2023Expenditures101100CITY COUNCIL51101 RegularSD0 City Council- General257,455.00 2023Expenditures101100CITY COUNCIL51101 RegularSD1 CC- Council District 1183,790.55 2023Expenditures101100CITY COUNCIL51101 RegularSD2 CC- Council District 2209,886.64 2023Expenditures101100CITY COUNCIL51101 RegularSD3 CC- Council District 3203,706.64 2023Expenditures101100CITY COUNCIL51101 RegularSD4 CC- Council District 4256,928.64 2023Expenditures101100CITY COUNCIL51101 RegularSD5 CC- Council District 5198,351.87 2023Expenditures101100CITY COUNCIL51101 RegularSD6 CC- Council District 6239,910.64 2023Expenditures101100CITY COUNCIL51101 RegularSD7 CC- Council District 7242,022.64 2023Expenditures101100CITY COUNCIL51101 RegularSD8 CC- Council District 8256,385.40 2023Expenditures101100CITY COUNCIL51101 RegularSD9 CC- Council District 9256,791.64 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD1 CC- Council District 142,779.76 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD2 CC- Council District 28,654.16 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD3 CC- Council District 325,962.48 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD4 CC- Council District 443,270.56 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD5 CC- Council District 525,962.48 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD6 CC- Council District 660,578.52 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD7 CC- Council District 725,962.48 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD8 CC- Council District 851,924.72 2023Expenditures101100CITY COUNCIL52101 Health InsuranceSD9 CC- Council District 977,886.60 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD1 CC- Council District 13,443.78 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD2 CC- Council District 23,812.13 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD3 CC- Council District 33,931.53 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD4 CC- Council District 45,122.22 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD5 CC- Council District 53,839.72 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD6 CC- Council District 65,153.60 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD7 CC- Council District 74,588.49 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD8 CC- Council District 85,157.91 2023Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD9 CC- Council District 95,721.19 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD0 City Council- General22,438.00 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD1 CC- Council District 114,059.98 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD2 CC- Council District 216,056.33 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD3 CC- Council District 315,583.56 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD4 CC- Council District 419,655.04 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD5 CC- Council District 515,173.92 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD6 CC- Council District 618,353.16 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD7 CC- Council District 718,514.73 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD8 CC- Council District 819,613.48 2023Expenditures101100CITY COUNCIL52201 Social SecuritySD9 CC- Council District 919,644.56 2023Expenditures101100CITY COUNCIL52305 Indemnity- Workers' CompensationSD0 City Council- General12,128.00 2023Expenditures101100CITY COUNCIL52601 Personal Leave BuybackSD0 City Council- General34,000.00 2023Expenditures101100CITY COUNCIL56105 PostageSD1 CC- Council District 14,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD2 CC- Council District 24,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD3 CC- Council District 34,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD4 CC- Council District 44,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD5 CC- Council District 54,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD6 CC- Council District 64,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD7 CC- Council District 74,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD8 CC- Council District 84,444.44 2023Expenditures101100CITY COUNCIL56105 PostageSD9 CC- Council District 94,444.44 2023Expenditures101200OFFICE OF THE CITY CLERK51101 Regular44,768.45 2023Expenditures101200OFFICE OF THE CITY CLERK51101 RegularSD0 City Council- General1,289,651.10 2023Expenditures101200OFFICE OF THE CITY CLERK52101 Health Insurance8,654.16 2023Expenditures101200OFFICE OF THE CITY CLERK52101 Health InsuranceSD0 City Council- General163,446.24 2023Expenditures101200OFFICE OF THE CITY CLERK52111 Other Insurance/Benefits913.87 2023Expenditures101200OFFICE OF THE CITY CLERK52111 Other Insurance/BenefitsSD0 City Council- General25,069.97 2023Expenditures101200OFFICE OF THE CITY CLERK52201 Social Security3,424.79 2023Expenditures101200OFFICE OF THE CITY CLERK52201 Social SecuritySD0 City Council- General100,418.31 2023Expenditures101200OFFICE OF THE CITY CLERK52601 Personal Leave BuybackSD0 City Council- General23,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK53101 Administrative FeesSD0 City Council- General109,051.00 2023Expenditures101200OFFICE OF THE CITY CLERK53301 Workforce Training4,865.00 2023Expenditures101200OFFICE OF THE CITY CLERK53301 Workforce TrainingSD0 City Council- General29,099.00 2023Expenditures101200OFFICE OF THE CITY CLERK53501 Auditing & Accounting ServicesSD0 City Council- General16,500.00 2023Expenditures101200OFFICE OF THE CITY CLERK53509 Computer MaintenanceSD0 City Council- General84,475.00 2023Expenditures101200OFFICE OF THE CITY CLERK53517 Legal FeesSD0 City Council- General50,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK53529 Protective/InvestigationSD0 City Council- General1,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK53901 Professional Services SD0 City Council- General40,200.00 2023Expenditures101200OFFICE OF THE CITY CLERK54101 CleaningSD0 City Council- General1,600.00 2023Expenditures101200OFFICE OF THE CITY CLERK54207 ConstructionSD0 City Council- General25,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK55305 PromotionalSD0 City Council- General1,700.00 2023Expenditures101200OFFICE OF THE CITY CLERK55309 RegulatorySD0 City Council- General3,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK55501 Printing & BindingSD0 City Council- General1,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK55701 TransportationSD0 City Council- General- 2023Expenditures101200OFFICE OF THE CITY CLERK55705 LodgingSD0 City Council- General- 2023Expenditures101200OFFICE OF THE CITY CLERK55709 Per DiemSD0 City Council- General- 2023Expenditures101200OFFICE OF THE CITY CLERK56101 Office Supplies8,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK56101 Office SuppliesS1,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK56101 Office SuppliesSD0 City Council- General28,600.00 2023Expenditures101200OFFICE OF THE CITY CLERK56105 PostageSD0 City Council- General50.00 2023Expenditures101200OFFICE OF THE CITY CLERK56151 Operational SuppliesSD0 City Council- General9,800.00 2023Expenditures101200OFFICE OF THE CITY CLERK57501 Machinery & EquipmentSD0 City Council- General20,000.00 2023Expenditures101200OFFICE OF THE CITY CLERK58101 GrantsSD0 City Council- General1,000,000.00 2023Expenditures102000OFFICE OF THE MAYOR51101 Regular3,148,411.35 2023Expenditures102000OFFICE OF THE MAYOR52101 Health Insurance437,924.52 2023Expenditures102000OFFICE OF THE MAYOR52111 Other Insurance/Benefits61,133.71 2023Expenditures102000OFFICE OF THE MAYOR52201 Social Security247,135.81 2023Expenditures102000OFFICE OF THE MAYOR52301 Medical- Workers' Compensation1,905.00 2023Expenditures102000OFFICE OF THE MAYOR52601 Personal Leave Buyback78,000.00 2023Expenditures102000OFFICE OF THE MAYOR52602 Tuition Reimbursement15,000.00 2023Expenditures102000OFFICE OF THE MAYOR53101 Administrative Fees24,350.00 2023Expenditures102000OFFICE OF THE MAYOR53301 Workforce Training82,500.00 2023Expenditures102000OFFICE OF THE MAYOR53509 Computer Maintenance20,705.00 2023Expenditures102000OFFICE OF THE MAYOR53901 Professional Services 498,450.00 2023Expenditures102000OFFICE OF THE MAYOR54501 Land & Buildings1,000.00 2023Expenditures102000OFFICE OF THE MAYOR55501 Printing & Binding18,000.00 2023Expenditures102000OFFICE OF THE MAYOR56101 Office Supplies15,000.00 2023Expenditures102000OFFICE OF THE MAYOR56151 Operational Supplies26,500.00 2023Expenditures102000OFFICE OF THE MAYOR58101 Grants20,000.00 2023Expenditures102100OFFICE OF EQUITY51101 Regular- 2023Expenditures102100OFFICE OF EQUITY52201 Social Security- 2023Expenditures102100OFFICE OF EQUITY52601 Personal Leave Buyback- 2023Expenditures102100OFFICE OF EQUITY52602 Tuition Reimbursement- 2023Expenditures102100OFFICE OF EQUITY53101 Administrative Fees- 2023Expenditures102100OFFICE OF EQUITY53301 Workforce Training- 2023Expenditures102100OFFICE OF EQUITY53509 Computer Maintenance- 2023Expenditures102100OFFICE OF EQUITY53901 Professional Services - 2023Expenditures102100OFFICE OF EQUITY55701 Transportation- 2023Expenditures102100OFFICE OF EQUITY56101 Office Supplies- 2023Expenditures102100OFFICE OF EQUITY56151 Operational Supplies- 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET51101 Regular2,535,785.01 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52101 Health Insurance282,150.48 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52111 Other Insurance/Benefits48,948.51 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52201 Social Security202,066.79 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52601 Personal Leave Buyback60,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52602 Tuition Reimbursement15,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53101 Administrative Fees425,778.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53301 Workforce Training22,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53509 Computer Maintenance214,806.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53725 Maintenance- Miscellaneous34,824.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53901 Professional Services 244,812.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54101 Cleaning400.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54201 Maintenance7,417,521.