_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR 25621 2 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -43637.4 3 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 193239.7 4 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 195184.15 5 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 196175.78 6 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 190982.06 7 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 198164.58 8 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 190883.86 9 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 197783.31 10 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 197672.57 11 2018 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 191150.49 12 2018 Expenditure 101100 CITY COUNCIL 51401 PREMIUM PAY S D0 CC-General 2300 13 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE 4800 14 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 28346.4 15 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 6699.6 16 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 25719.6 17 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 33497.64 18 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 13399.2 19 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 26798.04 20 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 25719.6 21 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 33497.52 22 2018 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 46896.48 23 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 2502.7 24 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 2881.82 25 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 3272.87 26 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 3208.84 27 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 2687.02 28 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 3112.93 29 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 3179.06 30 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 3052.11 31 2018 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3839.75 32 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 18258.79 33 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 20927.07 34 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 21457.04 35 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 21059.72 36 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 19953.54 37 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 20657.14 38 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 20988.24 39 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 20867.73 40 2018 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 21662.75 41 2018 Expenditure 101100 CITY COUNCIL 52301 MEDICAL - W/C 1000 42 2018 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 20800 43 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 44 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 45 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 46 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 47 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 48 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 49 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 50 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 51 2018 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 52 2018 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 690032.36 53 2018 Expenditure 101200 CITY CLERK 51401 PREMIUM PAY S CC0 CC-General 1000 54 2018 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE 4800 55 2018 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 150549.12 56 2018 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 14368.73 57 2018 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 54412.66 58 2018 Expenditure 101200 CITY CLERK 52301 MEDICAL - W/C 5000 59 2018 Expenditure 101200 CITY CLERK 52305 INDEMNITY - W/C 1500 60 2018 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 15800 61 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 15000 62 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 5000 63 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 5000 64 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 5000 65 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 5000 66 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 5000 67 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 5000 68 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 5000 69 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 5000 70 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 5000 71 2018 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 65000 72 2018 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 1000 73 2018 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 90853 74 2018 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120 75 2018 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 9315 76 2018 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 1000 77 2018 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000 78 2018 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300 79 2018 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000 80 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC1 CC-Council District 1 555.55 81 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC2 CC-Council District 2 555.55 82 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC3 CC-Council District 3 555.55 83 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC4 CC-Council District 4 555.55 84 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC5 CC-Council District 5 555.55 85 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC6 CC-Council District 6 555.55 86 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC7 CC-Council District 7 555.55 87 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC8 CC-Council District 8 555.55 88 2018 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC9 CC-Council District 9 555.55 89 2018 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 90 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 704 91 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC1 CC-Council District 1 144 92 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC2 CC-Council District 2 144 93 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC3 CC-Council District 3 144 94 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC4 CC-Council District 4 144 95 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC5 CC-Council District 5 144 96 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC6 CC-Council District 6 144 97 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC7 CC-Council District 7 144 98 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC8 CC-Council District 8 144 99 2018 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC9 CC-Council District 9 144 100 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 2384 101 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 1500 102 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 1500 103 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 1500 104 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 1500 105 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 1500 106 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 1500 107 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 