INSURANCE 4007.16 2021Expenditure108100ETHICS BOARD52111OTHER INSUR/BENEFITS 440.27 2021Expenditure108100ETHICS BOARD52201SOCIAL SECURITY 7483.43 2021Expenditure108100ETHICS BOARD52601PERSONAL LEAVE BUYBACK 400 2021Expenditure108100ETHICS BOARD53101ADMINISTRATIVE FEES 880 2021Expenditure108100ETHICS BOARD53105RECORDING / FILLING FEES 3525 2021Expenditure108100ETHICS BOARD53301WORKFORCE TRAINING 4330 2021Expenditure108100ETHICS BOARD53513COURT RELATED FEES 3100 2021Expenditure108100ETHICS BOARD53517LEGAL FEES 45000 2021Expenditure108100ETHICS BOARD55309REGULATORY 250 2021Expenditure108100ETHICS BOARD55701TRANSPORTATION 1944 2021Expenditure108100ETHICS BOARD56101OFFICE SUPPLIES 775 2021Expenditure108100ETHICS BOARD56151OPERATIONAL SUPPLIES 1825 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51101REGULAR 1718255.83 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51401PREMIUM PAY 3680.27 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52101HEALTH INSURANCE 1003648.6 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52111OTHER INSUR/BENEFITS 272978.6 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52121RETIREE HEALTH INSURANCE 23705510.54 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52201SOCIAL SECURITY 155624 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52205UNEMPLOYMENT COMP 305200 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52301MEDICAL - W/C 1444171 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52305INDEMNITY - W/C 407607 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52309LEGAL - W/C 1399500 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52314WORKER COMP - SETTLEMENT 80000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52315WORKERS COMP - FEES 24761 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52601PERSONAL LEAVE BUYBACK 62000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53101ADMINISTRATIVE FEES 5600 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53105RECORDING / FILLING FEES 15000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53301WORKFORCE TRAINING 15000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53509COMPUTER MAINTANACE 89000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53521MEDICAL AND DENTAL FEES 300000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53529PROTECTIVE / INVESTIGATION 10000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53725MAINTENANCE - MISC 4500 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53901PROFESSIONAL SERVICES - CONVER 285650 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53907RECREATIONAL SERVICES 23600 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE54501LAND & BUILDINGS 5000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55301EMPLOYMENT RELATED 90000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55305PROMOTIONAL 50000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55501PRINTING & BINDING 5000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55701TRANSPORTATION 1000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56101OFFICE SUPPLIES 27000 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56151OPERATIONAL SUPPLIES 93500 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56401MATERIALS 3500 2021Expenditure109000HUMAN RESOURCES/CIVIL SERVICE58102SUMMER YOUTH EMPLOYMENT 1700000 2021Expenditure110000CITY PLANNING51101REGULAR 2302795.79 2021Expenditure110000CITY PLANNING51401PREMIUM PAY 4660.96 2021Expenditure110000CITY PLANNING52101HEALTH INSURANCE 512912.64 2021Expenditure110000CITY PLANNING52111OTHER INSUR/BENEFITS 58278 2021Expenditure110000CITY PLANNING52201SOCIAL SECURITY 206777.75 2021Expenditure110000CITY PLANNING52601PERSONAL LEAVE BUYBACK 40000 2021Expenditure110000CITY PLANNING52602TUITION REIMBURSEMENT 25370 2021Expenditure110000CITY PLANNING53101ADMINISTRATIVE FEES 4500 2021Expenditure110000CITY PLANNING53105RECORDING / FILLING FEES 16500 2021Expenditure110000CITY PLANNING53301WORKFORCE TRAINING 13500 2021Expenditure110000CITY PLANNING53509COMPUTER MAINTANACE 43160 2021Expenditure110000CITY PLANNING53901PROFESSIONAL SERVICES - CONVER 33000 2021Expenditure110000CITY PLANNING55301EMPLOYMENT RELATED 750 2021Expenditure110000CITY PLANNING55305PROMOTIONAL 3144 2021Expenditure110000CITY PLANNING55309REGULATORY 1750 2021Expenditure110000CITY PLANNING55501PRINTING & BINDING 1000 2021Expenditure110000CITY PLANNING56101OFFICE SUPPLIES 15000 2021Expenditure110000CITY PLANNING56151OPERATIONAL SUPPLIES 6400 2021Expenditure110000CITY PLANNING58101GRANTS 20000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51101REGULARSADMBPS-BBI-General Office-184498.04 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51101REGULARSBLDPS-BBI-Building88351.09 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51101REGULARSCONBPS-BBI-New Construction & Enfo2410081.39 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51101REGULARSENFPS-BBI-Code Enforcement860503.2 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51101REGULARSLPPS-BBI-Licenses and Permits584447.3 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51401PREMIUM PAYSADMBPS-BBI-General Office-30791.46 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS51401PREMIUM PAYSENFPS-BBI-Code Enforcement9213.58 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52101HEALTH INSURANCESADMBPS-BBI-General Office104185.2 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52101HEALTH INSURANCESBLDPS-BBI-Building8014.32 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52101HEALTH INSURANCESCONBPS-BBI-New Construction & Enfo438479.16 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52101HEALTH INSURANCESENFPS-BBI-Code Enforcement240427.92 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52101HEALTH INSURANCESLPPS-BBI-Licenses and Permits96171.36 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52111OTHER INSUR/BENEFITSSADMBPS-BBI-General Office9813.66 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52111OTHER INSUR/BENEFITSSBLDPS-BBI-Building1618.89 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52111OTHER INSUR/BENEFITSSCONBPS-BBI-New Construction & Enfo54566.79 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52111OTHER INSUR/BENEFITSSENFPS-BBI-Code Enforcement26919.78 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52111OTHER INSUR/BENEFITSSLPPS-BBI-Licenses and Permits12869.51 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52201SOCIAL SECURITYSADMBPS-BBI-General Office33995.26 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52201SOCIAL SECURITYSBLDPS-BBI-Building6758.86 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52201SOCIAL SECURITYSCONBPS-BBI-New