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54501 Land & Buildings890,811.74 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54513 Machinery & Equipment126,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET55101 Insurance Premiums773,805.66 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET55309 Regulatory2,500.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56101 Office Supplies8,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56105 Postage100.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56151 Operational Supplies8,140.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56201 Fuel3,989,040.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56401 Materials10,000.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56501 Parts2,928,023.00 2023Expenditures102200OFFICE OF MANAGEMENT AND BUDGET58101 Grants244,000.00 2023Revenues102200OFFICE OF MANAGEMENT AND BUDGET43907 Miscellaneous- 2023Revenues102200OFFICE OF MANAGEMENT AND BUDGET44107 State Police53,976.42 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY52602 Tuition Reimbursement5,200.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY53301 Workforce Training6,000.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY53901 Professional Services 30,000.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY53905 Prevention5,000,000.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY56101 Office Supplies1,000.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY56151 Operational Supplies21,000.00 2023Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY57501 Machinery & Equipment- 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE51101 Regular4,519,691.26 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE51401 Premium Pay39,101.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52101 Health Insurance652,804.44 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52111 Other Insurance/Benefits93,497.36 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52201 Social Security385,456.39 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52601 Personal Leave Buyback130,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52602 Tuition Reimbursement15,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53105 Recording/Filing Fees4,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53301 Workforce Training157,800.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53501 Auditing & Accounting Services153,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53509 Computer Maintenance8,260,150.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53529 Protective/Investigation7,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53701 Repairs10,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53901 Professional Services 446,800.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE54301 Building- General35,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE54509 Vehicles3,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE54513 Machinery & Equipment56,500.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE55201 Telephone2,597,780.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE55501 Printing & Binding400,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56101 Office Supplies80,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56151 Operational Supplies57,500.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56401 Materials2,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56503 Repairs5,000.00 2023Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE57501 Machinery & Equipment1,600,229.00 2023Revenues103000DEPARTMENT OF INNOVATION AND PERFORMANCE42367 Zoning Fees- Ordinance Preparation- 2023Expenditures105000COMMISSION ON HUMAN RELATIONS51101 Regular406,540.48 2023Expenditures105000COMMISSION ON HUMAN RELATIONS52101 Health Insurance75,991.76 2023Expenditures105000COMMISSION ON HUMAN RELATIONS52111 Other Insurance/Benefits8,464.24 2023Expenditures105000COMMISSION ON HUMAN RELATIONS52201 Social Security31,635.85 2023Expenditures105000COMMISSION ON HUMAN RELATIONS52601 Personal Leave Buyback7,000.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS53101 Administrative Fees600.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS53105 Recording/Filing Fees1,800.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS53301 Workforce Training3,338.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS53509 Computer Maintenance1,920.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS53901 Professional Services 32,150.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS55305 Promotional1,500.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS55309 Regulatory150.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS55701 Transportation750.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS56101 Office Supplies2,050.00 2023Expenditures105000COMMISSION ON HUMAN RELATIONS56151 Operational Supplies750.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER51101 Regular3,784,113.85 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52101 Health Insurance648,075.48 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52111 Other Insurance/Benefits82,176.78 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52201 Social Security328,607.80 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52301 Medical- Workers' Compensation- 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52601 Personal Leave Buyback100,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER52602 Tuition Reimbursement15,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER53301 Workforce Training20,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER53501 Auditing & Accounting Services75,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER53901 Professional Services 55,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER54101 Cleaning750.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER54201 Maintenance2,250.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER54505 Office Equipment6,500.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER55501 Printing & Binding12,000.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER56101 Office Supplies9,440.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER56151 Operational Supplies7,636.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER57501 Machinery & Equipment15,819.00 2023Expenditures106000OFFICE OF THE CITY CONTROLLER57571 Furniture & Fixtures3,820.00 2023Expenditures107000DEPARTMENT OF FINANCE51101 Regular2,310,228.90 2023Expenditures107000DEPARTMENT OF FINANCE51401 Premium Pay25,361.36 2023Expenditures107000DEPARTMENT OF FINANCE52101 Health Insurance433,623.25 2023Expenditures107000DEPARTMENT OF FINANCE52111 Other Insurance/Benefits50,314.04 2023Expenditures107000DEPARTMENT OF FINANCE52201 Social Security187,167.71 2023Expenditures107000DEPARTMENT OF FINANCE52401 Pension Contribution56,541,494.00 2023Expenditures107000DEPARTMENT OF FINANCE52404 Retiree Contribution1,850,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52407 Widow(er) Contribution80,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52410 Survivor Contribution45,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52413 Additional Pension Fund46,752,873.00 2023Expenditures107000DEPARTMENT OF FINANCE52419 Retired Police Officer250,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52422 Retired Firefighter15,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52423 Retired Emergency Medical Services5,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52601 Personal Leave Buyback43,000.00 2023Expenditures107000DEPARTMENT OF FINANCE52602 Tuition Reimbursement- 2023Expenditures107000DEPARTMENT OF FINANCE52901 Other Post-Employment Benefits Contribution4,958,934.00 2023Expenditures107000DEPARTMENT OF FINANCE53101 Administrative Fees1,188,140.00 2023Expenditures107000DEPARTMENT OF FINANCE53105 Recording/Filing Fees3,000.00 2023Expenditures107000DEPARTMENT OF FINANCE53301 Workforce Training7,500.00 2023Expenditures107000DEPARTMENT OF FINANCE53501 Auditing & Accounting Services208,178.00 2023Expenditures107000DEPARTMENT OF FINANCE53509 Computer Maintenance598,942.00 2023Expenditures107000DEPARTMENT OF FINANCE53513 Court Related Fees25,700.00 2023Expenditures107000DEPARTMENT OF FINANCE53517 Legal Fees307,500.00 2023Expenditures107000DEPARTMENT OF FINANCE53529 Protective/Investigation600.00 2023Expenditures107000DEPARTMENT OF FINANCE53701 Repairs- 2023Expenditures107000DEPARTMENT OF FINANCE53725 Maintenance- Miscellaneous54,000.00 2023Expenditures107000DEPARTMENT OF FINANCE53901 Professional Services 21,000.00 2023Expenditures107000DEPARTMENT OF FINANCE54101 Cleaning5,200.00 2023Expenditures107000DEPARTMENT OF FINANCE54105 Landscaping1,500,000.00 2023Expenditures107000DEPARTMENT OF FINANCE54501 Land & Buildings751,200.00 2023Expenditures107000DEPARTMENT OF FINANCE55305 Promotional25,000.00 2023Expenditures107000DEPARTMENT OF FINANCE55309 Regulatory60,000.00 2023Expenditures107000DEPARTMENT OF FINANCE55501 Printing & Binding95,000.00 2023Expenditures107000DEPARTMENT OF FINANCE55701 Transportation10,000.00 2023Expenditures107000DEPARTMENT OF FINANCE56101 Office Supplies15,000.00 2023Expenditures107000DEPARTMENT OF FINANCE56105 Postage435,500.00 2023Expenditures107000DEPARTMENT OF FINANCE56151 Operational Supplies16,800.00 2023Expenditures107000DEPARTMENT OF FINANCE56401 Materials1,000.00 2023Expenditures107000DEPARTMENT OF FINANCE58101 Grants40,000.00 2023Expenditures107000DEPARTMENT OF FINANCE58191 Refunds30,000.00 2023Expenditures107000DEPARTMENT OF FINANCE82101 Interest Expense- Bonds18,113,627.00 2023Expenditures107000DEPARTMENT OF FINANCE82103 Principal46,845,000.00 2023Revenues107000DEPARTMENT OF FINANCE41101 Real Estate- Current Year158,440,889.00 2023Revenues107000DEPARTMENT OF FINANCE41105 Real Estate- Prior Year844,183.00 2023Revenues107000DEPARTMENT OF FINANCE41108 P/I- Real Estate Taxes42,468.00 2023Revenues107000DEPARTMENT OF FINANCE41201 Local Services Tax- Current Year14,868,820.00 2023Revenues107000DEPARTMENT OF FINANCE41205 Local Services Tax- Prior Year333,303.00 2023Revenues107000DEPARTMENT OF FINANCE41208 P/I- Local Services Taxes42,710.00 2023Revenues107000DEPARTMENT OF FINANCE41311 Amusement Tax- Current Year16,325,812.00 2023Revenues107000DEPARTMENT OF FINANCE41315 Amusement Tax- Prior Year859,253.00 2023Revenues107000DEPARTMENT OF FINANCE41318 P/I- Amusement Taxes108,341.00 2023Revenues107000DEPARTMENT OF FINANCE41411 Earned Income Tax- Current Year116,549,734.00 2023Revenues107000DEPARTMENT OF FINANCE41412 Earned Income