2018Expenditure101100CITY COUNCIL51101REGULAR 25621 2018Expenditure101100CITY COUNCIL51101REGULARSD0CC-General-43637.4 2018Expenditure101100CITY COUNCIL51101REGULARSD1CC-Council District 1193239.7 2018Expenditure101100CITY COUNCIL51101REGULARSD2CC-Council District 2195184.15 2018Expenditure101100CITY COUNCIL51101REGULARSD3CC-Council District 3196175.78 2018Expenditure101100CITY COUNCIL51101REGULARSD4CC-Council District 4190982.06 2018Expenditure101100CITY COUNCIL51101REGULARSD5CC-Council District 5198164.58 2018Expenditure101100CITY COUNCIL51101REGULARSD6CC-Council District 6190883.86 2018Expenditure101100CITY COUNCIL51101REGULARSD7CC-Council District 7197783.31 2018Expenditure101100CITY COUNCIL51101REGULARSD8CC-Council District 8197672.57 2018Expenditure101100CITY COUNCIL51101REGULARSD9CC-Council District 9191150.49 2018Expenditure101100CITY COUNCIL51401PREMIUM PAYSD0CC-General2300 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCE 4800 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD1CC-Council District 128346.4 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD2CC-Council District 26699.6 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD3CC-Council District 325719.6 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD4CC-Council District 433497.64 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD5CC-Council District 513399.2 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD6CC-Council District 626798.04 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD7CC-Council District 725719.6 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD8CC-Council District 833497.52 2018Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD9CC-Council District 946896.48 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD1CC-Council District 12502.7 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD2CC-Council District 22881.82 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD3CC-Council District 33272.87 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD4CC-Council District 43208.84 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD5CC-Council District 52687.02 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD6CC-Council District 63112.93 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD7CC-Council District 73179.06 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD8CC-Council District 83052.11 2018Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD9CC-Council District 93839.75 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD1CC-Council District 118258.79 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD2CC-Council District 220927.07 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD3CC-Council District 321457.04 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD4CC-Council District 421059.72 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD5CC-Council District 519953.54 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD6CC-Council District 620657.14 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD7CC-Council District 720988.24 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD8CC-Council District 820867.73 2018Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD9CC-Council District 921662.75 2018Expenditure101100CITY COUNCIL52301MEDICAL - W/C 1000 2018Expenditure101100CITY COUNCIL52601PERSONAL LEAVE BUYBACKSD0CC-General20800 2018Expenditure101100CITY COUNCIL56105POSTAGESD1CC-Council District 14444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD2CC-Council District 24444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD3CC-Council District 34444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD4CC-Council District 