1500 108 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 1500 109 2018 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 1500 110 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 800 111 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC1 CC-Council District 1 800 112 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC2 CC-Council District 2 800 113 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC3 CC-Council District 3 800 114 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC4 CC-Council District 4 800 115 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC5 CC-Council District 5 800 116 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC6 CC-Council District 6 800 117 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC7 CC-Council District 7 800 118 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC8 CC-Council District 8 800 119 2018 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC9 CC-Council District 9 800 120 2018 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000 121 2018 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000 122 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 4500 123 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 4500 124 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 4500 125 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 4500 126 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 4500 127 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 4500 128 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 4500 129 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 4500 130 2018 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 4500 131 2018 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500 132 2018 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 952271.58 133 2018 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 7000 134 2018 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 163431.24 135 2018 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 18351.13 136 2018 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 74698.84 137 2018 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 26700 138 2018 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 30000 139 2018 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 12212 140 2018 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 22000 141 2018 Expenditure 102000 MAYOR'S OFFICE 54101 CLEANING 1200 142 2018 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 2000 143 2018 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 9500 144 2018 Expenditure 102000 MAYOR'S OFFICE 56103 FREIGHT 300 145 2018 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 12050 146 2018 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3200 147 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51101 REGULAR 913431.43 148 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51401 PREMIUM PAY 1528.36 149 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52101 HEALTH INSURANCE 136633.32 150 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52111 OTHER INSUR/BENEFITS 15723.45 151 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52201 SOCIAL SECURITY 65025.02 152 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52601 PERSONAL LEAVE BUYBACK 19200 153 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52602 TUITION REIMBURSEMENT 15000 154 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53101 ADMINISTRATIVE FEES 77225 155 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53301 WORKFORCE TRAINING 25000 156 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53509 COMPUTER MAINTANACE 15500 157 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53901 PROFESSIONAL SERVICES - CONVER 20000 158 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 54101 CLEANING 1200 159 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 55701 TRANSPORTATION 100 160 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56101 OFFICE SUPPLIES 1100 161 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56103 FREIGHT 100 162 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56151 OPERATIONAL SUPPLIES 2050 163 2018 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57571 FURNITURE AND FIXTURES 1000 164 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51101 REGULAR 1635774 165 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51401 PREMIUM PAY 3500 166 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52101 HEALTH INSURANCE 217286.04 167 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52111 OTHER INSUR/BENEFITS 29190.49 168 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52201 SOCIAL SECURITY 124591.65 169 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52601 PERSONAL LEAVE BUYBACK 40000 170 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52602 TUITION REIMBURSEMENT 15000 171 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53101 ADMINISTRATIVE FEES 690023 172 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53105 RECORDING / FILLING FEES 500 173 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53301 WORKFORCE TRAINING 32000 174 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53501 AUDITING & ACCOUNTING SERVICE 700000 175 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53509 COMPUTER MAINTANACE 272750 176 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53725 MAINTENANCE - MISC 34824 177 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53901 PROFESSIONAL SERVICES - CONVER 600000 178 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54101 CLEANING 1000 179 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54201 MAINTENANCE 6343661 180 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54501 LAND & BUILDINGS 440000 181 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55101 INSURANCE PREMIUMS 190000 182 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55309 REGULATORY 2500 183 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56101 OFFICE SUPPLIES 10000 184 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56103 FREIGHT 1000 185 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56151 OPERATIONAL SUPPLIES 2500 186 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56201 FUEL 3193000 187 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56301 PARTS 15000 188 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56401 MATERIALS 15000 189 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56501 PARTS 2652000 190 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57571 FURNITURE AND FIXTURES 11200 191 2018 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 58101 GRANTS 500 192 2018 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3924830.14 193 2018 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 40031 194 2018 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 770089.2 195 2018 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 78856.76 196 2018 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 309709.56 197 2018 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 75600 198 2018 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 199 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 200 200 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 