Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance Unique ID
01840 6 TO 6 MAGNET SCHOOL 55540 BOE TUITION 964,779.78 960,024.87 960,024.87 0.00 d1e53469 Top
01846 ADULT ED 51000 FULL TIME EARNED PAY 577,327.79 609,190.17 609,190.17 0.00 d1e54237 Top
01846 ADULT ED 51140 LONGEVITY PAY 3,500.00 3,500.00 3,500.00 0.00 d1e54260 Top
01846 ADULT ED 51154 UNUSED SICK TIME PAYOUT 0.00 0.00 0.00 0.00 d1e54282 Top
01846 ADULT ED 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 0.00 0.00 d1e54304 Top
01846 ADULT ED 51404 TRAVEL ALLOWANCE/STIPENDS 610.00 600.00 600.00 0.00 d1e54326 Top
01846 ADULT ED 52360 MEDICARE 5,520.04 6,288.82 6,288.82 0.00 d1e54348 Top
01846 ADULT ED 52504 MERF PENSION EMPLOYER CONT 33,396.75 42,881.27 42,881.27 0.00 d1e54370 Top
01846 ADULT ED 52917 HEALTH INSURANCE CITY SHARE 147,737.38 165,043.98 165,043.98 0.00 d1e54393 Top
01846 ADULT ED 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e54415 Top
01846 ADULT ED 53050 PROPERTY RENTAL/LEASE 327,280.30 268,921.00 268,921.00 0.00 d1e54437 Top
01848 ADULT ED CUSTODIAL OVERTIME 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e54604 Top
01848 ADULT ED CUSTODIAL OVERTIME 51122 SHIFT 2 - 1.5X OVERTIME 14,382.98 14,509.29 14,509.29 0.00 d1e54627 Top
01848 ADULT ED CUSTODIAL OVERTIME 52360 MEDICARE 207.09 210.42 210.42 0.00 d1e54649 Top
01848 ADULT ED CUSTODIAL OVERTIME 52504 MERF PENSION EMPLOYER CONT 1,687.96 1,886.20 1,886.20 0.00 d1e54671 Top
01847 ADULT ED SECURITY OVERTIME 51108 REGULAR 1.5 OVERTIME PAY 225.29 3,010.90 3,010.90 0.00 d1e54465 Top
01847 ADULT ED SECURITY OVERTIME 51122 SHIFT 2 - 1.5X OVERTIME 82,263.19 102,129.23 102,129.23 0.00 d1e54487 Top
01847 ADULT ED SECURITY OVERTIME 51128 SHIFT 3 - 1.5X OVERTIME 542.93 0.00 0.00 0.00 d1e54510 Top
01847 ADULT ED SECURITY OVERTIME 52360 MEDICARE 1,036.64 1,431.10 1,431.10 0.00 d1e54532 Top
01847 ADULT ED SECURITY OVERTIME 52385 SOCIAL SECURITY 5.47 39.60 39.60 0.00 d1e54554 Top
01847 ADULT ED SECURITY OVERTIME 52504 MERF PENSION EMPLOYER CONT 9,734.10 13,585.18 13,585.18 0.00 d1e54576 Top
01375 AIRPORT 51000 FULL TIME EARNED PAY 604,512.47 636,624.00 554,164.87 82,459.13 d1e37250 Top
01375 AIRPORT 51102 ACTING PAY 0.00 0.00 5,141.96 -5,141.96 d1e37272 Top
01375 AIRPORT 51106 REGULAR STRAIGHT OVERTIME 647.57 0.00 1,724.28 -1,724.28 d1e37294 Top
01375 AIRPORT 51108 REGULAR 1.5 OVERTIME PAY 21,146.56 10,326.00 14,736.16 -4,410.16 d1e37316 Top
01375 AIRPORT 51116 HOLIDAY 2X OVERTIME PAY 4,370.48 5,273.00 4,968.79 304.21 d1e37338 Top
01375 AIRPORT 51122 SHIFT 2 - 1.5X OVERTIME 49,148.96 10,000.00 49,068.69 -39,068.69 d1e37360 Top
01375 AIRPORT 51124 SHIFT 2 - 2X OVERTIME 3,630.80 5,010.00 4,300.55 709.45 d1e37383 Top
01375 AIRPORT 51128 SHIFT 3 - 1.5X OVERTIME 15,987.63 6,000.00 24,874.86 -18,874.86 d1e37405 Top
01375 AIRPORT 51130 SHIFT 3 - 2X OVERTIME 1,374.79 1,000.00 1,333.60 -333.60 d1e37427 Top
01375 AIRPORT 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 3,000.00 0.00 3,000.00 d1e37449 Top
01375 AIRPORT 51136 TEMP SHIFT 3 DIFFERENTIAL 750.90 1,000.00 1,004.15 -4.15 d1e37471 Top
01375 AIRPORT 51138 NORMAL STNDRD SHIFT DIFFER 2,569.50 2,704.00 2,080.80 623.20 d1e37493 Top
01375 AIRPORT 51140 LONGEVITY PAY 12,605.00 11,095.00 11,845.00 -750.00 d1e37516 Top
01375 AIRPORT 51156 UNUSED VACATION TIME PAYOU 0.31 0.00 4,319.30 -4,319.30 d1e37538 Top
01375 AIRPORT 52360 MEDICARE 8,538.98 6,798.00 7,866.28 -1,068.28 d1e37560 Top
01375 AIRPORT 52385 SOCIAL SECURITY 594.12 4,148.00 3,638.65 509.35 d1e37582 Top
01375 AIRPORT 52504 MERF PENSION EMPLOYER CONT 83,147.22 79,848.00 80,195.51 -347.51 d1e37604 Top
01375 AIRPORT 52917 HEALTH INSURANCE CITY SHARE 146,018.68 154,797.00 137,441.74 17,355.26 d1e37626 Top
01375 AIRPORT 53110 WATER UTILITY 25,713.61 26,341.91 30,897.74 -4,555.83 d1e37649 Top
01375 AIRPORT 53120 SEWER USER FEES 13,578.21 12,940.15 12,940.15 0.00 d1e37671 Top
01375 AIRPORT 53130 ELECTRIC UTILITY SERVICES 76,144.87 70,717.94 61,546.09 9,171.85 d1e37693 Top
01375 AIRPORT 53140 GAS UTILITY SERVICES 24,232.02 25,000.00 24,569.90 430.10 d1e37715 Top
01375 AIRPORT 53420 LIABILITY INSURANCE 22,100.00 18,500.00 18,447.00 53.00 d1e37737 Top
01375 AIRPORT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 412.00 0.00 412.00 d1e37759 Top
01375 AIRPORT 53610 TRAINING SERVICES 1,714.50 4,136.00 3,940.00 196.00 d1e37782 Top
01375 AIRPORT 53705 ADVERTISING SERVICES 1,607.15 820.00 819.80 0.20 d1e37804 Top
01375 AIRPORT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 811.00 227.75 583.25 d1e37826 Top
01375 AIRPORT 54010 AUTOMOTIVE PARTS 12,549.81 7,493.00 6,326.42 1,166.58 d1e37848 Top
01375 AIRPORT 54025 ROADWAY PARTS 383.81 384.00 0.00 384.00 d1e37870 Top
01375 AIRPORT 54030 PERMITS 1,797.26 1,030.00 330.00 700.00 d1e37892 Top
01375 AIRPORT 54535 TIRES & TUBES 2,340.61 2,244.00 2,086.24 157.76 d1e37915 Top
01375 AIRPORT 54540 BUILDING MATERIALS & SUPPLIE 3,111.84 8,300.00 7,714.16 585.84 d1e37937 Top
01375 AIRPORT 54545 CLEANING SUPPLIES 897.25 823.00 0.00 823.00 d1e37959 Top
01375 AIRPORT 54555 COMPUTER SUPPLIES 72.28 73.00 0.00 73.00 d1e37981 Top
01375 AIRPORT 54560 COMMUNICATION SUPPLIES 7,207.89 487.00 1,124.71 -637.71 d1e38003 Top
01375 AIRPORT 54585 ELECTRICAL SUPPLIES 863.33 1,375.00 954.39 420.61 d1e38025 Top
01375 AIRPORT 54610 DIESEL 0.00 0.00 0.00 0.00 d1e38048 Top
01375 AIRPORT 54615 GASOLINE 33,338.39 28,300.00 27,455.58 844.42 d1e38070 Top
01375 AIRPORT 54635 GASES AND EQUIPMENT 2,872.66 3,500.00 2,526.05 973.95 d1e38092 Top
01375 AIRPORT 54640 HARDWARE/TOOLS 247.99 300.00 232.97 67.03 d1e38114 Top
01375 AIRPORT 54650 LANDSCAPING SUPPLIES 4,712.60 4,284.00 3,970.36 313.64 d1e38136 Top
01375 AIRPORT 54670 MEDICAL SUPPLIES 0.00 350.00 0.00 350.00 d1e38158 Top
01375 AIRPORT 54675 OFFICE SUPPLIES 3,159.43 4,248.00 3,485.71 762.29 d1e38181 Top
01375 AIRPORT 54680 OTHER SUPPLIES 1,248.86 989.00 988.20 0.80 d1e38203 Top
01375 AIRPORT 54695 PHOTOGRAPHIC SUPPLIES 0.00 349.00 275.55 73.45 d1e38225 Top
01375 AIRPORT 54700 PUBLICATIONS 0.00 0.00 0.00 0.00 d1e38247 Top
01375 AIRPORT 54715 PLUMBING SUPPLIES 0.00 11.00 0.00 11.00 d1e38269 Top
01375 AIRPORT 54720 PAPER AND PLASTIC SUPPLIES 200.72 386.00 177.75 208.25 d1e38291 Top
01375 AIRPORT 54735 ROADWAY SUPPLIES 7,734.60 3,127.00 3,126.50 0.50 d1e38314 Top
01375 AIRPORT 54745 UNIFORMS 400.00 1,066.00 1,065.96 0.04 d1e38336 Top
01375 AIRPORT 54755 TRAFFIC CONTROL PRODUCTS 0.00 0.00 0.00 0.00 d1e38358 Top
01375 AIRPORT 55080 ELECTRICAL EQUIPMENT 30.14 600.00 408.84 191.16 d1e38380 Top
01375 AIRPORT 55120 LANDSCAPING EQUIPMENT 0.00 350.00 0.00 350.00 d1e38402 Top
01375 AIRPORT 55145 EQUIPMENT RENTAL/LEASE 290.00 700.00 0.00 700.00 d1e38424 Top
01375 AIRPORT 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,742.26 5,021.00 3,280.94 1,740.06 d1e38447 Top
01375 AIRPORT 55175 PUBLIC SAFETY EQUIPMENT 489.40 1,317.00 1,316.55 0.45 d1e38469 Top
01375 AIRPORT 55190 ROADWAY EQUIPMENT 3,044.23 2,900.00 2,644.22 255.78 d1e38491 Top
01375 AIRPORT 55205 TRANSPORTATION EQUIPMENT 15,639.21 25,066.00 24,868.53 197.47 d1e38513 Top
01375 AIRPORT 55215 WELDING EQUIPMENT 0.00 75.00 0.00 75.00 d1e38535 Top
01375 AIRPORT 55530 OFFICE FURNITURE 0.00 3,200.00 279.10 2,920.90 d1e38557 Top
01375 AIRPORT 56035 TOWING SERVICES 425.00 0.00 407.50 -407.50 d1e38580 Top
01375 AIRPORT 56045 BUILDING MAINTENANCE SERVICE 10,122.02 16,787.00 16,786.51 0.49 d1e38602 Top
01375 AIRPORT 56060 CONSTRUCTION SERVICES 0.00 0.00 0.00 0.00 d1e38624 Top
01375 AIRPORT 56065 COMMUNICATION EQ MAINT SVCS 3,989.05 1,447.50 1,752.30 -304.80 d1e38646 Top
01375 AIRPORT 56080 ENVIRONMENTAL SERVICES 0.00 0.00 124.20 -124.20 d1e38668 Top
01375 AIRPORT 56130 LEGAL SERVICES 0.00 0.50 0.00 0.50 d1e38690 Top
01375 AIRPORT 56140 LAUNDRY SERVICES 4,774.69 6,800.00 3,740.82 3,059.18 d1e38713 Top
01375 AIRPORT 56170 OTHER MAINTENANCE & REPAIR S 7,095.85 6,956.00 6,803.16 152.84 d1e38735 Top
01375 AIRPORT 56180 OTHER SERVICES 1,610.00 1,313.00 1,312.50 0.50 d1e38757 Top
01375 AIRPORT 56215 REFUSE SERVICES 4,971.88 5,251.00 5,103.24 147.76 d1e38779 Top
01375 AIRPORT 59005 VEHICLE MAINTENANCE SERVICES 15,542.10 10,800.00 11,424.77 -624.77 d1e38801 Top
01375 AIRPORT 59010 MAILING SERVICES 450.81 300.00 236.92 63.08 d1e38823 Top
01833 ALTERNATIVE EDUCATION 51000 FULL TIME EARNED PAY 108,888.12 216,846.77 216,846.77 0.00 d1e52118 Top
01833 ALTERNATIVE EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 300.00 300.00 0.00 d1e52140 Top
01833 ALTERNATIVE EDUCATION 52360 MEDICARE 1,587.00 3,139.78 3,139.78 0.00 d1e52162 Top
01833 ALTERNATIVE EDUCATION 52385 SOCIAL SECURITY 0.00 4,786.31 4,786.31 0.00 d1e52184 Top
01833 ALTERNATIVE EDUCATION 52504 MERF PENSION EMPLOYER CONT 0.00 2,375.00 2,375.00 0.00 d1e52207 Top
01833 ALTERNATIVE EDUCATION 52917 HEALTH INSURANCE CITY SHARE 17,004.02 20,188.91 20,188.91 0.00 d1e52229 Top
01833 ALTERNATIVE EDUCATION 54580 SCHOOL SUPPLIES 0.00 9,375.59 9,375.59 0.00 d1e52251 Top
01833 ALTERNATIVE EDUCATION 55540 BOE TUITION 154,000.00 0.00 0.00 0.00 d1e52273 Top
01836 AQUACULTURE SUPPORT STAFF 51000 FULL TIME EARNED PAY 189,955.74 198,493.88 198,493.88 0.00 d1e53090 Top
01836 AQUACULTURE SUPPORT STAFF 51106 REGULAR STRAIGHT OVERTIME 2,067.39 0.00 0.00 0.00 d1e53112 Top
01836 AQUACULTURE SUPPORT STAFF 51108 REGULAR 1.5 OVERTIME PAY 965.34 0.00 0.00 0.00 d1e53134 Top
01836 AQUACULTURE SUPPORT STAFF 51400 GENERAL STIPENDS 144.00 1,302.00 1,302.00 0.00 d1e53156 Top
01836 AQUACULTURE SUPPORT STAFF 52360 MEDICARE 2,037.24 2,635.91 2,635.91 0.00 d1e53178 Top
01836 AQUACULTURE SUPPORT STAFF 52504 MERF PENSION EMPLOYER CONT 22,666.05 25,973.35 25,973.35 0.00 d1e53200 Top
01836 AQUACULTURE SUPPORT STAFF 52917 HEALTH INSURANCE CITY SHARE 46,282.25 38,701.26 38,701.26 0.00 d1e53223 Top
01065 ARCHIVES 51000 FULL TIME EARNED PAY 52,394.60 53,279.00 53,483.59 -204.59 d1e5935 Top
01065 ARCHIVES 52360 MEDICARE 711.44 721.00 724.42 -3.42 d1e5957 Top
01065 ARCHIVES 52504 MERF PENSION EMPLOYER CONT 6,158.49 6,926.00 6,953.04 -27.04 d1e5979 Top
01065 ARCHIVES 52917 HEALTH INSURANCE CITY SHARE 10,415.39 11,102.00 11,165.19 -63.19 d1e6001 Top
01065 ARCHIVES 53710 OTHER COMMUNICATION SERVICES 1,486.68 1,500.00 1,494.99 5.01 d1e6024 Top
01065 ARCHIVES 54660 LIBRARY SUPPLIES 498.40 500.00 500.00 0.00 d1e6046 Top
01065 ARCHIVES 54675 OFFICE SUPPLIES 1,496.29 1,500.00 1,264.00 236.00 d1e6068 Top
01065 ARCHIVES 55150 OFFICE EQUIPMENT 1,798.55 1,800.00 1,777.81 22.19 d1e6090 Top
01065 ARCHIVES 56055 COMPUTER SERVICES 1,800.00 1,800.00 1,800.00 0.00 d1e6112 Top
01065 ARCHIVES 56175 OFFICE EQUIPMENT MAINT SRVCS 2,500.00 2,500.00 2,500.00 0.00 d1e6134 Top
01065 ARCHIVES 56210 RECYCLING SERVICES 4,235.60 4,480.00 2,405.10 2,074.90 d1e6157 Top
01843 ATHLETICS 51000 FULL TIME EARNED PAY 0.00 0.00 0.00 0.00 d1e53576 Top
01843 ATHLETICS 51142 SPORT OFFICIAL PAY 37,938.88 11,133.96 11,133.96 0.00 d1e53598 Top
01843 ATHLETICS 51144 EMPLOYEE COACHING PAY 341,307.00 376,637.54 376,637.54 0.00 d1e53620 Top
01843 ATHLETICS 52360 MEDICARE 4,748.99 5,315.55 5,315.55 0.00 d1e53643 Top
01843 ATHLETICS 52385 SOCIAL SECURITY 7,967.06 8,503.28 8,503.28 0.00 d1e53665 Top
01843 ATHLETICS 52504 MERF PENSION EMPLOYER CONT 8,010.14 7,846.74 7,846.74 0.00 d1e53687 Top
01843 ATHLETICS 53050 PROPERTY RENTAL/LEASE 845.00 845.00 845.00 0.00 d1e53709 Top
01843 ATHLETICS 53420 LIABILITY INSURANCE 37,450.00 68,102.00 68,102.00 0.00 d1e53731 Top
01843 ATHLETICS 53605 MEMBERSHIP/REGISTRATION FEES 12,978.00 15,650.00 15,650.00 0.00 d1e53753 Top
01843 ATHLETICS 54670 MEDICAL SUPPLIES 0.00 0.00 0.00 0.00 d1e53776 Top
01843 ATHLETICS 54675 OFFICE SUPPLIES 289.06 81.84 81.84 0.00 d1e53798 Top
01843 ATHLETICS 54745 UNIFORMS 14,000.23 42,465.50 42,465.50 0.00 d1e53820 Top
01843 ATHLETICS 55195 SPORTING EQUIPMENT 63,986.23 63,637.40 63,637.40 0.00 d1e53842 Top
01843 ATHLETICS 56170 OTHER MAINTENANCE & REPAIR S 15,789.65 14,250.48 14,250.48 0.00 d1e53864 Top
01843 ATHLETICS 56180 OTHER SERVICES 144,155.29 187,709.93 187,709.93 0.00 d1e53886 Top
01843 ATHLETICS 56240 TRANSPORTATION SERVICES 160,647.82 175,594.76 175,594.76 0.00 d1e53909 Top
01862 ATTENDANCE & TRUANCY 51000 FULL TIME EARNED PAY 37,660.92 55,608.35 55,608.35 0.00 d1e57129 Top
01862 ATTENDANCE & TRUANCY 51404 TRAVEL ALLOWANCE/STIPENDS 275.00 425.00 425.00 0.00 d1e57151 Top
01862 ATTENDANCE & TRUANCY 52360 MEDICARE 86.99 290.10 290.10 0.00 d1e57173 Top
01862 ATTENDANCE & TRUANCY 52504 MERF PENSION EMPLOYER CONT 4,417.63 7,229.09 7,229.09 0.00 d1e57196 Top
01862 ATTENDANCE & TRUANCY 52917 HEALTH INSURANCE CITY SHARE 17,159.16 11,852.86 11,852.86 0.00 d1e57218 Top
01258 AUXILIARY SERVICES 51000 FULL TIME EARNED PAY 2,697,075.12 2,804,894.00 2,547,458.15 257,435.85 d1e16741 Top
01258 AUXILIARY SERVICES 51102 ACTING PAY 0.00 0.00 9,139.59 -9,139.59 d1e16764 Top
01258 AUXILIARY SERVICES 51106 REGULAR STRAIGHT OVERTIME 7,834.81 0.00 5,625.17 -5,625.17 d1e16786 Top
01258 AUXILIARY SERVICES 51108 REGULAR 1.5 OVERTIME PAY 365,968.25 0.00 215,184.77 -215,184.77 d1e16808 Top
01258 AUXILIARY SERVICES 51112 OUTSIDE PAY 251,674.15 0.00 287,281.77 -287,281.77 d1e16830 Top
01258 AUXILIARY SERVICES 51114 OUTSIDE OVERTIME 1.5X PAY 22,579.48 0.00 13,586.13 -13,586.13 d1e16852 Top
01258 AUXILIARY SERVICES 51116 HOLIDAY 2X OVERTIME PAY 7,505.11 0.00 8,113.33 -8,113.33 d1e16874 Top
01258 AUXILIARY SERVICES 51122 SHIFT 2 - 1.5X OVERTIME 195,566.83 0.00 127,168.81 -127,168.81 d1e16897 Top
01258 AUXILIARY SERVICES 51128 SHIFT 3 - 1.5X OVERTIME 54,344.89 0.00 37,613.98 -37,613.98 d1e16919 Top
01258 AUXILIARY SERVICES 51134 TEMP SHIFT 2 DIFFERENTIAL 4,431.89 0.00 2,702.58 -2,702.58 d1e16941 Top
01258 AUXILIARY SERVICES 51136 TEMP SHIFT 3 DIFFERENTIAL 2,760.40 0.00 1,786.55 -1,786.55 d1e16963 Top
01258 AUXILIARY SERVICES 51140 LONGEVITY PAY 63,890.00 64,115.00 59,915.00 4,200.00 d1e16985 Top
01258 AUXILIARY SERVICES 51156 UNUSED VACATION TIME PAYOU 51,383.72 0.00 44,055.68 -44,055.68 d1e17007 Top
01258 AUXILIARY SERVICES 51318 PERSONAL DAY PAYOUT RETIREMENT 62,545.87 0.00 52,866.27 -52,866.27 d1e17030 Top
01258 AUXILIARY SERVICES 51320 COMP TIME PAYOUT RETIREMENT 10,051.68 0.00 50,354.62 -50,354.62 d1e17052 Top
01258 AUXILIARY SERVICES 51322 HOLIDAY PAYOUT RETIREMENT 44,418.05 0.00 178,667.73 -178,667.73 d1e17074 Top
01258 AUXILIARY SERVICES 52360 MEDICARE 41,065.43 30,134.00 38,593.96 -8,459.96 d1e17096 Top
01258 AUXILIARY SERVICES 52385 SOCIAL SECURITY 0.00 2,185.00 1,618.86 566.14 d1e17118 Top
01258 AUXILIARY SERVICES 52399 UNIFORM ALLOWANCE 31,525.00 30,600.00 28,825.00 1,775.00 d1e17140 Top
01258 AUXILIARY SERVICES 52504 MERF PENSION EMPLOYER CONT 105,180.93 436,157.00 516,098.69 -79,941.69 d1e17163 Top
01258 AUXILIARY SERVICES 52508 POLICE RELIEF PENSION FUND 419,239.85 69,360.04 0.00 69,360.04 d1e17185 Top
01258 AUXILIARY SERVICES 52917 HEALTH INSURANCE CITY SHARE 788,717.68 774,516.00 743,824.95 30,691.05 d1e17207 Top
01341 BEARDSLEY ZOO / CAROUSEL 51000 FULL TIME EARNED PAY 559,239.71 576,510.00 574,152.29 2,357.71 d1e33229 Top
01341 BEARDSLEY ZOO / CAROUSEL 51100 PT TEMP/SEASONAL EARNED PA 80,247.26 85,000.00 72,769.49 12,230.51 d1e33251 Top
01341 BEARDSLEY ZOO / CAROUSEL 51102 ACTING PAY 0.00 0.00 52.28 -52.28 d1e33273 Top
01341 BEARDSLEY ZOO / CAROUSEL 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 4.90 -4.90 d1e33295 Top
01341 BEARDSLEY ZOO / CAROUSEL 51108 REGULAR 1.5 OVERTIME PAY 19,085.07 17,000.00 24,448.54 -7,448.54 d1e33317 Top
01341 BEARDSLEY ZOO / CAROUSEL 51116 HOLIDAY 2X OVERTIME PAY 49,827.02 40,000.00 50,734.83 -10,734.83 d1e33340 Top
01341 BEARDSLEY ZOO / CAROUSEL 51140 LONGEVITY PAY 13,800.00 14,605.00 14,305.00 300.00 d1e33362 Top
01341 BEARDSLEY ZOO / CAROUSEL 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 4,847.60 -4,847.60 d1e33384 Top
01341 BEARDSLEY ZOO / CAROUSEL 51306 PERSONAL DAY PAY OUT 3,865.13 0.00 3,460.32 -3,460.32 d1e33406 Top
01341 BEARDSLEY ZOO / CAROUSEL 52360 MEDICARE 6,355.05 5,978.00 6,493.56 -515.56 d1e33428 Top
01341 BEARDSLEY ZOO / CAROUSEL 52385 SOCIAL SECURITY 5,192.00 5,270.00 4,896.89 373.11 d1e33450 Top
01341 BEARDSLEY ZOO / CAROUSEL 52504 MERF PENSION EMPLOYER CONT 75,488.28 76,844.00 85,921.98 -9,077.98 d1e33473 Top
01341 BEARDSLEY ZOO / CAROUSEL 52917 HEALTH INSURANCE CITY SHARE 145,254.80 155,043.00 158,696.17 -3,653.17 d1e33495 Top
01341 BEARDSLEY ZOO / CAROUSEL 53110 WATER UTILITY 36,718.54 43,760.00 42,646.58 1,113.42 d1e33517 Top
01341 BEARDSLEY ZOO / CAROUSEL 53120 SEWER USER FEES 6,197.52 16,732.00 15,562.12 1,169.88 d1e33539 Top
01341 BEARDSLEY ZOO / CAROUSEL 53130 ELECTRIC UTILITY SERVICES 111,034.89 129,000.00 117,265.14 11,734.86 d1e33561 Top
01341 BEARDSLEY ZOO / CAROUSEL 53140 GAS UTILITY SERVICES 82,494.72 86,500.00 83,917.18 2,582.82 d1e33583 Top
01341 BEARDSLEY ZOO / CAROUSEL 53610 TRAINING SERVICES 0.00 828.34 0.00 828.34 d1e33606 Top
01341 BEARDSLEY ZOO / CAROUSEL 53905 EMP TUITION AND/OR TRAVEL REIM 2,859.20 3,071.66 2,567.61 504.05 d1e33628 Top
01341 BEARDSLEY ZOO / CAROUSEL 54010 AUTOMOTIVE PARTS 0.00 0.00 0.00 0.00 d1e33650 Top
01341 BEARDSLEY ZOO / CAROUSEL 54515 ANIMAL SUPPLIES 82,947.20 90,166.33 88,936.96 1,229.37 d1e33672 Top
01341 BEARDSLEY ZOO / CAROUSEL 54540 BUILDING MATERIALS & SUPPLIE 4,101.21 2,037.55 2,037.55 0.00 d1e33694 Top
01341 BEARDSLEY ZOO / CAROUSEL 54545 CLEANING SUPPLIES 1,829.71 1,700.00 1,686.84 13.16 d1e33716 Top
01341 BEARDSLEY ZOO / CAROUSEL 54560 COMMUNICATION SUPPLIES 3,999.52 1,287.26 1,287.26 0.00 d1e33739 Top
01341 BEARDSLEY ZOO / CAROUSEL 54640 HARDWARE/TOOLS 2,524.62 2,300.00 2,273.93 26.07 d1e33761 Top
01341 BEARDSLEY ZOO / CAROUSEL 54650 LANDSCAPING SUPPLIES 1,767.09 2,884.74 2,864.94 19.80 d1e33783 Top
01341 BEARDSLEY ZOO / CAROUSEL 54670 MEDICAL SUPPLIES 6,850.73 7,682.16 7,401.45 280.71 d1e33805 Top
01341 BEARDSLEY ZOO / CAROUSEL 54715 PLUMBING SUPPLIES 2,175.83 441.82 441.82 0.00 d1e33827 Top
01341 BEARDSLEY ZOO / CAROUSEL 54720 PAPER AND PLASTIC SUPPLIES 3,171.96 3,850.94 3,850.94 0.00 d1e33849 Top
01341 BEARDSLEY ZOO / CAROUSEL 54745 UNIFORMS 3,360.00 0.00 0.00 0.00 d1e33872 Top
01341 BEARDSLEY ZOO / CAROUSEL 55055 COMPUTER EQUIPMENT 193.50 259.74 259.74 0.00 d1e33894 Top
01341 BEARDSLEY ZOO / CAROUSEL 55080 ELECTRICAL EQUIPMENT 0.00 35.06 35.06 0.00 d1e33916 Top
01341 BEARDSLEY ZOO / CAROUSEL 55110 HVAC EQUIPMENT 1,530.66 4,194.40 4,194.40 0.00 d1e33938 Top
01341 BEARDSLEY ZOO / CAROUSEL 56030 VETERINARY SERVICES 26,125.00 26,125.00 26,125.00 0.00 d1e33960 Top
01341 BEARDSLEY ZOO / CAROUSEL 56045 BUILDING MAINTENANCE SERVICE 6,430.06 13,184.69 13,030.98 153.71 d1e33982 Top
01341 BEARDSLEY ZOO / CAROUSEL 56125 LANDSCAPING SERVICES 3,283.00 1,078.81 1,078.81 0.00 d1e34005 Top
01341 BEARDSLEY ZOO / CAROUSEL 56155 MEDICAL SERVICES 3,995.75 3,000.00 2,496.50 503.50 d1e34027 Top
01341 BEARDSLEY ZOO / CAROUSEL 56170 OTHER MAINTENANCE & REPAIR S 3,556.76 1,000.00 1,000.00 0.00 d1e34049 Top
01341 BEARDSLEY ZOO / CAROUSEL 56225 SECURITY SERVICES 9,391.50 9,391.50 9,391.50 0.00 d1e34071 Top
01811 BILINGUAL AIDES 51000 FULL TIME EARNED PAY 68,459.92 32,436.70 32,436.70 0.00 d1e48945 Top
01811 BILINGUAL AIDES 51400 GENERAL STIPENDS 135.00 0.00 0.00 0.00 d1e48968 Top
01811 BILINGUAL AIDES 51404 TRAVEL ALLOWANCE/STIPENDS 366.00 364.00 364.00 0.00 d1e48990 Top
01811 BILINGUAL AIDES 52360 MEDICARE 495.51 475.61 475.61 0.00 d1e49012 Top
01811 BILINGUAL AIDES 52504 MERF PENSION EMPLOYER CONT 8,046.27 4,216.82 4,216.82 0.00 d1e49034 Top
01811 BILINGUAL AIDES 52917 HEALTH INSURANCE CITY SHARE 30,589.35 16,147.00 16,147.00 0.00 d1e49056 Top
01810 BILINGUAL EDUCATION 51000 FULL TIME EARNED PAY 4,684,223.18 4,594,896.68 4,594,896.68 0.00 d1e48784 Top
01810 BILINGUAL EDUCATION 51400 GENERAL STIPENDS 3,347.50 11,364.75 11,364.75 0.00 d1e48806 Top
01810 BILINGUAL EDUCATION 52360 MEDICARE 55,668.11 56,352.78 56,352.78 0.00 d1e48828 Top
01810 BILINGUAL EDUCATION 52385 SOCIAL SECURITY 122.76 3,313.47 3,313.47 0.00 d1e48851 Top
01810 BILINGUAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 971,578.85 1,006,839.94 1,006,839.94 0.00 d1e48873 Top
01810 BILINGUAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e48895 Top
01810 BILINGUAL EDUCATION 54580 SCHOOL SUPPLIES 12,046.53 0.00 0.00 0.00 d1e48917 Top
01863 BOE ADMINISTRATION 51000 FULL TIME EARNED PAY 214,245.63 300,072.78 300,072.78 0.00 d1e57246 Top
01863 BOE ADMINISTRATION 51140 LONGEVITY PAY 0.00 0.00 0.00 0.00 d1e57268 Top
01863 BOE ADMINISTRATION 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00 d1e57290 Top
01863 BOE ADMINISTRATION 52360 MEDICARE 4,256.10 4,599.00 4,599.00 0.00 d1e57313 Top
01863 BOE ADMINISTRATION 52385 SOCIAL SECURITY 14,868.83 6,528.46 6,528.46 0.00 d1e57335 Top
01863 BOE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 7,640.46 12,010.34 12,010.34 0.00 d1e57357 Top
01863 BOE ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 9,343.23 14,894.53 14,894.53 0.00 d1e57379 Top
01863 BOE ADMINISTRATION 53420 LIABILITY INSURANCE 32,717.00 46,104.00 46,104.00 0.00 d1e57401 Top
01863 BOE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 129,863.20 113,247.50 113,247.50 0.00 d1e57423 Top
01863 BOE ADMINISTRATION 54675 OFFICE SUPPLIES 6,332.65 17,090.95 17,090.95 0.00 d1e57446 Top
01863 BOE ADMINISTRATION 54680 OTHER SUPPLIES 298.26 149.90 149.90 0.00 d1e57468 Top
01863 BOE ADMINISTRATION 54705 SUBSCRIPTIONS 238.00 250.00 250.00 0.00 d1e57490 Top
01863 BOE ADMINISTRATION 54725 POSTAGE 50,295.61 43,104.08 43,104.08 0.00 d1e57512 Top
01863 BOE ADMINISTRATION 56110 FINANCIAL SERVICES 7,663.70 1,906.97 1,906.97 0.00 d1e57534 Top
01863 BOE ADMINISTRATION 56180 OTHER SERVICES 490,988.23 306,989.53 306,989.53 0.00 d1e57556 Top
01863 BOE ADMINISTRATION 56250 TRAVEL SERVICES 360.97 464.34 464.34 0.00 d1e57579 Top
01863 BOE ADMINISTRATION 59015 PRINTING SERVICES 6,866.50 1,198.00 1,198.00 0.00 d1e57601 Top
01940 BOE DEBT SERVICE 53200 PRINCIPAL & INTEREST DEBT SERV 14,777,193.00 16,233,038.00 16,233,038.00 0.00 d1e64592 Top
01900 BOE FOOD SERVICES 51000 FULL TIME EARNED PAY 3,993,730.00 4,280,352.06 4,280,352.06 0.00 d1e63371 Top
01900 BOE FOOD SERVICES 51100 PT TEMP/SEASONAL EARNED PA 641,799.00 628,866.51 628,866.51 0.00 d1e63393 Top
01900 BOE FOOD SERVICES 51106 REGULAR STRAIGHT OVERTIME 111,562.79 120,107.28 120,107.28 0.00 d1e63415 Top
01900 BOE FOOD SERVICES 51108 REGULAR 1.5 OVERTIME PAY 14,359.20 1,813.79 1,813.79 0.00 d1e63437 Top
01900 BOE FOOD SERVICES 51138 NORMAL STNDRD SHIFT DIFFER 599.00 568.40 568.40 0.00 d1e63459 Top
01900 BOE FOOD SERVICES 51140 LONGEVITY PAY 115,947.00 113,497.08 113,497.08 0.00 d1e63481 Top
01900 BOE FOOD SERVICES 51154 UNUSED SICK TIME PAYOUT 25,079.14 16,673.06 16,673.06 0.00 d1e63504 Top
01900 BOE FOOD SERVICES 51156 UNUSED VACATION TIME PAYOU 13,024.10 23,047.12 23,047.12 0.00 d1e63526 Top
01900 BOE FOOD SERVICES 51314 UNUSED VACATION PAY RETIREMENT 4,979.00 9,972.79 9,972.79 0.00 d1e63548 Top
01900 BOE FOOD SERVICES 51318 PERSONAL DAY PAYOUT RETIREMENT 645.30 0.00 0.00 0.00 d1e63570 Top
01900 BOE FOOD SERVICES 51404 TRAVEL ALLOWANCE/STIPENDS 5,456.00 6,536.88 6,536.88 0.00 d1e63592 Top
01900 BOE FOOD SERVICES 52150 LIFE INSURANCE NUTRITION 9,972.00 9,661.20 9,661.20 0.00 d1e63614 Top
01900 BOE FOOD SERVICES 52312 WORKERS' COMP INDM - NUTRITION 25,000.00 25,000.00 25,000.00 0.00 d1e63637 Top
01900 BOE FOOD SERVICES 52314 WORKERS' COMP MED - NUTRITION 40,000.00 40,000.00 40,000.00 0.00 d1e63659 Top
01900 BOE FOOD SERVICES 52360 MEDICARE 55,411.00 60,379.18 60,379.18 0.00 d1e63681 Top
01900 BOE FOOD SERVICES 52385 SOCIAL SECURITY 43,180.00 50,793.07 50,793.07 0.00 d1e63703 Top
01900 BOE FOOD SERVICES 52397 UNEMPLOYMENT 6,704.00 6,923.00 6,923.00 0.00 d1e63725 Top
01900 BOE FOOD SERVICES 52399 UNIFORM ALLOWANCE 27,225.00 27,775.00 27,775.00 0.00 d1e63747 Top
01900 BOE FOOD SERVICES 52504 MERF PENSION EMPLOYER CONT 437,151.00 518,531.30 518,531.30 0.00 d1e63770 Top
01900 BOE FOOD SERVICES 52917 HEALTH INSURANCE CITY SHARE 1,638,939.00 1,735,895.48 1,735,895.48 0.00 d1e63792 Top
01900 BOE FOOD SERVICES 52920 HEALTH BENEFITS BUYOUT 0.00 0.00 0.00 0.00 d1e63814 Top
01900 BOE FOOD SERVICES 52934 NUTRITION EMPLY HEALTH COPAY 0.00 0.00 0.00 0.00 d1e63836 Top
01900 BOE FOOD SERVICES 53110 WATER UTILITY 8,000.00 9,373.00 9,373.00 0.00 d1e63858 Top
01900 BOE FOOD SERVICES 53120 SEWER USER FEES 7,500.00 4,472.25 4,472.25 0.00 d1e63880 Top