44444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD5CC-Council District 54444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD6CC-Council District 64444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD7CC-Council District 74444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD8CC-Council District 84444.44 2018Expenditure101100CITY COUNCIL56105POSTAGESD9CC-Council District 94444.44 2018Expenditure101200CITY CLERK51101REGULARSCC0CC-General690032.36 2018Expenditure101200CITY CLERK51401PREMIUM PAYSCC0CC-General1000 2018Expenditure101200CITY CLERK52101HEALTH INSURANCE 4800 2018Expenditure101200CITY CLERK52101HEALTH INSURANCESCC0CC-General150549.12 2018Expenditure101200CITY CLERK52111OTHER INSUR/BENEFITSSCC0CC-General14368.73 2018Expenditure101200CITY CLERK52201SOCIAL SECURITYSCC0CC-General54412.66 2018Expenditure101200CITY CLERK52301MEDICAL - W/C 5000 2018Expenditure101200CITY CLERK52305INDEMNITY - W/C 1500 2018Expenditure101200CITY CLERK52601PERSONAL LEAVE BUYBACKSCC0CC-General15800 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC0CC-General15000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC1CC-Council District 15000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC2CC-Council District 25000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC3CC-Council District 35000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC4CC-Council District 45000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC5CC-Council District 55000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC6CC-Council District 65000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC7CC-Council District 75000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC8CC-Council District 85000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC9CC-Council District 95000 2018Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC0CC-General65000 2018Expenditure101200CITY CLERK53301WORKFORCE TRAININGSCC0CC-General1000 2018Expenditure101200CITY CLERK53509COMPUTER MAINTANACESCC0CC-General90853 2018Expenditure101200CITY CLERK53517LEGAL FEESSCC0CC-General51120 2018Expenditure101200CITY CLERK53541AUDITING-NON FINANCIALSCC0CC-General9315 2018Expenditure101200CITY CLERK53901PROFESSIONAL SERVICES - CONVERSCC0CC-General1000 2018Expenditure101200CITY CLERK54505OFFICE EQUIPMENTSCC0CC-General6000 2018Expenditure101200CITY CLERK55305PROMOTIONALSCC0CC-General2300 2018Expenditure101200CITY CLERK55501PRINTING & BINDINGSCC0CC-General2000 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC1CC-Council District 1555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC2CC-Council District 2555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC3CC-Council District 3555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC4CC-Council District 4555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC5CC-Council District 5555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC6CC-Council District 6555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC7CC-Council District 7555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC8CC-Council District 8555.55 2018Expenditure101200CITY CLERK55701TRANSPORTATIONSCC9CC-Council District 9555.55 2018Expenditure101200CITY CLERK55705LODGINGSCC0CC-General5000 2018Expenditure101200CITY CLERK55709PER DIEMSCC0CC-General704 2018Expenditure101200CITY CLERK55709PER DIEMSCC1CC-Council District 1144 2018Expenditure101200CITY CLERK55709PER DIEMSCC2CC-Council District 2144 2018Expenditure101200CITY CLERK55709PER DIEMSCC3CC-Council District 3144 2018Expenditure101200CITY CLERK55709PER DIEMSCC4CC-Council District 4144 2018Expenditure101200CITY CLERK55709PER DIEMSCC5CC-Council District 5144 2018Expenditure101200CITY CLERK55709PER