Construction & Enfo184371.23 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52201SOCIAL SECURITYSENFPS-BBI-Code Enforcement99029.51 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52201SOCIAL SECURITYSLPPS-BBI-Licenses and Permits44710.22 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52601PERSONAL LEAVE BUYBACKSADMBPS-BBI-General Office45000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS52602TUITION REIMBURSEMENTSADMBPS-BBI-General Office7000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS53101ADMINISTRATIVE FEESSADMBPS-BBI-General Office5000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS53105RECORDING / FILLING FEESSADMBPS-BBI-General Office16000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS53301WORKFORCE TRAININGSADMBPS-BBI-General Office91000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS53509COMPUTER MAINTANACESADMBPS-BBI-General Office25000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS54101CLEANINGSADMBPS-BBI-General Office5000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS55305PROMOTIONALSADMBPS-BBI-General Office5000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS55309REGULATORYSADMBPS-BBI-General Office2000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS55501PRINTING & BINDINGSADMBPS-BBI-General Office5000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS56101OFFICE SUPPLIESSADMBPS-BBI-General Office20000 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS56151OPERATIONAL SUPPLIESSADMBPS-BBI-General Office57177 2021Expenditure130000PERMITS LICENSES AND INSPECTIONS57501MACHINERY AND EQUIPMENTSADMBPS-BBI-General Office5000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES51101REGULAR 3505285.47 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES51401PREMIUM PAY 60000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52101HEALTH INSURANCE 1082307.36 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52111OTHER INSUR/BENEFITS 97537.74 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52201SOCIAL SECURITY 321546.58 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52301MEDICAL - W/C 51197 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52601PERSONAL LEAVE BUYBACK 71000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES52602TUITION REIMBURSEMENT 10000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53101ADMINISTRATIVE FEES 350 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53105RECORDING / FILLING FEES 4100 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53301WORKFORCE TRAINING 10000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53509COMPUTER MAINTANACE 7000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53529PROTECTIVE / INVESTIGATION 1627749.32 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53725MAINTENANCE - MISC 9563 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53901PROFESSIONAL SERVICES - CONVER 26800 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES53907RECREATIONAL SERVICES 20000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES54501LAND & BUILDINGS 423061 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES55301EMPLOYMENT RELATED 1000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES55701TRANSPORTATION 2000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES56101OFFICE SUPPLIES 10000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES56151OPERATIONAL SUPPLIES 225800 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES57501MACHINERY AND EQUIPMENT 1657350 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES57531VEHICLES 1220000 2021Expenditure210000PS - ADMIN AND SUPPORT SERVICES58101GRANTS 5306506 2021Expenditure220000PS - EMERGENCY MED SERVICES51101REGULAR 11826649.12 2021Expenditure220000PS - EMERGENCY MED SERVICES51111IN GRADE 180000 2021Expenditure220000PS - EMERGENCY MED SERVICES51201LONGEVITY 630000 2021Expenditure220000PS - EMERGENCY MED SERVICES51203ALLOWANCES 7000 2021Expenditure220000PS - EMERGENCY MED SERVICES51205UNIFORM 252000 2021Expenditure220000PS - EMERGENCY MED SERVICES51207LEAVE BUYBACK 100000 2021Expenditure220000PS - EMERGENCY MED SERVICES51401PREMIUM PAY 3741636.79 2021Expenditure220000PS - EMERGENCY MED SERVICES52101HEALTH INSURANCE 2739783.36 2021Expenditure220000PS - EMERGENCY MED SERVICES52111OTHER INSUR/BENEFITS 315263.88 2021Expenditure220000PS - EMERGENCY MED SERVICES52201SOCIAL SECURITY 1388422.43 2021Expenditure220000PS - EMERGENCY MED SERVICES52301MEDICAL - W/C 93544 2021Expenditure220000PS - EMERGENCY MED SERVICES52305INDEMNITY - W/C 372723 2021Expenditure220000PS - EMERGENCY MED SERVICES52315WORKERS COMP - FEES 20864 2021Expenditure220000PS - EMERGENCY MED SERVICES52601PERSONAL LEAVE BUYBACK 290000 2021Expenditure220000PS - EMERGENCY MED SERVICES52602TUITION REIMBURSEMENT 38000 2021Expenditure220000PS - EMERGENCY MED SERVICES53101ADMINISTRATIVE FEES 1000 2021Expenditure220000PS - EMERGENCY MED SERVICES53301WORKFORCE TRAINING 5000 2021Expenditure220000PS - EMERGENCY MED SERVICES53509COMPUTER MAINTANACE 11000 2021Expenditure220000PS - EMERGENCY MED SERVICES53701REPAIRS 26100 2021Expenditure220000PS - EMERGENCY MED SERVICES54101CLEANING 5500 2021Expenditure220000PS - EMERGENCY MED SERVICES55201TELEPHONE 1200 2021Expenditure220000PS - EMERGENCY MED SERVICES55305PROMOTIONAL 12000 2021Expenditure220000PS - EMERGENCY MED SERVICES56101OFFICE SUPPLIES 20000 2021Expenditure220000PS - EMERGENCY MED SERVICES56151OPERATIONAL SUPPLIES 814000 2021Expenditure220000PS - EMERGENCY MED SERVICES56301PARTS 4500 2021Expenditure220000PS - EMERGENCY MED SERVICES56351TOOLS 15000 2021Expenditure220000PS - EMERGENCY MED SERVICES56401MATERIALS 5000 2021Expenditure220000PS - EMERGENCY MED SERVICES56501PARTS 15000 2021Expenditure220000PS - EMERGENCY MED SERVICES56503REPAIRS 39000 2021Expenditure220000PS - EMERGENCY MED SERVICES57501MACHINERY AND EQUIPMENT 4500 2021Expenditure220000PS - EMERGENCY MED SERVICES58101GRANTS 1363810 2021Expenditure230000PS - POLICE BUREAU51101REGULARSADMPPS-Pol-Administration Branch-5028582.41 2021Expenditure230000PS - POLICE BUREAU51101REGULARSINVPS-Pol-Investigations Branch14585294.88 2021Expenditure230000PS - POLICE BUREAU51101REGULARSOPSPS-Pol-Operations51726015.26 2021Expenditure230000PS - POLICE BUREAU51111IN GRADESOPSPS-Pol-Operations364000 2021Expenditure230000PS - POLICE BUREAU51201LONGEVITYSADMPPS-Pol-Administration Branch165000 2021Expenditure230000PS - POLICE BUREAU51201LONGEVITYSINVPS-Pol-Investigations Branch873500 2021Expenditure230000PS - POLICE BUREAU51201LONGEVITYSOPSPS-Pol-Operations2400000 2021Expenditure230000PS - POLICE BUREAU51205UNIFORMSADMPPS-Pol-Administration Branch-235425 2021Expenditure230000PS - POLICE BUREAU51205UNIFORMSINVPS-Pol-Investigations Branch175500 2021Expenditure230000PS - POLICE BUREAU51205UNIFORMSOPSPS-Pol-Operations718200 2021Expenditure230000PS - POLICE BUREAU51207LEAVE BUYBACKSOPSPS-Pol-Operations420000 2021Expenditure230000PS - POLICE BUREAU51401PREMIUM PAYSOPSPS-Pol-Operations16602792.5 2021Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESADMPPS-Pol-Administration Branch749823 2021Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESINVPS-Pol-Investigations Branch2332119.48 2021Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESOPSPS-Pol-Operations7261852.92 2021Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSADMPPS-Pol-Administration Branch60456.93 2021Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSINVPS-Pol-Investigations Branch166040.3 2021Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSOPSPS-Pol-Operations661748.43 2021Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSADMPPS-Pol-Administration Branch178007.45 2021Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSINVPS-Pol-Investigations Branch226523.28 2021Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSOPSPS-Pol-Operations1045874.96 2021Expenditure230000PS - POLICE BUREAU52301MEDICAL - W/CSOPSPS-Pol-Operations1372209 2021Expenditure230000PS - POLICE BUREAU52305INDEMNITY - W/CSOPSPS-Pol-Operations2834363 2021Expenditure230000PS - POLICE BUREAU52315WORKERS COMP - FEESSOPSPS-Pol-Operations66201 2021Expenditure230000PS - POLICE BUREAU52601PERSONAL LEAVE BUYBACKSOPSPS-Pol-Operations100000 2021Expenditure230000PS - POLICE BUREAU52602TUITION REIMBURSEMENTSADMPPS-Pol-Administration Branch10000 2021Expenditure230000PS - POLICE BUREAU53301WORKFORCE TRAININGSADMPPS-Pol-Administration Branch50000 2021Expenditure230000PS - POLICE BUREAU53509COMPUTER MAINTANACESADMPPS-Pol-Administration Branch75000 2021Expenditure230000PS - POLICE BUREAU53529PROTECTIVE / INVESTIGATIONSADMPPS-Pol-Administration Branch100000 2021Expenditure230000PS - POLICE BUREAU53533ANIMAL SERVICESSADMPPS-Pol-Administration Branch121300 2021Expenditure230000PS - POLICE BUREAU53545TOWING SERVICESSADMPPS-Pol-Administration Branch75000 2021Expenditure230000PS - POLICE BUREAU53725MAINTENANCE - MISCSADMPPS-Pol-Administration Branch146400 2021Expenditure230000PS - POLICE BUREAU53901PROFESSIONAL SERVICES - CONVERSADMPPS-Pol-Administration Branch50000 2021Expenditure230000PS - POLICE BUREAU54101CLEANINGSADMPPS-Pol-Administration Branch38500 2021Expenditure230000PS - POLICE BUREAU54103DISPOSAL - REFUSESADMPPS-Pol-Administration Branch1000 2021Expenditure230000PS - POLICE BUREAU54201MAINTENANCESADMPPS-Pol-Administration Branch1750 2021Expenditure230000PS - POLICE BUREAU54301BUILDING - GENERALSADMPPS-Pol-Administration Branch5000 2021Expenditure230000PS - POLICE BUREAU54501LAND & BUILDINGSSADMPPS-Pol-Administration Branch1767655 2021Expenditure230000PS - POLICE BUREAU55201TELEPHONESADMPPS-Pol-Administration Branch32500 2021Expenditure230000PS - POLICE BUREAU55305PROMOTIONALSADMPPS-Pol-Administration Branch30000 2021Expenditure230000PS - POLICE BUREAU56101OFFICE SUPPLIESSADMPPS-Pol-Administration Branch100000 2021Expenditure230000PS - POLICE BUREAU56151OPERATIONAL SUPPLIESSADMPPS-Pol-Administration Branch1452000 2021Expenditure230000PS - POLICE BUREAU57501MACHINERY AND EQUIPMENTSADMPPS-Pol-Administration Branch2252507 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51101REGULARSADMOPS-OMI-General Office149816.63 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51101REGULARSIOMPS-OMI-Municipal Investigation259224.27 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51401PREMIUM PAYSADMOPS-OMI-General Office582.79 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52101HEALTH INSURANCESADMOPS-OMI-General Office32057.04 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52101HEALTH INSURANCESIOMPS-OMI-Municipal Investigation32057.28 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52111OTHER INSUR/BENEFITSSADMOPS-OMI-General Office4115.93 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52111OTHER INSUR/BENEFITSSIOMPS-OMI-Municipal Investigation4972.73 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52201SOCIAL SECURITYSADMOPS-OMI-General Office16643.73 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52201SOCIAL SECURITYSIOMPS-OMI-Municipal Investigation19830.66 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52601PERSONAL LEAVE BUYBACKSADMOPS-OMI-General Office8000 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53101ADMINISTRATIVE FEESSADMOPS-OMI-General Office1000 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53105RECORDING / FILLING FEESSADMOPS-OMI-General Office4500 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53301WORKFORCE TRAININGSADMOPS-OMI-General Office15000 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53517LEGAL FEESSADMOPS-OMI-General Office10000 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53529PROTECTIVE / INVESTIGATIONSADMOPS-OMI-General Office37500 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS55305PROMOTIONALSADMOPS-OMI-General Office2500 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS55701TRANSPORTATIONSIOMPS-OMI-Municipal Investigation500 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56101OFFICE SUPPLIESSADMOPS-OMI-General Office6000 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56103FREIGHTSADMOPS-OMI-General Office150 2021Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56151OPERATIONAL SUPPLIESSADMOPS-OMI-General Office5500 2021Expenditure250000PS - FIRE BUREAU51101REGULARSADMFPS-Fire-Administration-5807535.85 2021Expenditure250000PS - FIRE BUREAU51101REGULARSFSPPS-Fire-Fire Suppression49248730.28 2021Expenditure250000PS - FIRE BUREAU51101REGULARSFSTAPS-Fire Training Academy378141.5 2021Expenditure250000PS - FIRE BUREAU51111IN GRADESFSPPS-Fire-Fire Suppression75000 2021Expenditure250000PS - FIRE BUREAU51201LONGEVITYSADMFPS-Fire-Administration4000 2021Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSPPS-Fire-Fire Suppression1962923.72 2021Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSTAPS-Fire Training Academy16000 2021Expenditure250000PS - FIRE BUREAU51203ALLOWANCESSFSPPS-Fire-Fire Suppression255600 2021Expenditure250000PS - FIRE BUREAU51205UNIFORMSADMFPS-Fire-Administration2982.15 2021Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSPPS-Fire-Fire Suppression675954 2021Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSTAPS-Fire Training Academy3976.2 2021Expenditure250000PS - FIRE BUREAU51207LEAVE BUYBACKSFSPPS-Fire-Fire Suppression1200000 2021Expenditure250000PS - FIRE BUREAU51401PREMIUM PAYSFSPPS-Fire-Fire Suppression16653000 