01900 BOE FOOD SERVICES 53130 ELECTRIC UTILITY SERVICES 144,545.93 236,426.47 236,426.47 0.00 d1e63903 Top
01900 BOE FOOD SERVICES 53140 GAS UTILITY SERVICES 200,000.00 140,112.00 140,703.01 -591.01 d1e63925 Top
01900 BOE FOOD SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 2,231.00 3,270.25 3,270.25 0.00 d1e63947 Top
01900 BOE FOOD SERVICES 54540 BUILDING MATERIALS & SUPPLIE 0.00 115.00 115.00 0.00 d1e63969 Top
01900 BOE FOOD SERVICES 54545 CLEANING SUPPLIES 8,062.00 16,933.56 16,933.56 0.00 d1e63991 Top
01900 BOE FOOD SERVICES 54555 COMPUTER SUPPLIES 6,682.00 6,633.46 6,633.46 0.00 d1e64013 Top
01900 BOE FOOD SERVICES 54595 MEETING/WORKSHOP/CATERING FOOD 4,874,463.16 4,961,441.07 4,957,026.81 4,414.26 d1e64036 Top
01900 BOE FOOD SERVICES 54600 FOOD SERVICE SUPPLIES 577,919.26 583,205.91 582,659.09 546.82 d1e64058 Top
01900 BOE FOOD SERVICES 54615 GASOLINE 25,000.00 14,671.41 14,671.41 0.00 d1e64080 Top
01900 BOE FOOD SERVICES 54620 HEATING OIL 9,787.00 0.00 0.00 0.00 d1e64102 Top
01900 BOE FOOD SERVICES 54640 HARDWARE/TOOLS 142,062.99 35,661.61 35,661.61 0.00 d1e64124 Top
01900 BOE FOOD SERVICES 54645 LABORATORY SUPPLIES 2,400.00 2,400.00 2,400.00 0.00 d1e64146 Top
01900 BOE FOOD SERVICES 54675 OFFICE SUPPLIES 8,421.00 8,664.01 8,664.01 0.00 d1e64169 Top
01900 BOE FOOD SERVICES 54680 OTHER SUPPLIES 291.00 0.00 0.00 0.00 d1e64191 Top
01900 BOE FOOD SERVICES 54745 UNIFORMS 7,823.42 8,284.65 8,284.65 0.00 d1e64213 Top
01900 BOE FOOD SERVICES 55045 VEHICLES 0.00 0.00 0.00 0.00 d1e64235 Top
01900 BOE FOOD SERVICES 55050 CLEANING EQUIPMENT 0.00 0.00 0.00 0.00 d1e64257 Top
01900 BOE FOOD SERVICES 55055 COMPUTER EQUIPMENT 6,245.00 3,654.20 3,654.20 0.00 d1e64279 Top
01900 BOE FOOD SERVICES 55095 FOOD SERVICE EQUIPMENT 15,984.00 0.00 0.00 0.00 d1e64302 Top
01900 BOE FOOD SERVICES 55105 HOUSEHOLD APPLIANCES 0.00 464.00 464.00 0.00 d1e64324 Top
01900 BOE FOOD SERVICES 55145 EQUIPMENT RENTAL/LEASE 780.00 0.00 0.00 0.00 d1e64346 Top
01900 BOE FOOD SERVICES 56015 AGRIC/HEAVY EQ MAINT SRVCS 9,325.00 12,867.56 12,810.91 56.65 d1e64368 Top
01900 BOE FOOD SERVICES 56045 BUILDING MAINTENANCE SERVICE 78,390.00 48,613.66 48,613.66 0.00 d1e64390 Top
01900 BOE FOOD SERVICES 56055 COMPUTER SERVICES 20,711.00 99,729.20 99,729.20 0.00 d1e64412 Top
01900 BOE FOOD SERVICES 56115 HUMAN SERVICES 3,143.00 684.00 684.00 0.00 d1e64435 Top
01900 BOE FOOD SERVICES 56170 OTHER MAINTENANCE & REPAIR S 337,181.09 140,874.31 140,874.31 0.00 d1e64457 Top
01900 BOE FOOD SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 31,680.00 11,307.84 11,307.84 0.00 d1e64479 Top
01900 BOE FOOD SERVICES 56180 OTHER SERVICES 25,440.50 75.00 75.00 0.00 d1e64501 Top
01900 BOE FOOD SERVICES 59005 VEHICLE MAINTENANCE SERVICES 14,515.00 20,068.31 20,068.31 0.00 d1e64523 Top
01900 BOE FOOD SERVICES 59010 MAILING SERVICES 69.00 75.71 75.71 0.00 d1e64545 Top
01455 BUILDING DEPARTMENT 51000 FULL TIME EARNED PAY 905,366.45 956,819.00 905,156.25 51,662.75 d1e40295 Top
01455 BUILDING DEPARTMENT 51099 CONTRACTED SALARIES 21,903.36 0.00 0.00 0.00 d1e40317 Top
01455 BUILDING DEPARTMENT 51108 REGULAR 1.5 OVERTIME PAY 2,963.19 0.00 4,643.62 -4,643.62 d1e40339 Top
01455 BUILDING DEPARTMENT 51140 LONGEVITY PAY 7,500.00 7,875.00 9,275.00 -1,400.00 d1e40362 Top
01455 BUILDING DEPARTMENT 51156 UNUSED VACATION TIME PAYOU -0.28 0.00 15,311.48 -15,311.48 d1e40384 Top
01455 BUILDING DEPARTMENT 52360 MEDICARE 11,469.12 11,835.00 11,665.17 169.83 d1e40406 Top
01455 BUILDING DEPARTMENT 52385 SOCIAL SECURITY 0.00 2,454.00 0.00 2,454.00 d1e40428 Top
01455 BUILDING DEPARTMENT 52504 MERF PENSION EMPLOYER CONT 107,640.30 125,411.00 119,480.05 5,930.95 d1e40450 Top
01455 BUILDING DEPARTMENT 52917 HEALTH INSURANCE CITY SHARE 149,054.85 157,823.00 163,388.93 -5,565.93 d1e40472 Top
01455 BUILDING DEPARTMENT 53605 MEMBERSHIP/REGISTRATION FEES 2,046.00 2,345.00 2,046.00 299.00 d1e40495 Top
01455 BUILDING DEPARTMENT 54675 OFFICE SUPPLIES 1,800.82 3,240.00 3,233.69 6.31 d1e40517 Top
01455 BUILDING DEPARTMENT 54700 PUBLICATIONS 0.00 1,985.00 1,978.44 6.56 d1e40539 Top
01455 BUILDING DEPARTMENT 55080 ELECTRICAL EQUIPMENT 0.00 800.00 796.20 3.80 d1e40561 Top
01455 BUILDING DEPARTMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 1,695.00 2,245.00 1,995.00 250.00 d1e40583 Top
01823 BUSINESS EDUCATION 51000 FULL TIME EARNED PAY 542,206.19 414,616.59 414,616.59 0.00 d1e50815 Top
01823 BUSINESS EDUCATION 52360 MEDICARE 7,713.58 5,889.35 5,889.35 0.00 d1e50837 Top
01823 BUSINESS EDUCATION 52917 HEALTH INSURANCE CITY SHARE 78,530.05 73,254.90 73,254.90 0.00 d1e50859 Top
01823 BUSINESS EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50881 Top
01869 BUSINESS OFFICE 51000 FULL TIME EARNED PAY 307,657.76 272,572.98 272,572.98 0.00 d1e58524 Top
01869 BUSINESS OFFICE 52360 MEDICARE 4,701.69 4,673.18 4,673.18 0.00 d1e58547 Top
01869 BUSINESS OFFICE 52385 SOCIAL SECURITY 12,627.54 9,643.48 9,643.48 0.00 d1e58569 Top
01869 BUSINESS OFFICE 52504 MERF PENSION EMPLOYER CONT 15,569.21 18,056.29 18,056.29 0.00 d1e58591 Top
01869 BUSINESS OFFICE 52917 HEALTH INSURANCE CITY SHARE 38,815.55 38,441.23 38,441.23 0.00 d1e58613 Top
01869 BUSINESS OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 764,557.63 1,194,570.35 1,194,570.35 0.00 d1e58635 Top
01870 BUSINESS OFFICE CLERICALS 51000 FULL TIME EARNED PAY 272,726.32 334,721.41 334,721.41 0.00 d1e58664 Top
01870 BUSINESS OFFICE CLERICALS 52360 MEDICARE 2,941.73 3,944.07 3,944.07 0.00 d1e58686 Top
01870 BUSINESS OFFICE CLERICALS 52504 MERF PENSION EMPLOYER CONT 33,440.92 47,313.93 47,313.93 0.00 d1e58708 Top
01870 BUSINESS OFFICE CLERICALS 52917 HEALTH INSURANCE CITY SHARE 35,075.04 38,398.68 38,398.68 0.00 d1e58730 Top
01005 CENTRAL GRANTS OFFICE 51000 FULL TIME EARNED PAY 293,788.26 299,492.00 300,080.43 -588.43 d1e547 Top
01005 CENTRAL GRANTS OFFICE 51099 CONTRACTED SALARIES 26,724.25 28,024.25 3,300.00 24,724.25 d1e569 Top
01005 CENTRAL GRANTS OFFICE 51140 LONGEVITY PAY 1,950.00 2,025.00 2,100.00 -75.00 d1e591 Top
01005 CENTRAL GRANTS OFFICE 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,266.88 -2,266.88 d1e614 Top
01005 CENTRAL GRANTS OFFICE 52360 MEDICARE 4,065.55 4,113.00 4,214.09 -101.09 d1e636 Top
01005 CENTRAL GRANTS OFFICE 52385 SOCIAL SECURITY 540.48 3,654.00 3,019.75 634.25 d1e658 Top
01005 CENTRAL GRANTS OFFICE 52504 MERF PENSION EMPLOYER CONT 33,699.43 39,197.00 32,124.12 7,072.88 d1e680 Top
01005 CENTRAL GRANTS OFFICE 52917 HEALTH INSURANCE CITY SHARE 64,566.77 72,958.00 59,513.77 13,444.23 d1e702 Top
01005 CENTRAL GRANTS OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 110.00 0.00 0.00 0.00 d1e724 Top
01005 CENTRAL GRANTS OFFICE 53725 TELEVISION SERVICES 147.11 311.28 268.95 42.33 d1e747 Top
01005 CENTRAL GRANTS OFFICE 53750 TRAVEL EXPENSES 549.01 0.00 0.00 0.00 d1e769 Top
01005 CENTRAL GRANTS OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 128.34 60.97 60.97 0.00 d1e791 Top
01005 CENTRAL GRANTS OFFICE 54555 COMPUTER SUPPLIES 199.00 0.00 0.00 0.00 d1e813 Top
01005 CENTRAL GRANTS OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 458.68 759.95 759.95 0.00 d1e835 Top
01005 CENTRAL GRANTS OFFICE 54675 OFFICE SUPPLIES 2,392.13 2,808.87 2,808.87 0.00 d1e857 Top
01005 CENTRAL GRANTS OFFICE 54700 PUBLICATIONS 210.35 0.00 0.00 0.00 d1e880 Top
01005 CENTRAL GRANTS OFFICE 54705 SUBSCRIPTIONS 132.00 1,172.00 1,172.00 0.00 d1e902 Top
01005 CENTRAL GRANTS OFFICE 55080 ELECTRICAL EQUIPMENT 277.15 0.00 0.00 0.00 d1e924 Top
01005 CENTRAL GRANTS OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,477.40 4,470.28 4,470.28 0.00 d1e946 Top
01005 CENTRAL GRANTS OFFICE 55530 OFFICE FURNITURE 500.00 0.00 0.00 0.00 d1e968 Top
01005 CENTRAL GRANTS OFFICE 56085 FOOD SERVICES 915.87 735.44 656.95 78.49 d1e990 Top
01005 CENTRAL GRANTS OFFICE 56130 LEGAL SERVICES 0.00 7,958.00 7,656.25 301.75 d1e1013 Top
01005 CENTRAL GRANTS OFFICE 56165 MANAGEMENT SERVICES 322.33 173.59 152.32 21.27 d1e1035 Top
01005 CENTRAL GRANTS OFFICE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,679.37 1,658.82 1,658.82 0.00 d1e1057 Top
01005 CENTRAL GRANTS OFFICE 56250 TRAVEL SERVICES 692.59 327.15 410.83 -83.68 d1e1079 Top
01005 CENTRAL GRANTS OFFICE 59500 SUPPORTIVE CONTRIBUTIONS 0.00 2,440.00 0.00 2,440.00 d1e1101 Top
01876 CHARTER SCHOOLS TRANSPORTATION 51000 FULL TIME EARNED PAY 37,495.00 0.00 0.00 0.00 d1e60031 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52360 MEDICARE 543.73 0.00 0.00 0.00 d1e60053 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52385 SOCIAL SECURITY 614.42 0.00 0.00 0.00 d1e60075 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52504 MERF PENSION EMPLOYER CONT 3,320.23 0.00 0.00 0.00 d1e60097 Top
01876 CHARTER SCHOOLS TRANSPORTATION 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e60119 Top
01106 CHIEF ADMINISTRATIVE OFFICE 51000 FULL TIME EARNED PAY 633,608.27 645,101.00 615,116.53 29,984.47 d1e10106 Top
01106 CHIEF ADMINISTRATIVE OFFICE 51099 CONTRACTED SALARIES 0.00 4,100.00 0.00 4,100.00 d1e10128 Top
01106 CHIEF ADMINISTRATIVE OFFICE 51140 LONGEVITY PAY 2,325.00 2,400.00 2,475.00 -75.00 d1e10150 Top
01106 CHIEF ADMINISTRATIVE OFFICE 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 6,468.15 -6,468.15 d1e10173 Top
01106 CHIEF ADMINISTRATIVE OFFICE 52360 MEDICARE 8,918.90 8,964.00 8,609.18 354.82 d1e10195 Top
01106 CHIEF ADMINISTRATIVE OFFICE 52385 SOCIAL SECURITY 1,528.39 2,841.00 244.00 2,597.00 d1e10217 Top
01106 CHIEF ADMINISTRATIVE OFFICE 52504 MERF PENSION EMPLOYER CONT 71,932.45 84,709.00 79,775.72 4,933.28 d1e10239 Top
01106 CHIEF ADMINISTRATIVE OFFICE 52917 HEALTH INSURANCE CITY SHARE 95,937.31 102,741.00 102,280.14 460.86 d1e10261 Top
01106 CHIEF ADMINISTRATIVE OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 115,841.00 115,841.00 111,487.00 4,354.00 d1e10283 Top
01106 CHIEF ADMINISTRATIVE OFFICE 53705 ADVERTISING SERVICES 0.00 87.00 0.00 87.00 d1e10306 Top
01106 CHIEF ADMINISTRATIVE OFFICE 53750 TRAVEL EXPENSES 0.00 1,421.08 1,419.80 1.28 d1e10328 Top
01106 CHIEF ADMINISTRATIVE OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 163.13 2,167.92 74.28 2,093.64 d1e10350 Top
01106 CHIEF ADMINISTRATIVE OFFICE 54580 SCHOOL SUPPLIES 0.00 30.00 0.00 30.00 d1e10372 Top
01106 CHIEF ADMINISTRATIVE OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 1,073.99 546.00 360.88 185.12 d1e10394 Top
01106 CHIEF ADMINISTRATIVE OFFICE 54675 OFFICE SUPPLIES 843.33 1,710.00 1,419.76 290.24 d1e10416 Top
01106 CHIEF ADMINISTRATIVE OFFICE 54705 SUBSCRIPTIONS 943.18 1,078.00 1,077.80 0.20 d1e10439 Top
01106 CHIEF ADMINISTRATIVE OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,212.19 4,633.00 1,653.88 2,979.12 d1e10461 Top
01106 CHIEF ADMINISTRATIVE OFFICE 56180 OTHER SERVICES 82,499.98 100,000.00 55,000.00 45,000.00 d1e10483 Top
01106 CHIEF ADMINISTRATIVE OFFICE 56240 TRANSPORTATION SERVICES 0.00 34.00 0.00 34.00 d1e10505 Top
01113 CITISTAT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 1,000.00 50.00 950.00 d1e11344 Top
01113 CITISTAT 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00 d1e11366 Top
01113 CITISTAT 53750 TRAVEL EXPENSES 500.00 1,500.00 449.00 1,051.00 d1e11388 Top
01113 CITISTAT 54675 OFFICE SUPPLIES 1,373.28 2,000.00 1,503.11 496.89 d1e11410 Top
01113 CITISTAT 54705 SUBSCRIPTIONS 0.00 1,000.00 716.00 284.00 d1e11432 Top
01113 CITISTAT 54725 POSTAGE 0.00 375.00 0.00 375.00 d1e11455 Top
01113 CITISTAT 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,304.00 3,072.00 0.00 3,072.00 d1e11477 Top
01113 CITISTAT 56175 OFFICE EQUIPMENT MAINT SRVCS 1,415.20 792.00 557.17 234.83 d1e11499 Top
01113 CITISTAT 59015 PRINTING SERVICES 0.00 500.00 43.00 457.00 d1e11521 Top
01060 CITY ATTORNEY 51000 FULL TIME EARNED PAY 1,482,523.91 1,628,388.00 1,579,311.44 49,076.56 d1e5375 Top
01060 CITY ATTORNEY 51099 CONTRACTED SALARIES 123,500.00 168,000.00 165,500.00 2,500.00 d1e5397 Top
01060 CITY ATTORNEY 51106 REGULAR STRAIGHT OVERTIME 2,077.43 5,000.00 2,939.42 2,060.58 d1e5419 Top
01060 CITY ATTORNEY 51108 REGULAR 1.5 OVERTIME PAY 8,839.03 7,000.00 9,930.97 -2,930.97 d1e5441 Top
01060 CITY ATTORNEY 51140 LONGEVITY PAY 12,300.00 13,800.00 15,700.00 -1,900.00 d1e5463 Top
01060 CITY ATTORNEY 51156 UNUSED VACATION TIME PAYOU 0.13 0.00 36,480.10 -36,480.10 d1e5485 Top
01060 CITY ATTORNEY 52360 MEDICARE 19,455.82 19,229.00 20,702.53 -1,473.53 d1e5508 Top
01060 CITY ATTORNEY 52385 SOCIAL SECURITY 1,185.89 2,587.00 820.95 1,766.05 d1e5530 Top
01060 CITY ATTORNEY 52504 MERF PENSION EMPLOYER CONT 174,469.39 193,621.00 207,345.41 -13,724.41 d1e5552 Top
01060 CITY ATTORNEY 52917 HEALTH INSURANCE CITY SHARE 254,266.04 288,147.00 312,069.52 -23,922.52 d1e5574 Top
01060 CITY ATTORNEY 53005 PERSONAL PROPERTY CLAIMS AWARD 99,488.76 190,000.00 175,185.89 14,814.11 d1e5596 Top
01060 CITY ATTORNEY 53010 PERSONAL PROPERTY CLAIMS ATTY 1,644,210.21 1,000,000.00 1,074,597.42 -74,597.42 d1e5618 Top
01060 CITY ATTORNEY 53605 MEMBERSHIP/REGISTRATION FEES 7,349.75 7,200.00 6,485.21 714.79 d1e5641 Top
01060 CITY ATTORNEY 53610 TRAINING SERVICES 60.00 50.00 0.00 50.00 d1e5663 Top
01060 CITY ATTORNEY 53705 ADVERTISING SERVICES 426.92 1,375.00 255.75 1,119.25 d1e5685 Top
01060 CITY ATTORNEY 53905 EMP TUITION AND/OR TRAVEL REIM 9,167.38 8,009.92 6,129.31 1,880.61 d1e5707 Top
01060 CITY ATTORNEY 54675 OFFICE SUPPLIES 11,905.68 16,970.00 15,474.14 1,495.86 d1e5729 Top
01060 CITY ATTORNEY 54700 PUBLICATIONS 7,691.42 13,394.00 10,103.24 3,290.76 d1e5751 Top
01060 CITY ATTORNEY 54705 SUBSCRIPTIONS 10,430.39 26,104.52 29,167.68 -3,063.16 d1e5774 Top
01060 CITY ATTORNEY 55155 OFFICE EQUIPMENT RENTAL/LEAS 12,251.00 13,201.00 13,188.00 13.00 d1e5796 Top
01060 CITY ATTORNEY 56095 APPRAISAL SERVICES 0.00 1,062.50 0.00 1,062.50 d1e5818 Top
01060 CITY ATTORNEY 56130 LEGAL SERVICES 837,702.28 575,000.00 946,814.36 -371,814.36 d1e5840 Top
01060 CITY ATTORNEY 56131 LITIGATION SERVICES 2,534.00 200,000.00 170,714.39 29,285.61 d1e5862 Top
01060 CITY ATTORNEY 56175 OFFICE EQUIPMENT MAINT SRVCS 4,494.47 7,095.48 4,472.21 2,623.27 d1e5884 Top
01060 CITY ATTORNEY 56180 OTHER SERVICES 6,226.17 6,300.00 3,277.62 3,022.38 d1e5907 Top
01055 CITY CLERK 51000 FULL TIME EARNED PAY 217,581.67 231,587.00 232,468.96 -881.96 d1e4947 Top
01055 CITY CLERK 51140 LONGEVITY PAY 3,450.00 3,675.00 3,675.00 0.00 d1e4969 Top
01055 CITY CLERK 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 1,293.08 -1,293.08 d1e4992 Top
01055 CITY CLERK 52360 MEDICARE 3,082.96 3,204.00 3,301.49 -97.49 d1e5014 Top
01055 CITY CLERK 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e5036 Top
01055 CITY CLERK 52504 MERF PENSION EMPLOYER CONT 25,982.05 30,583.00 30,698.53 -115.53 d1e5058 Top
01055 CITY CLERK 52917 HEALTH INSURANCE CITY SHARE 46,923.14 46,512.00 49,257.45 -2,745.45 d1e5080 Top
01055 CITY CLERK 53605 MEMBERSHIP/REGISTRATION FEES 300.00 550.00 310.00 240.00 d1e5102 Top
01055 CITY CLERK 53705 ADVERTISING SERVICES 6,632.20 9,500.00 6,376.72 3,123.28 d1e5125 Top
01055 CITY CLERK 53750 TRAVEL EXPENSES 0.00 3,500.00 0.00 3,500.00 d1e5147 Top
01055 CITY CLERK 54675 OFFICE SUPPLIES 4,193.14 5,200.00 4,831.99 368.01 d1e5169 Top
01055 CITY CLERK 54700 PUBLICATIONS 0.00 24.00 15.00 9.00 d1e5191 Top
01055 CITY CLERK 54720 PAPER AND PLASTIC SUPPLIES 16.50 18.00 17.97 0.03 d1e5213 Top
01055 CITY CLERK 55055 COMPUTER EQUIPMENT 1,489.15 2,400.00 0.00 2,400.00 d1e5235 Top
01055 CITY CLERK 55150 OFFICE EQUIPMENT 2,353.58 2,360.00 1,951.79 408.21 d1e5258 Top
01055 CITY CLERK 56055 COMPUTER SERVICES 961.00 2,000.00 961.00 1,039.00 d1e5280 Top
01055 CITY CLERK 56085 FOOD SERVICES 0.00 340.00 267.54 72.46 d1e5302 Top
01055 CITY CLERK 56175 OFFICE EQUIPMENT MAINT SRVCS 1,334.12 2,700.00 2,168.38 531.62 d1e5324 Top
01055 CITY CLERK 56180 OTHER SERVICES 21,419.75 23,144.00 21,917.03 1,226.97 d1e5346 Top
01630 CITYWIDE MEMBERSHIPS 53605 MEMBERSHIP/REGISTRATION FEES 23,092.00 24,000.00 23,092.00 908.00 d1e46000 Top
01070 CIVIL SERVICE 51000 FULL TIME EARNED PAY 407,715.13 442,057.00 424,588.76 17,468.24 d1e6185 Top
01070 CIVIL SERVICE 51102 ACTING PAY 0.00 0.00 6,142.78 -6,142.78 d1e6207 Top
01070 CIVIL SERVICE 51106 REGULAR STRAIGHT OVERTIME 115.89 6,000.00 71.86 5,928.14 d1e6229 Top
01070 CIVIL SERVICE 51108 REGULAR 1.5 OVERTIME PAY 164.36 5,000.00 290.35 4,709.65 d1e6251 Top
01070 CIVIL SERVICE 51140 LONGEVITY PAY 1,800.00 1,050.00 1,875.00 -825.00 d1e6274 Top
01070 CIVIL SERVICE 51146 PROCTOR PAY 13,380.00 50,000.00 22,590.00 27,410.00 d1e6296 Top
01070 CIVIL SERVICE 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 1,384.40 -1,384.40 d1e6318 Top
01070 CIVIL SERVICE 52360 MEDICARE 5,716.47 6,152.00 6,048.64 103.36 d1e6340 Top
01070 CIVIL SERVICE 52385 SOCIAL SECURITY 0.00 2,211.00 0.00 2,211.00 d1e6362 Top
01070 CIVIL SERVICE 52504 MERF PENSION EMPLOYER CONT 48,169.47 57,603.00 56,295.80 1,307.20 d1e6384 Top
01070 CIVIL SERVICE 52917 HEALTH INSURANCE CITY SHARE 59,042.44 61,096.00 64,358.70 -3,262.70 d1e6407 Top
01070 CIVIL SERVICE 53050 PROPERTY RENTAL/LEASE 9,198.45 24,781.00 4,853.10 19,927.90 d1e6429 Top
01070 CIVIL SERVICE 53605 MEMBERSHIP/REGISTRATION FEES 120.00 350.00 70.00 280.00 d1e6451 Top
01070 CIVIL SERVICE 53705 ADVERTISING SERVICES 29,422.34 65,000.00 9,001.99 55,998.01 d1e6473 Top
01070 CIVIL SERVICE 53905 EMP TUITION AND/OR TRAVEL REIM 199.00 461.00 0.00 461.00 d1e6495 Top
01070 CIVIL SERVICE 54560 COMMUNICATION SUPPLIES 0.00 450.00 0.00 450.00 d1e6517 Top
01070 CIVIL SERVICE 54640 HARDWARE/TOOLS 0.00 2,531.00 1,262.08 1,268.92 d1e6540 Top
01070 CIVIL SERVICE 54675 OFFICE SUPPLIES 2,966.76 3,000.00 2,998.49 1.51 d1e6562 Top
01070 CIVIL SERVICE 54700 PUBLICATIONS 0.00 265.00 20.95 244.05 d1e6584 Top
01070 CIVIL SERVICE 54725 POSTAGE 0.00 16.00 0.00 16.00 d1e6606 Top
01070 CIVIL SERVICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,950.00 5,400.00 5,400.00 0.00 d1e6628 Top
01070 CIVIL SERVICE 55530 OFFICE FURNITURE 0.00 1,350.00 947.10 402.90 d1e6650 Top
01070 CIVIL SERVICE 56085 FOOD SERVICES 4,027.78 5,000.00 4,792.92 207.08 d1e6673 Top
01070 CIVIL SERVICE 56110 FINANCIAL SERVICES 0.00 87.00 0.00 87.00 d1e6695 Top
01070 CIVIL SERVICE 56155 MEDICAL SERVICES 71,957.00 85,000.00 83,370.00 1,630.00 d1e6717 Top
01070 CIVIL SERVICE 56165 MANAGEMENT SERVICES 89,020.40 125,000.00 95,417.84 29,582.16 d1e6739 Top
01070 CIVIL SERVICE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,557.00 3,232.00 98.00 3,134.00 d1e6761 Top
01070 CIVIL SERVICE 56180 OTHER SERVICES 819.06 7,500.00 3,251.65 4,248.35 d1e6783 Top
01070 CIVIL SERVICE 59010 MAILING SERVICES 0.00 480.00 0.00 480.00 d1e6806 Top
01070 CIVIL SERVICE 59015 PRINTING SERVICES 0.00 405.00 0.00 405.00 d1e6828 Top
01852 CLERICALS 51000 FULL TIME EARNED PAY 215,492.61 233,359.68 233,359.68 0.00 d1e55538 Top
01852 CLERICALS 52360 MEDICARE 2,490.28 2,813.80 2,813.80 0.00 d1e55560 Top
01852 CLERICALS 52504 MERF PENSION EMPLOYER CONT 25,333.94 30,336.85 30,336.85 0.00 d1e55582 Top
01852 CLERICALS 52917 HEALTH INSURANCE CITY SHARE 70,178.42 74,289.79 74,289.79 0.00 d1e55604 Top
01554 COMMUNICABLE DISEASE CLINIC 51000 FULL TIME EARNED PAY 316,056.60 322,244.00 311,735.54 10,508.46 d1e42134 Top
01554 COMMUNICABLE DISEASE CLINIC 51108 REGULAR 1.5 OVERTIME PAY 2,461.00 0.00 0.00 0.00 d1e42156 Top
01554 COMMUNICABLE DISEASE CLINIC 51140 LONGEVITY PAY 4,275.00 4,775.00 4,775.00 0.00 d1e42178 Top
01554 COMMUNICABLE DISEASE CLINIC 51156 UNUSED VACATION TIME PAYOU 0.33 0.00 2,805.60 -2,805.60 d1e42200 Top
01554 COMMUNICABLE DISEASE CLINIC 52360 MEDICARE 3,438.14 3,441.00 3,314.45 126.55 d1e42222 Top
01554 COMMUNICABLE DISEASE CLINIC 52385 SOCIAL SECURITY 0.00 3,329.00 0.00 3,329.00 d1e42245 Top
01554 COMMUNICABLE DISEASE CLINIC 52504 MERF PENSION EMPLOYER CONT 37,899.56 42,513.00 41,146.59 1,366.41 d1e42267 Top
01554 COMMUNICABLE DISEASE CLINIC 52917 HEALTH INSURANCE CITY SHARE 64,299.02 66,999.00 67,429.94 -430.94 d1e42289 Top
01554 COMMUNICABLE DISEASE CLINIC 53605 MEMBERSHIP/REGISTRATION FEES 0.00 300.00 0.00 300.00 d1e42311 Top
01554 COMMUNICABLE DISEASE CLINIC 53610 TRAINING SERVICES 255.00 100.00 0.00 100.00 d1e42333 Top
01554 COMMUNICABLE DISEASE CLINIC 53720 TELEPHONE SERVICES 0.00 250.00 0.00 250.00 d1e42355 Top
01554 COMMUNICABLE DISEASE CLINIC 53905 EMP TUITION AND/OR TRAVEL REIM 1,181.90 1,200.00 1,150.00 50.00 d1e42378 Top
01554 COMMUNICABLE DISEASE CLINIC 54670 MEDICAL SUPPLIES 15,673.80 16,412.01 16,389.95 22.06 d1e42400 Top
01554 COMMUNICABLE DISEASE CLINIC 54675 OFFICE SUPPLIES 4,182.59 2,892.14 2,863.83 28.31 d1e42422 Top
01554 COMMUNICABLE DISEASE CLINIC 54700 PUBLICATIONS 0.00 21.00 0.00 21.00 d1e42444 Top
01554 COMMUNICABLE DISEASE CLINIC 55135 MEDICAL EQUIPMENT 0.00 0.00 0.00 0.00 d1e42466 Top
01554 COMMUNICABLE DISEASE CLINIC 55145 EQUIPMENT RENTAL/LEASE 672.04 299.83 299.83 0.00 d1e42488 Top
01554 COMMUNICABLE DISEASE CLINIC 55155 OFFICE EQUIPMENT RENTAL/LEAS 619.92 541.57 489.45 52.12 d1e42511 Top
01554 COMMUNICABLE DISEASE CLINIC 56055 COMPUTER SERVICES 895.00 895.00 895.00 0.00 d1e42533 Top
01554 COMMUNICABLE DISEASE CLINIC 56150 MEDICAL EQUIPMENT MAINT SRVC 574.00 1,022.56 1,022.56 0.00 d1e42555 Top
01554 COMMUNICABLE DISEASE CLINIC 56155 MEDICAL SERVICES 6,952.95 7,855.17 7,855.17 0.00 d1e42577 Top
01554 COMMUNICABLE DISEASE CLINIC 56175 OFFICE EQUIPMENT MAINT SRVCS 595.79 386.27 386.27 0.00 d1e42599 Top
01554 COMMUNICABLE DISEASE CLINIC 59015 PRINTING SERVICES 622.38 182.00 182.00 0.00 d1e42621 Top
01257 COMMUNICATIONS 51000 FULL TIME EARNED PAY 572,645.34 570,208.00 509,479.58 60,728.42 d1e16314 Top
01257 COMMUNICATIONS 51102 ACTING PAY 0.00 0.00 863.52 -863.52 d1e16336 Top
01257 COMMUNICATIONS 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 20.10 -20.10 d1e16358 Top
01257 COMMUNICATIONS 51108 REGULAR 1.5 OVERTIME PAY 63,226.57 0.00 27,466.71 -27,466.71 d1e16381 Top
01257 COMMUNICATIONS 51112 OUTSIDE PAY 20,845.87 0.00 40,422.88 -40,422.88 d1e16403 Top
01257 COMMUNICATIONS 51114 OUTSIDE OVERTIME 1.5X PAY 1,184.37 0.00 2,479.47 -2,479.47 d1e16425 Top
01257 COMMUNICATIONS 51122 SHIFT 2 - 1.5X OVERTIME 120,086.89 0.00 22,817.32 -22,817.32 d1e16447 Top
01257 COMMUNICATIONS 51128 SHIFT 3 - 1.5X OVERTIME 46,015.54 0.00 15,607.05 -15,607.05 d1e16469 Top
01257 COMMUNICATIONS 51134 TEMP SHIFT 2 DIFFERENTIAL 6,345.00 0.00 4,770.14 -4,770.14 d1e16491 Top
01257 COMMUNICATIONS 51136 TEMP SHIFT 3 DIFFERENTIAL 3,122.70 0.00 3,097.20 -3,097.20 d1e16514 Top
01257 COMMUNICATIONS 51140 LONGEVITY PAY 11,550.00 12,375.00 12,150.00 225.00 d1e16536 Top
01257 COMMUNICATIONS 51156 UNUSED VACATION TIME PAYOU 1,644.83 0.00 3,837.93 -3,837.93 d1e16558 Top
01257 COMMUNICATIONS 51318 PERSONAL DAY PAYOUT RETIREMENT 17,338.66 0.00 19,369.31 -19,369.31 d1e16580 Top
01257 COMMUNICATIONS 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 15,620.40 -15,620.40 d1e16602 Top
01257 COMMUNICATIONS 52360 MEDICARE 9,295.45 6,131.00 6,763.87 -632.87 d1e16624 Top
01257 COMMUNICATIONS 52399 UNIFORM ALLOWANCE 7,400.00 7,400.00 6,475.00 925.00 d1e16647 Top
01257 COMMUNICATIONS 52504 MERF PENSION EMPLOYER CONT 2,164.59 94,538.00 105,997.83 -11,459.83 d1e16669 Top
01257 COMMUNICATIONS 52508 POLICE RELIEF PENSION FUND 120,682.38 15,404.51 0.00 15,404.51 d1e16691 Top
01257 COMMUNICATIONS 52917 HEALTH INSURANCE CITY SHARE 109,657.18 105,244.00 95,654.46 9,589.54 d1e16713 Top
01010 COMPTROLLER'S OFFICE 51000 FULL TIME EARNED PAY 526,159.65 532,250.00 386,197.60 146,052.40 d1e1130 Top
01010 COMPTROLLER'S OFFICE 51099 CONTRACTED SALARIES 55,751.15 55,000.00 52,012.42 2,987.58 d1e1152 Top
01010 COMPTROLLER'S OFFICE 51140 LONGEVITY PAY 7,781.25 6,525.00 5,137.50 1,387.50 d1e1174 Top
01010 COMPTROLLER'S OFFICE 51156 UNUSED VACATION TIME PAYOU 0.08 0.00 0.00 0.00 d1e1196 Top
01010 COMPTROLLER'S OFFICE 52360 MEDICARE 7,251.19 8,044.00 5,307.65 2,736.35 d1e1218 Top
01010 COMPTROLLER'S OFFICE 52385 SOCIAL SECURITY 316.40 7,471.00 198.69 7,272.31 d1e1240 Top
01010 COMPTROLLER'S OFFICE 52504 MERF PENSION EMPLOYER CONT 59,581.65 77,190.00 47,190.83 29,999.17 d1e1263 Top
01010 COMPTROLLER'S OFFICE 52917 HEALTH INSURANCE CITY SHARE 122,137.11 115,362.00 89,997.07 25,364.93 d1e1285 Top
01010 COMPTROLLER'S OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 295.00 487.00 465.00 22.00 d1e1307 Top
01010 COMPTROLLER'S OFFICE 53705 ADVERTISING SERVICES 0.00 333.36 276.36 57.00 d1e1329 Top