DIEMSCC6CC-Council District 6144 2018Expenditure101200CITY CLERK55709PER DIEMSCC7CC-Council District 7144 2018Expenditure101200CITY CLERK55709PER DIEMSCC8CC-Council District 8144 2018Expenditure101200CITY CLERK55709PER DIEMSCC9CC-Council District 9144 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC0CC-General2384 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC1CC-Council District 11500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC2CC-Council District 21500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC3CC-Council District 31500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC4CC-Council District 41500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC5CC-Council District 51500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC6CC-Council District 61500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC7CC-Council District 71500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC8CC-Council District 81500 2018Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC9CC-Council District 91500 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC0CC-General800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC1CC-Council District 1800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC2CC-Council District 2800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC3CC-Council District 3800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC4CC-Council District 4800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC5CC-Council District 5800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC6CC-Council District 6800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC7CC-Council District 7800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC8CC-Council District 8800 2018Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC9CC-Council District 9800 2018Expenditure101200CITY CLERK56401MATERIALSSCC0CC-General5000 2018Expenditure101200CITY CLERK57501MACHINERY AND EQUIPMENTSCC0CC-General6000 2018Expenditure101200CITY CLERK57531VEHICLESSCC1CC-Council District 14500 2018Expenditure101200CITY CLERK57531VEHICLESSCC2CC-Council District 24500 2018Expenditure101200CITY CLERK57531VEHICLESSCC3CC-Council District 34500 2018Expenditure101200CITY CLERK57531VEHICLESSCC4CC-Council District 44500 2018Expenditure101200CITY CLERK57531VEHICLESSCC5CC-Council District 54500 2018Expenditure101200CITY CLERK57531VEHICLESSCC6CC-Council District 64500 2018Expenditure101200CITY CLERK57531VEHICLESSCC7CC-Council District 74500 2018Expenditure101200CITY CLERK57531VEHICLESSCC8CC-Council District 84500 2018Expenditure101200CITY CLERK57531VEHICLESSCC9CC-Council District 94500 2018Expenditure101200CITY CLERK57571FURNITURE AND FIXTURESSCC0CC-General500 2018Expenditure102000MAYOR'S OFFICE51101REGULAR 952271.58 2018Expenditure102000MAYOR'S OFFICE51401PREMIUM PAY 7000 2018Expenditure102000MAYOR'S OFFICE52101HEALTH INSURANCE 163431.24 2018Expenditure102000MAYOR'S OFFICE52111OTHER INSUR/BENEFITS 18351.13 2018Expenditure102000MAYOR'S OFFICE52201SOCIAL SECURITY 74698.84 2018Expenditure102000MAYOR'S OFFICE52601PERSONAL LEAVE BUYBACK 26700 2018Expenditure102000MAYOR'S OFFICE52602TUITION REIMBURSEMENT 30000 2018Expenditure102000MAYOR'S OFFICE53101ADMINISTRATIVE FEES 12212 2018Expenditure102000MAYOR'S OFFICE53301WORKFORCE TRAINING 22000 2018Expenditure102000MAYOR'S OFFICE54101CLEANING 1200 2018Expenditure102000MAYOR'S OFFICE55501PRINTING & BINDING 2000 2018Expenditure102000MAYOR'S OFFICE56101OFFICE SUPPLIES 9500 2018Expenditure102000MAYOR'S OFFICE56103FREIGHT 300 2018Expenditure102000MAYOR'S OFFICE56151OPERATIONAL SUPPLIES 12050 2018Expenditure102000MAYOR'S OFFICE57571FURNITURE AND FIXTURES 3200 