Tax- School Subsidy2,315.00 2023Revenues107000DEPARTMENT OF FINANCE41415 Earned Income Tax- Prior Year5,354.00 2023Revenues107000DEPARTMENT OF FINANCE41418 P/I- Earned Income Taxes1,280.00 2023Revenues107000DEPARTMENT OF FINANCE41419 P/I- Pgh40 Taxes1,444.00 2023Revenues107000DEPARTMENT OF FINANCE41421 Facility Usage Fee- Current Year1,748,930.00 2023Revenues107000DEPARTMENT OF FINANCE41425 Facility Usage Fee- Prior Year437,233.00 2023Revenues107000DEPARTMENT OF FINANCE41428 P/I- Facility Usage Fee3,498.00 2023Revenues107000DEPARTMENT OF FINANCE41441 Payroll Preparation Tax- Current58,709,010.00 2023Revenues107000DEPARTMENT OF FINANCE41445 Payroll Preparation- Prior Year6,523,223.00 2023Revenues107000DEPARTMENT OF FINANCE41448 P/I- Payroll Preparation Taxes577,578.00 2023Revenues107000DEPARTMENT OF FINANCE41451 Deed Transfer Tax68,559,070.58 2023Revenues107000DEPARTMENT OF FINANCE41551 Parking Tax- Curren Year47,653,166.00 2023Revenues107000DEPARTMENT OF FINANCE41555 Parking Tax- Prior Year4,783,968.00 2023Revenues107000DEPARTMENT OF FINANCE41558 P/I- Parking Taxes133,551.00 2023Revenues107000DEPARTMENT OF FINANCE41601 Institution & Service Privilege Tax- Current Year538,274.00 2023Revenues107000DEPARTMENT OF FINANCE41605 Institution & Service Privilege Tax- Prior Year9,658.00 2023Revenues107000DEPARTMENT OF FINANCE41608 P/I- Institution & Service Privilege Taxes5,587.00 2023Revenues107000DEPARTMENT OF FINANCE41701 Regional Asset District- Tax Relief24,938,241.00 2023Revenues107000DEPARTMENT OF FINANCE41905 Non-Profit Payment for Municipality563,897.00 2023Revenues107000DEPARTMENT OF FINANCE42362 Zoning Fees- Institutional Master Plan- 2023Revenues107000DEPARTMENT OF FINANCE42365 Zoning Fees- Antennas27,300.00 2023Revenues107000DEPARTMENT OF FINANCE42374 Zoning Fees- Filing Fee- 2023Revenues107000DEPARTMENT OF FINANCE42379 Picnic & Ballfield576,690.00 2023Revenues107000DEPARTMENT OF FINANCE42380 Administrator Exception- Hotwork41,991.00 2023Revenues107000DEPARTMENT OF FINANCE42389 Fire Safety215,701.00 2023Revenues107000DEPARTMENT OF FINANCE42391 Towing License- 2023Revenues107000DEPARTMENT OF FINANCE42392 Stormwater Permit873.00 2023Revenues107000DEPARTMENT OF FINANCE42393 Lead Inspection25,000.00 2023Revenues107000DEPARTMENT OF FINANCE43101 Cable Bureau Revenue4,870,991.86 2023Revenues107000DEPARTMENT OF FINANCE43103 Animal Care & Control Revenue187,307.28 2023Revenues107000DEPARTMENT OF FINANCE43105 Building Inspection Revenue- 2023Revenues107000DEPARTMENT OF FINANCE43107 Professional Witness- 2023Revenues107000DEPARTMENT OF FINANCE43113 Sale of Plans300.00 2023Revenues107000DEPARTMENT OF FINANCE43115 Burglar Alarms24,830.06 2023Revenues107000DEPARTMENT OF FINANCE43121 Docket Fees & Costs- 2023Revenues107000DEPARTMENT OF FINANCE43123 Fire Records4,133.47 2023Revenues107000DEPARTMENT OF FINANCE43125 Occupancy Application70,473.72 2023Revenues107000DEPARTMENT OF FINANCE43129 Recertification669,088.99 2023Revenues107000DEPARTMENT OF FINANCE43139 Lien Filing- PWSA/School Board- 2023Revenues107000DEPARTMENT OF FINANCE43141 Public Works- 2023Revenues107000DEPARTMENT OF FINANCE43147 Police Pension Plan68,174.78 2023Revenues107000DEPARTMENT OF FINANCE43149 Property Damage- 2023Revenues107000DEPARTMENT OF FINANCE43151 Returned Check Fee5,294.00 2023Revenues107000DEPARTMENT OF FINANCE43153 Safety Inspections89,739.00 2023Revenues107000DEPARTMENT OF FINANCE43155 Wilkinsburg Trash Collection971,425.77 2023Revenues107000DEPARTMENT OF FINANCE43157 Fire Services1,954,676.00 2023Revenues107000DEPARTMENT OF FINANCE43167 Swimming Pools208,436.76 2023Revenues107000DEPARTMENT OF FINANCE43171 Healthcare Reimbursement2,000,000.00 2023Revenues107000DEPARTMENT OF FINANCE43401 Private Housing- 2023Revenues107000DEPARTMENT OF FINANCE43403 Wharf Parking86,916.84 2023Revenues107000DEPARTMENT OF FINANCE43405 Wharves20,760.00 2023Revenues107000DEPARTMENT OF FINANCE43407 City Commercial Space221,808.88 2023Revenues107000DEPARTMENT OF FINANCE43409 Use of Public Property- 2023Revenues107000DEPARTMENT OF FINANCE43501 Medical Services Revenue14,152,069.00 2023Revenues107000DEPARTMENT OF FINANCE43701 PWSA- Reimbursement- 2023Revenues107000DEPARTMENT OF FINANCE43703 PWSA- Indirect Costs6,741,320.00 2023Revenues107000DEPARTMENT OF FINANCE43707 Demolition Dumpster3,226.08 2023Revenues107000DEPARTMENT OF FINANCE43709 Special Events Cost Recovery- 2023Revenues107000DEPARTMENT OF FINANCE43902 Library Tax Administration Fees153,843.25 2023Revenues107000DEPARTMENT OF FINANCE43903 Three Taxing Bodies Revenue- 2023Revenues107000DEPARTMENT OF FINANCE43905 Market Based Revenue Opportunities- 2023Revenues107000DEPARTMENT OF FINANCE44101 Traffic Court877,510.27 2023Revenues107000DEPARTMENT OF FINANCE44103 Parking Authority Tickets7,371,144.90 2023Revenues107000DEPARTMENT OF FINANCE44105 Magistrate or Alderman91,476.00 2023Revenues107000DEPARTMENT OF FINANCE44109 Settlements & Judgements- 2023Revenues107000DEPARTMENT OF FINANCE44110 Late Campaign Fees- 2023Revenues107000DEPARTMENT OF FINANCE44201 Forfeitures- Monies250,353.06 2023Revenues107000DEPARTMENT OF FINANCE45105 Public Parking Authority- 2023Revenues107000DEPARTMENT OF FINANCE45504 Economic Development Slots Revenue- 2023Expenditures108000DEPARTMENT OF LAW51101 Regular3,028,869.00 2023Expenditures108000DEPARTMENT OF LAW51401 Premium Pay606.57 2023Expenditures108000DEPARTMENT OF LAW52101 Health Insurance457,597.42 2023Expenditures108000DEPARTMENT OF LAW52111 Other Insurance/Benefits60,218.47 2023Expenditures108000DEPARTMENT OF LAW52201 Social Security242,798.72 2023Expenditures108000DEPARTMENT OF LAW52601 Personal Leave Buyback64,000.00 2023Expenditures108000DEPARTMENT OF LAW53101 Administrative Fees6,400.00 2023Expenditures108000DEPARTMENT OF LAW53105 Recording/Filing Fees28,000.00 2023Expenditures108000DEPARTMENT OF LAW53301 Workforce Training24,575.00 2023Expenditures108000DEPARTMENT OF LAW53509 Computer Maintenance40,800.00 2023Expenditures108000DEPARTMENT OF LAW53513 Court Related Fees175,000.00 2023Expenditures108000DEPARTMENT OF LAW53517 Legal Fees2,280,000.00 2023Expenditures108000DEPARTMENT OF LAW53901 Professional Services 250,000.00 2023Expenditures108000DEPARTMENT OF LAW55309 Regulatory900.00 2023Expenditures108000DEPARTMENT OF LAW56101 Office Supplies8,000.00 2023Expenditures108000DEPARTMENT OF LAW56105 Postage300.00 2023Expenditures108000DEPARTMENT OF LAW56151 Operational Supplies50,620.00 2023Expenditures108000DEPARTMENT OF LAW58105 Judgements5,080,000.00 2023Revenues108000DEPARTMENT OF LAW42381 Miscellaneous919.00 2023Expenditures108100ETHICS HEARING BOARD51101 Regular127,965.05 2023Expenditures108100ETHICS HEARING BOARD52201 Social Security9,789.32 2023Expenditures108100ETHICS HEARING BOARD53101 Administrative Fees880.00 2023Expenditures108100ETHICS HEARING BOARD53105 Recording/Filing Fees3,525.00 2023Expenditures108100ETHICS HEARING BOARD53301 Workforce Training4,330.00 2023Expenditures108100ETHICS HEARING BOARD53513 Court Related Fees3,100.00 2023Expenditures108100ETHICS HEARING BOARD53517 Legal Fees30,000.00 2023Expenditures108100ETHICS HEARING BOARD55309 Regulatory250.00 2023Expenditures108100ETHICS HEARING BOARD55701 Transportation1,944.00 2023Expenditures108100ETHICS HEARING BOARD56101 Office Supplies775.00 2023Expenditures108100ETHICS HEARING BOARD56151 Operational Supplies225.00 2023Revenues108100ETHICS HEARING BOARD48111 Vending Machine Commission13,695.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE51101 Regular2,513,643.77 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52101 Health Insurance1,078,448.48 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52111 Other Insurance/Benefits283,591.14 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52121 Retiree Health Insurance25,543,177.01 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52201 Social Security202,649.66 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52205 Unemployment Compensation305,200.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52301 Medical- Workers' Compensation1,285,474.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52305 Indemnity- Workers' Compensation366,486.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52309 Legal- Workers' Compensation1,519,500.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52314 Workers' Compensation- Settlement80,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52315 Workers' Compensation- Fees24,370.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52601 Personal Leave Buyback67,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53101 Administrative Fees5,600.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53105 Recording/Filing Fees5,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53301 Workforce Training20,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53509 Computer Maintenance50,088.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53521 Medical & Dental Fees300,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53525 Payroll Processing465,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53529 Protective/Investigation10,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53725 Maintenance- Miscellaneous4,500.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53901 Professional Services 397,380.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE53907 Recreational Services48,600.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE54501 Land & Buildings8,300.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE55301 Employment Related90,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE55305 Promotional50,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE55501 Printing & Binding5,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE55701 Transportation1,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE56101 Office Supplies27,000.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE56151 Operational Supplies93,500.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE56401 Materials3,500.00 2023Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE58102 Summer Youth Employment1,700,000.00 2023Revenues109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE43923 Maintenance600,000.00 2023Revenues109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE47113 Project Fund Transfer61,854.