_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 184140.15 2 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 184140.45 3 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 184139.66 4 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 184139.63 5 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 184139.59 6 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 184139.77 7 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 184139.78 8 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 184139.97 9 2016 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 184139.54 10 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 41546.64 11 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 15616.2 12 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 11963.28 13 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 23150.52 14 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 11809.2 15 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 36941.64 16 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 12585.48 17 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 31649.76 18 2016 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 46136.4 19 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 2611.08 20 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 2921.45 21 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 2635.59 22 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 2774.91 23 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 2312.31 24 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 2949.56 25 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 2413.32 26 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 3382.21 27 2016 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3221.18 28 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 17494.5 29 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 19964.63 30 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 20409.8 31 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 20409.8 32 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 18786.62 33 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 20022.49 34 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 19829.63 35 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 19869.81 36 2016 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 20988.36 37 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 38 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 39 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 40 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 41 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 42 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 43 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 44 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 45 2016 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 46 2016 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 655540.7 47 2016 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 90776.88 48 2016 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 13649.08 49 2016 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 51688.04 50 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 15000 51 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 5000 52 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 5000 53 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 5000 54 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 5000 55 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 5000 56 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 5000 57 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 5000 58 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 5000 59 2016 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 5000 60 2016 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 1000 61 2016 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 90853 62 2016 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120 63 2016 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 9315 64 2016 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 1000 65 2016 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000 66 2016 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300 67 2016 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000 68 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC1 CC-Council District 1 555.55 69 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC2 CC-Council District 2 555.55 70 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC3 CC-Council District 3 555.55 71 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC4 CC-Council District 4 555.55 72 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC5 CC-Council District 5 555.55 73 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC6 CC-Council District 6 555.55 74 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC7 CC-Council District 7 555.55 75 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC8 CC-Council District 8 555.55 76 2016 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC9 CC-Council District 9 555.55 77 2016 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 78 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 704 79 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC1 CC-Council District 1 144 80 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC2 CC-Council District 2 144 81 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC3 CC-Council District 3 144 82 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC4 CC-Council District 4 144 83 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC5 CC-Council District 5 144 84 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC6 CC-Council District 6 144 85 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC7 CC-Council District 7 144 86 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC8 CC-Council District 8 144 87 2016 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC9 CC-Council District 9 144 88 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 2384 89 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 1500 90 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 1500 91 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 1500 92 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 1500 93 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 1500 94 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 1500 95 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 1500 96 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 1500 97 2016 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 1500 98 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 800 99 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC1 CC-Council District 1 800 100 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC2 CC-Council District 2 800 101 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC3 CC-Council District 3 800 102 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC4 CC-Council District 4 800 103 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC5 CC-Council District 5 800 104 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC6 CC-Council District 6 800 105 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC7 CC-Council District 7 800 106 