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER51101REGULAR 913431.43 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER51401PREMIUM PAY 1528.36 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52101HEALTH INSURANCE 136633.32 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52111OTHER INSUR/BENEFITS 15723.45 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52201SOCIAL SECURITY 65025.02 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52601PERSONAL LEAVE BUYBACK 19200 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52602TUITION REIMBURSEMENT 15000 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53101ADMINISTRATIVE FEES 77225 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53301WORKFORCE TRAINING 25000 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53509COMPUTER MAINTANACE 15500 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53901PROFESSIONAL SERVICES - CONVER 20000 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER54101CLEANING 1200 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER55701TRANSPORTATION 100 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER56101OFFICE SUPPLIES 1100 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER56103FREIGHT 100 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER56151OPERATIONAL SUPPLIES 2050 2018Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER57571FURNITURE AND FIXTURES 1000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE51101REGULAR 1635774 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE51401PREMIUM PAY 3500 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52101HEALTH INSURANCE 217286.04 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52111OTHER INSUR/BENEFITS 29190.49 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52201SOCIAL SECURITY 124591.65 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52601PERSONAL LEAVE BUYBACK 40000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52602TUITION REIMBURSEMENT 15000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53101ADMINISTRATIVE FEES 690023 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53105RECORDING / FILLING FEES 500 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53301WORKFORCE TRAINING 32000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53501AUDITING & ACCOUNTING SERVICE 700000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53509COMPUTER MAINTANACE 272750 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53725MAINTENANCE - MISC 34824 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53901PROFESSIONAL SERVICES - CONVER 600000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54101CLEANING 1000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54201MAINTENANCE 6343661 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54501LAND & BUILDINGS 440000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE55101INSURANCE PREMIUMS 190000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE55309REGULATORY 2500 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56101OFFICE SUPPLIES 10000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56103FREIGHT 1000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56151OPERATIONAL SUPPLIES 2500 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56201FUEL 3193000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56301PARTS 15000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56401MATERIALS 15000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56501PARTS 2652000 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE57571FURNITURE AND FIXTURES 11200 2018Expenditure102200OFFICE OF MANAGEMENT AND BUDGE58101GRANTS 500 2018Expenditure103000INNOVATION & PERFORMANCE51101REGULAR 3924830.14 