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING51101 Regular3,321,972.31 2023Expenditures110000DEPARTMENT OF CITY PLANNING51401 Premium Pay4,944.81 2023Expenditures110000DEPARTMENT OF CITY PLANNING52101 Health Insurance480,212.52 2023Expenditures110000DEPARTMENT OF CITY PLANNING52111 Other Insurance/Benefits68,883.27 2023Expenditures110000DEPARTMENT OF CITY PLANNING52201 Social Security266,825.06 2023Expenditures110000DEPARTMENT OF CITY PLANNING52601 Personal Leave Buyback78,000.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING52602 Tuition Reimbursement35,000.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING53101 Administrative Fees10,750.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING53105 Recording/Filing Fees20,000.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING53301 Workforce Training73,500.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING53509 Computer Maintenance72,400.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING53901 Professional Services 2,060,650.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING55301 Employment Related750.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING55305 Promotional3,144.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING55309 Regulatory1,750.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING55501 Printing & Binding1,000.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING56101 Office Supplies15,000.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING56151 Operational Supplies12,050.00 2023Expenditures110000DEPARTMENT OF CITY PLANNING58101 Grants- 2023Revenues110000DEPARTMENT OF CITY PLANNING42340 Business License- 2023Revenues110000DEPARTMENT OF CITY PLANNING42341 Excavations- 2023Revenues110000DEPARTMENT OF CITY PLANNING42342 Property Certificate Application940,682.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42343 Street Excavation- Sidewalk Openings729,500.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42345 Street Excavation- Curb Cuts158,169.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42347 Street Excavation- Pole Permits79,254.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42349 Street Excavation- Temporary Barricades153,887.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42351 Street Excavation- Machinery/Equipment611,712.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42353 Encroachments76,216.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42354 Street Vacation152,602.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42357 Zoning Fees595,436.00 2023Revenues110000DEPARTMENT OF CITY PLANNING42377 Meeting Rooms5,674.00 2023Revenues110000DEPARTMENT OF CITY PLANNING43127 Police Records132,501.56 2023Revenues110000DEPARTMENT OF CITY PLANNING45107 Water & Sewer Authority- 2023Revenues110000DEPARTMENT OF CITY PLANNING45113 Housing Authority- 2023Revenues110000DEPARTMENT OF CITY PLANNING45507 Summer Food Program- 2023Revenues110000DEPARTMENT OF CITY PLANNING45510 State Pension Aid25,978,011.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51101 RegularSADMB PLI Administration637,503.18 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51101 RegularSBLD Building104,359.73 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51101 RegularSCONB PLI- Construction3,626,427.17 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51101 RegularSENF Enforcement- 1,333,488.23 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51101 RegularSLP Licenses and Permits1,025,581.85 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51401 Premium PaySADMB PLI Administration162,584.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS51401 Premium PaySENF Enforcement9,774.69 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health Insurance(141,644.00) 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health InsuranceSADMB PLI Administration153,369.48 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health InsuranceSBLD Building8,163.36 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health InsuranceSCONB PLI- Construction571,971.84 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health InsuranceSENF Enforcement309,583.68 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52101 Health InsuranceSLP Licenses and Permits170,137.92 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52111 Other Insurance/BenefitsSADMB PLI Administration14,055.90 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52111 Other Insurance/BenefitsSBLD Building1,935.60 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52111 Other Insurance/BenefitsSCONB PLI- Construction79,824.62 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52111 Other Insurance/BenefitsSENF Enforcement39,608.70 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52111 Other Insurance/BenefitsSLP Licenses and Permits22,170.43 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52201 Social SecuritySADMB PLI Administration48,386.49 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52201 Social SecuritySBLD Building7,983.52 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52201 Social SecuritySCONB PLI- Construction277,421.68 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52201 Social SecuritySENF Enforcement152,772.41 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52201 Social SecuritySLP Licenses and Permits78,457.01 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52301 Medical- Workers' CompensationSADMB PLI Administration2,041.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52601 Personal Leave BuybackSADMB PLI Administration85,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS52602 Tuition ReimbursementSADMB PLI Administration7,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53101 Administrative FeesSADMB PLI Administration5,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53105 Recording/Filing FeesSADMB PLI Administration44,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53301 Workforce TrainingSADMB PLI Administration133,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53509 Computer MaintenanceADMB PLI Administration20,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53509 Computer MaintenanceSADMB PLI Administration30,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53901 Professional Services ADMB PLI Administration100,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS53901 Professional Services SADMB PLI Administration88,600.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS54101 CleaningSADMB PLI Administration5,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS55305 PromotionalSADMB PLI Administration8,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS55309 RegulatorySADMB PLI Administration2,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS55501 Printing & BindingSADMB PLI Administration5,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS56101 Office SuppliesSADMB PLI Administration20,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS56151 Operational SuppliesADMB PLI Administration90,000.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS56151 Operational SuppliesSADMB PLI Administration160,677.00 2023Expenditures130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS57501 Machinery & EquipmentSADMB PLI Administration5,000.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42102 Amusement Arcade- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42103 Poker Machines- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42104 Amusement Place119,668.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42105 Warm Air Heating Test- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42106 Bed & Breakfast- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42107 Building Construction Registration109,565.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42108 Electrical Contractor Test- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42109 Carnival/1st Floor- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42110 Business Closing- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42111 Casino Type24,357.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42112 Amusement Producer5,950.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42113 Electrical Contractor54,586.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42115 Juke Box27,260.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42116 Fire Suppression Trade4,171.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42117 Junk Dealer License- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42119 Liquor & Malt Beverage License395,275.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42121 Parking Lot License31,871.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42123 Pawn Broker License1,300.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42125 Pool Tables6,613.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42127 Secondhand Dealer2,527.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42129 Solicitation License- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42131 Stationary Engine License84,389.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42135 Transient Merchant License50.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42136 Valet License11,775.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42137 Vendor Permit9,240.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42139 Additional Employee1,667.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42141 Mobile Vehicle4,352.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42143 Peddler5,756.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42145 Sport/Entertainment Facility- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42147 Station Vehicle- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42149 Video/Mechanical42,653.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42151 Warm Air Heating License50,135.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42301 Commercial Building5,401,705.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42305 Commercial- Electric1,132,946.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42307 Commercial- Fire Alarm439,197.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42309 Commercial- Warm Air Heating964,755.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42313 Residential- Electric237,186.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42315 Residential- Fire Alarm39,412.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42317 Residential- Warm Air Heating105,046.