01010 COMPTROLLER'S OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 1,731.74 237.00 201.31 35.69 d1e1351 Top
01010 COMPTROLLER'S OFFICE 54555 COMPUTER SUPPLIES 0.00 417.64 0.00 417.64 d1e1373 Top
01010 COMPTROLLER'S OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 61.04 700.00 0.00 700.00 d1e1396 Top
01010 COMPTROLLER'S OFFICE 54675 OFFICE SUPPLIES 4,380.32 3,333.00 2,564.84 768.16 d1e1418 Top
01010 COMPTROLLER'S OFFICE 54700 PUBLICATIONS 0.00 1,710.00 0.00 1,710.00 d1e1440 Top
01010 COMPTROLLER'S OFFICE 54720 PAPER AND PLASTIC SUPPLIES 0.00 500.00 0.00 500.00 d1e1462 Top
01010 COMPTROLLER'S OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 58.00 202.00 0.00 202.00 d1e1484 Top
01010 COMPTROLLER'S OFFICE 56100 AUDITING SERVICES 270,200.00 270,200.00 270,200.00 0.00 d1e1506 Top
01010 COMPTROLLER'S OFFICE 56165 MANAGEMENT SERVICES 54,999.06 55,000.00 5,522.52 49,477.48 d1e1529 Top
01010 COMPTROLLER'S OFFICE 56175 OFFICE EQUIPMENT MAINT SRVCS 8,513.74 9,198.99 7,781.15 1,417.84 d1e1551 Top
01890 CUSTODIAL SERVICES 54540 BUILDING MATERIALS & SUPPLIE 3,890.02 1,706.77 1,706.77 0.00 d1e61868 Top
01890 CUSTODIAL SERVICES 54545 CLEANING SUPPLIES 317,466.00 216,141.09 216,141.09 0.00 d1e61890 Top
01890 CUSTODIAL SERVICES 54550 COMPUTER SOFTWARE 16,000.00 13,795.00 13,795.00 0.00 d1e61912 Top
01890 CUSTODIAL SERVICES 54680 OTHER SUPPLIES 4,250.00 0.00 0.00 0.00 d1e61935 Top
01890 CUSTODIAL SERVICES 54720 PAPER AND PLASTIC SUPPLIES 130,552.83 84,005.45 84,005.45 0.00 d1e61957 Top
01890 CUSTODIAL SERVICES 54745 UNIFORMS 37,042.02 7,379.37 7,379.37 0.00 d1e61979 Top
01890 CUSTODIAL SERVICES 55050 CLEANING EQUIPMENT 6,150.00 0.00 0.00 0.00 d1e62001 Top
01890 CUSTODIAL SERVICES 55165 PARKS EQUIPMENT 0.00 0.00 0.00 0.00 d1e62023 Top
01890 CUSTODIAL SERVICES 56170 OTHER MAINTENANCE & REPAIR S 15,946.15 22,292.90 22,292.90 0.00 d1e62045 Top
01887 CUSTODIANS 51000 FULL TIME EARNED PAY 5,304,351.37 5,860,386.70 5,860,386.70 0.00 d1e61495 Top
01887 CUSTODIANS 51106 REGULAR STRAIGHT OVERTIME 806.54 593.89 593.89 0.00 d1e61517 Top
01887 CUSTODIANS 51108 REGULAR 1.5 OVERTIME PAY 84,769.07 101,640.06 101,640.06 0.00 d1e61539 Top
01887 CUSTODIANS 51116 HOLIDAY 2X OVERTIME PAY 2,530.30 2,467.72 2,467.72 0.00 d1e61561 Top
01887 CUSTODIANS 51122 SHIFT 2 - 1.5X OVERTIME 316,438.51 344,422.79 344,422.79 0.00 d1e61584 Top
01887 CUSTODIANS 51124 SHIFT 2 - 2X OVERTIME 3,233.10 2,928.05 2,928.05 0.00 d1e61606 Top
01887 CUSTODIANS 51138 NORMAL STNDRD SHIFT DIFFER 198,321.02 201,604.91 201,604.91 0.00 d1e61628 Top
01887 CUSTODIANS 52360 MEDICARE 83,837.83 89,858.78 89,858.78 0.00 d1e61650 Top
01887 CUSTODIANS 52385 SOCIAL SECURITY 6,526.38 15,327.34 15,327.34 0.00 d1e61672 Top
01887 CUSTODIANS 52504 MERF PENSION EMPLOYER CONT 735,802.55 866,429.91 866,429.91 0.00 d1e61694 Top
01887 CUSTODIANS 52917 HEALTH INSURANCE CITY SHARE 1,753,745.39 1,809,854.57 1,809,854.57 0.00 d1e61717 Top
01351 DEPT ON AGING 51000 FULL TIME EARNED PAY 304,184.62 356,519.00 341,372.29 15,146.71 d1e34970 Top
01351 DEPT ON AGING 51099 CONTRACTED SALARIES 0.00 2,250.00 0.00 2,250.00 d1e34992 Top
01351 DEPT ON AGING 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 3,134.08 -3,134.08 d1e35014 Top
01351 DEPT ON AGING 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 1,246.66 -1,246.66 d1e35037 Top
01351 DEPT ON AGING 51140 LONGEVITY PAY 6,000.00 6,975.00 6,975.00 0.00 d1e35059 Top
01351 DEPT ON AGING 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 840.33 -840.33 d1e35081 Top
01351 DEPT ON AGING 52360 MEDICARE 3,592.28 4,990.00 4,095.65 894.35 d1e35103 Top
01351 DEPT ON AGING 52385 SOCIAL SECURITY 3,409.96 5,504.00 4,019.19 1,484.81 d1e35125 Top
01351 DEPT ON AGING 52504 MERF PENSION EMPLOYER CONT 29,998.47 42,187.00 37,425.60 4,761.40 d1e35147 Top
01351 DEPT ON AGING 52917 HEALTH INSURANCE CITY SHARE 69,482.46 83,308.00 76,787.26 6,520.74 d1e35170 Top
01351 DEPT ON AGING 53725 TELEVISION SERVICES 0.00 1,379.00 1,310.03 68.97 d1e35192 Top
01351 DEPT ON AGING 54675 OFFICE SUPPLIES 1,740.33 1,174.00 1,160.24 13.76 d1e35214 Top
01351 DEPT ON AGING 55010 ARTS & CRAFT EQUIPMENT 0.00 0.00 0.00 0.00 d1e35236 Top
01351 DEPT ON AGING 55155 OFFICE EQUIPMENT RENTAL/LEAS 100.00 0.00 0.00 0.00 d1e35258 Top
01351 DEPT ON AGING 56170 OTHER MAINTENANCE & REPAIR S 0.00 100.00 0.00 100.00 d1e35280 Top
01351 DEPT ON AGING 59500 SUPPORTIVE CONTRIBUTIONS 0.00 3,880.00 0.00 3,880.00 d1e35303 Top
01252 DETECTIVE 51000 FULL TIME EARNED PAY 3,464,756.70 3,584,965.00 3,498,979.04 85,985.96 d1e14244 Top
01252 DETECTIVE 51106 REGULAR STRAIGHT OVERTIME 231.73 0.00 0.00 0.00 d1e14266 Top
01252 DETECTIVE 51108 REGULAR 1.5 OVERTIME PAY 568,197.00 0.00 388,749.41 -388,749.41 d1e14288 Top
01252 DETECTIVE 51112 OUTSIDE PAY 31,237.30 0.00 50,599.50 -50,599.50 d1e14310 Top
01252 DETECTIVE 51114 OUTSIDE OVERTIME 1.5X PAY 1,592.75 0.00 3,086.98 -3,086.98 d1e14333 Top
01252 DETECTIVE 51122 SHIFT 2 - 1.5X OVERTIME 539,404.21 0.00 516,027.28 -516,027.28 d1e14355 Top
01252 DETECTIVE 51128 SHIFT 3 - 1.5X OVERTIME 215,656.94 0.00 196,255.18 -196,255.18 d1e14377 Top
01252 DETECTIVE 51134 TEMP SHIFT 2 DIFFERENTIAL 19,555.00 0.00 16,349.45 -16,349.45 d1e14399 Top
01252 DETECTIVE 51136 TEMP SHIFT 3 DIFFERENTIAL 546.00 0.00 0.00 0.00 d1e14421 Top
01252 DETECTIVE 51140 LONGEVITY PAY 81,300.00 80,475.00 81,075.00 -600.00 d1e14443 Top
01252 DETECTIVE 51156 UNUSED VACATION TIME PAYOU 47,904.71 0.00 59,491.33 -59,491.33 d1e14466 Top
01252 DETECTIVE 51318 PERSONAL DAY PAYOUT RETIREMENT 134,343.27 0.00 143,186.38 -143,186.38 d1e14488 Top
01252 DETECTIVE 51320 COMP TIME PAYOUT RETIREMENT 52,319.49 0.00 7,789.88 -7,789.88 d1e14510 Top
01252 DETECTIVE 51322 HOLIDAY PAYOUT RETIREMENT 144,317.13 0.00 68,305.37 -68,305.37 d1e14532 Top
01252 DETECTIVE 52360 MEDICARE 53,441.17 39,105.00 53,134.60 -14,029.60 d1e14554 Top
01252 DETECTIVE 52385 SOCIAL SECURITY 0.00 2,427.00 163.93 2,263.07 d1e14576 Top
01252 DETECTIVE 52399 UNIFORM ALLOWANCE 44,400.00 44,400.00 44,400.00 0.00 d1e14599 Top
01252 DETECTIVE 52504 MERF PENSION EMPLOYER CONT 19,435.08 584,433.00 759,849.33 -175,416.33 d1e14621 Top
01252 DETECTIVE 52508 POLICE RELIEF PENSION FUND 681,054.96 90,029.27 0.00 90,029.27 d1e14643 Top
01252 DETECTIVE 52917 HEALTH INSURANCE CITY SHARE 850,852.11 813,140.00 835,497.26 -22,357.26 d1e14665 Top
01851 DIRECTORS & SUPERVISORS 51000 FULL TIME EARNED PAY 551,638.57 463,192.73 463,192.73 0.00 d1e55266 Top
01851 DIRECTORS & SUPERVISORS 51100 PT TEMP/SEASONAL EARNED PA 14,867.32 36,811.32 36,811.32 0.00 d1e55288 Top
01851 DIRECTORS & SUPERVISORS 51140 LONGEVITY PAY 1,890.00 2,700.00 2,700.00 0.00 d1e55310 Top
01851 DIRECTORS & SUPERVISORS 51390 TUTORING 176,107.61 0.00 0.00 0.00 d1e55332 Top
01851 DIRECTORS & SUPERVISORS 51404 TRAVEL ALLOWANCE/STIPENDS 4,348.00 4,790.00 4,790.00 0.00 d1e55354 Top
01851 DIRECTORS & SUPERVISORS 52360 MEDICARE 7,393.38 7,864.08 7,864.08 0.00 d1e55377 Top
01851 DIRECTORS & SUPERVISORS 52385 SOCIAL SECURITY 80.21 0.00 0.00 0.00 d1e55399 Top
01851 DIRECTORS & SUPERVISORS 52917 HEALTH INSURANCE CITY SHARE 54,616.93 76,832.17 76,832.17 0.00 d1e55421 Top
01851 DIRECTORS & SUPERVISORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55443 Top
01851 DIRECTORS & SUPERVISORS 54575 EDUCATIONAL TESTING SUPPLIES 442.00 0.00 0.00 0.00 d1e55465 Top
01851 DIRECTORS & SUPERVISORS 54580 SCHOOL SUPPLIES 146,402.24 78,007.74 78,007.74 0.00 d1e55487 Top
01851 DIRECTORS & SUPERVISORS 56180 OTHER SERVICES 141,500.00 2,570.52 2,570.52 0.00 d1e55510 Top
01839 DISCOVERY MAGNET 51000 FULL TIME EARNED PAY 390,561.16 403,969.81 403,969.81 0.00 d1e53352 Top
01839 DISCOVERY MAGNET 52360 MEDICARE 5,555.73 5,732.13 5,732.13 0.00 d1e53374 Top
01839 DISCOVERY MAGNET 52385 SOCIAL SECURITY 0.00 1,149.48 1,149.48 0.00 d1e53396 Top
01839 DISCOVERY MAGNET 52917 HEALTH INSURANCE CITY SHARE 45,620.23 53,033.40 53,033.40 0.00 d1e53418 Top
01839 DISCOVERY MAGNET 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e53441 Top
01842 EDUCATIONAL TECHNOLOGY 51400 GENERAL STIPENDS 37,000.00 32,587.83 32,587.83 0.00 d1e53526 Top
01842 EDUCATIONAL TECHNOLOGY 52360 MEDICARE 434.70 399.88 399.88 0.00 d1e53548 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51000 FULL TIME EARNED PAY 24,215,442.88 25,038,797.51 25,038,797.51 0.00 d1e47421 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51140 LONGEVITY PAY 503,100.00 492,700.00 492,700.00 0.00 d1e47443 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51154 UNUSED SICK TIME PAYOUT 563,615.41 721,620.67 721,620.67 0.00 d1e47465 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51156 UNUSED VACATION TIME PAYOU 0.00 14,754.70 14,754.70 0.00 d1e47487 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 200.00 200.00 0.00 d1e47509 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52360 MEDICARE 313,231.48 327,283.59 327,283.59 0.00 d1e47532 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52385 SOCIAL SECURITY 3,030.06 4,751.68 4,751.68 0.00 d1e47554 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52917 HEALTH INSURANCE CITY SHARE 4,802,734.37 5,592,830.82 5,592,830.82 0.00 d1e47576 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e47598 Top
01808 ELEMENTARY TEXTBOOKS 54760 TEXTBOOKS 618,001.18 2,082,555.10 2,082,555.10 0.00 d1e48617 Top
01290 EMERGENCY OPERATIONS CENTER 51000 FULL TIME EARNED PAY 2,543,423.69 2,874,160.00 2,517,252.07 356,907.93 d1e24889 Top
01290 EMERGENCY OPERATIONS CENTER 51102 ACTING PAY 0.00 0.00 5,281.41 -5,281.41 d1e24911 Top
01290 EMERGENCY OPERATIONS CENTER 51106 REGULAR STRAIGHT OVERTIME 43,697.47 0.00 50,954.50 -50,954.50 d1e24933 Top
01290 EMERGENCY OPERATIONS CENTER 51108 REGULAR 1.5 OVERTIME PAY 461,109.34 456,443.00 394,485.65 61,957.35 d1e24956 Top
01290 EMERGENCY OPERATIONS CENTER 51116 HOLIDAY 2X OVERTIME PAY 60,766.31 16,000.00 60,802.66 -44,802.66 d1e24978 Top
01290 EMERGENCY OPERATIONS CENTER 51122 SHIFT 2 - 1.5X OVERTIME 448,563.85 100,000.00 413,634.07 -313,634.07 d1e25000 Top
01290 EMERGENCY OPERATIONS CENTER 51124 SHIFT 2 - 2X OVERTIME 59,112.71 60,000.00 62,287.81 -2,287.81 d1e25022 Top
01290 EMERGENCY OPERATIONS CENTER 51128 SHIFT 3 - 1.5X OVERTIME 291,658.15 26,000.00 238,983.29 -212,983.29 d1e25044 Top
01290 EMERGENCY OPERATIONS CENTER 51130 SHIFT 3 - 2X OVERTIME 50,612.84 40,000.00 50,474.64 -10,474.64 d1e25066 Top
01290 EMERGENCY OPERATIONS CENTER 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 4,000.00 0.00 4,000.00 d1e25089 Top
01290 EMERGENCY OPERATIONS CENTER 51136 TEMP SHIFT 3 DIFFERENTIAL 3.45 0.00 3.45 -3.45 d1e25111 Top
01290 EMERGENCY OPERATIONS CENTER 51138 NORMAL STNDRD SHIFT DIFFER 60,561.71 32,944.00 60,846.68 -27,902.68 d1e25133 Top
01290 EMERGENCY OPERATIONS CENTER 51140 LONGEVITY PAY 26,081.25 25,725.00 25,237.50 487.50 d1e25155 Top
01290 EMERGENCY OPERATIONS CENTER 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 7,326.16 -7,326.16 d1e25177 Top
01290 EMERGENCY OPERATIONS CENTER 52360 MEDICARE 56,053.86 39,314.00 53,294.65 -13,980.65 d1e25199 Top
01290 EMERGENCY OPERATIONS CENTER 52385 SOCIAL SECURITY 14,132.94 33,886.00 8,879.96 25,006.04 d1e25222 Top
01290 EMERGENCY OPERATIONS CENTER 52399 UNIFORM ALLOWANCE 7,600.00 8,800.00 7,200.00 1,600.00 d1e25244 Top
01290 EMERGENCY OPERATIONS CENTER 52504 MERF PENSION EMPLOYER CONT 443,340.98 361,288.00 484,506.64 -123,218.64 d1e25266 Top
01290 EMERGENCY OPERATIONS CENTER 52917 HEALTH INSURANCE CITY SHARE 506,762.76 520,668.00 543,666.14 -22,998.14 d1e25288 Top
01290 EMERGENCY OPERATIONS CENTER 53110 WATER UTILITY 4,111.64 4,428.00 4,938.06 -510.06 d1e25310 Top
01290 EMERGENCY OPERATIONS CENTER 53120 SEWER USER FEES 817.11 1,100.00 1,025.80 74.20 d1e25332 Top
01290 EMERGENCY OPERATIONS CENTER 53130 ELECTRIC UTILITY SERVICES 88,959.88 110,000.00 97,309.59 12,690.41 d1e25355 Top
01290 EMERGENCY OPERATIONS CENTER 53140 GAS UTILITY SERVICES 15,711.32 16,000.00 16,359.63 -359.63 d1e25377 Top
01290 EMERGENCY OPERATIONS CENTER 53605 MEMBERSHIP/REGISTRATION FEES 586.00 800.00 600.00 200.00 d1e25399 Top
01290 EMERGENCY OPERATIONS CENTER 53610 TRAINING SERVICES 40,004.86 65,646.00 55,247.73 10,398.27 d1e25421 Top
01290 EMERGENCY OPERATIONS CENTER 53720 TELEPHONE SERVICES 13,519.81 15,250.00 12,954.37 2,295.63 d1e25443 Top
01290 EMERGENCY OPERATIONS CENTER 53725 TELEVISION SERVICES 310.98 400.00 318.74 81.26 d1e25465 Top
01290 EMERGENCY OPERATIONS CENTER 54020 COMPUTER PARTS 420.20 3,000.00 3,000.00 0.00 d1e25488 Top
01290 EMERGENCY OPERATIONS CENTER 54545 CLEANING SUPPLIES 500.00 821.00 817.75 3.25 d1e25510 Top
01290 EMERGENCY OPERATIONS CENTER 54550 COMPUTER SOFTWARE 18,282.98 16,500.00 13,913.03 2,586.97 d1e25532 Top
01290 EMERGENCY OPERATIONS CENTER 54555 COMPUTER SUPPLIES 1,100.00 6,600.00 6,600.00 0.00 d1e25554 Top
01290 EMERGENCY OPERATIONS CENTER 54560 COMMUNICATION SUPPLIES 5,549.94 6,150.00 6,100.71 49.29 d1e25576 Top
01290 EMERGENCY OPERATIONS CENTER 54595 MEETING/WORKSHOP/CATERING FOOD 2,330.73 4,100.00 3,034.43 1,065.57 d1e25598 Top
01290 EMERGENCY OPERATIONS CENTER 54610 DIESEL 2,268.09 5,720.00 0.00 5,720.00 d1e25621 Top
01290 EMERGENCY OPERATIONS CENTER 54675 OFFICE SUPPLIES 10,411.24 14,150.00 6,063.96 8,086.04 d1e25643 Top
01290 EMERGENCY OPERATIONS CENTER 54700 PUBLICATIONS 0.00 0.00 0.00 0.00 d1e25665 Top
01290 EMERGENCY OPERATIONS CENTER 54705 SUBSCRIPTIONS 343.20 351.00 351.00 0.00 d1e25687 Top
01290 EMERGENCY OPERATIONS CENTER 54720 PAPER AND PLASTIC SUPPLIES 2,197.44 3,000.00 379.31 2,620.69 d1e25709 Top
01290 EMERGENCY OPERATIONS CENTER 54725 POSTAGE 535.95 2,500.00 590.87 1,909.13 d1e25731 Top
01290 EMERGENCY OPERATIONS CENTER 54745 UNIFORMS 1,842.50 3,300.00 1,740.99 1,559.01 d1e25754 Top
01290 EMERGENCY OPERATIONS CENTER 55055 COMPUTER EQUIPMENT 36,234.46 39,600.00 38,080.93 1,519.07 d1e25776 Top
01290 EMERGENCY OPERATIONS CENTER 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,100.00 4,100.00 2,959.76 1,140.24 d1e25798 Top
01290 EMERGENCY OPERATIONS CENTER 55175 PUBLIC SAFETY EQUIPMENT 12,638.08 51,000.00 50,977.19 22.81 d1e25820 Top
01290 EMERGENCY OPERATIONS CENTER 56045 BUILDING MAINTENANCE SERVICE 26,457.40 35,000.00 33,113.41 1,886.59 d1e25842 Top
01290 EMERGENCY OPERATIONS CENTER 56065 COMMUNICATION EQ MAINT SVCS 148,846.25 154,000.00 154,000.00 0.00 d1e25864 Top
01290 EMERGENCY OPERATIONS CENTER 56170 OTHER MAINTENANCE & REPAIR S 11,936.00 15,000.00 13,292.25 1,707.75 d1e25887 Top
01290 EMERGENCY OPERATIONS CENTER 56175 OFFICE EQUIPMENT MAINT SRVCS 3,149.90 6,500.00 4,023.32 2,476.68 d1e25909 Top
01290 EMERGENCY OPERATIONS CENTER 56180 OTHER SERVICES 12,877.11 17,500.00 15,074.00 2,426.00 d1e25931 Top
01080 EMPLOYEE & ORGNZTNL DVLPMNT 52917 HEALTH INSURANCE CITY SHARE 0.00 752.53 0.00 752.53 d1e7790 Top
01080 EMPLOYEE & ORGNZTNL DVLPMNT 53610 TRAINING SERVICES 1,551.92 50,000.00 13,961.22 36,038.78 d1e7812 Top
01080 EMPLOYEE & ORGNZTNL DVLPMNT 55145 EQUIPMENT RENTAL/LEASE 586.95 2,000.00 499.75 1,500.25 d1e7834 Top
01080 EMPLOYEE & ORGNZTNL DVLPMNT 56085 FOOD SERVICES 0.00 2,000.00 943.00 1,057.00 d1e7856 Top
01385 ENGINEERING 51000 FULL TIME EARNED PAY 258,770.35 329,536.00 335,934.01 -6,398.01 d1e38852 Top
01385 ENGINEERING 51102 ACTING PAY 0.00 0.00 0.00 0.00 d1e38874 Top
01385 ENGINEERING 51140 LONGEVITY PAY 1,125.00 2,250.00 1,200.00 1,050.00 d1e38896 Top
01385 ENGINEERING 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 1,018.85 -1,018.85 d1e38918 Top
01385 ENGINEERING 52360 MEDICARE 3,527.21 3,979.00 4,610.28 -631.28 d1e38940 Top
01385 ENGINEERING 52385 SOCIAL SECURITY 673.91 4,525.00 1,278.83 3,246.17 d1e38963 Top
01385 ENGINEERING 52504 MERF PENSION EMPLOYER CONT 29,218.30 37,984.00 40,901.73 -2,917.73 d1e38985 Top
01385 ENGINEERING 52917 HEALTH INSURANCE CITY SHARE 61,267.81 56,561.00 63,648.83 -7,087.83 d1e39007 Top
01385 ENGINEERING 53605 MEMBERSHIP/REGISTRATION FEES 1,535.00 2,562.19 2,547.19 15.00 d1e39029 Top
01385 ENGINEERING 53610 TRAINING SERVICES 1,340.00 1,425.00 1,350.00 75.00 d1e39051 Top
01385 ENGINEERING 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00 d1e39073 Top
01385 ENGINEERING 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 600.00 220.00 380.00 d1e39096 Top
01385 ENGINEERING 54555 COMPUTER SUPPLIES 617.71 526.58 526.58 0.00 d1e39118 Top
01385 ENGINEERING 54640 HARDWARE/TOOLS 0.00 0.00 0.00 0.00 d1e39140 Top
01385 ENGINEERING 54675 OFFICE SUPPLIES 2,949.25 3,140.42 2,495.34 645.08 d1e39162 Top
01385 ENGINEERING 54705 SUBSCRIPTIONS 304.03 370.81 370.81 0.00 d1e39184 Top
01385 ENGINEERING 55015 ENGINEERING EQUIPMENT 820.23 800.00 130.15 669.85 d1e39206 Top
01385 ENGINEERING 55155 OFFICE EQUIPMENT RENTAL/LEAS 633.85 280.00 70.64 209.36 d1e39229 Top
01385 ENGINEERING 56175 OFFICE EQUIPMENT MAINT SRVCS 3,179.55 4,000.00 3,990.76 9.24 d1e39251 Top
01385 ENGINEERING 59005 VEHICLE MAINTENANCE SERVICES 0.00 180.00 0.00 180.00 d1e39273 Top
01815 ENGLISH 51000 FULL TIME EARNED PAY 4,632,270.01 4,508,621.94 4,508,621.94 0.00 d1e49613 Top
01815 ENGLISH 52360 MEDICARE 59,145.40 59,924.13 59,924.13 0.00 d1e49635 Top
01815 ENGLISH 52385 SOCIAL SECURITY 0.00 2,625.08 2,625.08 0.00 d1e49657 Top
01815 ENGLISH 52917 HEALTH INSURANCE CITY SHARE 923,490.16 962,606.22 962,606.22 0.00 d1e49679 Top
01815 ENGLISH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49702 Top
01555 ENVIRONMENTAL HEALTH 51000 FULL TIME EARNED PAY 560,365.89 589,931.00 590,858.91 -927.91 d1e42650 Top
01555 ENVIRONMENTAL HEALTH 51106 REGULAR STRAIGHT OVERTIME 25.14 0.00 0.00 0.00 d1e42672 Top
01555 ENVIRONMENTAL HEALTH 51108 REGULAR 1.5 OVERTIME PAY 2,034.63 7,000.00 -1,364.86 8,364.86 d1e42694 Top
01555 ENVIRONMENTAL HEALTH 51116 HOLIDAY 2X OVERTIME PAY 273.49 300.00 0.00 300.00 d1e42716 Top
01555 ENVIRONMENTAL HEALTH 51140 LONGEVITY PAY 5,625.00 5,925.00 5,925.00 0.00 d1e42738 Top
01555 ENVIRONMENTAL HEALTH 51156 UNUSED VACATION TIME PAYOU 0.34 0.00 9,581.13 -9,581.13 d1e42761 Top
01555 ENVIRONMENTAL HEALTH 52360 MEDICARE 6,791.10 6,864.00 7,187.65 -323.65 d1e42783 Top
01555 ENVIRONMENTAL HEALTH 52385 SOCIAL SECURITY 1,424.53 6,854.00 0.00 6,854.00 d1e42805 Top
01555 ENVIRONMENTAL HEALTH 52399 UNIFORM ALLOWANCE 1,200.00 1,200.00 1,200.00 0.00 d1e42827 Top
01555 ENVIRONMENTAL HEALTH 52504 MERF PENSION EMPLOYER CONT 66,101.23 77,459.00 79,516.65 -2,057.65 d1e42849 Top
01555 ENVIRONMENTAL HEALTH 52917 HEALTH INSURANCE CITY SHARE 99,567.73 104,349.00 105,972.66 -1,623.66 d1e42871 Top
01555 ENVIRONMENTAL HEALTH 53605 MEMBERSHIP/REGISTRATION FEES 835.00 1,265.00 1,265.00 0.00 d1e42894 Top
01555 ENVIRONMENTAL HEALTH 53610 TRAINING SERVICES 3,555.80 2,803.00 2,802.50 0.50 d1e42916 Top
01555 ENVIRONMENTAL HEALTH 53715 PAGING SERVICES 0.00 1,400.00 0.00 1,400.00 d1e42938 Top
01555 ENVIRONMENTAL HEALTH 54675 OFFICE SUPPLIES 4,062.85 10,294.50 10,227.21 67.29 d1e42960 Top
01555 ENVIRONMENTAL HEALTH 54680 OTHER SUPPLIES 843.03 1,575.00 1,573.40 1.60 d1e42982 Top
01555 ENVIRONMENTAL HEALTH 54745 UNIFORMS 209.00 853.50 0.00 853.50 d1e43004 Top
01555 ENVIRONMENTAL HEALTH 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,001.84 2,100.00 1,963.81 136.19 d1e43027 Top
01555 ENVIRONMENTAL HEALTH 56055 COMPUTER SERVICES 1,635.83 6,000.00 6,000.00 0.00 d1e43049 Top
01105 ETHICS COMMISSION 54725 POSTAGE 0.00 213.75 0.00 213.75 d1e10011 Top
01105 ETHICS COMMISSION 54998 OPERATIONAL EXPENSE FREEZE 0.00 30.00 0.00 30.00 d1e10033 Top
01105 ETHICS COMMISSION 56180 OTHER SERVICES 960.00 2,875.00 500.00 2,375.00 d1e10056 Top
01105 ETHICS COMMISSION 56998 SPECIAL SERVICES FREEZE 0.00 225.00 0.00 225.00 d1e10078 Top
01845 EXTRACURRICULAR ACTIVITIES 51400 GENERAL STIPENDS 48,566.00 48,951.00 48,951.00 0.00 d1e54098 Top
01845 EXTRACURRICULAR ACTIVITIES 52360 MEDICARE 675.74 693.93 693.93 0.00 d1e54120 Top
01845 EXTRACURRICULAR ACTIVITIES 52385 SOCIAL SECURITY 0.00 114.95 114.95 0.00 d1e54143 Top
01845 EXTRACURRICULAR ACTIVITIES 52504 MERF PENSION EMPLOYER CONT 442.33 496.08 496.08 0.00 d1e54165 Top
01845 EXTRACURRICULAR ACTIVITIES 54580 SCHOOL SUPPLIES 2,341.57 1,434.06 1,434.06 0.00 d1e54187 Top
01845 EXTRACURRICULAR ACTIVITIES 56180 OTHER SERVICES 16,250.00 16,000.00 16,000.00 0.00 d1e54209 Top
01884 FACILITIES ADMINISTRATION 51000 FULL TIME EARNED PAY 327,761.75 289,114.03 289,114.03 0.00 d1e60944 Top
01884 FACILITIES ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 900.00 243.95 243.95 0.00 d1e60967 Top
01884 FACILITIES ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 46,811.47 24,364.82 24,364.82 0.00 d1e60989 Top
01884 FACILITIES ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 3,233.37 218.26 218.26 0.00 d1e61011 Top
01884 FACILITIES ADMINISTRATION 52360 MEDICARE 5,577.76 4,385.64 4,385.64 0.00 d1e61033 Top
01884 FACILITIES ADMINISTRATION 52385 SOCIAL SECURITY 0.00 997.75 997.75 0.00 d1e61055 Top
01884 FACILITIES ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 33,789.10 24,038.34 24,038.34 0.00 d1e61077 Top
01884 FACILITIES ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 28,813.04 36,530.65 36,530.65 0.00 d1e61100 Top
01885 FACILITIES CLERICALS 51000 FULL TIME EARNED PAY 167,269.02 191,606.18 191,606.18 0.00 d1e61128 Top
01885 FACILITIES CLERICALS 51106 REGULAR STRAIGHT OVERTIME 1,605.68 1,362.26 1,362.26 0.00 d1e61150 Top
01885 FACILITIES CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 3,829.79 3,774.28 3,774.28 0.00 d1e61172 Top
01885 FACILITIES CLERICALS 52360 MEDICARE 2,779.83 3,013.89 3,013.89 0.00 d1e61194 Top
01885 FACILITIES CLERICALS 52504 MERF PENSION EMPLOYER CONT 23,131.57 27,600.35 27,600.35 0.00 d1e61217 Top
01885 FACILITIES CLERICALS 52917 HEALTH INSURANCE CITY SHARE 38,668.69 41,472.76 41,472.76 0.00 d1e61239 Top
01310 FACILITIES MAINTENANCE 51000 FULL TIME EARNED PAY 1,447,675.24 1,647,090.00 1,630,473.39 16,616.61 d1e27302 Top
01310 FACILITIES MAINTENANCE 51100 PT TEMP/SEASONAL EARNED PA 79,575.52 40,000.00 51,739.10 -11,739.10 d1e27324 Top
01310 FACILITIES MAINTENANCE 51102 ACTING PAY 0.00 0.00 1,519.28 -1,519.28 d1e27346 Top
01310 FACILITIES MAINTENANCE 51104 TEMPORARY ACTING 2X OVERTI 33.00 0.00 44.00 -44.00 d1e27368 Top
01310 FACILITIES MAINTENANCE 51106 REGULAR STRAIGHT OVERTIME 396.99 0.00 89.82 -89.82 d1e27390 Top
01310 FACILITIES MAINTENANCE 51108 REGULAR 1.5 OVERTIME PAY 279,925.42 83,000.00 282,298.17 -199,298.17 d1e27412 Top
01310 FACILITIES MAINTENANCE 51116 HOLIDAY 2X OVERTIME PAY 6,805.52 5,500.00 7,801.96 -2,301.96 d1e27435 Top
01310 FACILITIES MAINTENANCE 51122 SHIFT 2 - 1.5X OVERTIME 21,407.94 6,700.00 0.00 6,700.00 d1e27457 Top
01310 FACILITIES MAINTENANCE 51124 SHIFT 2 - 2X OVERTIME 272.82 475.00 0.00 475.00 d1e27479 Top
01310 FACILITIES MAINTENANCE 51128 SHIFT 3 - 1.5X OVERTIME 2,470.29 0.00 0.00 0.00 d1e27501 Top
01310 FACILITIES MAINTENANCE 51136 TEMP SHIFT 3 DIFFERENTIAL 295.65 0.00 308.85 -308.85 d1e27523 Top
01310 FACILITIES MAINTENANCE 51138 NORMAL STNDRD SHIFT DIFFER 11,410.60 5,577.00 12,487.82 -6,910.82 d1e27545 Top
01310 FACILITIES MAINTENANCE 51140 LONGEVITY PAY 21,925.00 21,070.00 24,387.50 -3,317.50 d1e27568 Top
01310 FACILITIES MAINTENANCE 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 3,315.20 -3,315.20 d1e27590 Top
01310 FACILITIES MAINTENANCE 52360 MEDICARE 22,348.65 19,318.00 23,257.85 -3,939.85 d1e27612 Top
01310 FACILITIES MAINTENANCE 52385 SOCIAL SECURITY 10,138.68 12,640.00 7,452.65 5,187.35 d1e27634 Top
01310 FACILITIES MAINTENANCE 52504 MERF PENSION EMPLOYER CONT 199,817.85 182,596.00 243,678.08 -61,082.08 d1e27656 Top
01310 FACILITIES MAINTENANCE 52917 HEALTH INSURANCE CITY SHARE 402,391.27 399,094.00 429,721.13 -30,627.13 d1e27678 Top
01310 FACILITIES MAINTENANCE 53050 PROPERTY RENTAL/LEASE 0.00 35,001.00 35,000.04 0.96 d1e27701 Top
01310 FACILITIES MAINTENANCE 53110 WATER UTILITY 1,827,205.57 2,053,820.00 1,939,395.80 114,424.20 d1e27723 Top
01310 FACILITIES MAINTENANCE 53120 SEWER USER FEES 86,121.57 144,280.00 121,561.46 22,718.54 d1e27745 Top
01310 FACILITIES MAINTENANCE 53130 ELECTRIC UTILITY SERVICES 3,561,495.51 3,803,600.00 3,689,756.06 113,843.94 d1e27767 Top
01310 FACILITIES MAINTENANCE 53140 GAS UTILITY SERVICES 713,310.57 832,534.00 820,954.04 11,579.96 d1e27789 Top
01310 FACILITIES MAINTENANCE 53150 ENERGY CONSERVATION SERVICES 68,850.00 0.00 0.00 0.00 d1e27811 Top
01310 FACILITIES MAINTENANCE 53435 PROPERTY INSURANCE 452,500.00 493,225.00 493,225.00 0.00 d1e27834 Top