2021Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESADMFPS-Fire-Administration53506.8 2021Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESFSPPS-Fire-Fire Suppression8166307.2 2021Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESFSTAPS-Fire Training Academy62552.16 2021Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSADMFPS-Fire-Administration229679.95 2021Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSFSPPS-Fire-Fire Suppression346156.89 2021Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSFSTAPS-Fire Training Academy2389.34 2021Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSADMFPS-Fire-Administration38772.12 2021Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSFSPPS-Fire-Fire Suppression1015744.24 2021Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSFSTAPS-Fire Training Academy5772.71 2021Expenditure250000PS - FIRE BUREAU52301MEDICAL - W/CSADMFPS-Fire-Administration750130 2021Expenditure250000PS - FIRE BUREAU52305INDEMNITY - W/CSADMFPS-Fire-Administration5798878 2021Expenditure250000PS - FIRE BUREAU52315WORKERS COMP - FEESSADMFPS-Fire-Administration120492 2021Expenditure250000PS - FIRE BUREAU52601PERSONAL LEAVE BUYBACKSADMFPS-Fire-Administration10000 2021Expenditure250000PS - FIRE BUREAU53101ADMINISTRATIVE FEESSADMFPS-Fire-Administration1500 2021Expenditure250000PS - FIRE BUREAU53301WORKFORCE TRAININGSADMFPS-Fire-Administration80000 2021Expenditure250000PS - FIRE BUREAU53509COMPUTER MAINTANACESADMFPS-Fire-Administration75261 2021Expenditure250000PS - FIRE BUREAU53701REPAIRSSADMFPS-Fire-Administration18000 2021Expenditure250000PS - FIRE BUREAU53901PROFESSIONAL SERVICES - CONVERSADMFPS-Fire-Administration164046 2021Expenditure250000PS - FIRE BUREAU54101CLEANINGSADMFPS-Fire-Administration5000 2021Expenditure250000PS - FIRE BUREAU54501LAND & BUILDINGSSADMFPS-Fire-Administration20100 2021Expenditure250000PS - FIRE BUREAU55701TRANSPORTATIONSADMFPS-Fire-Administration500 2021Expenditure250000PS - FIRE BUREAU56101OFFICE SUPPLIESSADMFPS-Fire-Administration70000 2021Expenditure250000PS - FIRE BUREAU56151OPERATIONAL SUPPLIESSADMFPS-Fire-Administration1569000 2021Expenditure250000PS - FIRE BUREAU56301PARTSSADMFPS-Fire-Administration25000 2021Expenditure250000PS - FIRE BUREAU56401MATERIALSSADMFPS-Fire-Administration134000 2021Expenditure250000PS - FIRE BUREAU57501MACHINERY AND EQUIPMENTSADMFPS-Fire-Administration10000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL51101REGULAR 603428.28 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL51203ALLOWANCES 5000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL51401PREMIUM PAY 100000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL52101HEALTH INSURANCE 139343.04 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL52111OTHER INSUR/BENEFITS 17452.62 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL52201SOCIAL SECURITY 61552 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL52601PERSONAL LEAVE BUYBACK 1500 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL53301WORKFORCE TRAINING 7500 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL53533ANIMAL SERVICES 349728 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL53725MAINTENANCE - MISC 5000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL53905PREVENTION 70000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL54101CLEANING 100000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL56101OFFICE SUPPLIES 8000 2021Expenditure280000PS - BUREAU OF ANIMAL CARE AND CONTROL56151OPERATIONAL SUPPLIES 30000 2021Expenditure410000PW - BUREAU OF ADMINISTRATION51101REGULARSADM0DPW-General-98962.83 2021Expenditure410000PW - BUREAU OF ADMINISTRATION51101REGULARSADM1DPW-Oper-Division 1 Admin751583.42 2021Expenditure410000PW - BUREAU OF ADMINISTRATION51101REGULAR 101195.84 2021Expenditure410000PW - BUREAU OF ADMINISTRATION51401PREMIUM PAYSADM1DPW-Oper-Division 1 Admin7116.99 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52101HEALTH INSURANCESADM1DPW-Oper-Division 1 Admin148263.68 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52101HEALTH INSURANCE 8014.32 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52111OTHER INSUR/BENEFITSSADM1DPW-Oper-Division 1 Admin15846.94 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52111OTHER INSUR/BENEFITS 1788.95 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52201SOCIAL SECURITYSADM1DPW-Oper-Division 1 Admin59222.25 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52201SOCIAL SECURITY 7741.48 2021Expenditure410000PW - BUREAU OF ADMINISTRATION52601PERSONAL LEAVE BUYBACKSADM1DPW-Oper-Division 1 Admin15000 2021Expenditure410000PW - BUREAU OF ADMINISTRATION53301WORKFORCE TRAININGSADM1DPW-Oper-Division 1 Admin6000 2021Expenditure410000PW - BUREAU OF ADMINISTRATION56101OFFICE SUPPLIESSADM1DPW-Oper-Division 1 Admin10000 2021Expenditure410000PW - BUREAU OF ADMINISTRATION56151OPERATIONAL SUPPLIESSADM1DPW-Oper-Division 1 Admin500 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51101REGULARSADM0DPW-General-1685070.89 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51101REGULARSADM1DPW-Oper-Division 1 Admin797022.76 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51101REGULARSFOR1DPW-Oper-Forestry-Div 1644044.06 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51101REGULARSHVYPW-Oper-Heavy Equipment1101935.15 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51101REGULARSMAT1DPW-Oper-Division 1 Maintenanc8947222.9 2021Expenditure420000PW - BUREAU OF PW OPERATIONS51401PREMIUM PAYSMAT1DPW-Oper-Division 1 Maintenanc1058704.81 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52101HEALTH INSURANCESADM1DPW-Oper-Division 1 Admin174392.64 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52101HEALTH INSURANCESFOR1DPW-Oper-Forestry-Div 1188776.32 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52101HEALTH INSURANCESHVYPW-Oper-Heavy Equipment239586.96 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52101HEALTH INSURANCESMAT1DPW-Oper-Division 1 Maintenanc2409879.36 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52111OTHER INSUR/BENEFITSSADM1DPW-Oper-Division 1 Admin17831.95 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52111OTHER INSUR/BENEFITSSFOR1DPW-Oper-Forestry-Div 116528.47 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52111OTHER INSUR/BENEFITSSHVYPW-Oper-Heavy Equipment25506.48 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52111OTHER INSUR/BENEFITSSMAT1DPW-Oper-Division 1 Maintenanc228671.03 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52201SOCIAL SECURITYSADM1DPW-Oper-Division 1 Admin60972.24 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52201SOCIAL