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42318 Scaffold750,673.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42319 Board of Adjustments- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42320 Minor Obstructions38,300.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42321 Board of Standards22,625.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42323 Demolition57,392.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42324 Explosive and Fireworks Permit1,616.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42326 Hazmat Permits2,510.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42327 Land Operation Permit63,521.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42339 Rental Permits- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42352 Fire Construction Permit- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42359 Zoning Fees- Change of Zone3,800.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42361 Zoning Fees- Conditional Use- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42370 Zoning Fees- Final Land Development- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42371 Parade- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42373 Subdivision of Lots54,252.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42385 Parking Place Insignias8,065.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42390 Right of Way Plan8,260.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42395 ONESTOPPGH Permit Tech. Fee40,644.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45109 Urban Redevelopment Authority522,682.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45111 Sports & Exhibition Authority- 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45501 2% Local Share of Slots Revenue10,000,000.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45527 Intergovernmental Revenue- State31,726.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45701 CDBG- City Planning213,328.32 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS45707 JTPA/WIA130,000.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS48112 Rebates & Incentives73,813.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS48115 Operating Transfer- Special Revenue49,585,481.00 2023Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS48303 Proceeds from Lobbyist Register2,600.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION51101 Regular4,497,945.46 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION51201 Longevity250.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION51401 Premium Pay40,830.90 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52101 Health Insurance1,153,657.32 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52111 Other Insurance/Benefits100,629.46 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52201 Social Security366,202.21 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52301 Medical- Workers' Compensation50,487.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52305 Indemnity- Workers' Compensation32,560.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52601 Personal Leave Buyback132,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION52602 Tuition Reimbursement- 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53101 Administrative Fees350.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53105 Recording/Filing Fees4,100.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53301 Workforce Training70,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53509 Computer Maintenance7,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53529 Protective/Investigation3,398,287.32 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53725 Maintenance- Miscellaneous10,400.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53901 Professional Services 95,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION53907 Recreational Services- 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION54501 Land & Buildings450,633.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION55301 Employment Related1,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION55701 Transportation2,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION56101 Office Supplies10,000.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION56151 Operational Supplies205,800.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION57501 Machinery & Equipment36,500.00 2023Expenditures210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION57531 Vehicles1,600,000.00 2023Revenues210000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION42363 Zoning Fees- Project Development Plan- 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51101 Regular15,360,056.32 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51201 Longevity629,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51203 Allowances7,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51205 Uniform260,400.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51207 Leave Buyback100,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES51401 Premium Pay3,796,121.43 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52101 Health Insurance2,982,314.88 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52111 Other Insurance/Benefits350,100.68 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52201 Social Security1,548,353.26 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52301 Medical- Workers' Compensation389,486.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52305 Indemnity- Workers' Compensation817,451.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52315 Workers' Compensation- Fees34,322.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52601 Personal Leave Buyback238,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES52602 Tuition Reimbursement38,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES53101 Administrative Fees1,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES53301 Workforce Training495,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES53509 Computer Maintenance11,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES53701 Repairs74,685.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES54101 Cleaning5,500.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES54513 Machinery & Equipment31,500.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES55201 Telephone1,200.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES55305 Promotional12,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56101 Office Supplies20,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56151 Operational Supplies810,315.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56301 Parts4,500.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56351 Tools15,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56401 Materials5,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56501 Parts15,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES56503 Repairs39,000.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES57501 Machinery & Equipment14,500.00 2023Expenditures220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES58101 Grants1,363,810.00 2023Revenues220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES43131 Document Copies & Records(1,257.00) 2023Revenues220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES43133 Fire Pension Plan64,671.44 2023Revenues220000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES43137 Lien Filing48,329.35 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51101 RegularSADMP Police Administration4,769,551.32 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51101 RegularSINV PS- Pol15,154,734.40 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51101 RegularSOPS PS- Pol53,633,895.05 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51201 LongevitySADMP Police Administration58,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51201 LongevitySINV PS- Pol592,500.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51201 LongevitySOPS PS- Pol1,481,500.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSADMP Police Administration17,100.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSINV PS- Pol171,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSOPS PS- Pol611,100.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51207 Leave BuybackSOPS PS- Pol420,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51401 Premium PaySOPS PS- Pol17,186,394.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSADMP Police Administration828,244.32 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSINV PS- Pol2,725,435.08 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSOPS PS- Pol8,478,784.80 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSADMP Police Administration70,733.67 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSINV PS- Pol170,667.15 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSOPS PS- Pol501,472.19 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySADMP Police Administration232,716.39 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySINV PS- Pol230,814.40 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySOPS PS- Pol1,088,687.05 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52301 Medical- Workers' CompensationSOPS PS- Pol499,837.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52305 Indemnity- Workers' CompensationSOPS PS- Pol2,583,956.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52315 Workers' Compensation- FeesSOPS PS- Pol90,233.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52601 Personal Leave BuybackSOPS PS- Pol312,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52602 Tuition ReimbursementSADMP Police Administration10,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53301 Workforce TrainingSADMP Police Administration50,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53509 Computer MaintenanceSADMP Police Administration334,840.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53529 Protective/InvestigationSADMP Police Administration100,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53533 Animal ServicesSADMP Police Administration196,300.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53545 Towing ServicesSADMP Police Administration75,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53725 Maintenance- MiscellaneousSADMP Police Administration159,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53901 Professional Services SADMP Police Administration50,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54101 CleaningSADMP Police Administration38,500.