2018Expenditure103000INNOVATION & PERFORMANCE51401PREMIUM PAY 40031 2018Expenditure103000INNOVATION & PERFORMANCE52101HEALTH INSURANCE 770089.2 2018Expenditure103000INNOVATION & PERFORMANCE52111OTHER INSUR/BENEFITS 78856.76 2018Expenditure103000INNOVATION & PERFORMANCE52201SOCIAL SECURITY 309709.56 2018Expenditure103000INNOVATION & PERFORMANCE52601PERSONAL LEAVE BUYBACK 75600 2018Expenditure103000INNOVATION & PERFORMANCE52602TUITION REIMBURSEMENT 15000 2018Expenditure103000INNOVATION & PERFORMANCE53101ADMINISTRATIVE FEES 200 2018Expenditure103000INNOVATION & PERFORMANCE53105RECORDING / FILLING FEES 2800 2018Expenditure103000INNOVATION & PERFORMANCE53301WORKFORCE TRAINING 100000 2018Expenditure103000INNOVATION & PERFORMANCE53501AUDITING & ACCOUNTING SERVICE 28900 2018Expenditure103000INNOVATION & PERFORMANCE53509COMPUTER MAINTANACE 4509052 2018Expenditure103000INNOVATION & PERFORMANCE53529PROTECTIVE / INVESTIGATION 28882.36 2018Expenditure103000INNOVATION & PERFORMANCE53701REPAIRS 18500 2018Expenditure103000INNOVATION & PERFORMANCE53901PROFESSIONAL SERVICES - CONVER 136000 2018Expenditure103000INNOVATION & PERFORMANCE54509VEHICLES 2000 2018Expenditure103000INNOVATION & PERFORMANCE54513MCHINERY & EQUIPMENTS 35000 2018Expenditure103000INNOVATION & PERFORMANCE55201TELEPHONE 1181000 2018Expenditure103000INNOVATION & PERFORMANCE55501PRINTING & BINDING 525000 2018Expenditure103000INNOVATION & PERFORMANCE56101OFFICE SUPPLIES 54000 2018Expenditure103000INNOVATION & PERFORMANCE56151OPERATIONAL SUPPLIES 12000 2018Expenditure103000INNOVATION & PERFORMANCE57501MACHINERY AND EQUIPMENT 1794295 2018Expenditure105000HUMAN RELATIONS COMM.51101REGULAR 346397.28 2018Expenditure105000HUMAN RELATIONS COMM.52101HEALTH INSURANCE 39876.17 2018Expenditure105000HUMAN RELATIONS COMM.52111OTHER INSUR/BENEFITS 6837.5 2018Expenditure105000HUMAN RELATIONS COMM.52201SOCIAL SECURITY 28986.15 2018Expenditure105000HUMAN RELATIONS COMM.52601PERSONAL LEAVE BUYBACK 1000 2018Expenditure105000HUMAN RELATIONS COMM.53101ADMINISTRATIVE FEES 2678 2018Expenditure105000HUMAN RELATIONS COMM.53105RECORDING / FILLING FEES 1000 2018Expenditure105000HUMAN RELATIONS COMM.53301WORKFORCE TRAINING 1200 2018Expenditure105000HUMAN RELATIONS COMM.53901PROFESSIONAL SERVICES - CONVER 27000 2018Expenditure105000HUMAN RELATIONS COMM.55305PROMOTIONAL 1000 2018Expenditure105000HUMAN RELATIONS COMM.55309REGULATORY 1600 2018Expenditure105000HUMAN RELATIONS COMM.55701TRANSPORTATION 1500 2018Expenditure105000HUMAN RELATIONS COMM.56101OFFICE SUPPLIES 3300 2018Expenditure106000CITY CONTROLLER51101REGULAR 3212756.46 2018Expenditure106000CITY CONTROLLER52101HEALTH INSURANCE 634447.44 2018Expenditure106000CITY CONTROLLER52111OTHER INSUR/BENEFITS 65593.03 2018Expenditure106000CITY CONTROLLER52201SOCIAL SECURITY 251800.45 2018Expenditure106000CITY CONTROLLER52601PERSONAL LEAVE BUYBACK 64100 2018Expenditure106000CITY CONTROLLER52602TUITION REIMBURSEMENT 12220 2018Expenditure106000CITY CONTROLLER53301WORKFORCE TRAINING 20000 2018Expenditure106000CITY CONTROLLER53501AUDITING & ACCOUNTING SERVICE 75000 2018Expenditure106000CITY CONTROLLER53901PROFESSIONAL SERVICES - CONVER 55000 2018Expenditure106000CITY CONTROLLER54201MAINTENANCE 3000 2018Expenditure106000CITY CONTROLLER54505OFFICE EQUIPMENT 6500 2018Expenditure106000CITY CONTROLLER55501PRINTING & BINDING 12000 2018Expenditure106000CITY CONTROLLER56101OFFICE SUPPLIES 9440 2018Expenditure106000CITY CONTROLLER56151OPERATIONAL SUPPLIES 7636 2018Expenditure106000CITY CONTROLLER57501MACHINERY AND EQUIPMENT 15819 2018Expenditure106000CITY CONTROLLER57571FURNITURE AND FIXTURES 3820 2018Expenditure107000FINANCE51101REGULAR 2102566.42 2018Expenditure107000FINANCE51401PREMIUM