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC8 CC-Council District 8 800 107 2016 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC9 CC-Council District 9 800 108 2016 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000 109 2016 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000 110 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 4500 111 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 4500 112 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 4500 113 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 4500 114 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 4500 115 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 4500 116 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 4500 117 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 4500 118 2016 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 4500 119 2016 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500 120 2016 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 981941.76 121 2016 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 134831.92 122 2016 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 17930.85 123 2016 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 77505.58 124 2016 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 8000 125 2016 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 26372 126 2016 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 22000 127 2016 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 6500 128 2016 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 11200 129 2016 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 5190 130 2016 Expenditure 102000 MAYOR'S OFFICE 57501 MACHINERY AND EQUIPMENT 22000 131 2016 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3200 132 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51101 REGULAR 725052.32 133 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51401 PREMIUM PAY 518 134 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52101 HEALTH INSURANCE 134053.92 135 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52111 OTHER INSUR/BENEFITS 16913.54 136 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52201 SOCIAL SECURITY 59061.14 137 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53101 ADMINISTRATIVE FEES 56264 138 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53301 WORKFORCE TRAINING 12000 139 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53509 COMPUTER MAINTANACE 15500 140 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53901 PROFESSIONAL SERVICES - CONVER 50000 141 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 55501 PRINTING & BINDING 400 142 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56101 OFFICE SUPPLIES 650 143 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56151 OPERATIONAL SUPPLIES 240 144 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57501 MACHINERY AND EQUIPMENT 2500 145 2016 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57571 FURNITURE AND FIXTURES 1000 146 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51101 REGULAR 1525079.26 147 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52101 HEALTH INSURANCE 191023.2 148 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52111 OTHER INSUR/BENEFITS 25966.93 149 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52201 SOCIAL SECURITY 116154.71 150 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52602 TUITION REIMBURSEMENT 15000 151 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53101 ADMINISTRATIVE FEES 895010 152 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53105 RECORDING / FILLING FEES 1000 153 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53301 WORKFORCE TRAINING 15000 154 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53509 COMPUTER MAINTANACE 106609 155 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54201 MAINTENANCE 5960727.4 156 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54501 LAND & BUILDINGS 440000 157 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55101 INSURANCE PREMIUMS 200000 158 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55309 REGULATORY 10000 159 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55501 PRINTING & BINDING 3000 160 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56101 OFFICE SUPPLIES 13200 161 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56151 OPERATIONAL SUPPLIES 1500 162 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56201 FUEL 4135000 163 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56401 MATERIALS 4000 164 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56501 PARTS 2597000 165 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57501 MACHINERY AND EQUIPMENT 12408 166 2016 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57571 FURNITURE AND FIXTURES 3000 167 2016 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3509083.69 168 2016 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 34050 169 2016 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 580705.56 170 2016 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 65901.72 171 2016 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 277694.03 172 2016 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 173 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 500 174 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 22250 175 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 93800 176 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 2236000 177 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 27224.4 178 2016 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 23000 179 2016 Expenditure 103000 INNOVATION & PERFORMANCE 54601 ELECTRIC 4600000 180 2016 Expenditure 103000 INNOVATION & PERFORMANCE 54603 NATURAL GAS 1570000 181 2016 Expenditure 103000 INNOVATION & PERFORMANCE 54607 STEAM 500000 182 2016 Expenditure 103000 INNOVATION & PERFORMANCE 54609 WATER 370000 183 2016 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 847500 184 2016 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 235000 185 2016 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 354000 186 2016 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 1500 187 2016 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 500 188 2016 Expenditure 103000 INNOVATION & PERFORMANCE 56503 REPAIRS 40000 189 2016 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 247646.37 190 2016 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 41872.2 191 2016 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 5818.94 192 2016 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 22607.98 193 2016 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 2678 194 2016 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200 195 2016 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 11000 196 2016 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 1600 197 2016 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 1500 198 2016 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2300 199 2016 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3037572.4 200 2016 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 500358.6 201 2016 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 61313.52 202 2016 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 