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54103 Disposal- RefuseSADMP Police Administration1,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54201 MaintenanceSADMP Police Administration1,750.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54301 Building- GeneralSADMP Police Administration5,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54501 Land & BuildingsSADMP Police Administration1,674,480.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE55201 TelephoneSADMP Police Administration32,500.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE55305 PromotionalSADMP Police Administration30,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE56101 Office SuppliesSADMP Police Administration100,000.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE56151 Operational SuppliesSADMP Police Administration1,356,200.00 2023Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE57501 Machinery & EquipmentSADMP Police Administration2,461,520.00 2023Revenues230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE42387 Employee Parking Fees79,980.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51101 Regular- 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51101 RegularSADMO OMI Administration228,360.77 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51101 RegularSIOM PS- OMI283,503.58 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51401 Premium PaySADMO OMI Administration618.28 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52101 Health InsuranceSADMO OMI Administration34,616.28 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52101 Health InsuranceSIOM PS- OMI43,270.80 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52111 Other Insurance/BenefitsSADMO OMI Administration4,531.13 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52111 Other Insurance/BenefitsSIOM PS- OMI6,011.39 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52201 Social SecuritySADMO OMI Administration18,511.40 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52201 Social SecuritySIOM PS- OMI23,558.07 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52601 Personal Leave BuybackSADMO OMI Administration13,000.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53101 Administrative FeesSADMO OMI Administration1,000.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53105 Recording/Filing FeesSADMO OMI Administration4,500.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53301 Workforce TrainingSADMO OMI Administration15,000.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53517 Legal FeesSADMO OMI Administration10,000.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53529 Protective/InvestigationSADMO OMI Administration37,500.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS55305 PromotionalSADMO OMI Administration2,500.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS55701 TransportationSIOM PS- OMI500.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56101 Office SuppliesSADMO OMI Administration6,000.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56103 Freight ChargesSADMO OMI Administration150.00 2023Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56151 Operational SuppliesSADMO OMI Administration5,500.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSADMF Fire Administration558,364.17 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSFSP PS- Fire52,175,073.15 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSFSTA PS- Fire Training Academy405,074.18 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySADMF Fire Administration5,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySFSP PS- Fire1,888,678.02 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySFSTA PS- Fire Training Academy18,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51203 AllowancesSFSP PS- Fire270,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSADMF Fire Administration2,982.15 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSFSP PS- Fire673,966.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSFSTA PS- Fire Training Academy3,976.20 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51207 Leave BuybackSFSP PS- Fire1,200,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51401 Premium PaySFSP PS- Fire17,218,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSADMF Fire Administration57,268.56 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSFSP PS- Fire9,696,211.44 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSFSTA PS- Fire Training Academy73,232.40 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSADMF Fire Administration10,657.65 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSFSP PS- Fire253,474.56 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSFSTA PS- Fire Training Academy1,863.60 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySADMF Fire Administration43,280.49 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySFSP PS- Fire1,073,395.08 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySFSTA PS- Fire Training Academy6,192.23 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52301 Medical- Workers' CompensationSADMF Fire Administration744,280.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52305 Indemnity- Workers' CompensationSADMF Fire Administration5,511,972.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52315 Workers' Compensation- FeesSADMF Fire Administration150,156.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52601 Personal Leave BuybackSADMF Fire Administration12,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53101 Administrative FeesSADMF Fire Administration1,500.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53301 Workforce TrainingSADMF Fire Administration25,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53509 Computer MaintenanceSADMF Fire Administration112,898.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53701 RepairsSADMF Fire Administration18,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53901 Professional Services SADMF Fire Administration173,924.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE54101 CleaningSADMF Fire Administration5,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE54501 Land & BuildingsSADMF Fire Administration20,100.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE55701 TransportationSADMF Fire Administration500.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56101 Office SuppliesSADMF Fire Administration70,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56151 Operational SuppliesSADMF Fire Administration1,716,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56301 PartsSADMF Fire Administration25,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56401 MaterialsSADMF Fire Administration134,000.00 2023Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE57501 Machinery & EquipmentSADMF Fire Administration251,742.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42303 Commercial- Sprinklers314,170.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42311 Residential Building858,362.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42378 Zoning Fees- Zoning Research- 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42382 Planning Commission Fees75,813.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43109 School Board Non-Residential Employee- 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE45510 State Pension Aid- 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE45513 Commonwealth Recycling Grant315,000.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE45516 Liquid Fuels4,072,500.00 2023Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE45519 State Utility Tax Distribution424,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51101 Regular800,837.77 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51201 Longevity6,750.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51203 Allowances5,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51401 Premium Pay118,450.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52101 Health Insurance130,703.28 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52111 Other Insurance/Benefits19,459.24 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52201 Social Security73,234.77 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52301 Medical- Workers' Compensation28,554.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52305 Indemnity- Workers' Compensation151,541.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52315 Workers' Compensation- Fees8,781.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52601 Personal Leave Buyback8,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53301 Workforce Training7,500.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53509 Computer Maintenance60,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53533 Animal Services372,007.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53901 Professional Services 40,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53905 Prevention70,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL54101 Cleaning100,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL56101 Office Supplies8,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL56151 Operational Supplies30,000.00 2023Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL57501 Machinery & Equipment2,000.00 2023Revenues280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL42369 Zoning Board of Adjustments144,313.00 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION51101 RegularSADM1 DPW- Oper1,672,267.87 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION51401 Premium PaySADM1 DPW- Oper7,551.44 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52101 Health InsuranceSADM1 DPW- Oper267,786.84 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52111 Other Insurance/BenefitsSADM1 DPW- Oper34,509.70 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52201 Social SecuritySADM1 DPW- Oper132,589.37 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52601 Personal Leave BuybackSADM1 DPW- Oper23,000.00 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION53101 Administrative FeesSADM1 DPW- Oper- 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION53301 Workforce TrainingSADM1 DPW- Oper52,000.00 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION53725 Maintenance- MiscellaneousSADM1 DPW- Oper- 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54201 MaintenanceSADM1 DPW- Oper- 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54505 Office EquipmentSADM1 DPW- Oper- 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION56101 Office SuppliesSADM1 DPW- Oper15,344.00 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION56151 Operational SuppliesSADM1 DPW- Oper1,000.00 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION57501 Machinery & EquipmentSADM1 DPW- Oper- 2023Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION58101 Grants- 2023Revenues410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION43901 School Board Tax Collection793,752.26 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 Regular103,811.34 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSADM1 DPW- Oper932,135.72 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSFOR1 DPW- Oper800,107.93 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSHVY PW- Oper1,134,636.88 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSMAT1 DPW- Oper12,117,548.94 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51201 LongevitySMAT1 DPW- Oper6,250.