PAY 25026.7 2018Expenditure107000FINANCE52101HEALTH INSURANCE 551116.38 2018Expenditure107000FINANCE52111OTHER INSUR/BENEFITS 44888.37 2018Expenditure107000FINANCE52201SOCIAL SECURITY 169071.39 2018Expenditure107000FINANCE52401PENSION CONTRIBUTION 49662394 2018Expenditure107000FINANCE52404RETIREE CONTRIBUTION 2000000 2018Expenditure107000FINANCE52407WIDOW(ER) CONTRIBUTION 80000 2018Expenditure107000FINANCE52410SURVIVOR CONTRIBUTION 60000 2018Expenditure107000FINANCE52413ADDITIONAL PENSION FUND 36752000 2018Expenditure107000FINANCE52419RETIRED POLICE OFFICER 7500 2018Expenditure107000FINANCE52422RETIRED FIREFIGHTERS 21000 2018Expenditure107000FINANCE52423RETIRED EMS 50000 2018Expenditure107000FINANCE52601PERSONAL LEAVE BUYBACK 27500 2018Expenditure107000FINANCE52602TUITION REIMBURSEMENT 5000 2018Expenditure107000FINANCE52901OPEB CONTR 4600000 2018Expenditure107000FINANCE53101ADMINISTRATIVE FEES 1140900 2018Expenditure107000FINANCE53105RECORDING / FILLING FEES 2000 2018Expenditure107000FINANCE53301WORKFORCE TRAINING 7500 2018Expenditure107000FINANCE53501AUDITING & ACCOUNTING SERVICE 478960 2018Expenditure107000FINANCE53509COMPUTER MAINTANACE 222154 2018Expenditure107000FINANCE53513COURT RELATED FEES 25700 2018Expenditure107000FINANCE53517LEGAL FEES 557500 2018Expenditure107000FINANCE53529PROTECTIVE / INVESTIGATION 600 2018Expenditure107000FINANCE53701REPAIRS 3000 2018Expenditure107000FINANCE53725MAINTENANCE - MISC 21000 2018Expenditure107000FINANCE53901PROFESSIONAL SERVICES - CONVER 197000 2018Expenditure107000FINANCE54101CLEANING 5200 2018Expenditure107000FINANCE54501LAND & BUILDINGS 15000 2018Expenditure107000FINANCE55305PROMOTIONAL 25000 2018Expenditure107000FINANCE55309REGULATORY 100000 2018Expenditure107000FINANCE55501PRINTING & BINDING 101000 2018Expenditure107000FINANCE55701TRANSPORTATION 10000 2018Expenditure107000FINANCE56101OFFICE SUPPLIES 57000 2018Expenditure107000FINANCE56105POSTAGE 526500 2018Expenditure107000FINANCE56151OPERATIONAL SUPPLIES 16075 2018Expenditure107000FINANCE56401MATERIALS 1740 2018Expenditure107000FINANCE57571FURNITURE AND FIXTURES 35000 2018Expenditure107000FINANCE58101GRANTS 240000 2018Expenditure107000FINANCE58191REFUNDS 110000 2018Expenditure107000FINANCE82101INTEREST EXPENSE - BONDS 21312033.75 2018Expenditure107000FINANCE82103PRINCIPAL 53000000 2018Expenditure107000FINANCE82107SUBSIDY - PAA/SEA 127400 2018Expenditure108000LAW51101REGULAR 2032537.64 2018Expenditure108000LAW51401PREMIUM PAY 528.36 2018Expenditure108000LAW52101HEALTH INSURANCE 370042.32 2018Expenditure108000LAW52111OTHER INSUR/BENEFITS 36974.01 2018Expenditure108000LAW52201SOCIAL SECURITY 158364.97 2018Expenditure108000LAW52305INDEMNITY - W/C 520 2018Expenditure108000LAW52601PERSONAL LEAVE BUYBACK 41900 2018Expenditure108000LAW53101ADMINISTRATIVE FEES 5100 2018Expenditure108000LAW53105RECORDING / FILLING FEES 25000 2018Expenditure108000LAW53301WORKFORCE TRAINING 29376 2018Expenditure108000LAW53509COMPUTER MAINTANACE 11364 2018Expenditure108000LAW53513COURT RELATED FEES 308807 2018Expenditure108000LAW53517LEGAL FEES 734165 2018Expenditure108000LAW56101OFFICE SUPPLIES 8000 2018Expenditure108000LAW56151OPERATIONAL SUPPLIES 48420 2018Expenditure108000LAW57571FURNITURE AND FIXTURES 2000 2018Expenditure108000LAW58105JUDGEMENTS 1600000 2018Expenditure108000LAW58105JUDGEMENTS 2000000 2018Expenditure108100ETHICS BOARD51101REGULAR 85463.41 2018Expenditure108100ETHICS BOARD52101HEALTH INSURANCE 3349.8 2018Expenditure108100ETHICS BOARD52111OTHER INSUR/BENEFITS 392.74 2018Expenditure108100ETHICS BOARD52201SOCIAL SECURITY 6603.38 2018Expenditure108100ETHICS BOARD53101ADMINISTRATIVE FEES 880 2018Expenditure108100ETHICS BOARD53301WORKFORCE