01310 FACILITIES MAINTENANCE 53605 MEMBERSHIP/REGISTRATION FEES 4,236.00 3,610.00 3,610.00 0.00 d1e27856 Top
01310 FACILITIES MAINTENANCE 53610 TRAINING SERVICES 30,836.07 45,369.00 45,369.00 0.00 d1e27878 Top
01310 FACILITIES MAINTENANCE 53705 ADVERTISING SERVICES 3,588.00 1,436.00 1,370.92 65.08 d1e27900 Top
01310 FACILITIES MAINTENANCE 53715 PAGING SERVICES 1,492.94 1,400.00 1,346.32 53.68 d1e27922 Top
01310 FACILITIES MAINTENANCE 53725 TELEVISION SERVICES 1,972.59 3,465.00 3,445.51 19.49 d1e27944 Top
01310 FACILITIES MAINTENANCE 53750 TRAVEL EXPENSES 5,255.59 1,987.00 1,960.87 26.13 d1e27967 Top
01310 FACILITIES MAINTENANCE 53905 EMP TUITION AND/OR TRAVEL REIM 373.34 500.00 495.31 4.69 d1e27989 Top
01310 FACILITIES MAINTENANCE 54540 BUILDING MATERIALS & SUPPLIE 92,907.19 95,374.30 94,524.24 850.06 d1e28011 Top
01310 FACILITIES MAINTENANCE 54545 CLEANING SUPPLIES 42,143.97 46,876.00 46,707.86 168.14 d1e28033 Top
01310 FACILITIES MAINTENANCE 54555 COMPUTER SUPPLIES 0.00 0.00 0.00 0.00 d1e28055 Top
01310 FACILITIES MAINTENANCE 54560 COMMUNICATION SUPPLIES 819.00 2,454.00 2,454.00 0.00 d1e28077 Top
01310 FACILITIES MAINTENANCE 54585 ELECTRICAL SUPPLIES 0.00 0.00 0.00 0.00 d1e28100 Top
01310 FACILITIES MAINTENANCE 54595 MEETING/WORKSHOP/CATERING FOOD 3,353.16 5,960.00 5,905.34 54.66 d1e28122 Top
01310 FACILITIES MAINTENANCE 54605 FURNISHINGS 2,342.91 5,351.00 5,340.74 10.26 d1e28144 Top
01310 FACILITIES MAINTENANCE 54635 GASES AND EQUIPMENT 39.04 0.00 0.00 0.00 d1e28166 Top
01310 FACILITIES MAINTENANCE 54640 HARDWARE/TOOLS 37,992.88 39,950.00 39,809.32 140.68 d1e28188 Top
01310 FACILITIES MAINTENANCE 54650 LANDSCAPING SUPPLIES 0.00 0.00 0.00 0.00 d1e28210 Top
01310 FACILITIES MAINTENANCE 54670 MEDICAL SUPPLIES 2,307.61 2,720.00 2,648.10 71.90 d1e28233 Top
01310 FACILITIES MAINTENANCE 54675 OFFICE SUPPLIES 2,453.00 5,118.00 5,065.70 52.30 d1e28255 Top
01310 FACILITIES MAINTENANCE 54680 OTHER SUPPLIES 17,477.31 14,629.00 14,725.69 -96.69 d1e28277 Top
01310 FACILITIES MAINTENANCE 54700 PUBLICATIONS 0.00 0.00 0.00 0.00 d1e28299 Top
01310 FACILITIES MAINTENANCE 54715 PLUMBING SUPPLIES 49,046.00 45,106.00 44,181.35 924.65 d1e28321 Top
01310 FACILITIES MAINTENANCE 54720 PAPER AND PLASTIC SUPPLIES 25,416.63 37,100.00 37,010.01 89.99 d1e28343 Top
01310 FACILITIES MAINTENANCE 54745 UNIFORMS 3,925.00 900.00 781.72 118.28 d1e28366 Top
01310 FACILITIES MAINTENANCE 54755 TRAFFIC CONTROL PRODUCTS 33,515.88 54,544.00 54,373.70 170.30 d1e28388 Top
01310 FACILITIES MAINTENANCE 54780 DECORATIVE LIGHTING SUPPLIES 137,866.72 91,035.00 89,615.53 1,419.47 d1e28410 Top
01310 FACILITIES MAINTENANCE 55050 CLEANING EQUIPMENT 2,525.86 3,150.00 3,053.54 96.46 d1e28432 Top
01310 FACILITIES MAINTENANCE 55055 COMPUTER EQUIPMENT 1,534.61 2,648.00 2,648.00 0.00 d1e28454 Top
01310 FACILITIES MAINTENANCE 55080 ELECTRICAL EQUIPMENT 69,339.30 68,000.00 67,170.60 829.40 d1e28476 Top
01310 FACILITIES MAINTENANCE 55105 HOUSEHOLD APPLIANCES 0.00 0.00 0.00 0.00 d1e28499 Top
01310 FACILITIES MAINTENANCE 55110 HVAC EQUIPMENT 52,645.59 61,175.00 60,361.24 813.76 d1e28521 Top
01310 FACILITIES MAINTENANCE 55145 EQUIPMENT RENTAL/LEASE 117,255.37 63,007.00 59,773.88 3,233.12 d1e28543 Top
01310 FACILITIES MAINTENANCE 55150 OFFICE EQUIPMENT 440.96 0.00 0.00 0.00 d1e28565 Top
01310 FACILITIES MAINTENANCE 55155 OFFICE EQUIPMENT RENTAL/LEAS 6,950.88 9,700.00 9,502.98 197.02 d1e28587 Top
01310 FACILITIES MAINTENANCE 55160 PHOTOGRAPHIC EQUIPMENT 0.00 0.00 0.00 0.00 d1e28609 Top
01310 FACILITIES MAINTENANCE 55175 PUBLIC SAFETY EQUIPMENT 4,395.00 1,520.00 1,497.32 22.68 d1e28632 Top
01310 FACILITIES MAINTENANCE 55190 ROADWAY EQUIPMENT 17,025.00 311.00 310.58 0.42 d1e28654 Top
01310 FACILITIES MAINTENANCE 55530 OFFICE FURNITURE 236.97 11,653.00 11,651.89 1.11 d1e28676 Top
01310 FACILITIES MAINTENANCE 56010 ENGINEERING SERVICES 292.50 3,600.00 2,750.00 850.00 d1e28698 Top
01310 FACILITIES MAINTENANCE 56045 BUILDING MAINTENANCE SERVICE 229,580.08 276,465.00 276,996.02 -531.02 d1e28720 Top
01310 FACILITIES MAINTENANCE 56055 COMPUTER SERVICES 0.00 13,220.00 12,864.61 355.39 d1e28742 Top
01310 FACILITIES MAINTENANCE 56060 CONSTRUCTION SERVICES 0.00 -500.00 0.00 -500.00 d1e28765 Top
01310 FACILITIES MAINTENANCE 56080 ENVIRONMENTAL SERVICES 0.00 2,250.00 2,250.00 0.00 d1e28787 Top
01310 FACILITIES MAINTENANCE 56125 LANDSCAPING SERVICES 6,955.00 17,640.00 17,603.00 37.00 d1e28809 Top
01310 FACILITIES MAINTENANCE 56140 LAUNDRY SERVICES 1,143.03 0.00 0.00 0.00 d1e28831 Top
01310 FACILITIES MAINTENANCE 56165 MANAGEMENT SERVICES 9,597.15 114,297.00 105,777.88 8,519.12 d1e28853 Top
01310 FACILITIES MAINTENANCE 56170 OTHER MAINTENANCE & REPAIR S 16,666.85 30,191.00 29,423.67 767.33 d1e28875 Top
01310 FACILITIES MAINTENANCE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,689.42 3,389.00 3,083.46 305.54 d1e28898 Top
01310 FACILITIES MAINTENANCE 56180 OTHER SERVICES 34,354.05 58,957.00 51,245.59 7,711.41 d1e28920 Top
01310 FACILITIES MAINTENANCE 56185 PUBLIC FACILITIES SERVICES 2.00 3,800.00 2,414.42 1,385.58 d1e28942 Top
01310 FACILITIES MAINTENANCE 56220 ROADWAY SERVICES 0.00 12,524.00 12,524.00 0.00 d1e28964 Top
01310 FACILITIES MAINTENANCE 56225 SECURITY SERVICES 63,026.75 68,179.00 67,919.50 259.50 d1e28986 Top
01310 FACILITIES MAINTENANCE 59015 PRINTING SERVICES 1,068.39 690.00 444.16 245.84 d1e29008 Top
01896 FACILITIES MAINTENANCE & REPAI 53705 ADVERTISING SERVICES 0.00 853.76 853.76 0.00 d1e62814 Top
01896 FACILITIES MAINTENANCE & REPAI 54540 BUILDING MATERIALS & SUPPLIE 93,822.42 100,993.23 100,993.23 0.00 d1e62836 Top
01896 FACILITIES MAINTENANCE & REPAI 54560 COMMUNICATION SUPPLIES 435.00 160.00 160.00 0.00 d1e62858 Top
01896 FACILITIES MAINTENANCE & REPAI 54640 HARDWARE/TOOLS 39,637.41 60,391.96 60,391.96 0.00 d1e62880 Top
01896 FACILITIES MAINTENANCE & REPAI 54650 LANDSCAPING SUPPLIES 0.00 0.00 0.00 0.00 d1e62903 Top
01896 FACILITIES MAINTENANCE & REPAI 54715 PLUMBING SUPPLIES 25,086.15 46,250.44 46,250.44 0.00 d1e62925 Top
01896 FACILITIES MAINTENANCE & REPAI 54765 WATER/SEWER SUPPLIES 7,815.80 9,717.31 9,717.31 0.00 d1e62947 Top
01896 FACILITIES MAINTENANCE & REPAI 55080 ELECTRICAL EQUIPMENT 88,668.86 53,536.31 53,536.31 0.00 d1e62969 Top
01896 FACILITIES MAINTENANCE & REPAI 55110 HVAC EQUIPMENT 144,176.48 243,901.41 243,901.41 0.00 d1e62991 Top
01896 FACILITIES MAINTENANCE & REPAI 55145 EQUIPMENT RENTAL/LEASE 8,885.12 18,987.55 18,987.55 0.00 d1e63013 Top
01896 FACILITIES MAINTENANCE & REPAI 55220 WATER/SEWER EQUIPMENT 15,377.59 57,140.00 57,140.00 0.00 d1e63036 Top
01896 FACILITIES MAINTENANCE & REPAI 55505 SCHOOL FURNITURE 3,299.45 0.00 0.00 0.00 d1e63058 Top
01896 FACILITIES MAINTENANCE & REPAI 56045 BUILDING MAINTENANCE SERVICE 73,883.60 100,666.65 100,666.65 0.00 d1e63080 Top
01896 FACILITIES MAINTENANCE & REPAI 56060 CONSTRUCTION SERVICES 31,315.20 5,367.26 5,367.26 0.00 d1e63102 Top
01896 FACILITIES MAINTENANCE & REPAI 56170 OTHER MAINTENANCE & REPAIR S 44,375.76 30,300.47 30,300.47 0.00 d1e63124 Top
01896 FACILITIES MAINTENANCE & REPAI 56180 OTHER SERVICES 98,851.51 73,859.41 73,859.41 0.00 d1e63146 Top
01896 FACILITIES MAINTENANCE & REPAI 56225 SECURITY SERVICES 247,910.07 289,977.21 289,977.21 0.00 d1e63169 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51000 FULL TIME EARNED PAY 135,265.04 135,265.00 66,629.48 68,635.52 d1e32092 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51100 PT TEMP/SEASONAL EARNED PA 406,177.13 404,270.00 401,857.00 2,413.00 d1e32114 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51108 REGULAR 1.5 OVERTIME PAY 52,083.03 45,000.00 47,417.88 -2,417.88 d1e32136 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51111 SNOW REMOVAL OVERTIME 220.71 0.00 1,164.75 -1,164.75 d1e32159 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51116 HOLIDAY 2X OVERTIME PAY 3,844.06 5,000.00 2,667.48 2,332.52 d1e32181 Top
01331 FAIRCHILD WHEELER GOLF COURSE 51140 LONGEVITY PAY 750.00 825.00 825.00 0.00 d1e32203 Top
01331 FAIRCHILD WHEELER GOLF COURSE 52360 MEDICARE 8,573.38 7,724.00 7,467.03 256.97 d1e32225 Top
01331 FAIRCHILD WHEELER GOLF COURSE 52385 SOCIAL SECURITY 26,605.04 6,826.00 26,810.02 -19,984.02 d1e32247 Top
01331 FAIRCHILD WHEELER GOLF COURSE 52504 MERF PENSION EMPLOYER CONT 19,899.42 17,692.00 11,458.57 6,233.43 d1e32269 Top
01331 FAIRCHILD WHEELER GOLF COURSE 52917 HEALTH INSURANCE CITY SHARE 22,552.40 24,194.00 17,725.75 6,468.25 d1e32292 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53110 WATER UTILITY 116,802.36 133,646.00 133,162.64 483.36 d1e32314 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53120 SEWER USER FEES 2,156.00 3,200.00 1,682.00 1,518.00 d1e32336 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53130 ELECTRIC UTILITY SERVICES 46,116.06 55,940.00 45,540.64 10,399.36 d1e32358 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53140 GAS UTILITY SERVICES 34,845.91 36,000.00 33,504.23 2,495.77 d1e32380 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53605 MEMBERSHIP/REGISTRATION FEES 170.00 185.00 185.00 0.00 d1e32402 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53610 TRAINING SERVICES 0.00 890.00 0.00 890.00 d1e32425 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53705 ADVERTISING SERVICES 3,295.00 2,940.00 2,195.00 745.00 d1e32447 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53720 TELEPHONE SERVICES 7,304.90 8,900.00 7,589.31 1,310.69 d1e32469 Top
01331 FAIRCHILD WHEELER GOLF COURSE 53725 TELEVISION SERVICES 1,093.35 1,380.00 1,301.35 78.65 d1e32491 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54010 AUTOMOTIVE PARTS 1,904.88 2,000.00 2,000.00 0.00 d1e32513 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54530 AUTOMOTIVE SUPPLIES 0.00 1,000.00 992.22 7.78 d1e32535 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54535 TIRES & TUBES 352.00 2,000.00 1,098.95 901.05 d1e32558 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54540 BUILDING MATERIALS & SUPPLIE 9,922.83 12,000.00 7,610.75 4,389.25 d1e32580 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54545 CLEANING SUPPLIES 1,368.28 923.00 205.80 717.20 d1e32602 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54560 COMMUNICATION SUPPLIES 83.96 0.20 0.00 0.20 d1e32624 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54610 DIESEL 22,000.00 22,000.00 21,956.88 43.12 d1e32646 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54615 GASOLINE 36,983.09 42,000.00 38,656.82 3,343.18 d1e32668 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54635 GASES AND EQUIPMENT 0.00 1,000.00 603.68 396.32 d1e32691 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54640 HARDWARE/TOOLS 4,837.04 14,500.00 12,613.82 1,886.18 d1e32713 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54650 LANDSCAPING SUPPLIES 238,548.68 229,860.00 226,433.67 3,426.33 d1e32735 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54675 OFFICE SUPPLIES 1,200.00 1,200.00 1,192.27 7.73 d1e32757 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54710 PARKS SUPPLIES 23,158.95 29,147.50 28,415.50 732.00 d1e32779 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54720 PAPER AND PLASTIC SUPPLIES 3,256.76 1,900.00 1,637.60 262.40 d1e32801 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54735 ROADWAY SUPPLIES 5,274.14 5,203.16 4,967.94 235.22 d1e32824 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54745 UNIFORMS 1,779.84 3,241.80 3,240.80 1.00 d1e32846 Top
01331 FAIRCHILD WHEELER GOLF COURSE 54750 TRANSPORTATION SUPPLIES 413.14 400.00 400.00 0.00 d1e32868 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55040 VEHICLE RENTAL/LEASE 75,491.68 94,530.58 79,711.43 14,819.15 d1e32890 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55055 COMPUTER EQUIPMENT 213.60 0.00 0.00 0.00 d1e32912 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55080 ELECTRICAL EQUIPMENT 1,137.77 1,600.00 697.36 902.64 d1e32934 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55110 HVAC EQUIPMENT 1,732.75 3,000.00 2,857.11 142.89 d1e32957 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55120 LANDSCAPING EQUIPMENT 15,461.00 12,718.92 12,208.88 510.04 d1e32979 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55145 EQUIPMENT RENTAL/LEASE 0.00 6,689.89 6,408.94 280.95 d1e33001 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55165 PARKS EQUIPMENT 0.00 1,030.00 1,030.00 0.00 d1e33023 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55175 PUBLIC SAFETY EQUIPMENT 7,516.00 0.00 0.00 0.00 d1e33045 Top
01331 FAIRCHILD WHEELER GOLF COURSE 55195 SPORTING EQUIPMENT 14,014.94 6,409.95 6,409.95 0.00 d1e33067 Top
01331 FAIRCHILD WHEELER GOLF COURSE 56045 BUILDING MAINTENANCE SERVICE 2,453.68 6,859.00 6,708.88 150.12 d1e33090 Top
01331 FAIRCHILD WHEELER GOLF COURSE 56125 LANDSCAPING SERVICES 10,201.00 10,000.00 9,990.00 10.00 d1e33112 Top
01331 FAIRCHILD WHEELER GOLF COURSE 56170 OTHER MAINTENANCE & REPAIR S 44,185.85 42,893.60 45,731.98 -2,838.38 d1e33134 Top
01331 FAIRCHILD WHEELER GOLF COURSE 56180 OTHER SERVICES 2,487.24 4,580.19 4,485.99 94.20 d1e33156 Top
01331 FAIRCHILD WHEELER GOLF COURSE 56225 SECURITY SERVICES 7,707.00 8,631.00 8,631.00 0.00 d1e33178 Top
01331 FAIRCHILD WHEELER GOLF COURSE 59005 VEHICLE MAINTENANCE SERVICES 642.50 594.21 394.21 200.00 d1e33200 Top
01821 FAMILY & CONSUMER SCIENCE 51000 FULL TIME EARNED PAY 154,059.37 110,228.79 110,228.79 0.00 d1e50404 Top
01821 FAMILY & CONSUMER SCIENCE 52360 MEDICARE 79.02 359.83 359.83 0.00 d1e50426 Top
01821 FAMILY & CONSUMER SCIENCE 52385 SOCIAL SECURITY 337.90 598.30 598.30 0.00 d1e50448 Top
01821 FAMILY & CONSUMER SCIENCE 52917 HEALTH INSURANCE CITY SHARE 17,562.13 7,628.67 7,628.67 0.00 d1e50470 Top
01821 FAMILY & CONSUMER SCIENCE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50492 Top
01821 FAMILY & CONSUMER SCIENCE 54595 MEETING/WORKSHOP/CATERING FOOD 429.33 0.00 0.00 0.00 d1e50514 Top
01821 FAMILY & CONSUMER SCIENCE 54740 TEXTILE SUPPLIES 0.00 0.00 0.00 0.00 d1e50537 Top
01821 FAMILY & CONSUMER SCIENCE 56170 OTHER MAINTENANCE & REPAIR S 242.00 0.00 0.00 0.00 d1e50559 Top
01015 FINANCE ADMINISTRATION 51000 FULL TIME EARNED PAY 329,059.42 408,198.00 392,918.82 15,279.18 d1e1579 Top
01015 FINANCE ADMINISTRATION 51140 LONGEVITY PAY 2,868.75 2,775.00 2,850.00 -75.00 d1e1601 Top
01015 FINANCE ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 0.04 0.00 5,107.61 -5,107.61 d1e1623 Top
01015 FINANCE ADMINISTRATION 52360 MEDICARE 4,641.46 5,688.00 5,449.93 238.07 d1e1646 Top
01015 FINANCE ADMINISTRATION 52385 SOCIAL SECURITY 0.00 6,826.00 0.00 6,826.00 d1e1668 Top
01015 FINANCE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 39,031.07 53,427.00 51,449.70 1,977.30 d1e1690 Top
01015 FINANCE ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 53,656.15 59,345.00 75,958.94 -16,613.94 d1e1712 Top
01015 FINANCE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 425.00 525.00 525.00 0.00 d1e1734 Top
01015 FINANCE ADMINISTRATION 53610 TRAINING SERVICES 0.00 1,073.50 1,073.50 0.00 d1e1756 Top
01015 FINANCE ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 2,232.33 1,260.50 1,249.79 10.71 d1e1779 Top
01015 FINANCE ADMINISTRATION 54555 COMPUTER SUPPLIES 0.00 42.00 0.00 42.00 d1e1801 Top
01015 FINANCE ADMINISTRATION 54675 OFFICE SUPPLIES 2,464.24 2,477.00 2,474.53 2.47 d1e1823 Top
01015 FINANCE ADMINISTRATION 54705 SUBSCRIPTIONS 258.00 356.00 0.00 356.00 d1e1845 Top
01015 FINANCE ADMINISTRATION 55150 OFFICE EQUIPMENT 0.00 152.00 0.00 152.00 d1e1867 Top
01015 FINANCE ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 95.00 132.00 0.00 132.00 d1e1889 Top
01015 FINANCE ADMINISTRATION 56250 TRAVEL SERVICES 100.00 411.00 398.00 13.00 d1e1912 Top
01015 FINANCE ADMINISTRATION 59010 MAILING SERVICES 83.45 300.00 109.95 190.05 d1e1934 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 4,000.00 0.00 4,000.00 d1e17796 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 26,475.97 2,600,000.00 -3,229.38 2,603,229.38 d1e17818 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51110 TEMP ACTING 1.5X OVERTIME 0.00 3,800.00 0.00 3,800.00 d1e17840 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 0.00 1,500.00 0.00 1,500.00 d1e17862 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51118 STAND-BY PAY 315.00 104,700.00 0.00 104,700.00 d1e17884 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME 0.00 70,000.00 0.00 70,000.00 d1e17906 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51126 FIREWATCH OVERTIME 1,678.08 80,000.00 0.00 80,000.00 d1e17929 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51134 TEMP SHIFT 2 DIFFERENTIAL 18,815.60 387,846.00 0.00 387,846.00 d1e17951 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 0.00 1,428.00 0.00 1,428.00 d1e17973 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51141 EMT CERTIFICATE PAY 5,850.00 0.00 0.00 0.00 d1e17995 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 1,130,250.00 0.00 1,130,250.00 d1e18017 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51322 HOLIDAY PAYOUT RETIREMENT 0.00 35,000.00 0.00 35,000.00 d1e18039 Top
01260 FIRE DEPARTMENT ADMINISTRATION 51324 LONGEVITY RETIREMENT 0.00 35,000.00 0.00 35,000.00 d1e18062 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52252 H& H MEDICAL - FIRE 986,940.00 708,200.00 708,200.00 0.00 d1e18084 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52256 H & H INDEMNITY FIRE 516,564.00 640,400.00 640,400.00 0.00 d1e18106 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52268 WORKERS' COMP INDM - FIRE 396,400.00 471,800.00 471,800.00 0.00 d1e18128 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52284 WORKERS' COMP MED - FIRE 950,800.00 477,800.00 477,800.00 0.00 d1e18150 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52360 MEDICARE 1,434.31 0.00 193.67 -193.67 d1e18172 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52399 UNIFORM ALLOWANCE 24,300.00 0.00 5,000.00 -5,000.00 d1e18195 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 8,928.58 0.00 0.00 0.00 d1e18217 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52514 NORMAL COST- PENSION PLAN 3,188,320.00 3,515,643.00 3,480,000.00 35,643.00 d1e18239 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 21.42 0.00 0.00 0.00 d1e18261 Top
01260 FIRE DEPARTMENT ADMINISTRATION 52918 MERS PENSION AMORTIZATION 1,157,734.00 1,157,734.00 1,157,734.00 0.00 d1e18283 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 331,994.00 581,970.00 581,970.00 0.00 d1e18305 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53201 PRIN / INTEREST PENSION A 14,831,601.00 14,832,173.00 14,832,173.00 0.00 d1e18328 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53435 PROPERTY INSURANCE 2,188.23 4,000.00 2,133.74 1,866.26 d1e18350 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 3,589.00 4,214.00 4,213.72 0.28 d1e18372 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53610 TRAINING SERVICES 141,984.09 88,836.00 88,811.61 24.39 d1e18394 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53715 PAGING SERVICES 3,507.37 3,000.00 2,176.85 823.15 d1e18416 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53720 TELEPHONE SERVICES 75,893.21 60,175.00 54,595.34 5,579.66 d1e18438 Top
01260 FIRE DEPARTMENT ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 16,061.31 5,229.00 5,214.31 14.69 d1e18461 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54010 AUTOMOTIVE PARTS 75,834.13 67,287.10 67,180.78 106.32 d1e18483 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54025 ROADWAY PARTS 0.00 0.00 0.00 0.00 d1e18505 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54530 AUTOMOTIVE SUPPLIES 3,888.69 4,250.00 4,056.34 193.66 d1e18527 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54535 TIRES & TUBES 25,774.20 38,213.00 38,212.08 0.92 d1e18549 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54545 CLEANING SUPPLIES 7,775.60 9,197.00 9,196.90 0.10 d1e18571 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54555 COMPUTER SUPPLIES 8,968.99 6,327.00 5,844.28 482.72 d1e18594 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54560 COMMUNICATION SUPPLIES 21,977.90 7,843.50 7,843.40 0.10 d1e18616 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54570 ELECTRONIC SUPPLIES 0.00 439.00 438.75 0.25 d1e18638 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54580 SCHOOL SUPPLIES 0.00 0.00 0.00 0.00 d1e18660 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 2,252.00 5,106.00 5,105.89 0.11 d1e18682 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54610 DIESEL 121,864.30 122,478.00 122,000.70 477.30 d1e18704 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54615 GASOLINE 44,731.85 51,805.00 45,160.47 6,644.53 d1e18727 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54630 OTHER FUELS 38.46 80.00 48.13 31.87 d1e18749 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54635 GASES AND EQUIPMENT 5,517.95 9,600.00 9,502.16 97.84 d1e18771 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54640 HARDWARE/TOOLS 8,998.28 12,302.00 12,038.34 263.66 d1e18793 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54665 LAUNDRY SUPPLIES 0.00 347.00 346.32 0.68 d1e18815 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54670 MEDICAL SUPPLIES 13,022.40 14,067.00 13,974.04 92.96 d1e18837 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54675 OFFICE SUPPLIES 15,582.20 15,738.00 15,719.97 18.03 d1e18860 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54680 OTHER SUPPLIES 107.07 1,456.00 1,449.34 6.66 d1e18882 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54695 PHOTOGRAPHIC SUPPLIES 59.88 0.00 0.00 0.00 d1e18904 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54700 PUBLICATIONS 2,081.02 2,837.00 2,836.75 0.25 d1e18926 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54705 SUBSCRIPTIONS 451.28 663.00 663.00 0.00 d1e18948 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54720 PAPER AND PLASTIC SUPPLIES 0.00 0.00 0.00 0.00 d1e18970 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54740 TEXTILE SUPPLIES 0.00 787.00 786.20 0.80 d1e18993 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54745 UNIFORMS 15,614.77 29,177.80 28,091.21 1,086.59 d1e19015 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54750 TRANSPORTATION SUPPLIES 139.80 185.00 184.38 0.62 d1e19037 Top
01260 FIRE DEPARTMENT ADMINISTRATION 54755 TRAFFIC CONTROL PRODUCTS 0.00 0.00 0.00 0.00 d1e19059 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55035 AUTOMOTIVE SHOP EQUIPMENT 1,315.78 1,416.00 1,415.80 0.20 d1e19081 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55050 CLEANING EQUIPMENT 0.00 7,690.00 7,689.21 0.79 d1e19103 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55055 COMPUTER EQUIPMENT 18,278.76 0.00 0.00 0.00 d1e19126 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55075 SCHOOL EQUIPMENT 0.00 0.00 0.00 0.00 d1e19148 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55080 ELECTRICAL EQUIPMENT 3,104.68 3,498.00 3,497.95 0.05 d1e19170 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55095 FOOD SERVICE EQUIPMENT 826.59 773.00 772.29 0.71 d1e19192 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55110 HVAC EQUIPMENT 0.00 384.00 383.06 0.94 d1e19214 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55120 LANDSCAPING EQUIPMENT 0.00 0.00 0.00 0.00 d1e19236 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55135 MEDICAL EQUIPMENT 0.00 990.00 989.54 0.46 d1e19259 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55150 OFFICE EQUIPMENT 990.16 0.00 0.00 0.00 d1e19281 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 5,715.89 5,468.00 5,380.74 87.26 d1e19303 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 399.50 610.00 609.49 0.51 d1e19325 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55175 PUBLIC SAFETY EQUIPMENT 312,371.65 357,714.40 356,152.22 1,562.18 d1e19347 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55205 TRANSPORTATION EQUIPMENT 332.88 0.00 0.00 0.00 d1e19369 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55210 TESTING EQUIPMENT 342.00 0.00 0.00 0.00 d1e19392 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55215 WELDING EQUIPMENT 31.46 133.00 132.83 0.17 d1e19414 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55510 OTHER FURNITURE 3,560.20 2,761.00 2,760.20 0.80 d1e19436 Top