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51401 Premium PaySMAT1 DPW- Oper1,058,704.81 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health Insurance(354,958.96) 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSADM1 DPW- Oper185,025.24 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSFOR1 DPW- Oper152,374.44 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSHVY PW- Oper200,368.68 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSMAT1 DPW- Oper2,574,448.08 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/Benefits2,579.91 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSADM1 DPW- Oper20,197.58 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSFOR1 DPW- Oper19,386.67 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSHVY PW- Oper25,756.86 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSMAT1 DPW- Oper321,990.99 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social Security7,941.57 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySADM1 DPW- Oper71,308.38 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySFOR1 DPW- Oper61,208.26 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySHVY PW- Oper86,799.72 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySMAT1 DPW- Oper1,142,572.92 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52301 Medical- Workers' CompensationSMAT1 DPW- Oper255,224.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52305 Indemnity- Workers' CompensationSMAT1 DPW- Oper526,662.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52315 Workers' Compensation- FeesSMAT1 DPW- Oper1,999.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52601 Personal Leave BuybackSMAT1 DPW- Oper193,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53101 Administrative FeesSADM1 DPW- Oper3,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53301 Workforce TrainingSADM1 DPW- Oper- 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53501 Auditing & Accounting ServicesSADM1 DPW- Oper50,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53509 Computer MaintenanceSADM1 DPW- Oper- 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53901 Professional Services SMAT1 DPW- Oper30,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54101 CleaningSMAT1 DPW- Oper1,358,122.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54105 LandscapingSMAT1 DPW- Oper664,495.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54201 MaintenanceSMAT1 DPW- Oper140,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54207 ConstructionSMAT1 DPW- Oper25,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54305 Building- SystemsSMAT1 DPW- Oper70,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54501 Land & BuildingsSADM1 DPW- Oper- 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54513 Machinery & EquipmentSMAT1 DPW- Oper526,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS55201 TelephoneSMAT1 DPW- Oper- 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS55305 PromotionalSADM1 DPW- Oper- 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS55701 TransportationSADM1 DPW- Oper53,200.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56101 Office SuppliesSMAT1 DPW- Oper40,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56151 Operational SuppliesSADM1 DPW- Oper8,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56151 Operational SuppliesSMAT1 DPW- Oper330,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56301 PartsSMAT1 DPW- Oper160,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56351 ToolsSMAT1 DPW- Oper100,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56401 MaterialsSMAT1 DPW- Oper517,823.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56501 PartsSMAT1 DPW- Oper125,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS57501 Machinery & EquipmentSMAT1 DPW- Oper100,000.00 2023Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS57571 Furniture & FixturesSMAT1 DPW- Oper- 2023Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS42332 Tree Permit22,334.00 2023Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS42358 Temporary Occupancy194.00 2023Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS42360 Zoning Fees- Historical Review34,722.00 2023Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS42901 License/Permit Penalty Fee7,711.00 2023Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS43165 Special Parks Program13,713.53 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 Regular59,064.90 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESAD DPW- ES819,711.35 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESCL DPW- ES7,658,982.87 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESRC DPW- ES72,626.72 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51201 Longevity11,750.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51201 LongevitySESCL DPW- ES64,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51401 Premium PaySESCL DPW- ES893,939.99 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52101 Health Insurance(57,877.54) 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52101 Health InsuranceSESAD DPW- ES108,427.92 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52101 Health InsuranceSESCL DPW- ES1,460,589.36 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52101 Health InsuranceSESRC DPW- ES8,654.16 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52111 Other Insurance/Benefits1,335.87 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52111 Other Insurance/BenefitsSESAD DPW- ES18,285.67 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52111 Other Insurance/BenefitsSESCL DPW- ES190,833.02 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52111 Other Insurance/BenefitsSESRC DPW- ES1,391.52 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52201 Social Security4,518.46 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52201 Social SecuritySESAD DPW- ES140,577.19 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52201 Social SecuritySESCL DPW- ES588,102.77 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52201 Social SecuritySESRC DPW- ES5,555.94 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52301 Medical- Workers' CompensationSESCL DPW- ES466,627.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52305 Indemnity- Workers' CompensationSESCL DPW- ES960,089.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52315 Workers' Compensation- FeesSESCL DPW- ES78,882.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES52601 Personal Leave BuybackSESAD DPW- ES99,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES53301 Workforce TrainingSESAD DPW- ES- 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES53725 Maintenance- MiscellaneousSESAD DPW- ES- 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES54101 CleaningSESCL DPW- ES48,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES54103 Disposal- RefuseSESCL DPW- ES3,995,543.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES54201 MaintenanceSESAD DPW- ES5,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES54201 MaintenanceSESCL DPW- ES140,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES54517 Roll Off BoxesSESCL DPW- ES418,765.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES55101 Insurance PremiumsSESCL DPW- ES- 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES55501 Printing & BindingSESAD DPW- ES18,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES55701 TransportationSESAD DPW- ES1,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES56101 Office SuppliesSESAD DPW- ES12,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES56151 Operational SuppliesSESAD DPW- ES1,500.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES56151 Operational SuppliesSESCL DPW- ES146,350.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES56401 MaterialsSESCL DPW- ES9,000.00 2023Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES58105 JudgementsSESCL DPW- ES2,000.00 2023Revenues430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES43143 Municipal Pension Plan68,174.78 2023Revenues430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES43145 Point State Park- 2023Revenues430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES43813 OPEB Indirect Costs- 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES51101 Regular171,602.38 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES51101 RegularSMAT1 DPW- Oper5,129,252.52 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES51401 Premium PaySMAT1 DPW- Oper144,894.02 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52101 Health Insurance17,308.32 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52101 Health InsuranceSMAT1 DPW- Oper929,856.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52111 Other Insurance/Benefits3,234.80 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52111 Other Insurance/BenefitsSMAT1 DPW- Oper120,853.67 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52201 Social Security13,127.58 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52201 Social SecuritySMAT1 DPW- Oper436,617.75 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52301 Medical- Workers' CompensationSMAT1 DPW- Oper51,374.