239167.14 203 2016 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 204 2016 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 205 2016 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 206 2016 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 207 2016 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 208 2016 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 209 2016 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 12000 210 2016 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 211 2016 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 212 2016 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 213 2016 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819 214 2016 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 215 2016 Expenditure 107000 FINANCE 51101 REGULAR 2239460.32 216 2016 Expenditure 107000 FINANCE 51401 PREMIUM PAY 22085 217 2016 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 436040.16 218 2016 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 44448.18 219 2016 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 179130.03 220 2016 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 43073288 221 2016 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2100000 222 2016 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 95000 223 2016 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 85000 224 2016 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 21810984 225 2016 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 10000 226 2016 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 30000 227 2016 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 228 2016 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000 229 2016 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1140100 230 2016 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 2000 231 2016 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 8300 232 2016 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 280920 233 2016 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1375208 234 2016 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 500 235 2016 Expenditure 107000 FINANCE 53517 LEGAL FEES 57500 236 2016 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 1000 237 2016 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 271500 238 2016 Expenditure 107000 FINANCE 54101 CLEANING 5200 239 2016 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 2700 240 2016 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 25000 241 2016 Expenditure 107000 FINANCE 55309 REGULATORY 50000 242 2016 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 6000 243 2016 Expenditure 107000 FINANCE 55701 TRANSPORTATION 25000 244 2016 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 57500 245 2016 Expenditure 107000 FINANCE 56105 POSTAGE 534500 246 2016 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 7776 247 2016 Expenditure 107000 FINANCE 56401 MATERIALS 2740 248 2016 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 35000 249 2016 Expenditure 107000 FINANCE 58101 GRANTS 40000 250 2016 Expenditure 107000 FINANCE 58191 REFUNDS 160000 251 2016 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 25183242 252 2016 Expenditure 107000 FINANCE 82103 PRINCIPAL 63160000 253 2016 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 268982.5 254 2016 Expenditure 108000 LAW 51101 REGULAR 1874567.02 255 2016 Expenditure 108000 LAW 51401 PREMIUM PAY 518 256 2016 Expenditure 108000 LAW 52101 HEALTH INSURANCE 314319.96 257 2016 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 32550.19 258 2016 Expenditure 108000 LAW 52201 SOCIAL SECURITY 147952.45 259 2016 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 3500 260 2016 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 17000 261 2016 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 16000 262 2016 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 12000 263 2016 Expenditure 108000 LAW 53513 COURT RELATED FEES 109807 264 2016 Expenditure 108000 LAW 53517 LEGAL FEES 740000 265 2016 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 10800 266 2016 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 36600 267 2016 Expenditure 108000 LAW 57501 MACHINERY AND EQUIPMENT 2500 268 2016 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 2000 269 2016 Expenditure 108000 LAW 58105 JUDGEMENTS 2299781 270 2016 Expenditure 108100 ETHICS BOARD 51101 REGULAR 61439.77 271 2016 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 5981.76 272 2016 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 723.41 273 2016 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 6441.1 274 2016 Expenditure 108100 ETHICS BOARD 53901 PROFESSIONAL SERVICES - CONVER 10000 275 2016 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 10000 276 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1696600.43 277 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3400 278 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 4282783.6 279 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 240931.66 280 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 26045365 281 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 396624.47 282 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 300000 283 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 5273386 284 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 11125000 285 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1471831.25 286 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1500000 287 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1450000 288 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 3900 289 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 1400000 290 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52607 SEVERANCE INCENTIVE PROGRAM 475000 291 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 7500 292 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 25000 293 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 240000 294 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 156000 295 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 17500 296 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 4900 297 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 235000 298 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 45000 299 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 135213 300 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55501 PRINTING & BINDING 600 301 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 39500 302 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 1200 303 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4100 304 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 13725 305 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 5700 306 2016 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58101 GRANTS 1000000 307 2016 Expenditure 110000 CITY PLANNING 51101 REGULAR 2160797.12 308 2016 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4140 309 2016 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AND INSPECTIO 52101 HEALTH INSURANCE S ADMB PS-BBI-General Office 123525.24 333 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S BLD PS-BBI-Building 71554.2 334 