01260 FIRE DEPARTMENT ADMINISTRATION 55530 OFFICE FURNITURE 2,408.95 9,779.00 9,778.38 0.62 d1e19458 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56035 TOWING SERVICES 477.00 1,168.00 1,167.50 0.50 d1e19480 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56055 COMPUTER SERVICES 37,040.00 34,602.00 34,602.00 0.00 d1e19502 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56060 CONSTRUCTION SERVICES 50,149.92 90,196.00 90,175.02 20.98 d1e19525 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56065 COMMUNICATION EQ MAINT SVCS 37,171.81 40,242.00 39,156.94 1,085.06 d1e19547 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56115 HUMAN SERVICES 144,606.50 144,376.00 144,369.00 7.00 d1e19569 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56130 LEGAL SERVICES 10,318.24 11,116.00 11,087.32 28.68 d1e19591 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56140 LAUNDRY SERVICES 2,808.75 4,222.00 2,610.94 1,611.06 d1e19613 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56155 MEDICAL SERVICES 23,359.00 20,000.00 20,000.00 0.00 d1e19635 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 49,395.62 47,517.00 47,494.52 22.48 d1e19658 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 1,135.90 9,268.00 8,881.30 386.70 d1e19680 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56180 OTHER SERVICES 2,446.49 2,253.00 2,242.92 10.08 d1e19702 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56190 FILM PROCESSING SERVICES 0.00 0.00 0.00 0.00 d1e19724 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56205 PUBLIC SAFETY SERVICES 127,750.16 131,386.00 131,385.04 0.96 d1e19746 Top
01260 FIRE DEPARTMENT ADMINISTRATION 56245 TESTING SERVICES 6,832.00 8,065.00 8,047.41 17.59 d1e19768 Top
01260 FIRE DEPARTMENT ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 55,202.37 58,270.00 58,269.32 0.68 d1e19791 Top
01261 FIRE ENGINE 1 51000 FULL TIME EARNED PAY 963,329.03 994,785.00 1,104,815.11 -110,030.11 d1e19819 Top
01261 FIRE ENGINE 1 51102 ACTING PAY 0.00 0.00 2,464.01 -2,464.01 d1e19841 Top
01261 FIRE ENGINE 1 51106 REGULAR STRAIGHT OVERTIME 819.78 0.00 0.00 0.00 d1e19863 Top
01261 FIRE ENGINE 1 51108 REGULAR 1.5 OVERTIME PAY 240,487.13 0.00 265,890.76 -265,890.76 d1e19885 Top
01261 FIRE ENGINE 1 51126 FIREWATCH OVERTIME 3,001.96 0.00 1,399.36 -1,399.36 d1e19908 Top
01261 FIRE ENGINE 1 51134 TEMP SHIFT 2 DIFFERENTIAL 31,661.65 0.00 36,568.36 -36,568.36 d1e19930 Top
01261 FIRE ENGINE 1 51140 LONGEVITY PAY 15,675.00 17,175.00 18,450.00 -1,275.00 d1e19952 Top
01261 FIRE ENGINE 1 51141 EMT CERTIFICATE PAY 4,875.00 0.00 5,850.00 -5,850.00 d1e19974 Top
01261 FIRE ENGINE 1 51318 PERSONAL DAY PAYOUT RETIREMENT 63,276.27 0.00 60,718.13 -60,718.13 d1e19996 Top
01261 FIRE ENGINE 1 52360 MEDICARE 18,376.30 13,773.00 20,416.18 -6,643.18 d1e20018 Top
01261 FIRE ENGINE 1 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00 d1e20041 Top
01261 FIRE ENGINE 1 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 0.00 12,825.00 d1e20063 Top
01261 FIRE ENGINE 1 52504 MERF PENSION EMPLOYER CONT 195,398.18 162,015.00 229,762.92 -67,747.92 d1e20085 Top
01261 FIRE ENGINE 1 52917 HEALTH INSURANCE CITY SHARE 238,493.00 240,377.00 296,635.65 -56,258.65 d1e20107 Top
01271 FIRE ENGINE 10 51000 FULL TIME EARNED PAY 939,591.67 994,846.00 888,848.48 105,997.52 d1e22696 Top
01271 FIRE ENGINE 10 51102 ACTING PAY 0.00 0.00 8,515.31 -8,515.31 d1e22718 Top
01271 FIRE ENGINE 10 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 370.40 -370.40 d1e22740 Top
01271 FIRE ENGINE 10 51108 REGULAR 1.5 OVERTIME PAY 257,795.32 0.00 229,148.74 -229,148.74 d1e22762 Top
01271 FIRE ENGINE 10 51126 FIREWATCH OVERTIME 0.00 0.00 2,387.09 -2,387.09 d1e22784 Top
01271 FIRE ENGINE 10 51134 TEMP SHIFT 2 DIFFERENTIAL 32,895.00 0.00 34,592.40 -34,592.40 d1e22807 Top
01271 FIRE ENGINE 10 51140 LONGEVITY PAY 28,125.00 23,025.00 16,725.00 6,300.00 d1e22829 Top
01271 FIRE ENGINE 10 51141 EMT CERTIFICATE PAY 4,225.00 0.00 5,850.00 -5,850.00 d1e22851 Top
01271 FIRE ENGINE 10 51318 PERSONAL DAY PAYOUT RETIREMENT 60,520.81 0.00 46,443.26 -46,443.26 d1e22873 Top
01271 FIRE ENGINE 10 51322 HOLIDAY PAYOUT RETIREMENT 10,710.58 0.00 0.00 0.00 d1e22895 Top
01271 FIRE ENGINE 10 52360 MEDICARE 16,163.10 12,090.00 16,875.91 -4,785.91 d1e22917 Top
01271 FIRE ENGINE 10 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00 d1e22940 Top
01271 FIRE ENGINE 10 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 0.00 12,825.00 d1e22962 Top
01271 FIRE ENGINE 10 52504 MERF PENSION EMPLOYER CONT 195,819.86 162,961.00 189,694.94 -26,733.94 d1e22984 Top
01271 FIRE ENGINE 10 52917 HEALTH INSURANCE CITY SHARE 238,811.17 227,729.00 224,441.76 3,287.24 d1e23006 Top
01273 FIRE ENGINE 12 51000 FULL TIME EARNED PAY 780,321.83 815,820.00 988,971.00 -173,151.00 d1e23351 Top
01273 FIRE ENGINE 12 51102 ACTING PAY 0.00 0.00 1,104.53 -1,104.53 d1e23373 Top
01273 FIRE ENGINE 12 51108 REGULAR 1.5 OVERTIME PAY 216,901.18 0.00 246,704.95 -246,704.95 d1e23395 Top
01273 FIRE ENGINE 12 51118 STAND-BY PAY 1,890.00 0.00 360.00 -360.00 d1e23417 Top
01273 FIRE ENGINE 12 51126 FIREWATCH OVERTIME 7,655.24 0.00 986.88 -986.88 d1e23440 Top
01273 FIRE ENGINE 12 51134 TEMP SHIFT 2 DIFFERENTIAL 24,621.47 0.00 32,325.33 -32,325.33 d1e23462 Top
01273 FIRE ENGINE 12 51140 LONGEVITY PAY 19,575.00 18,675.00 19,575.00 -900.00 d1e23484 Top
01273 FIRE ENGINE 12 51141 EMT CERTIFICATE PAY 3,900.00 0.00 5,525.00 -5,525.00 d1e23506 Top
01273 FIRE ENGINE 12 51318 PERSONAL DAY PAYOUT RETIREMENT 54,092.84 0.00 49,825.88 -49,825.88 d1e23528 Top
01273 FIRE ENGINE 12 51322 HOLIDAY PAYOUT RETIREMENT 4,324.06 0.00 4,110.72 -4,110.72 d1e23550 Top
01273 FIRE ENGINE 12 52360 MEDICARE 15,494.65 11,350.00 18,469.68 -7,119.68 d1e23573 Top
01273 FIRE ENGINE 12 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00 d1e23595 Top
01273 FIRE ENGINE 12 52399 UNIFORM ALLOWANCE 10,275.00 10,275.00 0.00 10,275.00 d1e23617 Top
01273 FIRE ENGINE 12 52504 MERF PENSION EMPLOYER CONT 163,597.30 133,602.00 207,489.70 -73,887.70 d1e23639 Top
01273 FIRE ENGINE 12 52917 HEALTH INSURANCE CITY SHARE 195,131.46 198,198.00 263,124.87 -64,926.87 d1e23661 Top
01274 FIRE ENGINE 15 51000 FULL TIME EARNED PAY 805,801.36 799,872.00 1,018,567.37 -218,695.37 d1e23690 Top
01274 FIRE ENGINE 15 51102 ACTING PAY 0.00 0.00 877.68 -877.68 d1e23712 Top
01274 FIRE ENGINE 15 51108 REGULAR 1.5 OVERTIME PAY 245,441.03 0.00 187,464.13 -187,464.13 d1e23734 Top
01274 FIRE ENGINE 15 51126 FIREWATCH OVERTIME 2,772.03 0.00 2,648.32 -2,648.32 d1e23756 Top
01274 FIRE ENGINE 15 51134 TEMP SHIFT 2 DIFFERENTIAL 26,418.00 0.00 28,978.88 -28,978.88 d1e23778 Top
01274 FIRE ENGINE 15 51140 LONGEVITY PAY 21,600.00 20,700.00 24,000.00 -3,300.00 d1e23800 Top
01274 FIRE ENGINE 15 51141 EMT CERTIFICATE PAY 3,900.00 0.00 5,200.00 -5,200.00 d1e23823 Top
01274 FIRE ENGINE 15 51318 PERSONAL DAY PAYOUT RETIREMENT 44,940.98 0.00 42,274.11 -42,274.11 d1e23845 Top
01274 FIRE ENGINE 15 51322 HOLIDAY PAYOUT RETIREMENT 6,345.47 0.00 0.00 0.00 d1e23867 Top
01274 FIRE ENGINE 15 52360 MEDICARE 14,881.07 10,292.00 15,410.79 -5,118.79 d1e23889 Top
01274 FIRE ENGINE 15 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00 d1e23911 Top
01274 FIRE ENGINE 15 52399 UNIFORM ALLOWANCE 11,900.00 11,050.00 0.00 11,050.00 d1e23933 Top
01274 FIRE ENGINE 15 52504 MERF PENSION EMPLOYER CONT 171,524.33 131,373.00 191,140.99 -59,767.99 d1e23956 Top
01274 FIRE ENGINE 15 52917 HEALTH INSURANCE CITY SHARE 196,261.22 187,026.00 311,421.64 -124,395.64 d1e23978 Top
01275 FIRE ENGINE 16 51000 FULL TIME EARNED PAY 1,116,274.97 1,152,392.00 1,198,745.71 -46,353.71 d1e24006 Top
01275 FIRE ENGINE 16 51102 ACTING PAY 0.00 0.00 3,020.37 -3,020.37 d1e24028 Top
01275 FIRE ENGINE 16 51108 REGULAR 1.5 OVERTIME PAY 291,935.78 0.00 281,973.29 -281,973.29 d1e24050 Top
01275 FIRE ENGINE 16 51118 STAND-BY PAY 13,275.00 0.00 11,817.00 -11,817.00 d1e24073 Top
01275 FIRE ENGINE 16 51126 FIREWATCH OVERTIME 1,934.78 0.00 230.92 -230.92 d1e24095 Top
01275 FIRE ENGINE 16 51134 TEMP SHIFT 2 DIFFERENTIAL 30,066.20 0.00 33,460.37 -33,460.37 d1e24117 Top
01275 FIRE ENGINE 16 51140 LONGEVITY PAY 23,100.00 25,050.00 27,600.00 -2,550.00 d1e24139 Top
01275 FIRE ENGINE 16 51141 EMT CERTIFICATE PAY 5,200.00 0.00 5,525.00 -5,525.00 d1e24161 Top
01275 FIRE ENGINE 16 51318 PERSONAL DAY PAYOUT RETIREMENT 64,580.91 0.00 61,368.42 -61,368.42 d1e24183 Top
01275 FIRE ENGINE 16 52360 MEDICARE 21,438.99 15,985.00 22,272.96 -6,287.96 d1e24206 Top
01275 FIRE ENGINE 16 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00 d1e24228 Top
01275 FIRE ENGINE 16 52399 UNIFORM ALLOWANCE 14,525.00 14,525.00 0.00 14,525.00 d1e24250 Top
01275 FIRE ENGINE 16 52504 MERF PENSION EMPLOYER CONT 229,833.96 188,507.00 250,136.07 -61,629.07 d1e24272 Top
01275 FIRE ENGINE 16 52917 HEALTH INSURANCE CITY SHARE 313,845.98 327,051.00 334,870.02 -7,819.02 d1e24294 Top
01265 FIRE ENGINE 3 51000 FULL TIME EARNED PAY 956,426.65 991,425.00 1,021,968.27 -30,543.27 d1e20775 Top
01265 FIRE ENGINE 3 51102 ACTING PAY 0.00 0.00 3,471.35 -3,471.35 d1e20797 Top
01265 FIRE ENGINE 3 51106 REGULAR STRAIGHT OVERTIME 343.60 0.00 0.00 0.00 d1e20819 Top
01265 FIRE ENGINE 3 51108 REGULAR 1.5 OVERTIME PAY 234,955.50 0.00 227,188.33 -227,188.33 d1e20841 Top
01265 FIRE ENGINE 3 51126 FIREWATCH OVERTIME 1,180.20 0.00 4,804.40 -4,804.40 d1e20863 Top
01265 FIRE ENGINE 3 51134 TEMP SHIFT 2 DIFFERENTIAL 30,280.40 0.00 33,536.24 -33,536.24 d1e20885 Top
01265 FIRE ENGINE 3 51140 LONGEVITY PAY 18,925.00 21,150.00 19,575.00 1,575.00 d1e20908 Top
01265 FIRE ENGINE 3 51141 EMT CERTIFICATE PAY 4,550.00 0.00 5,200.00 -5,200.00 d1e20930 Top
01265 FIRE ENGINE 3 51318 PERSONAL DAY PAYOUT RETIREMENT 55,609.37 0.00 50,377.11 -50,377.11 d1e20952 Top
01265 FIRE ENGINE 3 51322 HOLIDAY PAYOUT RETIREMENT 6,660.50 0.00 0.00 0.00 d1e20974 Top
01265 FIRE ENGINE 3 52360 MEDICARE 16,818.04 12,787.00 18,577.63 -5,790.63 d1e20996 Top
01265 FIRE ENGINE 3 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00 d1e21018 Top
01265 FIRE ENGINE 3 52399 UNIFORM ALLOWANCE 12,825.00 14,525.00 0.00 14,525.00 d1e21041 Top
01265 FIRE ENGINE 3 52504 MERF PENSION EMPLOYER CONT 179,221.06 151,028.00 208,404.22 -57,376.22 d1e21063 Top
01265 FIRE ENGINE 3 52917 HEALTH INSURANCE CITY SHARE 246,488.95 256,626.00 254,111.32 2,514.68 d1e21085 Top
01266 FIRE ENGINE 4 51000 FULL TIME EARNED PAY 1,004,398.42 1,076,493.00 1,003,628.61 72,864.39 d1e21113 Top
01266 FIRE ENGINE 4 51102 ACTING PAY 0.00 0.00 1,663.26 -1,663.26 d1e21135 Top
01266 FIRE ENGINE 4 51108 REGULAR 1.5 OVERTIME PAY 254,301.43 0.00 244,102.31 -244,102.31 d1e21158 Top
01266 FIRE ENGINE 4 51118 STAND-BY PAY 4,860.00 0.00 0.00 0.00 d1e21180 Top
01266 FIRE ENGINE 4 51126 FIREWATCH OVERTIME 1,673.06 0.00 1,646.00 -1,646.00 d1e21202 Top
01266 FIRE ENGINE 4 51134 TEMP SHIFT 2 DIFFERENTIAL 31,146.56 0.00 32,914.72 -32,914.72 d1e21224 Top
01266 FIRE ENGINE 4 51140 LONGEVITY PAY 23,025.00 22,875.00 22,425.00 450.00 d1e21246 Top
01266 FIRE ENGINE 4 51141 EMT CERTIFICATE PAY 5,200.00 0.00 4,875.00 -4,875.00 d1e21268 Top
01266 FIRE ENGINE 4 51318 PERSONAL DAY PAYOUT RETIREMENT 61,221.50 0.00 52,699.24 -52,699.24 d1e21291 Top
01266 FIRE ENGINE 4 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 3,658.82 -3,658.82 d1e21313 Top
01266 FIRE ENGINE 4 52360 MEDICARE 18,052.30 13,904.00 17,413.51 -3,509.51 d1e21335 Top
01266 FIRE ENGINE 4 52385 SOCIAL SECURITY 0.00 2,640.00 0.00 2,640.00 d1e21357 Top
01266 FIRE ENGINE 4 52399 UNIFORM ALLOWANCE 13,825.00 13,825.00 0.00 13,825.00 d1e21379 Top
01266 FIRE ENGINE 4 52504 MERF PENSION EMPLOYER CONT 193,316.76 164,923.00 196,987.99 -32,064.99 d1e21401 Top
01266 FIRE ENGINE 4 52917 HEALTH INSURANCE CITY SHARE 260,456.71 276,633.00 287,595.00 -10,962.00 d1e21424 Top
01269 FIRE ENGINE 6 51000 FULL TIME EARNED PAY 915,090.49 920,245.00 1,001,359.18 -81,114.18 d1e22063 Top
01269 FIRE ENGINE 6 51102 ACTING PAY 0.00 0.00 1,654.49 -1,654.49 d1e22085 Top
01269 FIRE ENGINE 6 51106 REGULAR STRAIGHT OVERTIME 382.08 0.00 0.00 0.00 d1e22107 Top
01269 FIRE ENGINE 6 51108 REGULAR 1.5 OVERTIME PAY 243,522.57 0.00 242,373.13 -242,373.13 d1e22129 Top
01269 FIRE ENGINE 6 51126 FIREWATCH OVERTIME 1,219.93 0.00 624.57 -624.57 d1e22151 Top
01269 FIRE ENGINE 6 51134 TEMP SHIFT 2 DIFFERENTIAL 31,504.16 0.00 35,797.84 -35,797.84 d1e22174 Top
01269 FIRE ENGINE 6 51140 LONGEVITY PAY 24,450.00 18,375.00 19,800.00 -1,425.00 d1e22196 Top
01269 FIRE ENGINE 6 51141 EMT CERTIFICATE PAY 4,550.00 0.00 6,175.00 -6,175.00 d1e22218 Top
01269 FIRE ENGINE 6 51318 PERSONAL DAY PAYOUT RETIREMENT 51,730.02 0.00 46,728.87 -46,728.87 d1e22240 Top
01269 FIRE ENGINE 6 51322 HOLIDAY PAYOUT RETIREMENT 11,196.12 0.00 0.00 0.00 d1e22262 Top
01269 FIRE ENGINE 6 52360 MEDICARE 18,089.23 12,962.00 18,312.32 -5,350.32 d1e22284 Top
01269 FIRE ENGINE 6 52399 UNIFORM ALLOWANCE 12,750.00 11,900.00 0.00 11,900.00 d1e22307 Top
01269 FIRE ENGINE 6 52504 MERF PENSION EMPLOYER CONT 189,304.65 150,273.00 209,351.01 -59,078.01 d1e22329 Top
01269 FIRE ENGINE 6 52917 HEALTH INSURANCE CITY SHARE 215,967.42 200,720.00 276,066.82 -75,346.82 d1e22351 Top
01267 FIRE ENGINE 7 51000 FULL TIME EARNED PAY 952,792.45 985,488.00 926,475.52 59,012.48 d1e21452 Top
01267 FIRE ENGINE 7 51102 ACTING PAY 0.00 0.00 10,413.15 -10,413.15 d1e21474 Top
01267 FIRE ENGINE 7 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 832.97 -832.97 d1e21496 Top
01267 FIRE ENGINE 7 51108 REGULAR 1.5 OVERTIME PAY 210,042.17 0.00 219,248.93 -219,248.93 d1e21518 Top
01267 FIRE ENGINE 7 51126 FIREWATCH OVERTIME 1,365.36 0.00 3,053.68 -3,053.68 d1e21541 Top
01267 FIRE ENGINE 7 51134 TEMP SHIFT 2 DIFFERENTIAL 28,528.55 0.00 35,483.76 -35,483.76 d1e21563 Top
01267 FIRE ENGINE 7 51140 LONGEVITY PAY 21,375.00 21,300.00 17,250.00 4,050.00 d1e21585 Top
01267 FIRE ENGINE 7 51141 EMT CERTIFICATE PAY 4,875.00 0.00 5,525.00 -5,525.00 d1e21607 Top
01267 FIRE ENGINE 7 51318 PERSONAL DAY PAYOUT RETIREMENT 45,388.10 0.00 42,954.45 -42,954.45 d1e21629 Top
01267 FIRE ENGINE 7 51322 HOLIDAY PAYOUT RETIREMENT 4,656.68 0.00 0.00 0.00 d1e21651 Top
01267 FIRE ENGINE 7 52360 MEDICARE 17,640.26 13,653.00 17,173.77 -3,520.77 d1e21674 Top
01267 FIRE ENGINE 7 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 500.00 12,325.00 d1e21696 Top
01267 FIRE ENGINE 7 52504 MERF PENSION EMPLOYER CONT 189,061.29 161,186.00 195,050.66 -33,864.66 d1e21718 Top
01267 FIRE ENGINE 7 52917 HEALTH INSURANCE CITY SHARE 234,694.61 249,614.00 256,183.47 -6,569.47 d1e21740 Top
01272 FIRE LADDER 10 51000 FULL TIME EARNED PAY 1,221,763.62 1,260,459.00 1,027,157.65 233,301.35 d1e23034 Top
01272 FIRE LADDER 10 51102 ACTING PAY 0.00 0.00 18,014.21 -18,014.21 d1e23057 Top
01272 FIRE LADDER 10 51106 REGULAR STRAIGHT OVERTIME 196.80 0.00 0.00 0.00 d1e23079 Top
01272 FIRE LADDER 10 51108 REGULAR 1.5 OVERTIME PAY 342,233.98 0.00 248,929.57 -248,929.57 d1e23101 Top
01272 FIRE LADDER 10 51126 FIREWATCH OVERTIME 2,854.58 0.00 3,899.88 -3,899.88 d1e23123 Top
01272 FIRE LADDER 10 51134 TEMP SHIFT 2 DIFFERENTIAL 43,197.00 0.00 40,945.52 -40,945.52 d1e23145 Top
01272 FIRE LADDER 10 51140 LONGEVITY PAY 30,250.00 28,500.00 20,925.00 7,575.00 d1e23167 Top
01272 FIRE LADDER 10 51141 EMT CERTIFICATE PAY 6,500.00 0.00 5,850.00 -5,850.00 d1e23190 Top
01272 FIRE LADDER 10 51318 PERSONAL DAY PAYOUT RETIREMENT 75,141.82 0.00 47,398.11 -47,398.11 d1e23212 Top
01272 FIRE LADDER 10 51322 HOLIDAY PAYOUT RETIREMENT 9,604.40 0.00 0.00 0.00 d1e23234 Top
01272 FIRE LADDER 10 52360 MEDICARE 22,883.85 16,623.00 19,569.05 -2,946.05 d1e23256 Top
01272 FIRE LADDER 10 52399 UNIFORM ALLOWANCE 17,500.00 17,000.00 0.00 17,000.00 d1e23278 Top
01272 FIRE LADDER 10 52504 MERF PENSION EMPLOYER CONT 255,117.10 206,365.00 221,038.61 -14,673.61 d1e23300 Top
01272 FIRE LADDER 10 52917 HEALTH INSURANCE CITY SHARE 307,425.42 316,250.00 257,971.14 58,278.86 d1e23323 Top
01268 FIRE LADDER 11 51000 FULL TIME EARNED PAY 1,183,748.52 1,247,867.00 1,049,581.75 198,285.25 d1e21768 Top
01268 FIRE LADDER 11 51102 ACTING PAY 0.00 0.00 14,994.08 -14,994.08 d1e21791 Top
01268 FIRE LADDER 11 51108 REGULAR 1.5 OVERTIME PAY 303,939.10 0.00 237,981.28 -237,981.28 d1e21813 Top
01268 FIRE LADDER 11 51126 FIREWATCH OVERTIME 2,419.70 0.00 4,416.24 -4,416.24 d1e21835 Top
01268 FIRE LADDER 11 51134 TEMP SHIFT 2 DIFFERENTIAL 39,524.15 0.00 35,134.92 -35,134.92 d1e21857 Top
01268 FIRE LADDER 11 51140 LONGEVITY PAY 27,750.00 26,025.00 23,100.00 2,925.00 d1e21879 Top
01268 FIRE LADDER 11 51141 EMT CERTIFICATE PAY 6,175.00 0.00 4,875.00 -4,875.00 d1e21901 Top
01268 FIRE LADDER 11 51318 PERSONAL DAY PAYOUT RETIREMENT 66,445.73 0.00 51,138.79 -51,138.79 d1e21924 Top
01268 FIRE LADDER 11 52360 MEDICARE 21,529.89 16,234.00 19,454.38 -3,220.38 d1e21946 Top
01268 FIRE LADDER 11 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00 d1e21968 Top
01268 FIRE LADDER 11 52399 UNIFORM ALLOWANCE 18,000.00 17,000.00 0.00 17,000.00 d1e21990 Top
01268 FIRE LADDER 11 52504 MERF PENSION EMPLOYER CONT 242,471.66 203,953.00 219,379.14 -15,426.14 d1e22012 Top
01268 FIRE LADDER 11 52917 HEALTH INSURANCE CITY SHARE 344,641.38 360,289.00 277,832.29 82,456.71 d1e22034 Top
01263 FIRE LADDER 5 51000 FULL TIME EARNED PAY 1,305,713.06 1,338,369.00 1,004,197.93 334,171.07 d1e20142 Top
01263 FIRE LADDER 5 51102 ACTING PAY 0.00 0.00 18,650.18 -18,650.18 d1e20164 Top
01263 FIRE LADDER 5 51106 REGULAR STRAIGHT OVERTIME 295.83 0.00 423.91 -423.91 d1e20186 Top
01263 FIRE LADDER 5 51108 REGULAR 1.5 OVERTIME PAY 292,890.73 0.00 234,020.16 -234,020.16 d1e20208 Top
01263 FIRE LADDER 5 51126 FIREWATCH OVERTIME 2,912.69 0.00 2,819.48 -2,819.48 d1e20230 Top
01263 FIRE LADDER 5 51134 TEMP SHIFT 2 DIFFERENTIAL 41,978.95 0.00 37,594.48 -37,594.48 d1e20252 Top
01263 FIRE LADDER 5 51140 LONGEVITY PAY 22,200.00 24,525.00 14,850.00 9,675.00 d1e20275 Top
01263 FIRE LADDER 5 51141 EMT CERTIFICATE PAY 6,500.00 0.00 5,850.00 -5,850.00 d1e20297 Top
01263 FIRE LADDER 5 51318 PERSONAL DAY PAYOUT RETIREMENT 73,957.43 0.00 46,378.58 -46,378.58 d1e20319 Top
01263 FIRE LADDER 5 52360 MEDICARE 24,202.89 18,492.00 18,703.45 -211.45 d1e20341 Top
01263 FIRE LADDER 5 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00 d1e20363 Top
01263 FIRE LADDER 5 52399 UNIFORM ALLOWANCE 17,850.00 17,850.00 0.00 17,850.00 d1e20385 Top
01263 FIRE LADDER 5 52504 MERF PENSION EMPLOYER CONT 259,395.24 218,202.00 211,042.44 7,159.56 d1e20408 Top
01263 FIRE LADDER 5 52917 HEALTH INSURANCE CITY SHARE 334,385.50 338,509.00 267,936.10 70,572.90 d1e20430 Top
01270 FIRE LADDER 6 51000 FULL TIME EARNED PAY 1,069,973.18 1,100,007.00 1,022,131.96 77,875.04 d1e22379 Top
01270 FIRE LADDER 6 51102 ACTING PAY 0.00 0.00 15,792.03 -15,792.03 d1e22401 Top
01270 FIRE LADDER 6 51108 REGULAR 1.5 OVERTIME PAY 290,335.19 0.00 268,769.65 -268,769.65 d1e22424 Top
01270 FIRE LADDER 6 51126 FIREWATCH OVERTIME 6,357.14 0.00 4,955.70 -4,955.70 d1e22446 Top
01270 FIRE LADDER 6 51134 TEMP SHIFT 2 DIFFERENTIAL 35,812.63 0.00 35,261.40 -35,261.40 d1e22468 Top
01270 FIRE LADDER 6 51140 LONGEVITY PAY 20,775.00 22,350.00 23,250.00 -900.00 d1e22490 Top
01270 FIRE LADDER 6 51141 EMT CERTIFICATE PAY 5,525.00 0.00 5,525.00 -5,525.00 d1e22512 Top
01270 FIRE LADDER 6 51318 PERSONAL DAY PAYOUT RETIREMENT 51,021.30 0.00 46,697.72 -46,697.72 d1e22534 Top
01270 FIRE LADDER 6 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 685.12 -685.12 d1e22557 Top
01270 FIRE LADDER 6 52360 MEDICARE 20,224.10 14,915.00 19,064.99 -4,149.99 d1e22579 Top
01270 FIRE LADDER 6 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00 d1e22601 Top
01270 FIRE LADDER 6 52399 UNIFORM ALLOWANCE 14,450.00 14,450.00 0.00 14,450.00 d1e22623 Top
01270 FIRE LADDER 6 52504 MERF PENSION EMPLOYER CONT 221,584.20 179,691.00 218,113.87 -38,422.87 d1e22645 Top
01270 FIRE LADDER 6 52917 HEALTH INSURANCE CITY SHARE 334,995.06 344,869.00 310,750.34 34,118.66 d1e22667 Top
01264 FIRE RESCUE 5 51000 FULL TIME EARNED PAY 1,131,286.39 1,160,453.00 1,329,043.46 -168,590.46 d1e20458 Top
01264 FIRE RESCUE 5 51102 ACTING PAY 0.00 0.00 9,322.04 -9,322.04 d1e20480 Top
01264 FIRE RESCUE 5 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 717.47 -717.47 d1e20502 Top
01264 FIRE RESCUE 5 51108 REGULAR 1.5 OVERTIME PAY 281,539.90 0.00 262,983.77 -262,983.77 d1e20525 Top
01264 FIRE RESCUE 5 51126 FIREWATCH OVERTIME 779.55 0.00 0.00 0.00 d1e20547 Top
01264 FIRE RESCUE 5 51134 TEMP SHIFT 2 DIFFERENTIAL 35,388.05 0.00 43,017.82 -43,017.82 d1e20569 Top
01264 FIRE RESCUE 5 51140 LONGEVITY PAY 28,350.00 30,375.00 27,525.00 2,850.00 d1e20591 Top
01264 FIRE RESCUE 5 51141 EMT CERTIFICATE PAY 5,525.00 0.00 6,500.00 -6,500.00 d1e20613 Top
01264 FIRE RESCUE 5 51318 PERSONAL DAY PAYOUT RETIREMENT 62,521.38 0.00 74,686.43 -74,686.43 d1e20635 Top
01264 FIRE RESCUE 5 52360 MEDICARE 19,954.58 14,994.00 23,525.71 -8,531.71 d1e20658 Top
01264 FIRE RESCUE 5 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00 d1e20680 Top
01264 FIRE RESCUE 5 52399 UNIFORM ALLOWANCE 15,375.00 15,375.00 0.00 15,375.00 d1e20702 Top
01264 FIRE RESCUE 5 52504 MERF PENSION EMPLOYER CONT 229,976.48 190,652.00 268,825.70 -78,173.70 d1e20724 Top
01264 FIRE RESCUE 5 52917 HEALTH INSURANCE CITY SHARE 322,748.83 328,218.00 391,780.45 -63,562.45 d1e20746 Top
01276 FIRE UNASSIGNED 51000 FULL TIME EARNED PAY 3,778,280.67 4,031,942.00 3,735,754.75 296,187.25 d1e24323 Top
01276 FIRE UNASSIGNED 51099 CONTRACTED SALARIES 3,993.70 0.00 0.00 0.00 d1e24345 Top
01276 FIRE UNASSIGNED 51102 ACTING PAY 0.00 0.00 20,850.81 -20,850.81 d1e24367 Top
01276 FIRE UNASSIGNED 51106 REGULAR STRAIGHT OVERTIME 613.09 0.00 8.93 -8.93 d1e24389 Top
01276 FIRE UNASSIGNED 51108 REGULAR 1.5 OVERTIME PAY 631,126.09 0.00 509,438.13 -509,438.13 d1e24411 Top
01276 FIRE UNASSIGNED 51118 STAND-BY PAY 46,860.00 0.00 42,303.00 -42,303.00 d1e24433 Top
01276 FIRE UNASSIGNED 51126 FIREWATCH OVERTIME 46,404.73 0.00 59,065.82 -59,065.82 d1e24456 Top
01276 FIRE UNASSIGNED 51134 TEMP SHIFT 2 DIFFERENTIAL 57,246.43 0.00 45,934.45 -45,934.45 d1e24478 Top
01276 FIRE UNASSIGNED 51140 LONGEVITY PAY 86,718.75 89,025.00 88,125.00 900.00 d1e24500 Top
01276 FIRE UNASSIGNED 51141 EMT CERTIFICATE PAY 13,000.00 0.00 12,025.00 -12,025.00 d1e24522 Top
01276 FIRE UNASSIGNED 51156 UNUSED VACATION TIME PAYOU -0.02 0.00 0.00 0.00 d1e24544 Top
01276 FIRE UNASSIGNED 51318 PERSONAL DAY PAYOUT RETIREMENT 175,305.74 0.00 158,132.87 -158,132.87 d1e24566 Top
01276 FIRE UNASSIGNED 51322 HOLIDAY PAYOUT RETIREMENT 6,598.65 0.00 10,581.83 -10,581.83 d1e24589 Top
01276 FIRE UNASSIGNED 52360 MEDICARE 51,835.13 44,209.00 50,207.53 -5,998.53 d1e24611 Top
01276 FIRE UNASSIGNED 52385 SOCIAL SECURITY 1,634.00 6,098.00 0.00 6,098.00 d1e24633 Top
01276 FIRE UNASSIGNED 52399 UNIFORM ALLOWANCE 39,650.00 39,650.00 925.00 38,725.00 d1e24655 Top
01276 FIRE UNASSIGNED 52504 MERF PENSION EMPLOYER CONT 515,793.69 470,253.00 538,279.78 -68,026.78 d1e24677 Top
01276 FIRE UNASSIGNED 52917 HEALTH INSURANCE CITY SHARE 776,169.57 766,468.00 778,364.17 -11,896.17 d1e24699 Top
01889 FRINGE JANITORS & ENGINEER RET 52516 JANITOR/ENGINEER RETIREMEN 936,328.37 889,803.20 889,803.20 0.00 d1e61840 Top
01850 FRINGES 51140 LONGEVITY PAY 493,476.97 452,141.93 452,141.93 0.00 d1e54772 Top
01850 FRINGES 51154 UNUSED SICK TIME PAYOUT 477,893.69 261,942.59 261,942.59 0.00 d1e54794 Top
01850 FRINGES 51156 UNUSED VACATION TIME PAYOU 249,812.62 103,731.04 103,731.04 0.00 d1e54816 Top
01850 FRINGES 51314 UNUSED VACATION PAY RETIREMENT 0.00 54,521.08 54,521.08 0.00 d1e54838 Top
01850 FRINGES 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 7,773.15 7,773.15 0.00 d1e54861 Top
01850 FRINGES 52024 DENTAL PPO - COBRA/RETIREE 33,100.00 34,600.00 34,600.00 0.00 d1e54883 Top
01850 FRINGES 52120 VISION FEE - BOE RET/COBRA 300.00 2,200.00 2,200.00 0.00 d1e54905 Top
01850 FRINGES 52138 DENTAL HMO - BOE RETIREES 2,880.00 3,300.00 3,300.00 0.00 d1e54927 Top
01850 FRINGES 52153 LIFE INSURANCE BOE ACTIVE -575,320.00 -157,566.66 -157,566.66 0.00 d1e54949 Top
01850 FRINGES 52163 CLMS DNTL- BOE RETIREES 738,000.00 741,200.00 741,200.00 0.00 d1e54971 Top
01850 FRINGES 52266 WORKERS' COMP INDM - CERTIFIED 785,000.00 0.00 0.00 0.00 d1e54994 Top
01850 FRINGES 52282 WORKERS' COMP MED - CERTIFIED 1,430,000.00 2,381,900.00 2,381,900.00 0.00 d1e55016 Top
01850 FRINGES 52360 MEDICARE 13,354.74 10,313.95 10,313.95 0.00 d1e55038 Top