TRAINING 1005 2018Expenditure108100ETHICS BOARD53513COURT RELATED FEES 9171 2018Expenditure108100ETHICS BOARD53517LEGAL FEES 10000 2018Expenditure108100ETHICS BOARD55701TRANSPORTATION 1944 2018Expenditure108100ETHICS BOARD56101OFFICE SUPPLIES 775 2018Expenditure108100ETHICS BOARD56151OPERATIONAL SUPPLIES 825 2018Expenditure108100ETHICS BOARD57571FURNITURE AND FIXTURES 400 2018Expenditure109000HUMAN RESOURCES/CIVIL 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2018Expenditure220000PS - EMERGENCY MED SERVICES56401MATERIALS 4982 2018Expenditure220000PS - EMERGENCY MED SERVICES57501MACHINERY AND EQUIPMENT 4482 2018Expenditure220000PS - EMERGENCY MED SERVICES57531VEHICLES 38982 2018Expenditure220000PS - EMERGENCY MED SERVICES57571FURNITURE AND FIXTURES 11008 2018Expenditure230000PS - POLICE BUREAU51101REGULARSADMPPS-Pol-Administration Branch3553131.19 2018Expenditure230000PS - POLICE BUREAU51101REGULARSINVPS-Pol-Investigations Branch10282671.34 2018Expenditure230000PS - POLICE BUREAU51101REGULARSOPSPS-Pol-Operations49356942.11 2018Expenditure230000PS - POLICE BUREAU51101REGULARSPSGPS-Pol-School Guards1838285.89 2018Expenditure230000PS - POLICE BUREAU51111IN GRADESADMPPS-Pol-Administration Branch195803 2018Expenditure230000PS - POLICE BUREAU51201LONGEVITYSADMPPS-Pol-Administration Branch30443 2018Expenditure230000PS - POLICE BUREAU51201LONGEVITYSINVPS-Pol-Investigations Branch661057 2018Expenditure230000PS - POLICE BUREAU51201LONGEVITYSOPSPS-Pol-Operations2125983 2018Expenditure230000PS - POLICE BUREAU51205UNIFORMSADMPPS-Pol-Administration Branch4585 2018Expenditure230000PS - POLICE BUREAU51205UNIFORMSINVPS-Pol-Investigations Branch133882 2018Expenditure230000PS - POLICE BUREAU51205UNIFORMSOPSPS-Pol-Operations679497 2018Expenditure230000PS - POLICE BUREAU51401PREMIUM PAYSADMPPS-Pol-Administration Branch9902010 2018Expenditure230000PS - POLICE BUREAU51401PREMIUM PAYSOPSPS-Pol-Operations2400 2018Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESADMPPS-Pol-Administration Branch1003191.12 2018Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESINVPS-Pol-Investigations Branch1723694.52 2018Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESOPSPS-Pol-Operations8598152.68 2018Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESPSGPS-Pol-School Guards526753.2 2018Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSADMPPS-Pol-Administration Branch60768.9 2018Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSINVPS-Pol-Investigations Branch73996.82 2018Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSOPSPS-Pol-Operations496626.44 2018Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSPSGPS-Pol-School Guards50397.8 2018Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSADMPPS-Pol-Administration Branch584596.38 2018Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSINVPS-Pol-Investigations Branch148659.13 2018Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSOPSPS-Pol-Operations796442.77 2018Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSPSGPS-Pol-School Guards129741.35 2018Expenditure230000PS - POLICE BUREAU52301MEDICAL - W/CSOPSPS-Pol-Operations500000 2018Expenditure230000PS - POLICE BUREAU52305INDEMNITY - W/CSOPSPS-Pol-Operations500000 2018Expenditure230000PS - POLICE BUREAU52315WORKERS COMP - FEESSOPSPS-Pol-Operations25000 2018Expenditure230000PS - POLICE BUREAU52601PERSONAL LEAVE BUYBACKSOPSPS-Pol-Operations121900 2018Expenditure230000PS - POLICE BUREAU52602TUITION REIMBURSEMENTSADMPPS-Pol-Administration Branch10000 2018Expenditure230000PS - POLICE BUREAU52605RETIREMENT SEVERANCESOPSPS-Pol-Operations420000 2018Expenditure230000PS - POLICE BUREAU53301WORKFORCE TRAININGSADMPPS-Pol-Administration Branch113040 