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S CONB PS-BBI-New Construction & Enfo 138377.16 335 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S ELE PS-BBI-Electrical 65799 336 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S ENF PS-BBI-Code Enforcement 271296.72 337 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S LP PS-BBI-Licenses and Permits 66408.48 338 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 10917.02 339 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 6408.08 340 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER 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Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55201 TELEPHONE S ADMB PS-BBI-General Office 3937 358 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ADMB PS-BBI-General Office 2000 359 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 6000 360 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ADMB PS-BBI-General Office 25000 361 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 25000 362 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 35700 363 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57201 BUILDING CONSTRUCTION S ADMB PS-BBI-General Office 26000 364 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 10000 365 2016 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57531 VEHICLES 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210000 PS - ADMIN AND SUPPORT SERVICE 53513 COURT RELATED FEES 3600 377 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 400000 378 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53725 MAINTENANCE - MISC 1517 379 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 6500 380 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 55701 TRANSPORTATION 2000 381 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 6500 382 2016 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56151 OPERATIONAL SUPPLIES 3500 383 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 9916251.72 384 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 51111 IN GRADE 120000 385 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 210054.81 386 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 185850 387 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 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SERVICES 55305 PROMOTIONAL 5000 400 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 15099 401 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 456890 402 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 500 403 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 30971 404 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 1000 405 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 500 406 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 50000 407 2016 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 12026 408 2016 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 1903185.18 409 2016 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 10453547.91 410 2016 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 45972018.35 411 2016 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1661532.42 412 2016 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ADMP PS-Pol-Administration Branch 191964 413 2016 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 12603 414 2016 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 670347 415 2016 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 2133727 416 2016 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 1834 417 2016 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 142135 418 2016 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 673995 419 2016 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 9707853 420 2016 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S ADMP PS-Pol-Administration Branch 756878.04 421 2016 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S INV PS-Pol-Investigations Branch 1933075.68 422 2016 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S OPS PS-Pol-Operations 7674368.52 423 2016 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S PSG PS-Pol-School Guards 540465.36 424 2016 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S ADMP PS-Pol-Administration Branch 67542.9 425 2016 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S INV PS-Pol-Investigations Branch 186754.99 426 2016 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S OPS PS-Pol-Operations 850794.11 427 2016 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S PSG PS-Pol-School Guards 45879.67 428 2016 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 601804.81 429 2016 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S INV PS-Pol-Investigations Branch 150931.55 430 2016 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 747711.08 431 2016 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S PSG PS-Pol-School Guards 116642.49 432 2016 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 10000 433 2016 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 175000 434 2016 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 500 435 2016 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 102309 436 2016 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 200000 437 2016 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 285000 438 2016 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 31300 439 2016 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 75000 440 2016 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 10000 441 2016 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 93700 442 2016 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 100000 443 2016 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 38500 444 2016 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 1000 445 2016 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 1750 446 2016 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000 447 2016 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 1612623 448 2016 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 184304 449 2016 Expenditure 230000 PS - POLICE BUREAU 54513 MCHINERY & EQUIPMENTS S ADMP PS-Pol-Administration Branch 1000 450 2016 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 32500 451 2016 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 15497 452 2016 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 125000 453 2016 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 1464433 454 2016 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 61336 455 2016 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ADMP PS-Pol-Administration Branch 1600000 456 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S ADMO PS-OMI-General Office 291687.61 457 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S IOM PS-OMI-Municipal Investigation 237158.1 458 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY S ADMO PS-OMI-General Office 518 459 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52101 HEALTH INSURANCE S ADMO PS-OMI-General Office 42480.96 460 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52101 HEALTH INSURANCE S IOM PS-OMI-Municipal Investigation 41095.68 461 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52111 OTHER INSUR/BENEFITS S ADMO PS-OMI-General Office 5086.72 462 