SECURITYSFOR1DPW-Oper-Forestry-Div 149269.37 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52201SOCIAL SECURITYSHVYPW-Oper-Heavy Equipment84298.04 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52201SOCIAL SECURITYSMAT1DPW-Oper-Division 1 Maintenanc776928.47 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52301MEDICAL - W/CSMAT1DPW-Oper-Division 1 Maintenanc270669 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52305INDEMNITY - W/CSMAT1DPW-Oper-Division 1 Maintenanc737849 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52315WORKERS COMP - FEESSMAT1DPW-Oper-Division 1 Maintenanc19184 2021Expenditure420000PW - BUREAU OF PW OPERATIONS52601PERSONAL LEAVE BUYBACKSADM1DPW-Oper-Division 1 Admin150000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS53101ADMINISTRATIVE FEESSADM1DPW-Oper-Division 1 Admin1000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS53301WORKFORCE TRAININGSADM1DPW-Oper-Division 1 Admin10000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS53501AUDITING & ACCOUNTING SERVICESADM1DPW-Oper-Division 1 Admin50000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS53509COMPUTER MAINTANACESADM1DPW-Oper-Division 1 Admin81083 2021Expenditure420000PW - BUREAU OF PW OPERATIONS53901PROFESSIONAL SERVICES - CONVERSMAT1DPW-Oper-Division 1 Maintenanc27500 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54101CLEANINGSMAT1DPW-Oper-Division 1 Maintenanc993200 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54105LANDSCAPINGSMAT1DPW-Oper-Division 1 Maintenanc125000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54201MAINTENANCESMAT1DPW-Oper-Division 1 Maintenanc100000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54207CONSTRUCTIONSMAT1DPW-Oper-Division 1 Maintenanc20000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54305BUILDING - SYSTEMSSMAT1DPW-Oper-Division 1 Maintenanc65000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS54513MCHINERY & EQUIPMENTSSMAT1DPW-Oper-Division 1 Maintenanc21000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS55701TRANSPORTATIONSADM1DPW-Oper-Division 1 Admin15000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56101OFFICE SUPPLIESSMAT1DPW-Oper-Division 1 Maintenanc40000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56151OPERATIONAL SUPPLIESSADM1DPW-Oper-Division 1 Admin8000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56151OPERATIONAL SUPPLIESSMAT1DPW-Oper-Division 1 Maintenanc209400 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56301PARTSSMAT1DPW-Oper-Division 1 Maintenanc160000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56351TOOLSSMAT1DPW-Oper-Division 1 Maintenanc75000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56401MATERIALSSMAT1DPW-Oper-Division 1 Maintenanc342000 2021Expenditure420000PW - BUREAU OF PW OPERATIONS56501PARTSSMAT1DPW-Oper-Division 1 Maintenanc110000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51101REGULARSADM0DPW-General-1055954.49 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51101REGULARSESADDPW-ES-Admin694608.01 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51101REGULARSESCLDPW-ES-Collection6532421.01 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51101REGULARSESRCDPW-ES-Recycling54052.81 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51101REGULAR 90581.92 2021Expenditure430000PW - ENVIRONMENTAL SERVICES51401PREMIUM PAYSESCLDPW-ES-Collection569359.32 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52101HEALTH INSURANCESESADDPW-ES-Admin193443 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52101HEALTH INSURANCESESCLDPW-ES-Collection1444799.52 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52101HEALTH INSURANCESESRCDPW-ES-Recycling8014.32 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52101HEALTH INSURANCE 17129.76 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52111OTHER INSUR/BENEFITSSESADDPW-ES-Admin17105.75 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52111OTHER INSUR/BENEFITSSESCLDPW-ES-Collection176042.03 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52111OTHER INSUR/BENEFITSSESRCDPW-ES-Recycling1068.47 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52111OTHER INSUR/BENEFITS 2167.83 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52201SOCIAL SECURITYSESADDPW-ES-Admin66810.68 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52201SOCIAL SECURITYSESCLDPW-ES-Collection535733.03 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52201SOCIAL SECURITYSESRCDPW-ES-Recycling4135.04 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52201SOCIAL SECURITY 6929.52 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52301MEDICAL - W/CSESCLDPW-ES-Collection410650 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52305INDEMNITY - W/CSESCLDPW-ES-Collection1048858 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52315WORKERS COMP - FEESSESCLDPW-ES-Collection34754 2021Expenditure430000PW - ENVIRONMENTAL SERVICES52601PERSONAL LEAVE BUYBACKSESADDPW-ES-Admin80000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES53301WORKFORCE TRAININGSESADDPW-ES-Admin3000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES53725MAINTENANCE - MISCSESADDPW-ES-Admin15000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES54101CLEANINGSESCLDPW-ES-Collection48000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES54103DISPOSAL - REFUSESESCLDPW-ES-Collection4492919 2021Expenditure430000PW - ENVIRONMENTAL SERVICES54201MAINTENANCESESADDPW-ES-Admin3000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES54201MAINTENANCESESCLDPW-ES-Collection100000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES54517ROLL OFF BOXESSESCLDPW-ES-Collection418765 2021Expenditure430000PW - ENVIRONMENTAL SERVICES55501PRINTING & BINDINGSESADDPW-ES-Admin18000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES55701TRANSPORTATIONSESADDPW-ES-Admin1000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES56101OFFICE SUPPLIESSESADDPW-ES-Admin5000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES56151OPERATIONAL SUPPLIESSESADDPW-ES-Admin1500 2021Expenditure430000PW - ENVIRONMENTAL SERVICES56151OPERATIONAL SUPPLIESSESCLDPW-ES-Collection111350 2021Expenditure430000PW - ENVIRONMENTAL SERVICES56401MATERIALSSESCLDPW-ES-Collection9000 2021Expenditure430000PW - ENVIRONMENTAL SERVICES58105JUDGEMENTSSESCLDPW-ES-Collection2000 2021Expenditure450000PW - BUREAU OF FACILITIES51101REGULARSADM0DPW-General-557914.27 2021Expenditure450000PW - BUREAU OF FACILITIES51101REGULARSMAT1DPW-Oper-Division 1 Maintenanc3990073.72 2021Expenditure450000PW - BUREAU OF FACILITIES51101REGULAR 98506.72 2021Expenditure450000PW - BUREAU OF FACILITIES51401PREMIUM