2018Expenditure230000PS - POLICE BUREAU53505CITIZENS POLICE ACADEMYSADMPPS-Pol-Administration Branch1250 2018Expenditure230000PS - POLICE BUREAU53509COMPUTER MAINTANACESADMPPS-Pol-Administration Branch80764 2018Expenditure230000PS - POLICE BUREAU53517LEGAL FEESSADMPPS-Pol-Administration Branch300000 2018Expenditure230000PS - POLICE BUREAU53529PROTECTIVE / INVESTIGATIONSADMPPS-Pol-Administration Branch366000 2018Expenditure230000PS - POLICE BUREAU53533ANIMAL SERVICESSADMPPS-Pol-Administration Branch31300 2018Expenditure230000PS - POLICE BUREAU53545TOWING SERVICESSADMPPS-Pol-Administration Branch75000 2018Expenditure230000PS - POLICE BUREAU53701REPAIRSSADMPPS-Pol-Administration Branch10000 2018Expenditure230000PS - POLICE BUREAU53725MAINTENANCE - MISCSADMPPS-Pol-Administration Branch255557 2018Expenditure230000PS - POLICE BUREAU53901PROFESSIONAL SERVICES - CONVERSADMPPS-Pol-Administration Branch100000 2018Expenditure230000PS - POLICE BUREAU54101CLEANINGSADMPPS-Pol-Administration Branch38500 2018Expenditure230000PS - POLICE BUREAU54103DISPOSAL - REFUSESADMPPS-Pol-Administration Branch1000 2018Expenditure230000PS - POLICE BUREAU54201MAINTENANCESADMPPS-Pol-Administration Branch1750 2018Expenditure230000PS - POLICE BUREAU54301BUILDING - GENERALSADMPPS-Pol-Administration Branch5000 2018Expenditure230000PS - POLICE BUREAU54501LAND & BUILDINGSSADMPPS-Pol-Administration Branch1634927 2018Expenditure230000PS - POLICE BUREAU54505OFFICE EQUIPMENTSADMPPS-Pol-Administration Branch275375 2018Expenditure230000PS - POLICE BUREAU54513MCHINERY & EQUIPMENTSSADMPPS-Pol-Administration Branch1000 2018Expenditure230000PS - POLICE BUREAU54513MCHINERY & EQUIPMENTSSOPSPS-Pol-Operations50000 2018Expenditure230000PS - POLICE BUREAU55201TELEPHONESADMPPS-Pol-Administration Branch32500 2018Expenditure230000PS - POLICE BUREAU55305PROMOTIONALSADMPPS-Pol-Administration Branch68697 2018Expenditure230000PS - POLICE BUREAU56101OFFICE SUPPLIESSADMPPS-Pol-Administration Branch125000 2018Expenditure230000PS - POLICE BUREAU56151OPERATIONAL SUPPLIESSADMPPS-Pol-Administration Branch2043660 2018Expenditure230000PS - POLICE BUREAU57501MACHINERY AND EQUIPMENTSADMPPS-Pol-Administration Branch49000 2018Expenditure230000PS - POLICE BUREAU57531VEHICLESSADMPPS-Pol-Administration Branch66000 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51101REGULARSADMOPS-OMI-General Office240991.46 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51101REGULARSIOMPS-OMI-Municipal Investigation246739.27 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51401PREMIUM PAYSADMOPS-OMI-General Office538.56 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52101HEALTH INSURANCESADMOPS-OMI-General Office4800 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52101HEALTH INSURANCESADMOPS-OMI-General Office40971.36 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52101HEALTH INSURANCESIOMPS-OMI-Municipal Investigation39118.8 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52111OTHER INSUR/BENEFITSSADMOPS-OMI-General Office4578.89 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52111OTHER INSUR/BENEFITSSIOMPS-OMI-Municipal Investigation4974.25 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52201SOCIAL SECURITYSADMOPS-OMI-General Office18418.64 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52201SOCIAL SECURITYSIOMPS-OMI-Municipal Investigation18875.55 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52601PERSONAL LEAVE BUYBACKSADMOPS-OMI-General Office11900 2018Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT53101ADMINISTRATIVE FEESSADMOPS-OMI-General Office1300 2018Expenditure240000OFFICE OF MUNICIPAL 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