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52111 OTHER INSUR/BENEFITS S IOM PS-OMI-Municipal Investigation 4347.65 463 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 22355.08 464 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52201 SOCIAL SECURITY S IOM PS-OMI-Municipal Investigation 18142.59 465 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53105 RECORDING / FILLING FEES S ADMO PS-OMI-General Office 1500 466 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING S IOM PS-OMI-Municipal Investigation 22500 467 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 29500 468 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53901 PROFESSIONAL SERVICES - CONVER S ADMO PS-OMI-General Office 15000 469 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS S ADMO PS-OMI-General Office 1500 470 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT S ADMO PS-OMI-General Office 2250 471 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55101 INSURANCE PREMIUMS S ADMO PS-OMI-General Office 1000 472 2016 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55201 TELEPHONE S 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BUREAU 51101 REGULAR S FSP PS-Fire-Fire Suppression 40193631.19 482 2016 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSTA PS-Fire Training Academy 377224.02 483 2016 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSP PS-Fire-Fire Suppression 246308 484 2016 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S ADMF PS-Fire-Administration 3000 485 2016 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSP PS-Fire-Fire Suppression 2022241.33 486 2016 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSTA PS-Fire Training Academy 25291 487 2016 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S ADMF PS-Fire-Administration 2076 488 2016 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S FSP PS-Fire-Fire Suppression 673662 489 2016 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S FSTA PS-Fire Training Academy 5190 490 2016 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S ADMF PS-Fire-Administration 625000 491 2016 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S ADMF PS-Fire-Administration 15428238 492 2016 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S ADMF PS-Fire-Administration 93808.92 493 2016 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSP PS-Fire-Fire Suppression 7701219.24 494 2016 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSTA PS-Fire Training Academy 58952.76 495 2016 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S ADMF PS-Fire-Administration 9965.48 496 2016 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSP PS-Fire-Fire Suppression 745483.46 497 2016 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSTA PS-Fire Training Academy 6743.11 498 2016 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S ADMF PS-Fire-Administration 254134.34 499 2016 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 573711.41 500 2016 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSTA PS-Fire Training Academy 5469.75 501 2016 Expenditure 250000 PS - FIRE BUREAU 52602 TUITION REIMBURSEMENT S ADMF PS-Fire-Administration 7000 502 2016 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S ADMF PS-Fire-Administration 2500 503 2016 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 36000 504 2016 Expenditure 250000 PS - FIRE BUREAU 53509 COMPUTER MAINTANACE S ADMF PS-Fire-Administration 12000 505 2016 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S ADMF PS-Fire-Administration 70969 506 2016 Expenditure 250000 PS - FIRE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMF PS-Fire-Administration 10000 507 2016 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S ADMF PS-Fire-Administration 5000 508 2016 Expenditure 250000 PS - FIRE BUREAU 54501 LAND & BUILDINGS S ADMF PS-Fire-Administration 15100 509 2016 Expenditure 250000 PS - FIRE BUREAU 54505 OFFICE EQUIPMENT S ADMF PS-Fire-Administration 2500 510 2016 Expenditure 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TRANSPORTATION S ADMR P&R-Admin-Gen Office 23415 651 2016 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 82000 652 2016 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 140000 653 2016 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S RC1 P&R-Rec Cntr-Ammon 19539 654 2016 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S RC1 P&R-Rec Cntr-Ammon 130000 655 2016 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 10000 656 2016 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S ADMR P&R-Admin-Gen Office 3000 657 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 332602.43 658 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 52101 HEALTH INSURANCE 65798.76 659 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 52111 OTHER INSUR/BENEFITS 6266.5 660 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 25848.54 661 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 7232 662 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 13000 663 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 5200 664 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 665 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500 666 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 1974 667 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 668 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 63000 669 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576 670 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 5000 671 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 4300 672 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 8160 673 2016 Expenditure 999900 CIVILIAN REVIEW BOARD 57501 MACHINERY 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FINANCE 41701 ACT 77 - TAX RELIEF -20412785 703 2016 Revenue 107000 FINANCE 41817 BPT- PRIOR YEAR -1345 704 2016 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -400000 705 2016 Revenue 107000 FINANCE 42340 BUSINESS LICENSES -225000 706 2016 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -147391 707 2016 Revenue 107000 FINANCE 43109 SCHOOL BOARD NON-RESIDENTIAL E -2521.37 708 2016 Revenue 107000 FINANCE 43117 COLLECTION FEES -30228.43 709 2016 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -9647604 710 2016 Revenue 107000 FINANCE 43129 RE CERTIFICATION -515637.5 711 2016 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -43000 712 2016 Revenue 107000 FINANCE 43137 LIEN FILING -79211.49 713 2016 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -43000 714 2016 Revenue 107000 FINANCE 43145 POINT STATE PARK -201565.54 715 2016 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -43000 716 2016 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -2709.37 717 2016 Revenue 107000 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MACHINE COMMISSION -5500 746 2016 Revenue 107000 FINANCE 48201 ESCHEATS -5000 747 2016 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -2452.92 748 2016 Revenue 107000 FINANCE 48501 UNIDENTIFIED REVENUE -5000 749 2016 Revenue 108000 LAW 43121 DOCKET FEES AND COSTS -4230.2 750 2016 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43169 URA HEALTHCARE -14900 751 2016 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43170 PWSA HEALTHCARE -19200 752 2016 