2800 201 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 100000 202 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 28900 203 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 4509052 204 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 28882.36 205 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 18500 206 2018 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 136000 207 2018 Expenditure 103000 INNOVATION & PERFORMANCE 54509 VEHICLES 2000 208 2018 Expenditure 103000 INNOVATION & PERFORMANCE 54513 MCHINERY & EQUIPMENTS 35000 209 2018 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 1181000 210 2018 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 525000 211 2018 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 54000 212 2018 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 12000 213 2018 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 1794295 214 2018 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 346397.28 215 2018 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 39876.17 216 2018 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 6837.5 217 2018 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 28986.15 218 2018 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 1000 219 2018 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 2678 220 2018 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 1000 221 2018 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200 222 2018 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 27000 223 2018 Expenditure 105000 HUMAN RELATIONS COMM. 55305 PROMOTIONAL 1000 224 2018 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 1600 225 2018 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 1500 226 2018 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 3300 227 2018 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3212756.46 228 2018 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 634447.44 229 2018 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 65593.03 230 2018 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 251800.45 231 2018 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 64100 232 2018 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 233 2018 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 234 2018 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 235 2018 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 236 2018 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 237 2018 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 238 2018 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 239 2018 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 240 2018 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 241 2018 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 242 2018 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 243 2018 Expenditure 107000 FINANCE 51101 REGULAR 2102566.42 244 2018 Expenditure 107000 FINANCE 51401 PREMIUM PAY 25026.7 245 2018 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 551116.38 246 2018 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 44888.37 247 2018 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 169071.39 248 2018 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 49662394 249 2018 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2000000 250 2018 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 251 2018 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 60000 252 2018 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 36752000 253 2018 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 7500 254 2018 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 21000 255 2018 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 256 2018 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 27500 257 2018 Expenditure 107000 FINANCE 52602 TUITION REIMBURSEMENT 5000 258 2018 Expenditure 107000 FINANCE 52901 OPEB CONTR 4600000 259 2018 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1140900 260 2018 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 2000 261 2018 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 7500 262 2018 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 478960 263 2018 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 222154 264 2018 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25700 265 2018 Expenditure 107000 FINANCE 53517 LEGAL FEES 557500 266 2018 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 267 2018 Expenditure 107000 FINANCE 53701 REPAIRS 3000 268 2018 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 21000 269 2018 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 197000 270 2018 Expenditure 107000 FINANCE 54101 CLEANING 5200 271 2018 Expenditure 107000 FINANCE 54501 LAND & BUILDINGS 15000 272 2018 Expenditure 107000 FINANCE 55305 PROMOTIONAL 25000 273 2018 Expenditure 107000 FINANCE 55309 REGULATORY 100000 274 2018 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 101000 275 2018 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 276 2018 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 57000 277 2018 Expenditure 107000 FINANCE 56105 POSTAGE 526500 278 2018 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 16075 279 2018 Expenditure 107000 FINANCE 56401 MATERIALS 1740 280 2018 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 35000 281 2018 Expenditure 107000 FINANCE 58101 GRANTS 240000 282 2018 Expenditure 107000 FINANCE 58191 REFUNDS 110000 283 2018 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 21312033.75 284 2018 Expenditure 107000 FINANCE 82103 PRINCIPAL 53000000 285 2018 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 127400 286 2018 Expenditure 108000 LAW 51101 REGULAR 2032537.64 287 2018 Expenditure 108000 LAW 51401 PREMIUM PAY 528.36 288 2018 Expenditure 108000 LAW 52101 HEALTH INSURANCE 370042.32 289 2018 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 36974.01 290 2018 Expenditure 108000 LAW 52201 SOCIAL SECURITY 158364.97 291 2018 Expenditure 108000 LAW 52305 INDEMNITY - W/C 520 292 2018 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 41900 293 2018 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 5100 294 2018 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 25000 295 2018 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 29376 296 2018 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 11364 297 2018 Expenditure 108000 LAW 53513 COURT RELATED FEES 308807 298 2018 Expenditure 108000 LAW 53517 LEGAL FEES 734165 299 2018 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 8000 300 2018 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 48420 301 2018 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 2000 302 2018 Expenditure 108000 LAW 58105 JUDGEMENTS 1600000 303 2018 Expenditure 108000 LAW 58105 JUDGEMENTS 2000000 304 2018 Expenditure 108100 ETHICS BOARD 51101 REGULAR 85463.41 305 2018 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 3349.8 306 2018 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 392.74 307 2018 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 6603.38 308 2018 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 309 2018 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 1005 310 2018 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 