01850 FRINGES 52385 SOCIAL SECURITY 209.23 435.13 435.13 0.00 d1e55060 Top
01850 FRINGES 52397 UNEMPLOYMENT 540,073.00 189,248.00 189,248.00 0.00 d1e55082 Top
01850 FRINGES 52410 RX CLAIMS BOE RETIREES 1,980,300.00 1,675,900.00 1,675,900.00 0.00 d1e55104 Top
01850 FRINGES 52504 MERF PENSION EMPLOYER CONT 194,835.22 211,957.28 211,957.28 0.00 d1e55127 Top
01850 FRINGES 52711 HEALTH ASO FEES: BOE RETIREES 240,100.00 228,800.00 228,800.00 0.00 d1e55149 Top
01850 FRINGES 52885 CLAIMS DR/HSPTLS-BOE RETIREES 4,705,879.00 2,165,212.00 2,165,212.00 0.00 d1e55171 Top
01850 FRINGES 52897 RX MEDICARE RETIREES BOE 5,276,700.00 2,541,500.00 2,541,500.00 0.00 d1e55193 Top
01850 FRINGES 52917 HEALTH INSURANCE CITY SHARE 0.00 0.00 0.00 0.00 d1e55215 Top
01850 FRINGES 52920 HEALTH BENEFITS BUYOUT 64,709.39 94,857.27 94,857.27 0.00 d1e55237 Top
01898 GENERAL FUND BOE ADMINISTRATIO 53905 EMP TUITION AND/OR TRAVEL REIM 3,266.25 0.00 0.00 0.00 d1e63314 Top
01898 GENERAL FUND BOE ADMINISTRATIO 56250 TRAVEL SERVICES 9,134.12 0.00 0.00 0.00 d1e63336 Top
01600 GENERAL PURPOSE BONDS PAYAB 53210 INTEREST PAYMENTS 2,759,781.00 2,532,936.00 2,532,936.00 0.00 d1e45428 Top
01600 GENERAL PURPOSE BONDS PAYAB 53212 NEW MONEY INTEREST 286,200.94 300,000.00 105,055.38 194,944.62 d1e45450 Top
01600 GENERAL PURPOSE BONDS PAYAB 53213 TAX ANTICIPATION NOTES 197,848.30 418,950.00 176,528.20 242,421.80 d1e45472 Top
01600 GENERAL PURPOSE BONDS PAYAB 56110 FINANCIAL SERVICES 214,150.00 125,000.00 119,035.68 5,964.32 d1e45495 Top
01600 GENERAL PURPOSE BONDS PAYAB 56130 LEGAL SERVICES 48,110.47 121,000.00 119,817.87 1,182.13 d1e45517 Top
01855 GUIDANCE COUNSELORS 51000 FULL TIME EARNED PAY 2,008,376.15 1,812,550.05 1,812,550.05 0.00 d1e56000 Top
01855 GUIDANCE COUNSELORS 51400 GENERAL STIPENDS 13,886.25 331.50 331.50 0.00 d1e56022 Top
01855 GUIDANCE COUNSELORS 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 0.00 0.00 0.00 d1e56044 Top
01855 GUIDANCE COUNSELORS 52360 MEDICARE 21,264.45 19,384.18 19,384.18 0.00 d1e56066 Top
01855 GUIDANCE COUNSELORS 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e56088 Top
01855 GUIDANCE COUNSELORS 52917 HEALTH INSURANCE CITY SHARE 364,381.34 399,847.09 399,847.09 0.00 d1e56111 Top
01855 GUIDANCE COUNSELORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56133 Top
01855 GUIDANCE COUNSELORS 59015 PRINTING SERVICES 18,733.00 15,120.00 15,120.00 0.00 d1e56155 Top
01390 HARBOR MASTER 51099 CONTRACTED SALARIES 76,796.00 76,796.00 76,788.92 7.08 d1e39301 Top
01390 HARBOR MASTER 52360 MEDICARE 0.00 1,034.00 0.00 1,034.00 d1e39323 Top
01390 HARBOR MASTER 52385 SOCIAL SECURITY 0.00 4,423.00 0.00 4,423.00 d1e39346 Top
01390 HARBOR MASTER 52504 MERF PENSION EMPLOYER CONT 0.00 9,273.00 0.00 9,273.00 d1e39368 Top
01390 HARBOR MASTER 52917 HEALTH INSURANCE CITY SHARE 0.00 859.00 0.00 859.00 d1e39390 Top
01390 HARBOR MASTER 53200 PRINCIPAL & INTEREST DEBT SERV 100,000.00 100,000.00 100,000.00 0.00 d1e39412 Top
01897 HARDING RE-START 51000 FULL TIME EARNED PAY 69,961.43 111,948.92 111,948.92 0.00 d1e63197 Top
01897 HARDING RE-START 52360 MEDICARE 989.58 1,590.18 1,590.18 0.00 d1e63219 Top
01897 HARDING RE-START 52385 SOCIAL SECURITY 3,828.84 4,410.96 4,410.96 0.00 d1e63241 Top
01897 HARDING RE-START 52504 MERF PENSION EMPLOYER CONT 830.55 4,908.74 4,908.74 0.00 d1e63263 Top
01897 HARDING RE-START 52917 HEALTH INSURANCE CITY SHARE 5,057.91 7,317.12 7,317.12 0.00 d1e63286 Top
01820 HEALTH 51000 FULL TIME EARNED PAY 564,853.15 590,357.63 590,357.63 0.00 d1e50309 Top
01820 HEALTH 52360 MEDICARE 6,872.55 7,188.74 7,188.74 0.00 d1e50331 Top
01820 HEALTH 52917 HEALTH INSURANCE CITY SHARE 99,880.38 113,557.17 113,557.17 0.00 d1e50353 Top
01820 HEALTH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50375 Top
01550 HEALTH & SOCIAL SERVICES ADM 51000 FULL TIME EARNED PAY 179,456.82 193,619.00 188,952.57 4,666.43 d1e41162 Top
01550 HEALTH & SOCIAL SERVICES ADM 51099 CONTRACTED SALARIES 6,000.00 0.00 0.00 0.00 d1e41184 Top
01550 HEALTH & SOCIAL SERVICES ADM 51140 LONGEVITY PAY 1,350.00 1,425.00 2,400.00 -975.00 d1e41206 Top
01550 HEALTH & SOCIAL SERVICES ADM 52272 WORKERS' COMP INDM - HEALT 48,700.00 41,100.00 41,100.00 0.00 d1e41229 Top
01550 HEALTH & SOCIAL SERVICES ADM 52288 WORKERS' COMP MED - HEALTH 46,300.00 42,000.00 42,000.00 0.00 d1e41251 Top
01550 HEALTH & SOCIAL SERVICES ADM 52360 MEDICARE 2,452.00 2,651.00 2,525.85 125.15 d1e41273 Top
01550 HEALTH & SOCIAL SERVICES ADM 52385 SOCIAL SECURITY 0.00 8,281.00 0.00 8,281.00 d1e41295 Top
01550 HEALTH & SOCIAL SERVICES ADM 52504 MERF PENSION EMPLOYER CONT 21,255.29 25,356.00 24,702.95 653.05 d1e41317 Top
01550 HEALTH & SOCIAL SERVICES ADM 52917 HEALTH INSURANCE CITY SHARE 31,110.58 34,160.00 48,910.03 -14,750.03 d1e41339 Top
01550 HEALTH & SOCIAL SERVICES ADM 53605 MEMBERSHIP/REGISTRATION FEES 2,559.55 2,376.00 2,286.38 89.62 d1e41362 Top
01550 HEALTH & SOCIAL SERVICES ADM 53610 TRAINING SERVICES 301.50 550.00 550.00 0.00 d1e41384 Top
01550 HEALTH & SOCIAL SERVICES ADM 53905 EMP TUITION AND/OR TRAVEL REIM 529.14 689.98 0.00 689.98 d1e41406 Top
01550 HEALTH & SOCIAL SERVICES ADM 54555 COMPUTER SUPPLIES 454.99 595.00 0.00 595.00 d1e41428 Top
01550 HEALTH & SOCIAL SERVICES ADM 54595 MEETING/WORKSHOP/CATERING FOOD 575.73 2,100.00 1,996.95 103.05 d1e41450 Top
01550 HEALTH & SOCIAL SERVICES ADM 54675 OFFICE SUPPLIES 2,586.39 652.15 652.15 0.00 d1e41472 Top
01550 HEALTH & SOCIAL SERVICES ADM 54680 OTHER SUPPLIES 272.23 367.85 364.68 3.17 d1e41495 Top
01550 HEALTH & SOCIAL SERVICES ADM 54705 SUBSCRIPTIONS 0.00 50.00 0.00 50.00 d1e41517 Top
01550 HEALTH & SOCIAL SERVICES ADM 54725 POSTAGE 308.42 400.00 301.33 98.67 d1e41539 Top
01550 HEALTH & SOCIAL SERVICES ADM 54745 UNIFORMS 301.50 700.00 700.00 0.00 d1e41561 Top
01550 HEALTH & SOCIAL SERVICES ADM 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,558.25 3,684.84 3,199.92 484.92 d1e41583 Top
01550 HEALTH & SOCIAL SERVICES ADM 56165 MANAGEMENT SERVICES 0.00 0.00 0.00 0.00 d1e41605 Top
01550 HEALTH & SOCIAL SERVICES ADM 56175 OFFICE EQUIPMENT MAINT SRVCS 400.00 0.00 0.00 0.00 d1e41628 Top
01550 HEALTH & SOCIAL SERVICES ADM 56180 OTHER SERVICES 261.14 1,269.13 1,263.97 5.16 d1e41650 Top
01550 HEALTH & SOCIAL SERVICES ADM 56225 SECURITY SERVICES 4,341.00 4,494.00 4,494.00 0.00 d1e41672 Top
01550 HEALTH & SOCIAL SERVICES ADM 59010 MAILING SERVICES 151.88 0.00 0.00 0.00 d1e41694 Top
01550 HEALTH & SOCIAL SERVICES ADM 59015 PRINTING SERVICES 608.18 0.00 0.00 0.00 d1e41716 Top
01075 HEALTH BENEFIT ADMINISTRATION 51000 FULL TIME EARNED PAY 812,636.81 873,038.00 846,919.75 26,118.25 d1e6856 Top
01075 HEALTH BENEFIT ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 387.53 -387.53 d1e6878 Top
01075 HEALTH BENEFIT ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 170.54 0.00 336.53 -336.53 d1e6900 Top
01075 HEALTH BENEFIT ADMINISTRATION 51140 LONGEVITY PAY 15,300.00 15,750.00 15,875.00 -125.00 d1e6923 Top
01075 HEALTH BENEFIT ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 14,898.28 0.00 13,011.65 -13,011.65 d1e6945 Top
01075 HEALTH BENEFIT ADMINISTRATION 52008 DENTAL HMO - COBRA/RETIREE 4,300.00 3,000.00 3,000.00 0.00 d1e6967 Top
01075 HEALTH BENEFIT ADMINISTRATION 52024 DENTAL PPO - COBRA/RETIREE 2,700.00 2,300.00 2,300.00 0.00 d1e6989 Top
01075 HEALTH BENEFIT ADMINISTRATION 52108 VISION FEE - COBRA/RETIREE 100.00 0.00 0.00 0.00 d1e7011 Top
01075 HEALTH BENEFIT ADMINISTRATION 52129 VISION CLMS-CITY RETIREES 5,200.00 4,400.00 4,400.00 0.00 d1e7033 Top
01075 HEALTH BENEFIT ADMINISTRATION 52166 CLMS DNTL- CITY RETIREES 57,900.00 69,600.00 69,600.00 0.00 d1e7056 Top
01075 HEALTH BENEFIT ADMINISTRATION 52203 ST DISABILITY TEAMSTERS 0.00 1,200.00 0.00 1,200.00 d1e7078 Top
01075 HEALTH BENEFIT ADMINISTRATION 52205 LT DISABILITY TEAMSTERS 0.00 1,200.00 0.00 1,200.00 d1e7100 Top
01075 HEALTH BENEFIT ADMINISTRATION 52258 STATE OF CT ANNUAL ASMT FEE 265,100.00 162,000.00 162,000.00 0.00 d1e7122 Top
01075 HEALTH BENEFIT ADMINISTRATION 52260 CT 2ND INJURY FUND ASSESSM 265,100.00 264,000.00 264,000.00 0.00 d1e7144 Top
01075 HEALTH BENEFIT ADMINISTRATION 52262 WORKERS' COMP ADM FEE 445,200.00 455,000.00 455,000.00 0.00 d1e7166 Top
01075 HEALTH BENEFIT ADMINISTRATION 52270 WORKERS' COMP INDM - GEN G 51,600.00 110,100.00 110,100.00 0.00 d1e7189 Top
01075 HEALTH BENEFIT ADMINISTRATION 52286 WORKERS' COMP MED - GEN GO 9,700.00 115,200.00 115,200.00 0.00 d1e7211 Top
01075 HEALTH BENEFIT ADMINISTRATION 52360 MEDICARE 9,599.05 9,546.00 10,407.65 -861.65 d1e7233 Top
01075 HEALTH BENEFIT ADMINISTRATION 52385 SOCIAL SECURITY 1,923.32 6,537.00 1,152.70 5,384.30 d1e7255 Top
01075 HEALTH BENEFIT ADMINISTRATION 52436 RX CLAIMS - CITY RET & COBRA 2,156,600.00 2,225,300.00 2,225,300.00 0.00 d1e7277 Top
01075 HEALTH BENEFIT ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 93,646.65 105,238.00 109,625.86 -4,387.86 d1e7299 Top
01075 HEALTH BENEFIT ADMINISTRATION 52704 HEALTH ASO FEES: CITY RETIREES 297,100.00 251,600.00 251,600.00 0.00 d1e7322 Top
01075 HEALTH BENEFIT ADMINISTRATION 52890 CLAIMS DR/HSPTLS-CITY RETIREES 6,614,800.00 8,525,700.00 8,525,700.00 0.00 d1e7344 Top
01075 HEALTH BENEFIT ADMINISTRATION 52891 MEDICAL MEDICARE RETIREES F/P 1,061,500.00 1,123,100.00 1,123,100.00 0.00 d1e7366 Top
01075 HEALTH BENEFIT ADMINISTRATION 52892 MEDICAL MEDICARE CSG 5,285,600.00 3,151,866.00 3,151,866.00 0.00 d1e7388 Top
01075 HEALTH BENEFIT ADMINISTRATION 52899 ASO FEES:MEDICAL MEDICARE CSG 249,800.00 69,400.00 69,400.00 0.00 d1e7410 Top
01075 HEALTH BENEFIT ADMINISTRATION 52916 EMPLOYEE ASSISTANCE PROGRAM 30,504.72 40,000.00 30,504.72 9,495.28 d1e7432 Top
01075 HEALTH BENEFIT ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 125,988.05 113,617.00 141,455.89 -27,838.89 d1e7455 Top
01075 HEALTH BENEFIT ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 0.00 250.00 0.00 250.00 d1e7477 Top
01075 HEALTH BENEFIT ADMINISTRATION 53705 ADVERTISING SERVICES 0.00 3,000.00 0.00 3,000.00 d1e7499 Top
01075 HEALTH BENEFIT ADMINISTRATION 53710 OTHER COMMUNICATION SERVICES 0.00 1,000.00 0.00 1,000.00 d1e7521 Top
01075 HEALTH BENEFIT ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 296.84 450.00 36.40 413.60 d1e7543 Top
01075 HEALTH BENEFIT ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 151.85 250.00 0.00 250.00 d1e7565 Top
01075 HEALTH BENEFIT ADMINISTRATION 54675 OFFICE SUPPLIES 4,298.91 5,000.00 4,010.75 989.25 d1e7588 Top
01075 HEALTH BENEFIT ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,622.40 4,635.00 1,243.20 3,391.80 d1e7610 Top
01075 HEALTH BENEFIT ADMINISTRATION 56090 ACTUARIAL SERVICES 12,000.00 12,000.00 12,000.00 0.00 d1e7632 Top
01075 HEALTH BENEFIT ADMINISTRATION 56115 HUMAN SERVICES 13,526.50 20,000.00 8,451.50 11,548.50 d1e7654 Top
01075 HEALTH BENEFIT ADMINISTRATION 56130 LEGAL SERVICES 0.00 2,500.00 2,356.00 144.00 d1e7676 Top
01075 HEALTH BENEFIT ADMINISTRATION 56165 MANAGEMENT SERVICES 24,717.50 12,500.00 10,782.50 1,717.50 d1e7698 Top
01075 HEALTH BENEFIT ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 95.00 1,250.00 95.00 1,155.00 d1e7721 Top
01075 HEALTH BENEFIT ADMINISTRATION 59015 PRINTING SERVICES 0.00 1,000.00 533.00 467.00 d1e7743 Top
01832 HEARING 51000 FULL TIME EARNED PAY 342,990.55 410,659.60 410,659.60 0.00 d1e51934 Top
01832 HEARING 51404 TRAVEL ALLOWANCE/STIPENDS 650.00 750.00 750.00 0.00 d1e51957 Top
01832 HEARING 52360 MEDICARE 2,451.63 3,270.40 3,270.40 0.00 d1e51979 Top
01832 HEARING 52385 SOCIAL SECURITY 0.00 2,534.47 2,534.47 0.00 d1e52001 Top
01832 HEARING 52504 MERF PENSION EMPLOYER CONT 10,599.29 14,102.33 14,102.33 0.00 d1e52023 Top
01832 HEARING 52917 HEALTH INSURANCE CITY SHARE 61,021.41 92,238.52 92,238.52 0.00 d1e52045 Top
01832 HEARING 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e52067 Top
01832 HEARING 55135 MEDICAL EQUIPMENT 3,104.45 0.00 0.00 0.00 d1e52090 Top
01807 HIGH SCHOOL TEXTBOOKS 54760 TEXTBOOKS 669,242.19 351,759.82 351,759.82 0.00 d1e48588 Top
01826 HOMEBOUND 51026 FT HOME BOUND PAY 347,165.69 382,101.91 382,101.91 0.00 d1e51011 Top
01826 HOMEBOUND 52360 MEDICARE 3,994.04 4,336.69 4,336.69 0.00 d1e51033 Top
01826 HOMEBOUND 52385 SOCIAL SECURITY 714.95 1,612.98 1,612.98 0.00 d1e51055 Top
01556 HOUSING CODE 51000 FULL TIME EARNED PAY 443,610.08 461,663.00 463,438.85 -1,775.85 d1e43077 Top
01556 HOUSING CODE 51108 REGULAR 1.5 OVERTIME PAY 1,519.02 0.00 257.78 -257.78 d1e43099 Top
01556 HOUSING CODE 51140 LONGEVITY PAY 9,450.00 9,825.00 9,825.00 0.00 d1e43121 Top
01556 HOUSING CODE 51156 UNUSED VACATION TIME PAYOU 0.06 0.00 4,032.80 -4,032.80 d1e43144 Top
01556 HOUSING CODE 52360 MEDICARE 4,125.67 4,245.00 4,324.05 -79.05 d1e43166 Top
01556 HOUSING CODE 52399 UNIFORM ALLOWANCE 1,000.00 1,000.00 1,000.00 0.00 d1e43188 Top
01556 HOUSING CODE 52504 MERF PENSION EMPLOYER CONT 53,431.14 61,294.00 61,557.89 -263.89 d1e43210 Top
01556 HOUSING CODE 52917 HEALTH INSURANCE CITY SHARE 71,585.80 76,760.00 77,266.85 -506.85 d1e43232 Top
01556 HOUSING CODE 53605 MEMBERSHIP/REGISTRATION FEES 350.00 175.00 175.00 0.00 d1e43254 Top
01556 HOUSING CODE 53610 TRAINING SERVICES 980.00 700.00 665.00 35.00 d1e43277 Top
01556 HOUSING CODE 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 500.00 0.00 500.00 d1e43299 Top
01556 HOUSING CODE 54550 COMPUTER SOFTWARE 0.00 2,500.00 2,500.00 0.00 d1e43321 Top
01556 HOUSING CODE 54675 OFFICE SUPPLIES 1,888.51 2,000.00 1,936.70 63.30 d1e43343 Top
01556 HOUSING CODE 56175 OFFICE EQUIPMENT MAINT SRVCS 495.00 550.00 145.00 405.00 d1e43365 Top
01866 HUMAN RESOURCES 51000 FULL TIME EARNED PAY 333,432.65 315,948.06 315,948.06 0.00 d1e57774 Top
01866 HUMAN RESOURCES 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 1,120.00 1,120.00 0.00 d1e57797 Top
01866 HUMAN RESOURCES 52360 MEDICARE 3,075.98 3,757.46 3,757.46 0.00 d1e57819 Top
01866 HUMAN RESOURCES 52385 SOCIAL SECURITY 6,292.45 436.79 436.79 0.00 d1e57841 Top
01866 HUMAN RESOURCES 52504 MERF PENSION EMPLOYER CONT 27,224.04 46,176.02 46,176.02 0.00 d1e57863 Top
01866 HUMAN RESOURCES 52917 HEALTH INSURANCE CITY SHARE 57,369.68 63,274.76 63,274.76 0.00 d1e57885 Top
01866 HUMAN RESOURCES 53605 MEMBERSHIP/REGISTRATION FEES 2,500.00 805.00 805.00 0.00 d1e57907 Top
01866 HUMAN RESOURCES 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00 d1e57930 Top
01866 HUMAN RESOURCES 53705 ADVERTISING SERVICES 7,520.57 3,366.11 3,366.11 0.00 d1e57952 Top
01866 HUMAN RESOURCES 53720 TELEPHONE SERVICES 6,405.00 0.00 0.00 0.00 d1e57974 Top
01866 HUMAN RESOURCES 54675 OFFICE SUPPLIES 5,611.96 2,266.31 2,266.31 0.00 d1e57996 Top
01866 HUMAN RESOURCES 56115 HUMAN SERVICES 32,237.50 30,420.00 30,420.00 0.00 d1e58018 Top
01866 HUMAN RESOURCES 56180 OTHER SERVICES 178,804.19 96,751.51 96,751.51 0.00 d1e58040 Top
01866 HUMAN RESOURCES 59015 PRINTING SERVICES 0.00 106.75 106.75 0.00 d1e58063 Top
01575 HUMAN SERVICES ADMINISTRATION 51000 FULL TIME EARNED PAY 71,722.10 69,482.00 68,998.14 483.86 d1e43745 Top
01575 HUMAN SERVICES ADMINISTRATION 52360 MEDICARE 981.42 954.00 948.03 5.97 d1e43767 Top
01575 HUMAN SERVICES ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 8,260.19 9,033.00 8,780.61 252.39 d1e43789 Top
01575 HUMAN SERVICES ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 12,948.14 11,702.00 11,557.54 144.46 d1e43811 Top
01575 HUMAN SERVICES ADMINISTRATION 53705 ADVERTISING SERVICES 241.40 23.00 0.00 23.00 d1e43833 Top
01575 HUMAN SERVICES ADMINISTRATION 54675 OFFICE SUPPLIES 779.19 880.94 880.94 0.00 d1e43855 Top
01575 HUMAN SERVICES ADMINISTRATION 54680 OTHER SUPPLIES 290.99 1,149.96 980.16 169.80 d1e43878 Top
01575 HUMAN SERVICES ADMINISTRATION 55055 COMPUTER EQUIPMENT 660.60 0.00 0.00 0.00 d1e43900 Top
01575 HUMAN SERVICES ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 270.77 251.10 126.75 124.35 d1e43922 Top
01030 IN-PLANT PRINTING 51000 FULL TIME EARNED PAY 326,071.72 328,615.00 319,256.64 9,358.36 d1e1962 Top
01030 IN-PLANT PRINTING 51108 REGULAR 1.5 OVERTIME PAY 331.83 0.00 0.00 0.00 d1e1984 Top
01030 IN-PLANT PRINTING 51140 LONGEVITY PAY 4,738.75 5,805.00 4,375.00 1,430.00 d1e2006 Top
01030 IN-PLANT PRINTING 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,952.88 -2,952.88 d1e2029 Top
01030 IN-PLANT PRINTING 52360 MEDICARE 4,564.53 4,610.00 4,508.97 101.03 d1e2051 Top
01030 IN-PLANT PRINTING 52385 SOCIAL SECURITY 0.00 0.00 146.61 -146.61 d1e2073 Top
01030 IN-PLANT PRINTING 52504 MERF PENSION EMPLOYER CONT 38,922.84 43,476.00 41,761.79 1,714.21 d1e2095 Top
01030 IN-PLANT PRINTING 52917 HEALTH INSURANCE CITY SHARE 50,266.08 53,091.00 52,666.88 424.12 d1e2117 Top
01030 IN-PLANT PRINTING 53605 MEMBERSHIP/REGISTRATION FEES 450.00 450.00 448.57 1.43 d1e2139 Top
01030 IN-PLANT PRINTING 53750 TRAVEL EXPENSES 350.00 350.00 346.66 3.34 d1e2162 Top
01030 IN-PLANT PRINTING 53905 EMP TUITION AND/OR TRAVEL REIM 775.00 550.00 544.68 5.32 d1e2184 Top
01030 IN-PLANT PRINTING 54675 OFFICE SUPPLIES 20,547.91 20,848.00 17,069.63 3,778.37 d1e2206 Top
01030 IN-PLANT PRINTING 54725 POSTAGE 200,089.65 200,000.00 234,076.03 -34,076.03 d1e2228 Top
01030 IN-PLANT PRINTING 54730 PRINTING SUPPLIES 5,000.00 5,000.00 5,525.00 -525.00 d1e2250 Top
01030 IN-PLANT PRINTING 55155 OFFICE EQUIPMENT RENTAL/LEAS 30,050.16 30,000.00 31,618.30 -1,618.30 d1e2272 Top
01030 IN-PLANT PRINTING 56170 OTHER MAINTENANCE & REPAIR S 8,811.73 8,811.73 8,811.73 0.00 d1e2295 Top
01030 IN-PLANT PRINTING 56175 OFFICE EQUIPMENT MAINT SRVCS 7,538.27 7,538.27 7,538.27 0.00 d1e2317 Top
01030 IN-PLANT PRINTING 59010 MAILING SERVICES 8,264.49 8,300.00 8,323.54 -23.54 d1e2339 Top
01030 IN-PLANT PRINTING 59015 PRINTING SERVICES 31,500.00 31,500.00 31,468.00 32.00 d1e2361 Top
01108 INFORMATION TECHNOLOGY SERVICE 51000 FULL TIME EARNED PAY 737,555.27 956,953.00 694,557.37 262,395.63 d1e10533 Top
01108 INFORMATION TECHNOLOGY SERVICE 51099 CONTRACTED SALARIES 0.00 600.00 600.00 0.00 d1e10556 Top
01108 INFORMATION TECHNOLOGY SERVICE 51106 REGULAR STRAIGHT OVERTIME 168.55 6,000.00 0.00 6,000.00 d1e10578 Top
01108 INFORMATION TECHNOLOGY SERVICE 51108 REGULAR 1.5 OVERTIME PAY 0.00 3,000.00 0.00 3,000.00 d1e10600 Top
01108 INFORMATION TECHNOLOGY SERVICE 51116 HOLIDAY 2X OVERTIME PAY 0.00 1,000.00 0.00 1,000.00 d1e10622 Top
01108 INFORMATION TECHNOLOGY SERVICE 51138 NORMAL STNDRD SHIFT DIFFER 0.00 5,000.00 0.00 5,000.00 d1e10644 Top
01108 INFORMATION TECHNOLOGY SERVICE 51140 LONGEVITY PAY 10,925.00 6,975.00 6,000.00 975.00 d1e10666 Top
01108 INFORMATION TECHNOLOGY SERVICE 51156 UNUSED VACATION TIME PAYOU 0.30 0.00 4,749.31 -4,749.31 d1e10689 Top
01108 INFORMATION TECHNOLOGY SERVICE 52360 MEDICARE 8,445.73 12,097.00 8,462.16 3,634.84 d1e10711 Top
01108 INFORMATION TECHNOLOGY SERVICE 52385 SOCIAL SECURITY 1,159.02 16,018.00 2,729.80 13,288.20 d1e10733 Top
01108 INFORMATION TECHNOLOGY SERVICE 52504 MERF PENSION EMPLOYER CONT 81,291.08 119,252.00 85,050.95 34,201.05 d1e10755 Top
01108 INFORMATION TECHNOLOGY SERVICE 52917 HEALTH INSURANCE CITY SHARE 118,973.26 123,667.00 127,662.39 -3,995.39 d1e10777 Top
01108 INFORMATION TECHNOLOGY SERVICE 53610 TRAINING SERVICES 906.00 0.00 0.00 0.00 d1e10799 Top
01108 INFORMATION TECHNOLOGY SERVICE 53720 TELEPHONE SERVICES 803,966.41 1,000,000.00 873,444.42 126,555.58 d1e10822 Top
01108 INFORMATION TECHNOLOGY SERVICE 53905 EMP TUITION AND/OR TRAVEL REIM 91.25 1,000.00 311.23 688.77 d1e10844 Top
01108 INFORMATION TECHNOLOGY SERVICE 54020 COMPUTER PARTS 89.70 0.00 0.00 0.00 d1e10866 Top
01108 INFORMATION TECHNOLOGY SERVICE 54550 COMPUTER SOFTWARE 3,548.97 0.00 0.00 0.00 d1e10888 Top
01108 INFORMATION TECHNOLOGY SERVICE 54555 COMPUTER SUPPLIES 20,457.77 20,000.00 19,649.11 350.89 d1e10910 Top
01108 INFORMATION TECHNOLOGY SERVICE 54675 OFFICE SUPPLIES 5,251.28 9,000.00 7,799.45 1,200.55 d1e10932 Top
01108 INFORMATION TECHNOLOGY SERVICE 55055 COMPUTER EQUIPMENT 236,343.93 145,000.00 121,586.78 23,413.22 d1e10955 Top
01108 INFORMATION TECHNOLOGY SERVICE 56050 COMPUTER EQUIP MAINT SERVICE 238,904.04 210,000.00 142,800.91 67,199.09 d1e10977 Top
01108 INFORMATION TECHNOLOGY SERVICE 56055 COMPUTER SERVICES 235,830.88 510,000.00 507,307.53 2,692.47 d1e10999 Top
01108 INFORMATION TECHNOLOGY SERVICE 56165 MANAGEMENT SERVICES 277,074.37 57,000.00 8,874.50 48,125.50 d1e11021 Top
01108 INFORMATION TECHNOLOGY SERVICE 59010 MAILING SERVICES 69.30 500.00 41.40 458.60 d1e11043 Top
01873 INFORMATION TECHNOLOGY SERVICE 51000 FULL TIME EARNED PAY 612,022.68 588,354.38 588,354.38 0.00 d1e59125 Top
01873 INFORMATION TECHNOLOGY SERVICE 51100 PT TEMP/SEASONAL EARNED PA 95,304.46 66,654.43 66,654.43 0.00 d1e59148 Top
01873 INFORMATION TECHNOLOGY SERVICE 51106 REGULAR STRAIGHT OVERTIME 1,940.40 0.00 0.00 0.00 d1e59170 Top
01873 INFORMATION TECHNOLOGY SERVICE 51108 REGULAR 1.5 OVERTIME PAY 20,964.84 32,697.16 32,697.16 0.00 d1e59192 Top
01873 INFORMATION TECHNOLOGY SERVICE 51404 TRAVEL ALLOWANCE/STIPENDS 8,800.00 9,027.30 9,027.30 0.00 d1e59214 Top
01873 INFORMATION TECHNOLOGY SERVICE 52360 MEDICARE 10,134.55 10,514.84 10,514.84 0.00 d1e59236 Top
01873 INFORMATION TECHNOLOGY SERVICE 52385 SOCIAL SECURITY 9,539.43 4,276.15 4,276.15 0.00 d1e59258 Top
01873 INFORMATION TECHNOLOGY SERVICE 52504 MERF PENSION EMPLOYER CONT 67,221.47 84,988.98 84,988.98 0.00 d1e59281 Top
01873 INFORMATION TECHNOLOGY SERVICE 52917 HEALTH INSURANCE CITY SHARE 124,355.07 132,666.35 132,666.35 0.00 d1e59303 Top
01873 INFORMATION TECHNOLOGY SERVICE 53720 TELEPHONE SERVICES 75,828.60 138,129.58 138,129.58 0.00 d1e59325 Top
01873 INFORMATION TECHNOLOGY SERVICE 54550 COMPUTER SOFTWARE 149,112.08 215,870.96 215,870.96 0.00 d1e59347 Top
01873 INFORMATION TECHNOLOGY SERVICE 54555 COMPUTER SUPPLIES 65,250.44 25,004.71 25,004.71 0.00 d1e59369 Top
01873 INFORMATION TECHNOLOGY SERVICE 54560 COMMUNICATION SUPPLIES 30,179.20 23,854.60 23,854.60 0.00 d1e59391 Top
01873 INFORMATION TECHNOLOGY SERVICE 54570 ELECTRONIC SUPPLIES 0.00 0.00 0.00 0.00 d1e59414 Top
01873 INFORMATION TECHNOLOGY SERVICE 54675 OFFICE SUPPLIES 14,850.41 7,706.43 7,706.43 0.00 d1e59436 Top
01873 INFORMATION TECHNOLOGY SERVICE 55055 COMPUTER EQUIPMENT 162,979.00 519,774.02 519,774.02 0.00 d1e59458 Top
01873 INFORMATION TECHNOLOGY SERVICE 56180 OTHER SERVICES 311,162.22 950,241.57 950,241.57 0.00 d1e59480 Top
01873 INFORMATION TECHNOLOGY SERVICE 56225 SECURITY SERVICES 31,440.50 1,590.00 1,590.00 0.00 d1e59502 Top
01873 INFORMATION TECHNOLOGY SERVICE 59005 VEHICLE MAINTENANCE SERVICES 2,965.06 2,624.03 2,624.03 0.00 d1e59524 Top
01805 INSTRUCTIONAL SUPPLIES 54580 SCHOOL SUPPLIES 129,344.38 158,079.05 152,755.29 5,323.76 d1e48110 Top
01805 INSTRUCTIONAL SUPPLIES 54675 OFFICE SUPPLIES 5,566.14 4,256.86 4,256.86 0.00 d1e48133 Top
01805 INSTRUCTIONAL SUPPLIES 59015 PRINTING SERVICES 19,231.14 4,384.81 4,384.81 0.00 d1e48155 Top
01844 INTRAMURALS 51142 SPORT OFFICIAL PAY 10,000.00 0.00 0.00 0.00 d1e53937 Top
01844 INTRAMURALS 51400 GENERAL STIPENDS 10,125.00 33,997.00 33,997.00 0.00 d1e53959 Top
01844 INTRAMURALS 52360 MEDICARE 329.13 473.05 473.05 0.00 d1e53981 Top
01844 INTRAMURALS 52385 SOCIAL SECURITY 46.50 0.00 0.00 0.00 d1e54003 Top
01844 INTRAMURALS 52504 MERF PENSION EMPLOYER CONT 1,064.15 1,080.30 1,080.30 0.00 d1e54026 Top
01844 INTRAMURALS 55195 SPORTING EQUIPMENT 2,631.60 0.00 0.00 0.00 d1e54048 Top
01844 INTRAMURALS 56180 OTHER SERVICES 6,812.50 0.00 0.00 0.00 d1e54070 Top
01085 LABOR RELATIONS 51000 FULL TIME EARNED PAY 520,288.38 519,518.00 507,818.74 11,699.26 d1e7884 Top
01085 LABOR RELATIONS 51140 LONGEVITY PAY 4,800.00 5,025.00 5,025.00 0.00 d1e7907 Top
01085 LABOR RELATIONS 51156 UNUSED VACATION TIME PAYOU -0.37 0.00 21,326.35 -21,326.35 d1e7929 Top
01085 LABOR RELATIONS 52360 MEDICARE 4,585.00 4,444.00 4,563.06 -119.06 d1e7951 Top
01085 LABOR RELATIONS 52385 SOCIAL SECURITY 2,969.12 4,355.00 0.00 4,355.00 d1e7973 Top
01085 LABOR RELATIONS 52504 MERF PENSION EMPLOYER CONT 56,199.89 68,191.00 66,669.61 1,521.39 d1e7995 Top
01085 LABOR RELATIONS 52917 HEALTH INSURANCE CITY SHARE 81,673.11 84,613.00 87,975.12 -3,362.12 d1e8017 Top
01085 LABOR RELATIONS 53605 MEMBERSHIP/REGISTRATION FEES 670.93 1,890.00 1,170.00 720.00 d1e8040 Top
01085 LABOR RELATIONS 53905 EMP TUITION AND/OR TRAVEL REIM 706.39 1,000.00 0.00 1,000.00 d1e8062 Top
01085 LABOR RELATIONS 54675 OFFICE SUPPLIES 2,468.96 2,914.00 2,700.36 213.64 d1e8084 Top
01085 LABOR RELATIONS 54705 SUBSCRIPTIONS 3,201.28 4,061.00 3,518.13 542.87 d1e8106 Top