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -172800 753 2016 Revenue 110000 CITY PLANNING 42363 ZONING FEES-PROJECT DEVELOP PL -325640.71 754 2016 Revenue 110000 CITY PLANNING 42365 ZONING FEES-ANTENNAS -465612.5 755 2016 Revenue 110000 CITY PLANNING 42367 ZONING FEES-ORDINACE PREP -279484.19 756 2016 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -101674 757 2016 Revenue 110000 CITY PLANNING 42373 SUBDIVISION OF LOTS -33774.31 758 2016 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -222856.86 759 2016 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -290000 760 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42102 AMUSEMENT ARCADE -12281.33 761 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42103 POKER MACHINES -73639.27 762 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42104 AMUSEMENT PLACE -83453.64 763 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42106 BED AND BREAKFAST -1099.67 764 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42107 BUILDING CONSTR REISTR -68243.19 765 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42109 CARNIVAL/ 1ST FLOOR -10559.38 766 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42110 BUSINESS CLOSING -100 767 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42111 CASINO TYPE -223305.03 768 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42113 ELECTRICAL CONTRACTOR -262778.54 769 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42115 JUKE BOX -62501 770 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42117 JUNK DEALER LICENSE -1218.85 771 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42119 LIQUOR & MALT BEVERAGE LICENSE -418151.49 772 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42121 PARKING LOT LICENSE -105645.62 773 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42123 PAWN BROKER LICENSE -2618.02 774 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42125 POOL TABLES -26229.63 775 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42127 SECONDHAND DEALER -42671.62 776 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42129 SOLICITATION LICENSE -271.68 777 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42131 STATIONARY ENG LICENSE -116862.93 778 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42133 TRADE FAIR LICENSE -2101.05 779 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42137 VENDOR PERMIT -24517.16 780 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42139 ADDITIONAL EMPLOYEE -7337.1 781 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42141 MOBILE VEHICLE -2465.94 782 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42143 PEDDLER -44744.47 783 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42145 SPORT/ENTERTAINMENT FACILITY -17447.85 784 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42147 STATION VEHICLE -19727.71 785 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42149 VIDEO/MECHANICAL -137390.23 786 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42151 WARM AIR HEATING LICENSE -86909.88 787 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42301 COMMERCIAL BUILDING -2701254 788 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42303 COMMERCIAL-SPRINKLERS -149162.52 789 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42305 COMMERCIAL-ELECTRIC -349163.81 790 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42307 COMMERCIAL-FIRE ALARM -107574.5 791 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42309 COMMERCIAL- WARM AIR HEATING -690125 792 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42311 RESIDENTIAL BUILDING -161598.95 793 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42313 RESIDENTIAL-ELECTRIC -116863.82 794 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42317 RESIDENTIAL-WARM AIR HEATING -57460.11 795 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42321 BOARD OF STANDARDS -9782.91 796 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42323 DEMOLITION -71852.3 797 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42327 LAND OPER PERMIT -3868.89 798 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42329 NO VIOL CERTIFICATION -144737.44 799 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42331 OCCUPANCY PLACARD -3440.29 800 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42333 SIGN MAINT CERTIFICATION -210438.43 801 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42335 SIGN PERMIT -31246.03 802 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42337 SIGN CONT LICENSE -13769 803 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42339 RENTAL PERMITS -1620000 804 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42357 ZONING FEES -498568.8 805 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42371 PARADE -19291 806 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42385 PARKING PLACE INSIGNIAS -25829.22 807 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43125 OCCUPANCY APPLICATION -99336.22 808 2016 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43131 DOCUMENT COPIES & RECORDS -526505.46 809 2016 Revenue 210000 PS - ADMIN AND SUPPORT SERVICE 42389 FIRE SAFETY -592857.13 810 2016 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -11800000 811 2016 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -129465.17 812 2016 Revenue 230000 PS - POLICE BUREAU 45704 COPS GRANT -707085 813 2016 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -4345.22 814 2016 Revenue 250000 PS - FIRE BUREAU 43153 SAFETY INSPECTIONS -110198.49 815 2016 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -273572.44 816 2016 Revenue 410000 PW- BUREAU OF ADMINISTRATION 45516 LIQUID FUELS -3472500 817 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 41658 PSP FEE/ TELECOMM LICENSING -1000000 818 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42136 VALET LICENSE -7401.04 819 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42341 EXCAVATIONS -341124.52 820 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42343 STREET EXCAVATION-SIDEWALK OPE -25638.41 821 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42345 STREET EXCAVATION-CURB CUTS -26052.51 822 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42347 STREET EXCAVATION-POLE PERMITS -51733.33 823 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42349 STREET EXCAVATION-TEMP BARRICA -332106.31 824 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42351 STREET EXCAVATION- MACH OR EQU -324713.73 825 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42353 ENCROACHMENTS -20558.7 826 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42355 ENCROACHMENTS-PERMANENT BRIDGE -17615.22 827 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42379 PICNIC AND BALLFIELD -353641 828 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42381 MISCELLANEOUS -4922.17 829 2016 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -603147.03 830 2016 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43705 REFUSE- DUMPSTER, PERMANENT -31609 831 2016 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43707 REFUSE- DUMPSTER, TEMPORARY -73755 832 2016 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -342945.16 833 2016 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -300000 834 2016 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000