PAYSMAT1DPW-Oper-Division 1 Maintenanc144894.02 2021Expenditure450000PW - BUREAU OF FACILITIES52101HEALTH INSURANCESMAT1DPW-Oper-Division 1 Maintenanc710263.44 2021Expenditure450000PW - BUREAU OF FACILITIES52101HEALTH INSURANCE 22516.32 2021Expenditure450000PW - BUREAU OF FACILITIES52111OTHER INSUR/BENEFITSSMAT1DPW-Oper-Division 1 Maintenanc91242.17 2021Expenditure450000PW - BUREAU OF FACILITIES52111OTHER INSUR/BENEFITS 2473.72 2021Expenditure450000PW - BUREAU OF FACILITIES52201SOCIAL SECURITYSMAT1DPW-Oper-Division 1 Maintenanc320133.56 2021Expenditure450000PW - BUREAU OF FACILITIES52201SOCIAL SECURITY 7535.76 2021Expenditure450000PW - BUREAU OF FACILITIES52301MEDICAL - W/CSMAT1DPW-Oper-Division 1 Maintenanc5188 2021Expenditure450000PW - BUREAU OF FACILITIES52305INDEMNITY - W/CSMAT1DPW-Oper-Division 1 Maintenanc6989 2021Expenditure450000PW - BUREAU OF FACILITIES52601PERSONAL LEAVE BUYBACKSMAT1DPW-Oper-Division 1 Maintenanc90000 2021Expenditure450000PW - BUREAU OF FACILITIES53301WORKFORCE TRAININGSMAT1DPW-Oper-Division 1 Maintenanc5000 2021Expenditure450000PW - BUREAU OF FACILITIES53701REPAIRSSMAT1DPW-Oper-Division 1 Maintenanc3000 2021Expenditure450000PW - BUREAU OF FACILITIES54201MAINTENANCESMAT1DPW-Oper-Division 1 Maintenanc855275 2021Expenditure450000PW - BUREAU OF FACILITIES54204DEMOLITIONSMAT1DPW-Oper-Division 1 Maintenanc100000 2021Expenditure450000PW - BUREAU OF FACILITIES54305BUILDING - SYSTEMSSMAT1DPW-Oper-Division 1 Maintenanc230000 2021Expenditure450000PW - BUREAU OF FACILITIES54513MCHINERY & EQUIPMENTSSMAT1DPW-Oper-Division 1 Maintenanc15000 2021Expenditure450000PW - BUREAU OF FACILITIES54601ELECTRICSMAT1DPW-Oper-Division 1 Maintenanc3594033 2021Expenditure450000PW - BUREAU OF FACILITIES54603NATURAL GASSMAT1DPW-Oper-Division 1 Maintenanc698715 2021Expenditure450000PW - BUREAU OF FACILITIES54605SEWERSMAT1DPW-Oper-Division 1 Maintenanc42419 2021Expenditure450000PW - BUREAU OF FACILITIES54607STEAMSMAT1DPW-Oper-Division 1 Maintenanc755252 2021Expenditure450000PW - BUREAU OF FACILITIES54609WATERSMAT1DPW-Oper-Division 1 Maintenanc3604382 2021Expenditure450000PW - BUREAU OF FACILITIES56151OPERATIONAL SUPPLIESSMAT1DPW-Oper-Division 1 Maintenanc127500 2021Expenditure450000PW - BUREAU OF FACILITIES56301PARTSSMAT1DPW-Oper-Division 1 Maintenanc105000 2021Expenditure450000PW - BUREAU OF FACILITIES56401MATERIALSSMAT1DPW-Oper-Division 1 Maintenanc939500 2021Expenditure450000PW - BUREAU OF FACILITIES57571FURNITURE AND FIXTURESSMAT1DPW-Oper-Division 1 Maintenanc103159 2021Expenditure500000PARKS AND RECREATION51101REGULARSADMRP&R-Admin-Gen Office113758.65 2021Expenditure500000PARKS AND RECREATION51101REGULARSRC1P&R-Rec Cntr-Ammon1638687.13 2021Expenditure500000PARKS AND RECREATION51101REGULARSSP1P&R-Pools-Ammon819033 2021Expenditure500000PARKS AND RECREATION51111IN GRADESRC1P&R-Rec Cntr-Ammon5000 2021Expenditure500000PARKS AND RECREATION51203ALLOWANCESSADMRP&R-Admin-Gen Office28500 2021Expenditure500000PARKS AND RECREATION51401PREMIUM PAYSRC1P&R-Rec Cntr-Ammon122903.72 2021Expenditure500000PARKS AND RECREATION52101HEALTH INSURANCESADMRP&R-Admin-Gen Office76135.44 2021Expenditure500000PARKS AND RECREATION52101HEALTH INSURANCESRC1P&R-Rec Cntr-Ammon264470.64 2021Expenditure500000PARKS AND RECREATION52111OTHER INSUR/BENEFITSSADMRP&R-Admin-Gen Office7135.02 2021Expenditure500000PARKS AND RECREATION52111OTHER INSUR/BENEFITSSRC1P&R-Rec Cntr-Ammon28731.32 2021Expenditure500000PARKS AND RECREATION52201SOCIAL SECURITYSADMRP&R-Admin-Gen Office129403.4 2021Expenditure500000PARKS AND RECREATION52201SOCIAL SECURITYSRC1P&R-Rec Cntr-Ammon104079.16 2021Expenditure500000PARKS AND RECREATION52301MEDICAL - W/CSADMRP&R-Admin-Gen Office7999 2021Expenditure500000PARKS AND RECREATION52305INDEMNITY - W/CSADMRP&R-Admin-Gen Office11540 2021Expenditure500000PARKS AND RECREATION52315WORKERS COMP - FEESSADMRP&R-Admin-Gen Office1925 2021Expenditure500000PARKS AND RECREATION52601PERSONAL LEAVE BUYBACKSADMRP&R-Admin-Gen Office60000 2021Expenditure500000PARKS AND RECREATION53101ADMINISTRATIVE FEESSADMRP&R-Admin-Gen Office5000 2021Expenditure500000PARKS AND RECREATION53301WORKFORCE TRAININGSADMRP&R-Admin-Gen Office5000 2021Expenditure500000PARKS AND RECREATION53701REPAIRSSADMRP&R-Admin-Gen Office18000 2021Expenditure500000PARKS AND RECREATION53901PROFESSIONAL SERVICES - CONVERSADMRP&R-Admin-Gen Office35700 2021Expenditure500000PARKS AND RECREATION53907RECREATIONAL SERVICESSADMRP&R-Admin-Gen Office70000 2021Expenditure500000PARKS AND RECREATION53907RECREATIONAL SERVICESSRC1P&R-Rec Cntr-Ammon10000 2021Expenditure500000PARKS AND RECREATION54103DISPOSAL - REFUSESRC1P&R-Rec Cntr-Ammon500 2021Expenditure500000PARKS AND RECREATION54105LANDSCAPINGSRC1P&R-Rec Cntr-Ammon1000 2021Expenditure500000PARKS AND RECREATION54509VEHICLESSADMRP&R-Admin-Gen Office6000 2021Expenditure500000PARKS AND RECREATION54513MCHINERY & EQUIPMENTSSRC1P&R-Rec Cntr-Ammon17000 2021Expenditure500000PARKS AND RECREATION55201TELEPHONESRC1P&R-Rec Cntr-Ammon3000 2021Expenditure500000PARKS AND RECREATION55305PROMOTIONALSADMRP&R-Admin-Gen Office500 2021Expenditure500000PARKS AND RECREATION55501PRINTING & BINDINGSADMRP&R-Admin-Gen Office5000 2021Expenditure500000PARKS AND RECREATION55701TRANSPORTATIONSADMRP&R-Admin-Gen Office5000 2021Expenditure500000PARKS AND RECREATION56101OFFICE SUPPLIESSRC1P&R-Rec Cntr-Ammon25000 2021Expenditure500000PARKS AND RECREATION56151OPERATIONAL SUPPLIESSRC1P&R-Rec Cntr-Ammon225000 2021Expenditure500000PARKS AND RECREATION56401MATERIALSSRC1P&R-Rec Cntr-Ammon25000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE51101REGULAR 4637210.4 2021Expenditure600000MOBILITY AND INFRASTRUCTURE51201LONGEVITY 10000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE51401PREMIUM PAY 138792.66 2021Expenditure600000MOBILITY AND INFRASTRUCTURE52101HEALTH INSURANCE 1049816.4 2021Expenditure600000MOBILITY AND INFRASTRUCTURE52111OTHER INSUR/BENEFITS 118585.31 2021Expenditure600000MOBILITY AND INFRASTRUCTURE52201SOCIAL SECURITY 428832.01 2021Expenditure600000MOBILITY AND INFRASTRUCTURE52301MEDICAL - W/C 2017 2021Expenditure600000MOBILITY AND INFRASTRUCTURE52601PERSONAL LEAVE BUYBACK 100000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE53101ADMINISTRATIVE FEES 34000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE53301WORKFORCE TRAINING 20000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE53509COMPUTER MAINTANACE 30000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE54205ENGINEERING 65000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE54305BUILDING - SYSTEMS 1000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE54513MCHINERY & EQUIPMENTS 3000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE55309REGULATORY 