01085 LABOR RELATIONS 56175 OFFICE EQUIPMENT MAINT SRVCS 4,291.41 3,622.00 4,131.36 -509.36 d1e8128 Top
01085 LABOR RELATIONS 56180 OTHER SERVICES 65,334.23 300,000.00 316,236.77 -16,236.77 d1e8150 Top
01558 LEAD PREVENTION PROGRAM 51000 FULL TIME EARNED PAY 107,434.33 112,154.00 112,758.72 -604.72 d1e43394 Top
01558 LEAD PREVENTION PROGRAM 51140 LONGEVITY PAY 2,475.00 2,550.00 2,550.00 0.00 d1e43416 Top
01558 LEAD PREVENTION PROGRAM 51156 UNUSED VACATION TIME PAYOU 0.20 0.00 3,003.94 -3,003.94 d1e43438 Top
01558 LEAD PREVENTION PROGRAM 52360 MEDICARE 531.11 609.00 573.63 35.37 d1e43460 Top
01558 LEAD PREVENTION PROGRAM 52399 UNIFORM ALLOWANCE 200.00 200.00 0.00 200.00 d1e43482 Top
01558 LEAD PREVENTION PROGRAM 52504 MERF PENSION EMPLOYER CONT 12,919.34 14,912.00 14,966.54 -54.54 d1e43504 Top
01558 LEAD PREVENTION PROGRAM 52917 HEALTH INSURANCE CITY SHARE 25,117.48 24,204.00 29,356.42 -5,152.42 d1e43527 Top
01558 LEAD PREVENTION PROGRAM 53610 TRAINING SERVICES 0.00 560.00 545.00 15.00 d1e43549 Top
01558 LEAD PREVENTION PROGRAM 53905 EMP TUITION AND/OR TRAVEL REIM 140.00 961.56 433.50 528.06 d1e43571 Top
01558 LEAD PREVENTION PROGRAM 54675 OFFICE SUPPLIES 3,821.56 1,027.11 813.57 213.54 d1e43593 Top
01558 LEAD PREVENTION PROGRAM 54680 OTHER SUPPLIES 0.00 180.00 180.00 0.00 d1e43615 Top
01558 LEAD PREVENTION PROGRAM 55530 OFFICE FURNITURE 0.00 292.89 292.89 0.00 d1e43637 Top
01558 LEAD PREVENTION PROGRAM 56180 OTHER SERVICES 0.00 0.00 0.00 0.00 d1e43660 Top
01558 LEAD PREVENTION PROGRAM 56240 TRANSPORTATION SERVICES 200.00 0.00 0.00 0.00 d1e43682 Top
01558 LEAD PREVENTION PROGRAM 59015 PRINTING SERVICES 1,838.00 3,588.44 3,588.44 0.00 d1e43704 Top
01865 LEGAL SERVICES 56130 LEGAL SERVICES 1,557,691.94 933,548.76 933,548.76 0.00 d1e57746 Top
01095 LEGISLATIVE DEPARTMENT 51402 CITY COUNCIL STIPENDS 88,428.58 180,000.00 120,799.18 59,200.82 d1e9046 Top
01095 LEGISLATIVE DEPARTMENT 52360 MEDICARE 390.49 0.00 0.00 0.00 d1e9068 Top
01095 LEGISLATIVE DEPARTMENT 52385 SOCIAL SECURITY 1,001.01 0.00 0.00 0.00 d1e9090 Top
01095 LEGISLATIVE DEPARTMENT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 188.00 0.00 188.00 d1e9112 Top
01095 LEGISLATIVE DEPARTMENT 53610 TRAINING SERVICES 0.00 113.00 0.00 113.00 d1e9134 Top
01095 LEGISLATIVE DEPARTMENT 53705 ADVERTISING SERVICES 0.00 188.00 0.00 188.00 d1e9157 Top
01095 LEGISLATIVE DEPARTMENT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 200.00 0.00 200.00 d1e9179 Top
01095 LEGISLATIVE DEPARTMENT 54650 LANDSCAPING SUPPLIES 705.45 750.00 0.00 750.00 d1e9201 Top
01095 LEGISLATIVE DEPARTMENT 54675 OFFICE SUPPLIES 591.00 1,100.00 320.40 779.60 d1e9223 Top
01095 LEGISLATIVE DEPARTMENT 54705 SUBSCRIPTIONS 0.00 650.00 0.00 650.00 d1e9245 Top
01095 LEGISLATIVE DEPARTMENT 54725 POSTAGE 0.00 38.00 0.00 38.00 d1e9267 Top
01095 LEGISLATIVE DEPARTMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,797.00 5,550.00 2,376.58 3,173.42 d1e9290 Top
01095 LEGISLATIVE DEPARTMENT 56085 FOOD SERVICES 634.14 2,000.00 625.50 1,374.50 d1e9312 Top
01095 LEGISLATIVE DEPARTMENT 56165 MANAGEMENT SERVICES 0.00 1,813.00 0.00 1,813.00 d1e9334 Top
01095 LEGISLATIVE DEPARTMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 231.00 0.00 231.00 d1e9356 Top
01095 LEGISLATIVE DEPARTMENT 56180 OTHER SERVICES 31,622.00 93,500.00 5,973.00 87,527.00 d1e9378 Top
01095 LEGISLATIVE DEPARTMENT 56250 TRAVEL SERVICES 0.00 125.00 0.00 125.00 d1e9400 Top
01095 LEGISLATIVE DEPARTMENT 59015 PRINTING SERVICES 353.87 1,000.00 701.50 298.50 d1e9423 Top
01700 LIBRARY ADMINISTRATION 51000 FULL TIME EARNED PAY 2,815,797.73 2,794,348.00 2,846,973.67 -52,625.67 d1e46034 Top
01700 LIBRARY ADMINISTRATION 51099 CONTRACTED SALARIES 0.00 100,000.00 29,572.50 70,427.50 d1e46056 Top
01700 LIBRARY ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 11,967.23 0.00 17,032.95 -17,032.95 d1e46078 Top
01700 LIBRARY ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 17,076.07 0.00 18,254.16 -18,254.16 d1e46101 Top
01700 LIBRARY ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 1,387.62 0.00 823.75 -823.75 d1e46123 Top
01700 LIBRARY ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME 43,585.86 0.00 68,257.11 -68,257.11 d1e46145 Top
01700 LIBRARY ADMINISTRATION 51124 SHIFT 2 - 2X OVERTIME 292.23 0.00 0.00 0.00 d1e46167 Top
01700 LIBRARY ADMINISTRATION 51128 SHIFT 3 - 1.5X OVERTIME 199.42 0.00 831.85 -831.85 d1e46189 Top
01700 LIBRARY ADMINISTRATION 51130 SHIFT 3 - 2X OVERTIME 0.00 0.00 11.56 -11.56 d1e46211 Top
01700 LIBRARY ADMINISTRATION 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 0.00 0.58 -0.58 d1e46234 Top
01700 LIBRARY ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 9,794.44 0.00 10,074.42 -10,074.42 d1e46256 Top
01700 LIBRARY ADMINISTRATION 51140 LONGEVITY PAY 53,118.75 52,050.00 52,050.00 0.00 d1e46278 Top
01700 LIBRARY ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 14,069.12 0.00 16,784.13 -16,784.13 d1e46300 Top
01700 LIBRARY ADMINISTRATION 52316 WORKERS' COMP MED - LIBRARY 0.00 4,000.00 3,963.74 36.26 d1e46322 Top
01700 LIBRARY ADMINISTRATION 52318 WORKERS' COMP INDM LIBRARY 0.00 2,000.00 1,035.78 964.22 d1e46344 Top
01700 LIBRARY ADMINISTRATION 52360 MEDICARE 34,687.64 33,240.00 36,475.30 -3,235.30 d1e46367 Top
01700 LIBRARY ADMINISTRATION 52385 SOCIAL SECURITY 25,200.43 26,801.00 21,736.50 5,064.50 d1e46389 Top
01700 LIBRARY ADMINISTRATION 52399 UNIFORM ALLOWANCE 0.00 2,292.00 2,196.64 95.36 d1e46411 Top
01700 LIBRARY ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 292,885.37 353,330.00 343,418.56 9,911.44 d1e46433 Top
01700 LIBRARY ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 548,832.93 559,846.00 589,817.55 -29,971.55 d1e46455 Top
01700 LIBRARY ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 156,572.68 75,000.00 74,468.40 531.60 d1e46477 Top
01700 LIBRARY ADMINISTRATION 53110 WATER UTILITY 10,432.18 17,853.00 8,684.87 9,168.13 d1e46500 Top
01700 LIBRARY ADMINISTRATION 53120 SEWER USER FEES 2,132.91 11,110.00 12,224.15 -1,114.15 d1e46522 Top
01700 LIBRARY ADMINISTRATION 53130 ELECTRIC UTILITY SERVICES 141,702.18 190,000.00 137,223.69 52,776.31 d1e46544 Top
01700 LIBRARY ADMINISTRATION 53140 GAS UTILITY SERVICES 35,107.14 110,000.00 108,608.15 1,391.85 d1e46566 Top
01700 LIBRARY ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 370,213.00 271,833.00 271,833.00 0.00 d1e46588 Top
01700 LIBRARY ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 4,685.00 18,400.00 13,320.00 5,080.00 d1e46610 Top
01700 LIBRARY ADMINISTRATION 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00 d1e46633 Top
01700 LIBRARY ADMINISTRATION 53710 OTHER COMMUNICATION SERVICES 4,017.23 5,500.00 4,962.26 537.74 d1e46655 Top
01700 LIBRARY ADMINISTRATION 53720 TELEPHONE SERVICES 24,164.46 31,000.00 15,192.90 15,807.10 d1e46677 Top
01700 LIBRARY ADMINISTRATION 53725 TELEVISION SERVICES 1,013.60 0.00 0.00 0.00 d1e46699 Top
01700 LIBRARY ADMINISTRATION 54020 COMPUTER PARTS 0.00 4,000.00 1,732.25 2,267.75 d1e46721 Top
01700 LIBRARY ADMINISTRATION 54545 CLEANING SUPPLIES 16,542.76 20,000.00 17,474.09 2,525.91 d1e46743 Top
01700 LIBRARY ADMINISTRATION 54550 COMPUTER SOFTWARE 11,204.50 15,000.00 14,841.50 158.50 d1e46766 Top
01700 LIBRARY ADMINISTRATION 54555 COMPUTER SUPPLIES 9,281.32 10,000.00 5,152.04 4,847.96 d1e46788 Top
01700 LIBRARY ADMINISTRATION 54560 COMMUNICATION SUPPLIES 684.32 1,200.00 0.00 1,200.00 d1e46810 Top
01700 LIBRARY ADMINISTRATION 54615 GASOLINE 2,637.92 5,000.00 4,106.53 893.47 d1e46832 Top
01700 LIBRARY ADMINISTRATION 54660 LIBRARY SUPPLIES 33,998.12 70,290.00 67,415.60 2,874.40 d1e46854 Top
01700 LIBRARY ADMINISTRATION 54675 OFFICE SUPPLIES 27,535.59 43,000.00 38,011.89 4,988.11 d1e46876 Top
01700 LIBRARY ADMINISTRATION 54700 PUBLICATIONS 633,527.15 749,587.00 661,315.73 88,271.27 d1e46899 Top
01700 LIBRARY ADMINISTRATION 54705 SUBSCRIPTIONS 67,875.24 68,500.00 36,114.20 32,385.80 d1e46921 Top
01700 LIBRARY ADMINISTRATION 54725 POSTAGE 10.20 0.00 0.00 0.00 d1e46943 Top
01700 LIBRARY ADMINISTRATION 55055 COMPUTER EQUIPMENT 71,378.04 108,700.00 108,095.80 604.20 d1e46965 Top
01700 LIBRARY ADMINISTRATION 55145 EQUIPMENT RENTAL/LEASE 12,540.61 15,000.00 13,438.87 1,561.13 d1e46987 Top
01700 LIBRARY ADMINISTRATION 55525 LIBRARY FURNITURE 3,706.79 26,000.00 14,391.63 11,608.37 d1e47009 Top
01700 LIBRARY ADMINISTRATION 56040 BOOKBINDING SERVICES 2,045.24 5,395.00 5,390.90 4.10 d1e47032 Top
01700 LIBRARY ADMINISTRATION 56045 BUILDING MAINTENANCE SERVICE 136,164.68 195,000.00 174,106.79 20,893.21 d1e47054 Top
01700 LIBRARY ADMINISTRATION 56055 COMPUTER SERVICES 141,486.65 139,000.00 126,868.16 12,131.84 d1e47076 Top
01700 LIBRARY ADMINISTRATION 56160 MARKETING SERVICES 0.00 0.00 0.00 0.00 d1e47098 Top
01700 LIBRARY ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 15,015.34 25,000.00 22,422.90 2,577.10 d1e47120 Top
01700 LIBRARY ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 3,095.00 10,000.00 6,980.67 3,019.33 d1e47142 Top
01700 LIBRARY ADMINISTRATION 56180 OTHER SERVICES 164,692.76 704,026.00 486,038.22 217,987.78 d1e47165 Top
01700 LIBRARY ADMINISTRATION 56998 SPECIAL SERVICES FREEZE 0.00 0.00 2,910,284.29 -2,910,284.29 d1e47187 Top
01700 LIBRARY ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 1,050.25 2,000.00 7,408.77 -5,408.77 d1e47209 Top
01700 LIBRARY ADMINISTRATION 59015 PRINTING SERVICES 1,572.83 2,500.00 0.00 2,500.00 d1e47231 Top
01579 LIGHTHOUSE/YOUTH SERVICES 51000 FULL TIME EARNED PAY 391,075.95 400,935.00 345,294.32 55,640.68 d1e44722 Top
01579 LIGHTHOUSE/YOUTH SERVICES 51099 CONTRACTED SALARIES 0.00 0.00 0.00 0.00 d1e44745 Top
01579 LIGHTHOUSE/YOUTH SERVICES 51140 LONGEVITY PAY 3,375.00 3,525.00 3,600.00 -75.00 d1e44767 Top
01579 LIGHTHOUSE/YOUTH SERVICES 51156 UNUSED VACATION TIME PAYOU -0.46 0.00 0.00 0.00 d1e44789 Top
01579 LIGHTHOUSE/YOUTH SERVICES 52360 MEDICARE 5,488.74 5,529.00 4,797.23 731.77 d1e44811 Top
01579 LIGHTHOUSE/YOUTH SERVICES 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e44833 Top
01579 LIGHTHOUSE/YOUTH SERVICES 52504 MERF PENSION EMPLOYER CONT 46,352.01 52,579.00 45,356.64 7,222.36 d1e44855 Top
01579 LIGHTHOUSE/YOUTH SERVICES 52917 HEALTH INSURANCE CITY SHARE 64,415.79 69,014.00 63,357.88 5,656.12 d1e44878 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 650.00 650.00 650.00 0.00 d1e44900 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53610 TRAINING SERVICES 152.32 175.00 175.00 0.00 d1e44922 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53705 ADVERTISING SERVICES 750.00 750.00 750.00 0.00 d1e44944 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53720 TELEPHONE SERVICES 372.00 372.00 0.00 372.00 d1e44966 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53750 TRAVEL EXPENSES 1,000.00 1,000.00 0.00 1,000.00 d1e44988 Top
01579 LIGHTHOUSE/YOUTH SERVICES 53905 EMP TUITION AND/OR TRAVEL REIM 1,994.26 2,000.00 842.74 1,157.26 d1e45011 Top
01579 LIGHTHOUSE/YOUTH SERVICES 54675 OFFICE SUPPLIES 2,500.00 2,500.00 2,499.34 0.66 d1e45033 Top
01579 LIGHTHOUSE/YOUTH SERVICES 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,756.00 3,756.00 3,527.49 228.51 d1e45055 Top
01579 LIGHTHOUSE/YOUTH SERVICES 56085 FOOD SERVICES 2,874.58 3,000.00 2,712.70 287.30 d1e45077 Top
01579 LIGHTHOUSE/YOUTH SERVICES 56115 HUMAN SERVICES 1,199,999.08 1,200,000.00 1,199,998.91 1.09 d1e45099 Top
01579 LIGHTHOUSE/YOUTH SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 1,000.00 1,000.00 1,000.00 0.00 d1e45121 Top
01579 LIGHTHOUSE/YOUTH SERVICES 56240 TRANSPORTATION SERVICES 2,000.00 2,000.00 1,715.00 285.00 d1e45144 Top
01838 MAGNET HIGH SCHOOLS 53610 TRAINING SERVICES 6,000.00 0.00 0.00 0.00 d1e53301 Top
01838 MAGNET HIGH SCHOOLS 54680 OTHER SUPPLIES 11,191.33 0.00 0.00 0.00 d1e53324 Top
01816 MATH 51000 FULL TIME EARNED PAY 4,189,761.67 4,548,254.34 4,548,254.34 0.00 d1e49730 Top
01816 MATH 51316 WORKSHOP PAY 288.00 0.00 0.00 0.00 d1e49752 Top
01816 MATH 51400 GENERAL STIPENDS 96.00 2,250.00 2,250.00 0.00 d1e49774 Top
01816 MATH 52360 MEDICARE 49,823.67 56,746.98 56,746.98 0.00 d1e49796 Top
01816 MATH 52385 SOCIAL SECURITY 2,991.90 11,019.07 11,019.07 0.00 d1e49819 Top
01816 MATH 52917 HEALTH INSURANCE CITY SHARE 738,784.41 846,938.07 846,938.07 0.00 d1e49841 Top
01816 MATH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49863 Top
01112 MINORITY BUSINESS RESOURCE OFF 51000 FULL TIME EARNED PAY 147,559.98 171,635.00 145,594.89 26,040.11 d1e11072 Top
01112 MINORITY BUSINESS RESOURCE OFF 51140 LONGEVITY PAY 0.00 750.00 750.00 0.00 d1e11094 Top
01112 MINORITY BUSINESS RESOURCE OFF 51156 UNUSED VACATION TIME PAYOU 0.27 0.00 3,511.70 -3,511.70 d1e11116 Top
01112 MINORITY BUSINESS RESOURCE OFF 52360 MEDICARE 2,193.68 2,466.00 2,230.44 235.56 d1e11138 Top
01112 MINORITY BUSINESS RESOURCE OFF 52385 SOCIAL SECURITY 0.00 1,973.00 0.00 1,973.00 d1e11160 Top
01112 MINORITY BUSINESS RESOURCE OFF 52504 MERF PENSION EMPLOYER CONT 17,347.82 22,410.00 19,024.81 3,385.19 d1e11182 Top
01112 MINORITY BUSINESS RESOURCE OFF 52917 HEALTH INSURANCE CITY SHARE 15,487.13 15,877.00 12,996.75 2,880.25 d1e11205 Top
01112 MINORITY BUSINESS RESOURCE OFF 53605 MEMBERSHIP/REGISTRATION FEES 1,000.00 1,000.00 1,000.00 0.00 d1e11227 Top
01112 MINORITY BUSINESS RESOURCE OFF 53705 ADVERTISING SERVICES 4,000.00 4,000.00 4,000.00 0.00 d1e11249 Top
01112 MINORITY BUSINESS RESOURCE OFF 53750 TRAVEL EXPENSES 1,067.00 900.00 900.00 0.00 d1e11271 Top
01112 MINORITY BUSINESS RESOURCE OFF 54675 OFFICE SUPPLIES 9,026.46 10,305.84 10,305.84 0.00 d1e11293 Top
01112 MINORITY BUSINESS RESOURCE OFF 55150 OFFICE EQUIPMENT 3,675.00 2,844.16 2,830.38 13.78 d1e11315 Top
01305 MUNICIPAL GARAGE 51000 FULL TIME EARNED PAY 554,088.52 576,499.00 518,598.01 57,900.99 d1e26298 Top
01305 MUNICIPAL GARAGE 51106 REGULAR STRAIGHT OVERTIME 32,525.15 0.00 28,747.92 -28,747.92 d1e26320 Top
01305 MUNICIPAL GARAGE 51108 REGULAR 1.5 OVERTIME PAY 137,721.29 63,100.00 153,485.90 -90,385.90 d1e26342 Top
01305 MUNICIPAL GARAGE 51116 HOLIDAY 2X OVERTIME PAY 12,804.92 6,000.00 21,954.78 -15,954.78 d1e26364 Top
01305 MUNICIPAL GARAGE 51136 TEMP SHIFT 3 DIFFERENTIAL 4,345.32 4,500.00 5,268.72 -768.72 d1e26387 Top
01305 MUNICIPAL GARAGE 51138 NORMAL STNDRD SHIFT DIFFER 1,073.39 0.00 557.54 -557.54 d1e26409 Top
01305 MUNICIPAL GARAGE 51140 LONGEVITY PAY 7,771.25 4,700.00 3,805.00 895.00 d1e26431 Top
01305 MUNICIPAL GARAGE 52360 MEDICARE 8,437.61 6,631.00 10,107.73 -3,476.73 d1e26453 Top
01305 MUNICIPAL GARAGE 52385 SOCIAL SECURITY 3,008.42 7,316.00 2,016.63 5,299.37 d1e26475 Top
01305 MUNICIPAL GARAGE 52504 MERF PENSION EMPLOYER CONT 81,889.91 75,556.00 90,868.45 -15,312.45 d1e26497 Top
01305 MUNICIPAL GARAGE 52917 HEALTH INSURANCE CITY SHARE 126,471.57 121,444.00 116,414.00 5,030.00 d1e26520 Top
01305 MUNICIPAL GARAGE 53605 MEMBERSHIP/REGISTRATION FEES 0.00 35.00 0.00 35.00 d1e26542 Top
01305 MUNICIPAL GARAGE 53610 TRAINING SERVICES 175.00 4,725.00 4,710.76 14.24 d1e26564 Top
01305 MUNICIPAL GARAGE 53705 ADVERTISING SERVICES 0.00 3,700.00 3,698.15 1.85 d1e26586 Top
01305 MUNICIPAL GARAGE 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 75.00 0.00 75.00 d1e26608 Top
01305 MUNICIPAL GARAGE 54010 AUTOMOTIVE PARTS 298,835.40 352,900.00 350,208.68 2,691.32 d1e26630 Top
01305 MUNICIPAL GARAGE 54025 ROADWAY PARTS 118,169.69 99,900.00 97,884.08 2,015.92 d1e26653 Top
01305 MUNICIPAL GARAGE 54530 AUTOMOTIVE SUPPLIES 58,150.37 62,200.00 59,148.08 3,051.92 d1e26675 Top
01305 MUNICIPAL GARAGE 54535 TIRES & TUBES 50,199.05 67,137.00 67,000.18 136.82 d1e26697 Top
01305 MUNICIPAL GARAGE 54540 BUILDING MATERIALS & SUPPLIE 5,637.90 11,750.00 11,691.35 58.65 d1e26719 Top
01305 MUNICIPAL GARAGE 54545 CLEANING SUPPLIES 388.12 700.00 646.53 53.47 d1e26741 Top
01305 MUNICIPAL GARAGE 54560 COMMUNICATION SUPPLIES 4,085.00 4,000.00 3,869.68 130.32 d1e26763 Top
01305 MUNICIPAL GARAGE 54610 DIESEL 511,560.61 540,066.42 528,531.58 11,534.84 d1e26786 Top
01305 MUNICIPAL GARAGE 54615 GASOLINE 197,844.21 227,000.00 223,015.64 3,984.36 d1e26808 Top
01305 MUNICIPAL GARAGE 54625 NATURAL GAS 19,457.19 13,800.00 11,959.89 1,840.11 d1e26830 Top
01305 MUNICIPAL GARAGE 54635 GASES AND EQUIPMENT 9,601.95 20,963.00 20,056.55 906.45 d1e26852 Top
01305 MUNICIPAL GARAGE 54640 HARDWARE/TOOLS 8,045.95 12,100.00 12,061.40 38.60 d1e26874 Top
01305 MUNICIPAL GARAGE 54670 MEDICAL SUPPLIES 710.91 500.00 452.10 47.90 d1e26896 Top
01305 MUNICIPAL GARAGE 54675 OFFICE SUPPLIES 285.75 1,175.00 1,097.26 77.74 d1e26919 Top
01305 MUNICIPAL GARAGE 54745 UNIFORMS 800.00 720.00 700.00 20.00 d1e26941 Top
01305 MUNICIPAL GARAGE 54750 TRANSPORTATION SUPPLIES 0.00 0.00 0.00 0.00 d1e26963 Top
01305 MUNICIPAL GARAGE 55035 AUTOMOTIVE SHOP EQUIPMENT 10,757.55 13,550.00 13,468.61 81.39 d1e26985 Top
01305 MUNICIPAL GARAGE 55145 EQUIPMENT RENTAL/LEASE 1,100.00 30,585.00 30,500.00 85.00 d1e27007 Top
01305 MUNICIPAL GARAGE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,538.10 1,215.00 1,214.68 0.32 d1e27029 Top
01305 MUNICIPAL GARAGE 55175 PUBLIC SAFETY EQUIPMENT 0.00 0.00 0.00 0.00 d1e27052 Top
01305 MUNICIPAL GARAGE 55190 ROADWAY EQUIPMENT 32,346.07 31,900.00 31,558.21 341.79 d1e27074 Top
01305 MUNICIPAL GARAGE 55215 WELDING EQUIPMENT 0.00 100.00 0.00 100.00 d1e27096 Top
01305 MUNICIPAL GARAGE 56015 AGRIC/HEAVY EQ MAINT SRVCS 0.00 50.00 0.00 50.00 d1e27118 Top
01305 MUNICIPAL GARAGE 56035 TOWING SERVICES 5,504.00 5,700.00 5,456.50 243.50 d1e27140 Top
01305 MUNICIPAL GARAGE 56055 COMPUTER SERVICES 53,366.16 63,000.00 62,963.60 36.40 d1e27162 Top
01305 MUNICIPAL GARAGE 56065 COMMUNICATION EQ MAINT SVCS 2,321.64 300.00 300.00 0.00 d1e27185 Top
01305 MUNICIPAL GARAGE 56140 LAUNDRY SERVICES 4,978.03 4,250.00 4,201.98 48.02 d1e27207 Top
01305 MUNICIPAL GARAGE 56175 OFFICE EQUIPMENT MAINT SRVCS 432.53 650.00 600.92 49.08 d1e27229 Top
01305 MUNICIPAL GARAGE 56225 SECURITY SERVICES 0.00 1,735.00 37.43 1,697.57 d1e27251 Top
01305 MUNICIPAL GARAGE 59005 VEHICLE MAINTENANCE SERVICES 205,769.42 220,700.00 213,957.93 6,742.07 d1e27273 Top
01254 NARCOTICS & VICE 51000 FULL TIME EARNED PAY 1,041,714.34 1,067,755.00 978,603.62 89,151.38 d1e15076 Top
01254 NARCOTICS & VICE 51102 ACTING PAY 0.00 0.00 1,809.75 -1,809.75 d1e15099 Top
01254 NARCOTICS & VICE 51106 REGULAR STRAIGHT OVERTIME 1,070.53 0.00 166.92 -166.92 d1e15121 Top
01254 NARCOTICS & VICE 51108 REGULAR 1.5 OVERTIME PAY 85,923.71 0.00 121,916.81 -121,916.81 d1e15143 Top
01254 NARCOTICS & VICE 51112 OUTSIDE PAY 98,039.12 0.00 117,042.19 -117,042.19 d1e15165 Top
01254 NARCOTICS & VICE 51114 OUTSIDE OVERTIME 1.5X PAY 1,910.29 0.00 1,268.46 -1,268.46 d1e15187 Top
01254 NARCOTICS & VICE 51122 SHIFT 2 - 1.5X OVERTIME 198,227.46 0.00 211,883.60 -211,883.60 d1e15209 Top
01254 NARCOTICS & VICE 51128 SHIFT 3 - 1.5X OVERTIME 53,617.44 0.00 52,406.33 -52,406.33 d1e15232 Top
01254 NARCOTICS & VICE 51134 TEMP SHIFT 2 DIFFERENTIAL 322.50 0.00 4,189.95 -4,189.95 d1e15254 Top
01254 NARCOTICS & VICE 51136 TEMP SHIFT 3 DIFFERENTIAL 120.40 0.00 2,392.50 -2,392.50 d1e15276 Top
01254 NARCOTICS & VICE 51140 LONGEVITY PAY 28,275.00 30,000.00 26,100.00 3,900.00 d1e15298 Top
01254 NARCOTICS & VICE 51156 UNUSED VACATION TIME PAYOU 10,900.11 0.00 14,695.85 -14,695.85 d1e15320 Top
01254 NARCOTICS & VICE 51318 PERSONAL DAY PAYOUT RETIREMENT 31,727.99 0.00 36,737.40 -36,737.40 d1e15342 Top
01254 NARCOTICS & VICE 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 58,544.28 -58,544.28 d1e15365 Top
01254 NARCOTICS & VICE 51322 HOLIDAY PAYOUT RETIREMENT 13,040.03 0.00 51,480.93 -51,480.93 d1e15387 Top
01254 NARCOTICS & VICE 52360 MEDICARE 17,209.30 12,275.00 15,488.86 -3,213.86 d1e15409 Top
01254 NARCOTICS & VICE 52385 SOCIAL SECURITY 0.00 114.00 0.00 114.00 d1e15431 Top
01254 NARCOTICS & VICE 52399 UNIFORM ALLOWANCE 13,875.00 13,875.00 13,025.00 850.00 d1e15453 Top
01254 NARCOTICS & VICE 52504 MERF PENSION EMPLOYER CONT 13,595.93 175,088.00 227,506.28 -52,418.28 d1e15475 Top
01254 NARCOTICS & VICE 52508 POLICE RELIEF PENSION FUND 185,612.08 28,627.71 0.00 28,627.71 d1e15498 Top
01254 NARCOTICS & VICE 52917 HEALTH INSURANCE CITY SHARE 335,468.78 328,241.00 312,590.44 15,650.56 d1e15520 Top
01861 OCCUPATIONAL THERAPY 51000 FULL TIME EARNED PAY 415,906.47 477,506.29 477,506.29 0.00 d1e56990 Top
01861 OCCUPATIONAL THERAPY 51404 TRAVEL ALLOWANCE/STIPENDS 1,750.00 2,212.50 2,212.50 0.00 d1e57012 Top
01861 OCCUPATIONAL THERAPY 52360 MEDICARE 5,755.09 6,557.86 6,557.86 0.00 d1e57034 Top
01861 OCCUPATIONAL THERAPY 52385 SOCIAL SECURITY 3,885.12 1,619.33 1,619.33 0.00 d1e57056 Top
01861 OCCUPATIONAL THERAPY 52504 MERF PENSION EMPLOYER CONT 40,767.88 58,665.95 58,665.95 0.00 d1e57079 Top
01861 OCCUPATIONAL THERAPY 52917 HEALTH INSURANCE CITY SHARE 66,864.71 84,008.21 84,008.21 0.00 d1e57101 Top
01100 OFFICE OF POLICY & MANAGEMENT 51000 FULL TIME EARNED PAY 476,373.79 568,316.00 470,985.24 97,330.76 d1e9451 Top
01100 OFFICE OF POLICY & MANAGEMENT 51099 CONTRACTED SALARIES 1,000.00 0.00 0.00 0.00 d1e9473 Top
01100 OFFICE OF POLICY & MANAGEMENT 51140 LONGEVITY PAY 5,400.00 5,550.00 5,625.00 -75.00 d1e9495 Top
01100 OFFICE OF POLICY & MANAGEMENT 51156 UNUSED VACATION TIME PAYOU -0.35 0.00 14,472.14 -14,472.14 d1e9517 Top
01100 OFFICE OF POLICY & MANAGEMENT 52360 MEDICARE 5,772.15 6,945.00 5,752.26 1,192.74 d1e9540 Top
01100 OFFICE OF POLICY & MANAGEMENT 52385 SOCIAL SECURITY 0.00 5,550.00 0.00 5,550.00 d1e9562 Top
01100 OFFICE OF POLICY & MANAGEMENT 52504 MERF PENSION EMPLOYER CONT 52,336.21 58,121.00 57,337.70 783.30 d1e9584 Top
01100 OFFICE OF POLICY & MANAGEMENT 52917 HEALTH INSURANCE CITY SHARE 72,035.95 77,167.00 79,714.87 -2,547.87 d1e9606 Top
01100 OFFICE OF POLICY & MANAGEMENT 53605 MEMBERSHIP/REGISTRATION FEES 340.00 522.00 370.55 151.45 d1e9628 Top
01100 OFFICE OF POLICY & MANAGEMENT 53610 TRAINING SERVICES 0.00 150.00 0.00 150.00 d1e9650 Top
01100 OFFICE OF POLICY & MANAGEMENT 53750 TRAVEL EXPENSES 0.00 600.00 0.00 600.00 d1e9673 Top
01100 OFFICE OF POLICY & MANAGEMENT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 225.00 0.00 225.00 d1e9695 Top
01100 OFFICE OF POLICY & MANAGEMENT 54555 COMPUTER SUPPLIES 1,084.86 1,254.08 0.00 1,254.08 d1e9717 Top
01100 OFFICE OF POLICY & MANAGEMENT 54595 MEETING/WORKSHOP/CATERING FOOD 1,270.41 505.00 229.32 275.68 d1e9739 Top
01100 OFFICE OF POLICY & MANAGEMENT 54675 OFFICE SUPPLIES 1,730.62 1,980.00 1,280.91 699.09 d1e9761 Top
01100 OFFICE OF POLICY & MANAGEMENT 54700 PUBLICATIONS 0.00 225.00 0.00 225.00 d1e9783 Top
01100 OFFICE OF POLICY & MANAGEMENT 54705 SUBSCRIPTIONS 0.00 170.00 0.00 170.00 d1e9806 Top
01100 OFFICE OF POLICY & MANAGEMENT 54720 PAPER AND PLASTIC SUPPLIES 174.22 180.00 0.00 180.00 d1e9828 Top
01100 OFFICE OF POLICY & MANAGEMENT 55095 FOOD SERVICE EQUIPMENT 120.00 135.00 120.00 15.00 d1e9850 Top
01100 OFFICE OF POLICY & MANAGEMENT 55150 OFFICE EQUIPMENT 0.00 375.00 0.00 375.00 d1e9872 Top
01100 OFFICE OF POLICY & MANAGEMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 4,610.00 0.00 4,610.00 d1e9894 Top
01100 OFFICE OF POLICY & MANAGEMENT 55530 OFFICE FURNITURE 398.00 400.00 384.00 16.00 d1e9916 Top
01100 OFFICE OF POLICY & MANAGEMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 110.00 1,820.00 134.17 1,685.83 d1e9939 Top
01100 OFFICE OF POLICY & MANAGEMENT 56240 TRANSPORTATION SERVICES 0.00 151.00 0.00 151.00 d1e9961 Top
01100 OFFICE OF POLICY & MANAGEMENT 56250 TRAVEL SERVICES 0.00 600.00 0.00 600.00 d1e9983 Top
01001 OFFICE OF THE MAYOR 51000 FULL TIME EARNED PAY 707,661.80 705,833.00 675,059.56 30,773.44 d1e9 Top
01001 OFFICE OF THE MAYOR 51099 CONTRACTED SALARIES 30,631.93 32,000.00 31,848.00 152.00 d1e31 Top
01001 OFFICE OF THE MAYOR 51140 LONGEVITY PAY 3,000.00 5,325.00 3,150.00 2,175.00 d1e53 Top
01001 OFFICE OF THE MAYOR 51156 UNUSED VACATION TIME PAYOU 0.11 0.00 18,434.78 -18,434.78 d1e75 Top
01001 OFFICE OF THE MAYOR 52360 MEDICARE 8,998.75 9,072.00 8,496.68 575.32 d1e98 Top
01001 OFFICE OF THE MAYOR 52385 SOCIAL SECURITY 790.29 2,654.00 5,004.78 -2,350.78 d1e120 Top
01001 OFFICE OF THE MAYOR 52504 MERF PENSION EMPLOYER CONT 81,760.84 96,612.00 77,119.52 19,492.48 d1e142 Top
01001 OFFICE OF THE MAYOR 52917 HEALTH INSURANCE CITY SHARE 94,664.19 99,159.00 94,893.07 4,265.93 d1e164 Top
01001 OFFICE OF THE MAYOR 53605 MEMBERSHIP/REGISTRATION FEES 0.00 57.00 0.00 57.00 d1e186 Top