9171 311 2018 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 10000 312 2018 Expenditure 108100 ETHICS BOARD 55701 TRANSPORTATION 1944 313 2018 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 775 314 2018 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL 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382 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 11125.88 383 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 1717.87 384 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S CONB PS-BBI-New Construction & Enfo 51331.01 385 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S ENF PS-BBI-Code Enforcement 20346.4 386 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S LP PS-BBI-Licenses and Permits 8445.28 387 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 40732 388 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S BLD PS-BBI-Building 6433.33 389 2018 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 188379.42 390 2018 Expenditure 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2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595 453 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 30000 454 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 14081 455 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 871830 456 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4482 457 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 29953 458 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 4982 459 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 4482 460 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 38982 461 2018 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 11008 462 2018 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 3553131.19 463 2018 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV 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PS-Pol-Administration Branch 10000 501 2018 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 255557 502 2018 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 100000 503 2018 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 38500 504 2018 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 1000 505 2018 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 1750 506 2018 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000 507 2018 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 1634927 508 2018 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 275375 509 2018 Expenditure 230000 PS - POLICE BUREAU 54513 MCHINERY 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INFRASTRUCTURE 52601 PERSONAL LEAVE BUYBACK 58450 750 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53101 ADMINISTRATIVE FEES 5000 751 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53301 WORKFORCE TRAINING 60000 752 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53509 COMPUTER MAINTANACE 165000 753 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 54305 BUILDING - SYSTEMS 2000 754 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 54513 MCHINERY & EQUIPMENTS 3000 755 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 55305 PROMOTIONAL 1000 756 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 55701 TRANSPORTATION 8800 757 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56101 OFFICE SUPPLIES 16500 758 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56151 OPERATIONAL SUPPLIES 23500 759 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56401 MATERIALS 320000 760 2018 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 57571 FURNITURE AND FIXTURES 10000 761 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 348946 762 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 51401 PREMIUM PAY 1020 763 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 52101 HEALTH INSURANCE 68817.36 764 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 52111 OTHER INSUR/BENEFITS 6873.38 765 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 26311.87 766 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 52601 PERSONAL LEAVE BUYBACK 10300 767 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES 11000 768 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 10900 769 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 770 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 3000 771 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 53725 MAINTENANCE - MISC 13000 772 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 773 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 75000 774 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 6300 775 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 5000 776 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 56151 OPERATIONAL SUPPLIES 3160 777 2018 Expenditure 999900 CIVILIAN REVIEW BOARD 57501 MACHINERY AND EQUIPMENT 5000 778 2018 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGE 43113 SALE OF PLANS -50 779 2018 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5642457.93 780 2018 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -139626935.7 781 2018 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -3667838.51 782 2018 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -550175.77 783 2018 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -10631099.37 784 2018 Revenue 107000 FINANCE 41205 LST- PRIOR YEAR -3749536.02 785 2018 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -80543.24 786 2018 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR 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107000 FINANCE 44101 TRAFFIC COURT -1319048.69 831 2018 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -8477887.78 832 2018 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -66731.08 833 2018 Revenue 107000 FINANCE 44107 STATE POLICE -146094.24 834 2018 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES -58244.6 835 2018 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -1900000 836 2018 Revenue 107000 FINANCE 45107 WATER AND SEWER AUTHORITY -5300000 837 2018 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 838 2018 Revenue 107000 FINANCE 45504 ECONOMIC DEVELOP SLOTS REVENUE -4500000 839 2018 Revenue 107000 FINANCE 45510 STATE PENSION AID -23586988 840 2018 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -441600.11 841 2018 Revenue 107000 FINANCE 45521 POLICE/FIRE/RETIREE REIMBURSEM -100000 842 2018 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE -34691.61 843 2018 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -550000 844 2018 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -204897.85 845 2018 Revenue 107000 FINANCE 48104 SALES-PUBLIC PROPERTY -36407.67 846 2018 Revenue 107000 FINANCE 48105 SALE OF SCRAP -2360.18 847 2018 Revenue 107000 FINANCE 48106 Donations -202.8 848 2018 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION -2549.19 849 2018 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES -46188.19 850 2018 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -2700 851 2018 Revenue 108000 LAW 43121 DOCKET FEES AND COSTS -252.94 852 2018 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43169 URA HEALTHCARE -23100 853 2018 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43170 PWSA HEALTHCARE -29400 854 2018 