500 2021Expenditure600000MOBILITY AND INFRASTRUCTURE55701TRANSPORTATION 10000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE56101OFFICE SUPPLIES 18000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE56151OPERATIONAL SUPPLIES 89000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE56351TOOLS 45000 2021Expenditure600000MOBILITY AND INFRASTRUCTURE56401MATERIALS 300000 2021Expenditure999900CIVILIAN REVIEW BOARD51101REGULAR 376020.6 2021Expenditure999900CIVILIAN REVIEW BOARD52101HEALTH INSURANCE 64114.08 2021Expenditure999900CIVILIAN REVIEW BOARD52111OTHER INSUR/BENEFITS 7976.59 2021Expenditure999900CIVILIAN REVIEW BOARD52201SOCIAL SECURITY 29530.58 2021Expenditure999900CIVILIAN REVIEW BOARD52601PERSONAL LEAVE BUYBACK 10000 2021Expenditure999900CIVILIAN REVIEW BOARD53101ADMINISTRATIVE FEES 6500 2021Expenditure999900CIVILIAN REVIEW BOARD53105RECORDING / FILLING FEES 2000 2021Expenditure999900CIVILIAN REVIEW BOARD53301WORKFORCE TRAINING 8400 2021Expenditure999900CIVILIAN REVIEW BOARD53517LEGAL FEES 45000 2021Expenditure999900CIVILIAN REVIEW BOARD53901PROFESSIONAL SERVICES - CONVER 2000 2021Expenditure999900CIVILIAN REVIEW BOARD54101CLEANING 2100 2021Expenditure999900CIVILIAN REVIEW BOARD54501LAND & BUILDINGS 68760 2021Expenditure999900CIVILIAN REVIEW BOARD55305PROMOTIONAL 5200 2021Expenditure999900CIVILIAN REVIEW BOARD55309REGULATORY 500 2021Expenditure999900CIVILIAN REVIEW BOARD56101OFFICE SUPPLIES 4000 2021Expenditure999900CIVILIAN REVIEW BOARD56151OPERATIONAL SUPPLIES 13120 2021Revenue102000MAYOR'S OFFICE45517ALLEGHENY REGIONAL ASSET DISTR -7504.04 2021Revenue102200OFFICE OF MANAGEMENT AND BUDGET43111CONCESSIONS -155 2021Revenue102200OFFICE OF MANAGEMENT AND BUDGET43113SALE OF PLANS -45 2021Revenue102200OFFICE OF MANAGEMENT AND BUDGET45517ALLEGHENY REGIONAL ASSET DISTR -26137 2021Revenue102200OFFICE OF MANAGEMENT AND BUDGET45701CDBG-CITY PLANNING -180435 2021Revenue103000INNOVATION & PERFORMANCE43101CABLE BUREAU REVENUE -5000472.24 2021Revenue107000FINANCE41101REAL ESTATE-CURRENT YEAR -144029499.3 2021Revenue107000FINANCE41105REAL ESTATE- PRIOR YEAR -4546521.94 2021Revenue107000FINANCE41108P/I - REAL ESTATE TAX -318256.53 2021Revenue107000FINANCE41201LST- CURRENT YEAR -10493061.9 2021Revenue107000FINANCE41205LST- PRIOR YEAR -4075888.6 2021Revenue107000FINANCE41208P/I- LOCAL SERVICE TAX -131309.4 2021Revenue107000FINANCE41311AMUSEMENT TAX - CURRENT YEAR -12066908.49 2021Revenue107000FINANCE41315AMUSEMENT TAX- PRIOR YEAR -537326.62 2021Revenue107000FINANCE41318P/I- AMUSEMENT TAX -20060.19 2021Revenue107000FINANCE41411EIT- CURRENT YEAR -93699235.91 2021Revenue107000FINANCE41412EIT-SCHOOL SUBSIDY -2181.91 2021Revenue107000FINANCE41415EIT- PRIOR YEAR -2744.36 2021Revenue107000FINANCE41418P/I - EIT -1712.42 2021Revenue107000FINANCE41419P/I-PGH40 TAX -1458.05 2021Revenue107000FINANCE41421FUF-CURRENT YEAR -2149345.29 2021Revenue107000FINANCE41425FUF- PRIOR YEAR -716448.43 2021Revenue107000FINANCE41428P/I- FACILITY USAGE FEE -40939.91 2021Revenue107000FINANCE41441PAYROLL PREPARATION TAX-CURREN -48727326.02 2021Revenue107000FINANCE41445PAYROLL PREPARATION-PRIOR YEAR -19237221.75 2021Revenue107000FINANCE41448P/I - PAYROLL PREPREATION TAX -397148.47 2021Revenue107000FINANCE41451DEED TRANSFER TAX -45463138.58 2021Revenue107000FINANCE41551PARKING TAX- CURRENT YEAR -47727677.32 2021Revenue107000FINANCE41555PARKING TAX- PRIOR YEAR -4891686.73 2021Revenue107000FINANCE41558P/I- PARKING TAX -57745.77 2021Revenue107000FINANCE41601ISPT- CURRENT YEAR -644388.02 2021Revenue107000FINANCE41605ISPT- PRIOR YEAR -4500.03 2021Revenue107000FINANCE41608P/I- INSITUTION AND SERVICE PR -1138.63 2021Revenue107000FINANCE41701ACT 77 - RAD TAX RELIEF -22651904.36 2021Revenue107000FINANCE41905NON-PROFIT PAYMENT FOR MUNICIA -438990.11 2021Revenue107000FINANCE42387EMPLOYEE PARKING FEES -90617.8 2021Revenue107000FINANCE43119DAILY PARKING METERS -1826390 2021Revenue107000FINANCE43129RE CERTIFICATION -489142.37 2021Revenue107000FINANCE43133FIRE PENSION PLAN -60014.81 2021Revenue107000FINANCE43137LIEN FILING -171532.63 2021Revenue107000FINANCE43143MUNICIPAL PENSION PLAN -60014.8 2021Revenue107000FINANCE43147POLICE PENSION PLAN -60170.81 2021Revenue107000FINANCE43151RETURNED CHECK FEE -2313.66 2021Revenue107000FINANCE43155WILKINSBURG TRASH COLLECTION -952284.82 2021Revenue107000FINANCE43157FIRE SERVICE -1940353 2021Revenue107000FINANCE43403WHARF PARKING -80901 2021Revenue107000FINANCE43405WHARVES -21600 2021Revenue107000FINANCE43703PWSA-INDIRECT COSTS -6741320 2021Revenue107000FINANCE43901SCHOOL BOARD TAX COLLECTION -1451661.66 2021Revenue107000FINANCE43902LIBRARY TAX ADMIN FEES -51820.64 2021Revenue107000FINANCE43905MARKET BASED REVENUE OPPORTUNI -50745 2021Revenue107000FINANCE44101TRAFFIC COURT -1253541.4 2021Revenue107000FINANCE44103PARKING AUTHORITY TICKETS -2239597.07 2021Revenue107000FINANCE44105MAGISTRATE OR ALDERMAN -99785 2021Revenue107000FINANCE44107STATE POLICE -67801.77 2021Revenue107000FINANCE44201FOREFITURES - MONIES -61765.05 2021Revenue107000FINANCE45105PUBLIC PARKING AUTHORITY -1900000 2021Revenue107000FINANCE45109URBAN REDEVELOPMENT AUTHORITY -522682.22 2021Revenue107000FINANCE45113HOUSING AUTHORITY -832734.81 2021Revenue107000FINANCE455012% LOCAL SARE OF SLOTS REVENUE -10000000 2021Revenue107000FINANCE45510STATE PENSION AID -25139120 2021Revenue107000FINANCE45519STATE UTILITY TAX DISTRIBUTION -442211.4 2021Revenue107000FINANCE45527INTERGOVEN REVENUE - STATE -47544.58 2021Revenue107000FINANCE47107INVESTMENT EARNINGS -4436043.11 2021Revenue107000FINANCE47113PROJECT FUND TRANSFER -607962.15 2021Revenue107000FINANCE48105SALE OF SCRAP -9557.78 2021Revenue107000FINANCE48111VENDING MACHINE COMMISSION -18000 2021Revenue107000FINANCE48112REBATES AND INCENTIVES -70740.39 2021Revenue107000FINANCE48303PROCEEDS FROM LOBBYIST REGISTR -2760 2021Revenue109000HUMAN RESOURCES/CIVIL SERVICE43171BENEFITS REIMBURSEMENTS -2000000 2021Revenue109000HUMAN RESOURCES/CIVIL SERVICE45517ALLEGHENY REGIONAL ASSET DISTR -14445.34 2021Revenue109000HUMAN RESOURCES/CIVIL SERVICE45707JTPA/WIA -130000 2021Revenue110000CITY PLANNING42342PROPERTY CERTIFICATE APPLICATI -638643.26 2021Revenue110000CITY PLANNING42358TEMPORARY OCCUPANCY -5688.63 2021Revenue110000CITY PLANNING42360ZONING FEES-HISTORICAL REVIEW -46695.87 2021Revenue110000CITY PLANNING42365ZONING FEES-COMMUNICATION EQUI -67992.16 2021Revenue110000CITY PLANNING42369ZONING BOARD OF ADJUSTEMENTS -125365.27 2021Revenue110000CITY PLANNING42373LOT SUBDIVISION/CONSOLIDATION -43661.26 2021Revenue110000CITY PLANNING42382PLANNING COMMISSION FEES -46020 2021Revenue110000CITY PLANNING43407CITY COMMERCIAL SPACE -209587.17 