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52305 Indemnity- Workers' Compensation14,303.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES52601 Personal Leave Buyback101,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES53301 Workforce TrainingSMAT1 DPW- Oper- 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES53701 RepairsSMAT1 DPW- Oper3,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54201 MaintenanceSMAT1 DPW- Oper2,484,275.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54204 DemolitionSMAT1 DPW- Oper150,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54305 Building- SystemsSMAT1 DPW- Oper250,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54501 Land & BuildingsSMAT1 DPW- Oper1,344,059.66 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54513 Machinery & EquipmentSMAT1 DPW- Oper15,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54601 ElectricSMAT1 DPW- Oper4,900,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54603 Natural GasSMAT1 DPW- Oper1,000,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54605 SewerSMAT1 DPW- Oper10,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54607 SteamSMAT1 DPW- Oper755,252.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES54609 WaterSMAT1 DPW- Oper4,406,382.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES56151 Operational SuppliesSMAT1 DPW- Oper100,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES56301 PartsSMAT1 DPW- Oper105,000.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES56401 MaterialsSMAT1 DPW- Oper983,500.00 2023Expenditures450000DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES57571 Furniture & FixturesSMAT1 DPW- Oper199,300.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51101 Regular69,189.15 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51101 RegularSADMR P&R- Admin941,274.78 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51101 RegularSRC1 P&R- Rec Cntr2,016,481.62 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51101 RegularSSP1 P&R- Pools942,449.40 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51203 AllowancesSADMR P&R- Admin28,500.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION51401 Premium PaySRC1 P&R- Rec Cntr149,557.65 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52101 Health InsuranceSADMR P&R- Admin163,446.84 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52101 Health InsuranceSRC1 P&R- Rec Cntr340,046.64 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52111 Other Insurance/BenefitsSADMR P&R- Admin18,854.78 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52111 Other Insurance/BenefitsSRC1 P&R- Rec Cntr36,170.03 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52201 Social SecuritySADMR P&R- Admin186,664.37 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52201 Social SecuritySRC1 P&R- Rec Cntr133,996.24 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52301 Medical- Workers' CompensationSADMR P&R- Admin12,236.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52305 Indemnity- Workers' CompensationSADMR P&R- Admin12,236.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION52601 Personal Leave BuybackSADMR P&R- Admin97,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53101 Administrative FeesSADMR P&R- Admin5,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53301 Workforce TrainingSADMR P&R- Admin5,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53701 RepairsSADMR P&R- Admin18,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53901 Professional Services SADMR P&R- Admin46,700.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53907 Recreational ServicesSADMR P&R- Admin90,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION53907 Recreational ServicesSRC1 P&R- Rec Cntr10,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION54103 Disposal- RefuseSRC1 P&R- Rec Cntr500.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION54105 LandscapingSRC1 P&R- Rec Cntr1,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION54509 VehiclesSADMR P&R- Admin6,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION54513 Machinery & EquipmentSRC1 P&R- Rec Cntr17,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION55201 TelephoneSRC1 P&R- Rec Cntr3,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION55305 PromotionalSADMR P&R- Admin500.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION55501 Printing & BindingSADMR P&R- Admin5,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION55701 TransportationSADMR P&R- Admin5,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION56101 Office SuppliesSRC1 P&R- Rec Cntr25,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION56151 Operational SuppliesSADMR P&R- Admin192,500.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION56151 Operational SuppliesSRC1 P&R- Rec Cntr281,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION56351 ToolsSRC1 P&R- Rec Cntr- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION56401 MaterialsSRC1 P&R- Rec Cntr25,000.00 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION57201 Building ConstructionSRC1 P&R- Rec Cntr- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION57303 FencesSRC1 P&R- Rec Cntr- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION57501 Machinery & EquipmentSRC1 P&R- Rec Cntr- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION57531 VehiclesSRC1 P&R- Rec Cntr- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION57571 Furniture & FixturesSADMR P&R- Admin- 2023Expenditures500000DEPARTMENT OF PARKS AND RECREATION58101 GrantsSADMR P&R- Admin225,000.00 2023Revenues500000DEPARTMENT OF PARKS AND RECREATION42355 Encroachments- Permanent Bridge39,411.00 2023Revenues500000DEPARTMENT OF PARKS AND RECREATION43117 Collection Fees- 2023Revenues500000DEPARTMENT OF PARKS AND RECREATION43119 Daily Parking Meters9,408,883.65 2023Revenues500000DEPARTMENT OF PARKS AND RECREATION43705 Refuse- Dumpster, Permanent37,224.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE51101 Regular7,304,271.32 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE51201 Longevity10,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE51401 Premium Pay142,956.44 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52101 Health Insurance1,192,233.32 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52111 Other Insurance/Benefits158,374.73 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52201 Social Security600,164.91 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52301 Medical- Workers' Compensation56,565.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52305 Indemnity- Workers' Compensation36,901.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52315 Workers' Compensation- FeesS1,624.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52601 Personal Leave Buyback117,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE52602 Tuition Reimbursement10,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE53101 Administrative Fees54,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE53301 Workforce Training20,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE53509 Computer Maintenance50,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE53901 Professional Services 57,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE54201 Maintenance950,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE54205 Engineering50,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE54305 Building- Systems- 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE54513 Machinery & Equipment3,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE55309 Regulatory500.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE55701 Transportation15,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE56101 Office Supplies18,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE56151 Operational Supplies105,250.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE56351 Tools45,000.00 2023Expenditures600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE56401 Materials316,000.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE41658 Public Service Privilege Fee/Telecommunications Licensing1,573,435.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42133 Trade Fair License- 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42328 Hazmat/Storage License26,723.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42329 No Violation Certification- 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42331 Occupancy Placard23,592.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42333 Sign Maintenance Certification74,510.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42334 Sidewalk Repair Residential7,515.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42335 Sign Permit229,235.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42337 Sign Contractor License5,587.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE42338 Stormwater Management39,999.00 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE45521 Police/Fire/Retiree Reimbursement- 2023Revenues600000DEPARTMENT OF MOBILITY AND INFRASTRUCTURE47107 Investment Earnings815,304.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD51101 Regular565,359.08 2023Expenditures999900CITIZEN POLICE REVIEW BOARD52101 Health Insurance93,723.12 2023Expenditures999900CITIZEN POLICE REVIEW BOARD52111 Other Insurance/Benefits12,075.76 2023Expenditures999900CITIZEN POLICE REVIEW BOARD52201 Social Security43,785.47 2023Expenditures999900CITIZEN POLICE REVIEW BOARD52601 Personal Leave Buyback12,000.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD53101 Administrative Fees7,500.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD53105 Recording/Filing Fees2,000.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD53301 Workforce Training10,400.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD53517 Legal Fees50,000.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD53901 Professional Services 2,000.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD54101 Cleaning2,100.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD54501 Land & Buildings70,008.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD55305 Promotional5,200.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD55309 Regulatory500.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD56101 Office Supplies4,000.00 2023Expenditures999900CITIZEN POLICE REVIEW BOARD56151 Operational Supplies13,120.00