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -130000 855 2018 Revenue 110000 CITY PLANNING 42360 ZONING FEES-HISTORICAL REVIEW -40820 856 2018 Revenue 110000 CITY PLANNING 42363 ZONING FEES-PROJECT DEVELOP PL -402520.07 857 2018 Revenue 110000 CITY PLANNING 42365 ZONING FEES-ANTENNAS -81107.53 858 2018 Revenue 110000 CITY PLANNING 42367 ZONING FEES-ORDINACE PREP -224991.14 859 2018 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -166761.5 860 2018 Revenue 110000 CITY PLANNING 42373 SUBDIVISION OF LOTS -54725.58 861 2018 Revenue 110000 CITY PLANNING 42374 ZONING FEES-FILING FEE -85860.45 862 2018 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -173377.28 863 2018 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -221730 864 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42102 AMUSEMENT ARCADE -5848.75 865 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42103 POKER MACHINES -67082.18 866 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42104 AMUSEMENT PLACE -80103.97 867 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42106 BED AND BREAKFAST -3194.1 868 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42107 BUILDING CONSTR REISTR -80394.99 869 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42111 CASINO TYPE -129652.07 870 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42113 ELECTRICAL CONTRACTOR -202795.65 871 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42115 JUKE BOX -55814.62 872 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42117 JUNK DEALER LICENSE -2746.93 873 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42119 LIQUOR & MALT BEVERAGE LICENSE -456846.37 874 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42121 PARKING LOT LICENSE -92952.67 875 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42123 PAWN BROKER LICENSE -744 876 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42125 POOL TABLES -26917.64 877 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42127 SECONDHAND DEALER -17076.77 878 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42131 STATIONARY ENG LICENSE -111936.47 879 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42133 TRADE FAIR LICENSE -3418.19 880 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42135 TRANSIENT MERCHANT -918 881 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42137 VENDOR PERMIT -27848.5 882 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42139 ADDITIONAL EMPLOYEE -4088.45 883 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42141 MOBILE VEHICLE -17035.2 884 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42143 PEDDLER -25327.69 885 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42145 SPORT/ENTERTAINMENT FACILITY -1566 886 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42147 STATION VEHICLE -11916.53 887 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42149 VIDEO/MECHANICAL -103519.26 888 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42151 WARM AIR HEATING LICENSE -73583.95 889 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42301 COMMERCIAL BUILDING -4583864.72 890 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42303 COMMERCIAL-SPRINKLERS -153737.46 891 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42305 COMMERCIAL-ELECTRIC -399499.94 892 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42307 COMMERCIAL-FIRE ALARM -345734.76 893 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42309 COMMERCIAL- WARM AIR HEATING -946420.6 894 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42311 RESIDENTIAL BUILDING -207120.45 895 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42313 RESIDENTIAL-ELECTRIC -130242.47 896 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42315 RESIDENTIAL- FIRE ALARM -200442.45 897 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42317 RESIDENTIAL-WARM AIR HEATING -64242.98 898 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42321 BOARD OF STANDARDS -16731 899 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42323 DEMOLITION -74994.43 900 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42327 LAND OPER PERMIT -21633.31 901 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42331 OCCUPANCY PLACARD -21594.14 902 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42333 SIGN MAINT CERTIFICATION -158695.06 903 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42335 SIGN PERMIT -46874.18 904 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42337 SIGN CONT LICENSE -16731 905 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42357 ZONING FEES -651667.38 906 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42371 PARADE -300150 907 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42385 PARKING PLACE INSIGNIAS -10596.3 908 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43107 PROFESSIONAL WITNESS -428 909 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43125 OCCUPANCY APPLICATION -134071.08 910 2018 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43131 DOCUMENT COPIES & RECORDS -9453.79 911 2018 Revenue 210000 PS - ADMIN AND SUPPORT SERVICE 42389 FIRE SAFETY -136960.51 912 2018 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -10749582.1 913 2018 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -135424.77 914 2018 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -4797.23 915 2018 Revenue 250000 PS - FIRE BUREAU 43153 SAFETY INSPECTIONS -55971.43 916 2018 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -204733.82 917 2018 Revenue 410000 PW- BUREAU OF ADMINISTRATION 45516 LIQUID FUELS -3472500 918 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 41658 PSP FEE/ TELECOMM LICENSING -1091006.77 919 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42136 VALET LICENSE -15159.3 920 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42341 EXCAVATIONS -439563.93 921 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42343 STREET EXCAVATION-SIDEWALK OPE -22989.41 922 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42345 STREET EXCAVATION-CURB CUTS -35713.08 923 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42347 STREET EXCAVATION-POLE PERMITS -71537.7 924 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42349 STREET EXCAVATION-TEMP BARRICA -416422.98 925 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42351 STREET EXCAVATION- MACH OR EQU -199371.67 926 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42353 ENCROACHMENTS -17625.83 927 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42355 ENCROACHMENTS-PERMANENT BRIDGE -18659.66 928 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42379 PICNIC AND BALLFIELD -371314.63 929 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42381 MISCELLANEOUS -8178.11 930 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -393003.84 931 2018 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43923 MAINTENANCE -450000 932 2018 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43705 REFUSE- DUMPSTER, PERMANENT -31180.5 933 2018 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43707 REFUSE- DUMPSTER, TEMPORARY -88750.35 934 2018 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -334542.93 935 2018 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -346215.7 936 2018 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000