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42104AMUSEMENT PLACE -53320 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42107GENERAL CONTRACTOR -74352.3 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42111MECH DEVICE-GAMBLING -28882.88 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42112AMUSEMENT PRODUCER -12246 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42113ELECTRICAL TRADE -45317.6 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42115MECH DEVICE-JUKE BOX -17974.94 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42116FIRE SUPPRESSION TRADE -1950 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42119LIQUOR & MALT BEVERAGE LICENSE -423202 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42121PARKING LOT LICENSE -45344.97 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42123PAWN BROKER LICENSE -375 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42125MECH DEVICE-POOL TABLE -10065.28 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42127SECONDHAND DEALER -1820 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42131STATIONARY ENG LICENSE -88199.28 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42137VENDOR LICENSE -4943.5 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42139ADDITIONAL EMPLOYEE -884 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42141MOBILE VEH VENDOR -2403.65 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42143PEDDLER LICENSE -11414 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42149MECH DEVICE-NON GAMBLING -35568 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42151HVAC/MECHANICAL TRADE -19604 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42301COMMERCIAL BUILDING -5304563.73 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42303COMMERCIAL-SPRINKLERS -282414.04 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42305COMMERCIAL-ELECTRIC -788018.23 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42307COMMERCIAL-FIRE ALARM -549618.9 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42309COMMERCIAL- HVAC -1045949.52 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42311RESIDENTIAL BUILDING -413895.34 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42313RESIDENTIAL-ELECTRIC -145613.3 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42315RESIDENTIAL- FIRE ALARM -202905.67 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42317RESIDENTIAL-HVAC -73314.65 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42321BOARD OF APPEALS -28663.5 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42323DEMOLITION -106557.15 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42327LAND OPER PERMIT -65405.56 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42331OCCUPANCY LOAD PLACARD -32689.07 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42333SIGN MAINT CERTIFICATION -75673.85 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42335SIGN PERMIT -135638.86 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42337SIGN CONT LICENSE -135638.86 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42357ZONING FEES -324237.95 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42371PARADE -47283 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42380ADMINISTRATOR EXCEPTION -15132 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42385PARKING PLACE INSIGNIAS -6474 2021Revenue130000PERMITS LICENSES AND INSPECTIONS42901LICENSE/PERMIT PENALTY FEE -18145 2021Revenue130000PERMITS LICENSES AND INSPECTIONS43125OCCUPANCY APPLICATION -123714.76 2021Revenue130000PERMITS LICENSES AND INSPECTIONS43131DOCUMENT COPIES & RECORDS -23019.5 2021Revenue210000PS - ADMIN AND SUPPORT SERVICES42389FIRE SAFETY -131718.41 2021Revenue210000PS - ADMIN AND SUPPORT SERVICES45113HOUSING AUTHORITY -1500000 2021Revenue210000PS - ADMIN AND SUPPORT SERVICES45517ALLEGHENY REGIONAL ASSET DISTR -241352.86 2021Revenue220000PS - EMERGENCY MED SERVICES43501MEDICAL SERVICES REVENUE -14391728.93 2021Revenue230000PS - POLICE BUREAU43127POLICE RECORDS -138079.16 2021Revenue250000PS - FIRE BUREAU42324EXPLOSIVES AND FIREWORKS PERMI -1654.64 2021Revenue250000PS - FIRE BUREAU42328HAZMAT/STORAGE LICENSE -577.2 2021Revenue250000PS - FIRE BUREAU43115BURGLAR ALARMS -11600 2021Revenue250000PS - FIRE BUREAU43123FIRE RECORDS -5413.22 2021Revenue250000PS - FIRE BUREAU43153SAFETY INSPECTIONS -65479.22 2021Revenue280000PS - BUREAU OF ANIMAL CARE AND CONTROL43103ANIMAL CARE AND CONTROL REVENU -179562.02 2021Revenue410000PW - BUREAU OF ADMINISTRATION45516LIQUID FUELS -4072500 2021Revenue410000PW - BUREAU OF ADMINISTRATION45517ALLEGHENY REGIONAL ASSET DISTR -29462.26 2021Revenue420000PW - BUREAU OF PW OPERATIONS42379PICNIC AND BALLFIELD -402475.32 2021Revenue420000PW - BUREAU OF PW OPERATIONS42381MISCELLANEOUS -7878 2021Revenue420000PW - BUREAU OF PW OPERATIONS43141PUBLIC WORKS -38416.1 2021Revenue420000PW - BUREAU OF PW OPERATIONS43923MAINTENANCE -600000 2021Revenue420000PW - BUREAU OF PW OPERATIONS45517ALLEGHENY REGIONAL ASSET DISTR -69629.18 2021Revenue430000PW - ENVIRONMENTAL SERVICES43705REFUSE- DUMPSTER, PERMANENT -79620.84 2021Revenue430000PW - ENVIRONMENTAL SERVICES43707REFUSE- DUMPSTER, TEMPORARY -126737.35 2021Revenue430000PW - ENVIRONMENTAL SERVICES45513COMMONWEALTH RECYCLING GRANT -315000 2021Revenue450000PW - BUREAU OF FACILITIES45517ALLEGHENY REGIONAL ASSET DISTR -46613.49 2021Revenue500000PARKS AND RECREATION42377MEETING ROOMS -21599.78 2021Revenue500000PARKS AND RECREATION43165SPECIAL PARKS PROGRAM -28756.39 2021Revenue500000PARKS AND RECREATION43167SWIMMING POOLS -309307.66 2021Revenue500000PARKS AND RECREATION45507SUMMER FOOD PROGRAM -55000 2021Revenue500000PARKS AND RECREATION45517ALLEGHENY REGIONAL ASSET DISTR -87145.31 2021Revenue600000MOBILITY AND INFRASTRUCTURE41658PSP FEE/ TELECOMM LICENSING -1213793.93 2021Revenue600000MOBILITY AND INFRASTRUCTURE42136VALET LICENSE -10966.64 2021Revenue600000MOBILITY AND INFRASTRUCTURE42341EXCAVATIONS -399526.36 2021Revenue600000MOBILITY AND INFRASTRUCTURE42343STREET EXCAVATION-SIDEWALK OPE -24823.76 2021Revenue600000MOBILITY AND INFRASTRUCTURE42345STREET EXCAVATION-CURB CUTS -40175.46 2021Revenue600000MOBILITY AND INFRASTRUCTURE42347STREET EXCAVATION-POLE PERMITS -31643.02 2021Revenue600000MOBILITY AND INFRASTRUCTURE42349STREET EXCAVATION-TEMP BARRICA -671633.28 2021Revenue600000MOBILITY AND INFRASTRUCTURE42351STREET EXCAVATION- MACH OR EQU -311852.32 2021Revenue600000MOBILITY AND INFRASTRUCTURE42353ENCROACHMENTS -17406.22 2021Revenue600000MOBILITY AND INFRASTRUCTURE42355ENCROACHMENTS-PERMANENT BRIDGE -25941.39 2021Revenue600000MOBILITY AND INFRASTRUCTURE45517ALLEGHENY REGIONAL ASSET DISTR -12914.06