01001 OFFICE OF THE MAYOR 53705 ADVERTISING SERVICES 0.00 20.00 0.00 20.00 d1e208 Top
01001 OFFICE OF THE MAYOR 53750 TRAVEL EXPENSES 5,173.36 5,619.00 2,870.00 2,749.00 d1e231 Top
01001 OFFICE OF THE MAYOR 53905 EMP TUITION AND/OR TRAVEL REIM 779.65 798.00 303.99 494.01 d1e253 Top
01001 OFFICE OF THE MAYOR 54595 MEETING/WORKSHOP/CATERING FOOD 7,842.31 8,450.00 8,415.87 34.13 d1e275 Top
01001 OFFICE OF THE MAYOR 54650 LANDSCAPING SUPPLIES 0.00 140.00 0.00 140.00 d1e297 Top
01001 OFFICE OF THE MAYOR 54675 OFFICE SUPPLIES 5,692.88 5,036.00 4,982.18 53.82 d1e319 Top
01001 OFFICE OF THE MAYOR 54705 SUBSCRIPTIONS 0.00 36.00 0.00 36.00 d1e341 Top
01001 OFFICE OF THE MAYOR 54720 PAPER AND PLASTIC SUPPLIES 0.00 171.00 0.00 171.00 d1e364 Top
01001 OFFICE OF THE MAYOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,640.99 5,134.00 5,015.19 118.81 d1e386 Top
01001 OFFICE OF THE MAYOR 55530 OFFICE FURNITURE 0.00 20.00 0.00 20.00 d1e408 Top
01001 OFFICE OF THE MAYOR 56110 FINANCIAL SERVICES 8,283.98 4,500.00 4,974.29 -474.29 d1e430 Top
01001 OFFICE OF THE MAYOR 56175 OFFICE EQUIPMENT MAINT SRVCS 2,411.18 2,010.00 996.00 1,014.00 d1e452 Top
01001 OFFICE OF THE MAYOR 56180 OTHER SERVICES 0.00 719.00 0.00 719.00 d1e474 Top
01001 OFFICE OF THE MAYOR 56240 TRANSPORTATION SERVICES 0.00 218.00 0.00 218.00 d1e497 Top
01001 OFFICE OF THE MAYOR 56250 TRAVEL SERVICES 0.00 179.00 0.00 179.00 d1e519 Top
01450 OPED ADMINISTRATION 51000 FULL TIME EARNED PAY 1,179,572.90 1,402,488.00 1,172,770.88 229,717.12 d1e39447 Top
01450 OPED ADMINISTRATION 51099 CONTRACTED SALARIES 48,405.70 32,930.00 12,891.21 20,038.79 d1e39469 Top
01450 OPED ADMINISTRATION 51140 LONGEVITY PAY 14,800.00 13,575.00 11,268.75 2,306.25 d1e39491 Top
01450 OPED ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 0.49 0.00 9,348.73 -9,348.73 d1e39513 Top
01450 OPED ADMINISTRATION 52360 MEDICARE 14,363.49 17,259.00 14,939.15 2,319.85 d1e39535 Top
01450 OPED ADMINISTRATION 52385 SOCIAL SECURITY 0.00 14,555.00 5,903.74 8,651.26 d1e39557 Top
01450 OPED ADMINISTRATION 52399 UNIFORM ALLOWANCE 200.00 200.00 200.00 0.00 d1e39580 Top
01450 OPED ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 140,232.66 167,881.00 136,269.60 31,611.40 d1e39602 Top
01450 OPED ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 225,602.40 232,653.00 231,578.48 1,074.52 d1e39624 Top
01450 OPED ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 0.00 20,000.00 0.00 20,000.00 d1e39646 Top
01450 OPED ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 7,057,766.00 6,699,166.00 6,699,166.00 0.00 d1e39668 Top
01450 OPED ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 2,000.00 10,000.00 4,066.00 5,934.00 d1e39690 Top
01450 OPED ADMINISTRATION 53610 TRAINING SERVICES 1,181.63 30,325.97 24,124.50 6,201.47 d1e39713 Top
01450 OPED ADMINISTRATION 53705 ADVERTISING SERVICES 16,143.04 20,000.00 8,880.28 11,119.72 d1e39735 Top
01450 OPED ADMINISTRATION 53720 TELEPHONE SERVICES 0.00 1,440.00 0.00 1,440.00 d1e39757 Top
01450 OPED ADMINISTRATION 53750 TRAVEL EXPENSES 2,473.71 2,500.00 2,128.14 371.86 d1e39779 Top
01450 OPED ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 4,348.89 5,000.00 4,263.30 736.70 d1e39801 Top
01450 OPED ADMINISTRATION 54555 COMPUTER SUPPLIES 0.00 1,800.00 1,382.56 417.44 d1e39823 Top
01450 OPED ADMINISTRATION 54640 HARDWARE/TOOLS 150.00 250.00 190.85 59.15 d1e39846 Top
01450 OPED ADMINISTRATION 54675 OFFICE SUPPLIES 3,760.55 11,300.00 11,208.12 91.88 d1e39868 Top
01450 OPED ADMINISTRATION 54705 SUBSCRIPTIONS 2,545.28 1,270.53 777.05 493.48 d1e39890 Top
01450 OPED ADMINISTRATION 54745 UNIFORMS 79.00 0.00 0.00 0.00 d1e39912 Top
01450 OPED ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 6,429.14 11,903.50 11,439.88 463.62 d1e39934 Top
01450 OPED ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 0.00 250.00 250.00 0.00 d1e39956 Top
01450 OPED ADMINISTRATION 56010 ENGINEERING SERVICES 20,162.48 47,965.35 42,613.54 5,351.81 d1e39979 Top
01450 OPED ADMINISTRATION 56060 CONSTRUCTION SERVICES 24,737.56 0.00 0.00 0.00 d1e40001 Top
01450 OPED ADMINISTRATION 56085 FOOD SERVICES 3,792.81 7,200.00 7,170.63 29.37 d1e40023 Top
01450 OPED ADMINISTRATION 56095 APPRAISAL SERVICES 5,600.00 19,232.50 19,232.50 0.00 d1e40045 Top
01450 OPED ADMINISTRATION 56110 FINANCIAL SERVICES 15,441.55 14,125.24 14,125.24 0.00 d1e40067 Top
01450 OPED ADMINISTRATION 56130 LEGAL SERVICES 16,352.00 6,312.38 5,913.50 398.88 d1e40089 Top
01450 OPED ADMINISTRATION 56160 MARKETING SERVICES 132,840.64 180,091.56 178,183.61 1,907.95 d1e40112 Top
01450 OPED ADMINISTRATION 56165 MANAGEMENT SERVICES 31,716.04 50,000.00 49,998.90 1.10 d1e40134 Top
01450 OPED ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 7,887.15 7,795.85 7,795.85 0.00 d1e40156 Top
01450 OPED ADMINISTRATION 56180 OTHER SERVICES 16,855.38 63,950.98 64,983.70 -1,032.72 d1e40178 Top
01450 OPED ADMINISTRATION 56250 TRAVEL SERVICES 639.64 0.00 0.00 0.00 d1e40200 Top
01450 OPED ADMINISTRATION 59010 MAILING SERVICES 157.38 1,281.58 1,014.34 267.24 d1e40222 Top
01450 OPED ADMINISTRATION 59015 PRINTING SERVICES 0.00 6,007.50 6,007.50 0.00 d1e40245 Top
01450 OPED ADMINISTRATION 59500 SUPPORTIVE CONTRIBUTIONS 109,984.92 114,096.06 114,096.06 0.00 d1e40267 Top
01893 OPERATING BUILDING SERVICES 53050 PROPERTY RENTAL/LEASE 278,242.66 400,305.14 400,305.14 0.00 d1e62197 Top
01893 OPERATING BUILDING SERVICES 53205 PRINCIPAL PAYMENTS 60,000.00 60,000.00 60,000.00 0.00 d1e62219 Top
01893 OPERATING BUILDING SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 340.00 340.00 0.00 d1e62241 Top
01893 OPERATING BUILDING SERVICES 54670 MEDICAL SUPPLIES 700.05 1,124.15 1,124.15 0.00 d1e62263 Top
01893 OPERATING BUILDING SERVICES 54675 OFFICE SUPPLIES 5,812.60 6,632.34 6,632.34 0.00 d1e62286 Top
01893 OPERATING BUILDING SERVICES 56055 COMPUTER SERVICES 0.00 6,433.14 6,433.14 0.00 d1e62308 Top
01893 OPERATING BUILDING SERVICES 56170 OTHER MAINTENANCE & REPAIR S 10,141.10 0.00 0.00 0.00 d1e62330 Top
01893 OPERATING BUILDING SERVICES 59015 PRINTING SERVICES 32.00 51.00 51.00 0.00 d1e62352 Top
01610 OTHER FINANCING USES 50700 ATTRITION 0.00 -2,000,000.00 0.00 -2,000,000.00 d1e45633 Top
01610 OTHER FINANCING USES 57005 CONTINGENCY 0.00 1,500,000.00 0.00 1,500,000.00 d1e45655 Top
01610 OTHER FINANCING USES 59400 PROBATE 76,609.05 100,000.00 75,795.89 24,204.11 d1e45677 Top
01610 OTHER FINANCING USES 59450 BARNUM MUSEUM 221,217.00 221,217.00 221,217.00 0.00 d1e45699 Top
01610 OTHER FINANCING USES 59500 SUPPORTIVE CONTRIBUTIONS 198,000.00 200,000.00 191,861.00 8,139.00 d1e45721 Top
01088 OTHER FRINGE BENEFITS 51154 UNUSED SICK TIME PAYOUT 155,309.32 137,500.00 172,429.78 -34,929.78 d1e8258 Top
01088 OTHER FRINGE BENEFITS 51156 UNUSED VACATION TIME PAYOU 275,244.83 271,875.00 140,286.46 131,588.54 d1e8280 Top
01088 OTHER FRINGE BENEFITS 51314 UNUSED VACATION PAY RETIREMENT 358,599.35 175,000.00 332,093.30 -157,093.30 d1e8302 Top
01088 OTHER FRINGE BENEFITS 51318 PERSONAL DAY PAYOUT RETIREMENT 35,494.02 30,000.00 43,371.62 -13,371.62 d1e8324 Top
01088 OTHER FRINGE BENEFITS 52360 MEDICARE 5,161.81 0.00 5,020.37 -5,020.37 d1e8346 Top
01088 OTHER FRINGE BENEFITS 52385 SOCIAL SECURITY 83.99 0.00 55.36 -55.36 d1e8368 Top
01088 OTHER FRINGE BENEFITS 52397 UNEMPLOYMENT 472,140.76 670,000.00 400,223.00 269,777.00 d1e8391 Top
01088 OTHER FRINGE BENEFITS 52504 MERF PENSION EMPLOYER CONT 313,860.50 375,000.00 396,471.00 -21,471.00 d1e8413 Top
01088 OTHER FRINGE BENEFITS 52602 TUITION:SUPERVISORS 4,430.46 10,000.00 1,650.00 8,350.00 d1e8435 Top
01088 OTHER FRINGE BENEFITS 52604 TUITION:LIUNA 3,812.30 12,500.00 3,700.29 8,799.71 d1e8457 Top
01088 OTHER FRINGE BENEFITS 52608 TUITION:OTHER UNIONS 5,291.00 10,000.00 9,954.95 45.05 d1e8479 Top
01088 OTHER FRINGE BENEFITS 52610 TUITION:AFSCME 9,750.00 10,000.00 7,350.00 2,650.00 d1e8501 Top
01088 OTHER FRINGE BENEFITS 52917 HEALTH INSURANCE CITY SHARE -804.29 0.00 4.39 -4.39 d1e8524 Top
01088 OTHER FRINGE BENEFITS 56130 LEGAL SERVICES 11,160.00 0.00 0.00 0.00 d1e8546 Top
01803 PARAPROFESSIONALS 51000 FULL TIME EARNED PAY 750,298.19 246,928.86 246,928.86 0.00 d1e47810 Top
01803 PARAPROFESSIONALS 51400 GENERAL STIPENDS 90.00 251.25 251.25 0.00 d1e47832 Top
01803 PARAPROFESSIONALS 52360 MEDICARE 9,261.60 3,101.30 3,101.30 0.00 d1e47854 Top
01803 PARAPROFESSIONALS 52504 MERF PENSION EMPLOYER CONT 89,740.25 32,132.74 32,132.74 0.00 d1e47876 Top
01803 PARAPROFESSIONALS 52917 HEALTH INSURANCE CITY SHARE 302,673.16 134,782.52 134,782.52 0.00 d1e47899 Top
01355 PARKS ADMINISTRATION 51000 FULL TIME EARNED PAY 281,118.20 393,036.00 279,778.15 113,257.85 d1e35331 Top
01355 PARKS ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 18,888.42 6,000.00 14,753.32 -8,753.32 d1e35353 Top
01355 PARKS ADMINISTRATION 51111 SNOW REMOVAL OVERTIME 682.83 0.00 1,292.54 -1,292.54 d1e35375 Top
01355 PARKS ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 2,118.46 0.00 2,761.20 -2,761.20 d1e35397 Top
01355 PARKS ADMINISTRATION 51140 LONGEVITY PAY 3,075.00 3,075.00 3,150.00 -75.00 d1e35420 Top
01355 PARKS ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU -0.26 0.00 2,520.00 -2,520.00 d1e35442 Top
01355 PARKS ADMINISTRATION 52360 MEDICARE 3,154.60 4,704.00 2,790.99 1,913.01 d1e35464 Top
01355 PARKS ADMINISTRATION 52385 SOCIAL SECURITY 0.00 6,826.00 0.00 6,826.00 d1e35486 Top
01355 PARKS ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 35,956.88 53,825.00 39,225.67 14,599.33 d1e35508 Top
01355 PARKS ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 31,712.94 31,801.00 36,868.08 -5,067.08 d1e35530 Top
01355 PARKS ADMINISTRATION 53725 TELEVISION SERVICES 0.00 1,610.00 1,532.06 77.94 d1e35553 Top
01355 PARKS ADMINISTRATION 54675 OFFICE SUPPLIES 2,691.31 1,384.00 1,384.00 0.00 d1e35575 Top
01355 PARKS ADMINISTRATION 54705 SUBSCRIPTIONS 287.22 0.00 0.00 0.00 d1e35597 Top
01356 PARKS MAINTENANCE SERVICES 51000 FULL TIME EARNED PAY 617,056.27 671,601.00 610,949.63 60,651.37 d1e35625 Top
01356 PARKS MAINTENANCE SERVICES 51100 PT TEMP/SEASONAL EARNED PA 598,598.89 585,107.00 598,455.62 -13,348.62 d1e35647 Top
01356 PARKS MAINTENANCE SERVICES 51102 ACTING PAY 0.00 0.00 12,069.95 -12,069.95 d1e35670 Top
01356 PARKS MAINTENANCE SERVICES 51104 TEMPORARY ACTING 2X OVERTI 42.48 50.00 326.58 -276.58 d1e35692 Top
01356 PARKS MAINTENANCE SERVICES 51106 REGULAR STRAIGHT OVERTIME 1,438.28 0.00 1,462.88 -1,462.88 d1e35714 Top
01356 PARKS MAINTENANCE SERVICES 51108 REGULAR 1.5 OVERTIME PAY 131,279.88 100,000.00 117,686.52 -17,686.52 d1e35736 Top
01356 PARKS MAINTENANCE SERVICES 51116 HOLIDAY 2X OVERTIME PAY 4,496.55 15,000.00 7,188.85 7,811.15 d1e35758 Top
01356 PARKS MAINTENANCE SERVICES 51122 SHIFT 2 - 1.5X OVERTIME 2,225.02 1,000.00 0.00 1,000.00 d1e35780 Top
01356 PARKS MAINTENANCE SERVICES 51124 SHIFT 2 - 2X OVERTIME 0.00 1,000.00 0.00 1,000.00 d1e35803 Top
01356 PARKS MAINTENANCE SERVICES 51128 SHIFT 3 - 1.5X OVERTIME 431.21 1,000.00 0.00 1,000.00 d1e35825 Top
01356 PARKS MAINTENANCE SERVICES 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 8,000.00 0.00 8,000.00 d1e35847 Top
01356 PARKS MAINTENANCE SERVICES 51136 TEMP SHIFT 3 DIFFERENTIAL 520.94 1,500.00 457.75 1,042.25 d1e35869 Top
01356 PARKS MAINTENANCE SERVICES 51138 NORMAL STNDRD SHIFT DIFFER 4,974.71 0.00 1,460.77 -1,460.77 d1e35891 Top
01356 PARKS MAINTENANCE SERVICES 51140 LONGEVITY PAY 13,005.00 12,800.00 14,304.98 -1,504.98 d1e35913 Top
01356 PARKS MAINTENANCE SERVICES 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,148.40 -2,148.40 d1e35936 Top
01356 PARKS MAINTENANCE SERVICES 52360 MEDICARE 18,289.26 16,046.00 18,099.90 -2,053.90 d1e35958 Top
01356 PARKS MAINTENANCE SERVICES 52385 SOCIAL SECURITY 37,084.63 13,301.00 37,451.78 -24,150.78 d1e35980 Top
01356 PARKS MAINTENANCE SERVICES 52504 MERF PENSION EMPLOYER CONT 89,954.91 82,898.00 98,867.05 -15,969.05 d1e36002 Top
01356 PARKS MAINTENANCE SERVICES 52917 HEALTH INSURANCE CITY SHARE 140,066.83 152,416.00 158,169.75 -5,753.75 d1e36024 Top
01356 PARKS MAINTENANCE SERVICES 53050 PROPERTY RENTAL/LEASE 0.00 1,100.00 546.00 554.00 d1e36046 Top
01356 PARKS MAINTENANCE SERVICES 53435 PROPERTY INSURANCE 0.00 13,709.00 13,709.00 0.00 d1e36069 Top
01356 PARKS MAINTENANCE SERVICES 53610 TRAINING SERVICES 1,161.03 1,595.00 1,595.00 0.00 d1e36091 Top
01356 PARKS MAINTENANCE SERVICES 53705 ADVERTISING SERVICES 2,576.20 2,410.00 3,215.40 -805.40 d1e36113 Top
01356 PARKS MAINTENANCE SERVICES 53720 TELEPHONE SERVICES 10,953.40 7,500.00 5,820.30 1,679.70 d1e36135 Top
01356 PARKS MAINTENANCE SERVICES 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 665.00 664.76 0.24 d1e36157 Top
01356 PARKS MAINTENANCE SERVICES 54005 AGRICULTURAL PARTS 0.00 0.00 0.00 0.00 d1e36179 Top
01356 PARKS MAINTENANCE SERVICES 54010 AUTOMOTIVE PARTS 7,615.29 7,685.00 6,594.78 1,090.22 d1e36202 Top
01356 PARKS MAINTENANCE SERVICES 54025 ROADWAY PARTS 5,170.00 9,480.00 9,163.34 316.66 d1e36224 Top
01356 PARKS MAINTENANCE SERVICES 54030 PERMITS 555.00 555.00 324.00 231.00 d1e36246 Top
01356 PARKS MAINTENANCE SERVICES 54530 AUTOMOTIVE SUPPLIES 4,010.68 4,137.10 4,057.05 80.05 d1e36268 Top
01356 PARKS MAINTENANCE SERVICES 54535 TIRES & TUBES 7,348.83 7,104.00 5,769.83 1,334.17 d1e36290 Top
01356 PARKS MAINTENANCE SERVICES 54540 BUILDING MATERIALS & SUPPLIE 36,085.75 38,048.01 37,272.49 775.52 d1e36312 Top
01356 PARKS MAINTENANCE SERVICES 54545 CLEANING SUPPLIES 16,460.98 18,110.95 15,754.16 2,356.79 d1e36335 Top
01356 PARKS MAINTENANCE SERVICES 54555 COMPUTER SUPPLIES 500.00 500.00 492.28 7.72 d1e36357 Top
01356 PARKS MAINTENANCE SERVICES 54560 COMMUNICATION SUPPLIES 251.88 1,871.17 1,850.84 20.33 d1e36379 Top
01356 PARKS MAINTENANCE SERVICES 54585 ELECTRICAL SUPPLIES 1,099.67 1,300.00 902.50 397.50 d1e36401 Top
01356 PARKS MAINTENANCE SERVICES 54610 DIESEL 34,835.26 30,225.00 27,832.08 2,392.92 d1e36423 Top
01356 PARKS MAINTENANCE SERVICES 54615 GASOLINE 37,194.01 28,055.00 24,134.63 3,920.37 d1e36445 Top
01356 PARKS MAINTENANCE SERVICES 54620 HEATING OIL 11,686.04 5,500.00 5,095.12 404.88 d1e36468 Top
01356 PARKS MAINTENANCE SERVICES 54635 GASES AND EQUIPMENT 269.70 799.00 798.00 1.00 d1e36490 Top
01356 PARKS MAINTENANCE SERVICES 54640 HARDWARE/TOOLS 20,116.81 31,600.00 30,260.53 1,339.47 d1e36512 Top
01356 PARKS MAINTENANCE SERVICES 54650 LANDSCAPING SUPPLIES 143,502.78 174,998.15 160,813.53 14,184.62 d1e36534 Top
01356 PARKS MAINTENANCE SERVICES 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e36556 Top
01356 PARKS MAINTENANCE SERVICES 54680 OTHER SUPPLIES 0.00 7,137.00 7,105.00 32.00 d1e36578 Top
01356 PARKS MAINTENANCE SERVICES 54690 PUBLIC FACILITIES SUPPLIES 5,650.15 872.00 0.00 872.00 d1e36601 Top
01356 PARKS MAINTENANCE SERVICES 54710 PARKS SUPPLIES 22,485.30 16,647.00 16,647.00 0.00 d1e36623 Top
01356 PARKS MAINTENANCE SERVICES 54715 PLUMBING SUPPLIES 14,584.65 12,208.00 9,805.95 2,402.05 d1e36645 Top
01356 PARKS MAINTENANCE SERVICES 54720 PAPER AND PLASTIC SUPPLIES 9,803.73 9,000.00 6,230.66 2,769.34 d1e36667 Top
01356 PARKS MAINTENANCE SERVICES 54735 ROADWAY SUPPLIES 1,134.70 2,078.20 1,975.52 102.68 d1e36689 Top
01356 PARKS MAINTENANCE SERVICES 54745 UNIFORMS 5,589.64 5,032.00 4,978.75 53.25 d1e36711 Top
01356 PARKS MAINTENANCE SERVICES 54750 TRANSPORTATION SUPPLIES 896.50 939.68 939.68 0.00 d1e36734 Top
01356 PARKS MAINTENANCE SERVICES 54755 TRAFFIC CONTROL PRODUCTS 0.00 600.00 554.98 45.02 d1e36756 Top
01356 PARKS MAINTENANCE SERVICES 55020 AGRICULTURAL EQUIPMENT 0.00 0.00 0.00 0.00 d1e36778 Top
01356 PARKS MAINTENANCE SERVICES 55035 AUTOMOTIVE SHOP EQUIPMENT 59.73 0.00 0.00 0.00 d1e36800 Top
01356 PARKS MAINTENANCE SERVICES 55080 ELECTRICAL EQUIPMENT 9,809.09 6,356.00 4,787.41 1,568.59 d1e36822 Top
01356 PARKS MAINTENANCE SERVICES 55105 HOUSEHOLD APPLIANCES 0.00 9,731.00 9,731.00 0.00 d1e36844 Top
01356 PARKS MAINTENANCE SERVICES 55110 HVAC EQUIPMENT 5,795.73 0.00 0.00 0.00 d1e36867 Top
01356 PARKS MAINTENANCE SERVICES 55120 LANDSCAPING EQUIPMENT 11,298.40 11,235.21 11,235.21 0.00 d1e36889 Top
01356 PARKS MAINTENANCE SERVICES 55145 EQUIPMENT RENTAL/LEASE 4,066.20 1,007.64 1,007.64 0.00 d1e36911 Top
01356 PARKS MAINTENANCE SERVICES 55150 OFFICE EQUIPMENT 486.02 -497.00 0.00 -497.00 d1e36933 Top
01356 PARKS MAINTENANCE SERVICES 55195 SPORTING EQUIPMENT 4,000.00 0.00 0.00 0.00 d1e36955 Top
01356 PARKS MAINTENANCE SERVICES 55205 TRANSPORTATION EQUIPMENT 0.00 2,700.00 2,666.00 34.00 d1e36977 Top
01356 PARKS MAINTENANCE SERVICES 55215 WELDING EQUIPMENT 0.00 240.00 235.15 4.85 d1e37000 Top
01356 PARKS MAINTENANCE SERVICES 56045 BUILDING MAINTENANCE SERVICE 13,550.69 16,473.00 16,252.91 220.09 d1e37022 Top
01356 PARKS MAINTENANCE SERVICES 56060 CONSTRUCTION SERVICES 0.00 0.00 0.00 0.00 d1e37044 Top
01356 PARKS MAINTENANCE SERVICES 56125 LANDSCAPING SERVICES 206,669.76 221,012.00 215,107.43 5,904.57 d1e37066 Top
01356 PARKS MAINTENANCE SERVICES 56140 LAUNDRY SERVICES 9,390.43 6,360.00 4,866.95 1,493.05 d1e37088 Top
01356 PARKS MAINTENANCE SERVICES 56170 OTHER MAINTENANCE & REPAIR S 51,197.96 47,624.91 45,590.13 2,034.78 d1e37110 Top
01356 PARKS MAINTENANCE SERVICES 56180 OTHER SERVICES 2,494.00 5,936.00 5,811.08 124.92 d1e37133 Top
01356 PARKS MAINTENANCE SERVICES 56185 PUBLIC FACILITIES SERVICES 0.00 59.25 59.25 0.00 d1e37155 Top
01356 PARKS MAINTENANCE SERVICES 56215 REFUSE SERVICES 1,573.49 1,067.40 389.43 677.97 d1e37177 Top
01356 PARKS MAINTENANCE SERVICES 56220 ROADWAY SERVICES 3,800.00 1,256.85 1,256.85 0.00 d1e37199 Top
01356 PARKS MAINTENANCE SERVICES 56225 SECURITY SERVICES 9,468.75 9,698.00 9,604.25 93.75 d1e37221 Top
01878 PAROCHIAL/NON-PUBLIC TRANSPO 56240 TRANSPORTATION SERVICES 954,668.80 796,062.80 796,062.80 0.00 d1e60176 Top
01251 PATROL 51000 FULL TIME EARNED PAY 16,977,781.37 17,139,587.00 16,711,260.46 428,326.54 d1e13684 Top
01251 PATROL 51102 ACTING PAY 0.00 0.00 48,816.60 -48,816.60 d1e13706 Top
01251 PATROL 51106 REGULAR STRAIGHT OVERTIME 27,750.39 0.00 10,065.82 -10,065.82 d1e13728 Top
01251 PATROL 51108 REGULAR 1.5 OVERTIME PAY 1,653,556.16 0.00 975,467.19 -975,467.19 d1e13750 Top
01251 PATROL 51112 OUTSIDE PAY 2,725,671.76 0.00 2,954,956.84 -2,954,956.84 d1e13772 Top
01251 PATROL 51114 OUTSIDE OVERTIME 1.5X PAY 303,340.38 0.00 286,563.64 -286,563.64 d1e13794 Top
01251 PATROL 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00 d1e13817 Top
01251 PATROL 51122 SHIFT 2 - 1.5X OVERTIME 2,250,749.18 0.00 1,221,581.64 -1,221,581.64 d1e13839 Top
01251 PATROL 51124 SHIFT 2 - 2X OVERTIME 0.00 0.00 0.00 0.00 d1e13861 Top
01251 PATROL 51128 SHIFT 3 - 1.5X OVERTIME 1,023,336.72 0.00 540,449.39 -540,449.39 d1e13883 Top
01251 PATROL 51130 SHIFT 3 - 2X OVERTIME 0.00 0.00 0.00 0.00 d1e13905 Top
01251 PATROL 51134 TEMP SHIFT 2 DIFFERENTIAL 159,437.10 0.00 159,372.28 -159,372.28 d1e13927 Top
01251 PATROL 51136 TEMP SHIFT 3 DIFFERENTIAL 134,166.35 0.00 146,952.75 -146,952.75 d1e13950 Top
01251 PATROL 51138 NORMAL STNDRD SHIFT DIFFER 16,682.94 20,590.00 15,499.44 5,090.56 d1e13972 Top
01251 PATROL 51140 LONGEVITY PAY 302,400.00 332,325.00 318,620.00 13,705.00 d1e13994 Top
01251 PATROL 51156 UNUSED VACATION TIME PAYOU 119,896.90 0.00 141,307.08 -141,307.08 d1e14016 Top
01251 PATROL 51318 PERSONAL DAY PAYOUT RETIREMENT 443,301.53 0.00 478,079.53 -478,079.53 d1e14038 Top
01251 PATROL 51320 COMP TIME PAYOUT RETIREMENT 12,157.11 0.00 124,445.79 -124,445.79 d1e14060 Top
01251 PATROL 51322 HOLIDAY PAYOUT RETIREMENT 105,545.01 0.00 472,861.70 -472,861.70 d1e14083 Top
01251 PATROL 52360 MEDICARE 318,152.82 214,413.00 291,323.22 -76,910.22 d1e14105 Top
01251 PATROL 52385 SOCIAL SECURITY 731.01 4,244.00 1,271.93 2,972.07 d1e14127 Top
01251 PATROL 52399 UNIFORM ALLOWANCE 234,025.00 235,875.00 345,550.00 -109,675.00 d1e14149 Top
01251 PATROL 52504 MERF PENSION EMPLOYER CONT 128,260.83 2,819,678.00 3,684,547.20 -864,869.20 d1e14171 Top
01251 PATROL 52508 POLICE RELIEF PENSION FUND 3,434,817.22 426,893.84 0.00 426,893.84 d1e14193 Top
01251 PATROL 52917 HEALTH INSURANCE CITY SHARE 4,661,946.06 4,524,985.00 4,544,881.52 -19,896.52 d1e14216 Top
01871 PAYROLL 51000 FULL TIME EARNED PAY 394,558.44 349,919.80 349,919.80 0.00 d1e58758 Top
01871 PAYROLL 51106 REGULAR STRAIGHT OVERTIME 1,674.92 14,189.64 14,189.64 0.00 d1e58781 Top
01871 PAYROLL 51108 REGULAR 1.5 OVERTIME PAY 1,853.96 52,989.06 52,989.06 0.00 d1e58803 Top
01871 PAYROLL 51116 HOLIDAY 2X OVERTIME PAY 0.00 157.54 157.54 0.00 d1e58825 Top
01871 PAYROLL 52360 MEDICARE 1,132.95 1,736.63 1,736.63 0.00 d1e58847 Top
01871 PAYROLL 52385 SOCIAL SECURITY 436.43 1,941.00 1,941.00 0.00 d1e58869 Top
01871 PAYROLL 52504 MERF PENSION EMPLOYER CONT 47,321.37 55,191.91 55,191.91 0.00 d1e58891 Top
01871 PAYROLL 52917 HEALTH INSURANCE CITY SHARE 89,161.27 85,872.57 85,872.57 0.00 d1e58914 Top
01086 PENSIONS 52515 LIUNA PENSION 40,799.33 50,000.00 39,868.62 10,131.38 d1e8179 Top
01086 PENSIONS 52519 ICMA PENSION EMPLOYER CONTRIBU 30,855.80 40,000.00 26,222.80 13,777.20 d1e8201 Top
01086 PENSIONS 56090 ACTUARIAL SERVICES 81,160.00 34,100.00 33,750.00 350.00 d1e8223 Top
01814 PERFORMING ARTS 51000 FULL TIME EARNED PAY 2,562,098.53 2,596,383.81 2,596,383.81 0.00 d1e49385 Top
01814 PERFORMING ARTS 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 250.00 250.00 0.00 d1e49407 Top
01814 PERFORMING ARTS 52360 MEDICARE 33,788.71 34,466.12 34,466.12 0.00 d1e49429 Top
01814 PERFORMING ARTS 52385 SOCIAL SECURITY 0.00 1,472.50 1,472.50 0.00 d1e49452 Top
01814 PERFORMING ARTS 52917 HEALTH INSURANCE CITY SHARE 485,472.81 602,390.96 602,390.96 0.00 d1e49474 Top
01814 PERFORMING ARTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49496 Top
01814 PERFORMING ARTS 55140 MUSIC EQUIPMENT & SUPPLIES 47,055.00 5,000.00 5,000.00 0.00 d1e49518 Top
01814 PERFORMING ARTS 56170 OTHER MAINTENANCE & REPAIR S 2,965.00 0.00 0.00 0.00 d1e49540 Top
01814 PERFORMING ARTS 56180 OTHER SERVICES 900.00 0.00 0.00 0.00 d1e49562 Top
01814 PERFORMING ARTS 56240 TRANSPORTATION SERVICES 918.75 1,028.12 1,028.12 0.00 d1e49585 Top
01576 PERSONS WITH DISABILITIES 51000 FULL TIME EARNED PAY 5,459.23 27,633.00 23,306.40 4,326.60 d1e43950 Top
01576 PERSONS WITH DISABILITIES 52360 MEDICARE 75.94 401.00 309.66 91.34 d1e43972 Top
01576 PERSONS WITH DISABILITIES 52385 SOCIAL SECURITY 0.00 1,713.00 0.00 1,713.00 d1e43995 Top
01576 PERSONS WITH DISABILITIES 52504 MERF PENSION EMPLOYER CONT 738.52 1,057.00 3,029.99 -1,972.99 d1e44017 Top
01576 PERSONS WITH DISABILITIES 52917 HEALTH INSURANCE CITY SHARE 3,418.48 10,428.00 6,208.84 4,219.16 d1e44039 Top
01576 PERSONS WITH DISABILITIES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 200.00 200.00 0.00 d1e44061 Top
01576 PERSONS WITH DISABILITIES 53610 TRAINING SERVICES 125.00 530.00 528.66 1.34 d1e44083 Top
01576 PERSONS WITH DISABILITIES 53705 ADVERTISING SERVICES 0.00 815.10 0.00 815.10 d1e44105 Top
01576 PERSONS WITH DISABILITIES 53720 TELEPHONE SERVICES 0.00 210.00 0.00 210.00 d1e44128 Top
01576 PERSONS WITH DISABILITIES 54675 OFFICE SUPPLIES 2,300.56 1,128.73 1,128.73 0.00 d1e44150 Top
01576 PERSONS WITH DISABILITIES 54680 OTHER SUPPLIES 614.27 242.27 0.00 242.27 d1e44172 Top
01576 PERSONS WITH DISABILITIES 54705 SUBSCRIPTIONS 0.00 250.00 0.00 250.00 d1e44194 Top
01576 PERSONS WITH DISABILITIES 54725 POSTAGE 551.00 751.00 751.00 0.00 d1e44216 Top
01576 PERSONS WITH DISABILITIES 54730 PRINTING SUPPLIES 185.00 0.00 0.00 0.00 d1e44238 Top
01576 PERSONS WITH DISABILITIES 55155 OFFICE EQUIPMENT RENTAL/LEAS 415.45 320.00 129.00 191.00 d1e44261 Top
01576 PERSONS WITH DISABILITIES 55160 PHOTOGRAPHIC EQUIPMENT 314.21 315.00 0.00 315.00 d1e44283 Top
01819 PHYSICAL EDUCATION 51000 FULL TIME EARNED PAY 3,081,280.56 3,103,996.26 3,103,996.26 0.00 d1e50147 Top
01819 PHYSICAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 550.00 550.00 0.00 d1e50170 Top
01819 PHYSICAL EDUCATION 52360 MEDICARE 31,999.42 34,225.66 34,225.66 0.00 d1e50192 Top
01819 PHYSICAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 526,901.49 604,350.93 604,350.93 0.00 d1e50214 Top
01819 PHYSICAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50236 Top
01819 PHYSICAL EDUCATION 55195 SPORTING EQUIPMENT 20,717.39 13,939.51 13,939.51 0.00 d1e50258 Top
01819 PHYSICAL EDUCATION 56240 TRANSPORTATION SERVICES 4,070.00 4,315.00 4,315.00 0.00 d1e50280 Top
01250 POLICE ADMINISTRATION 51000 FULL TIME EARNED PAY 162.05 0.00 0.00 0.00 d1e11549 Top
01250 POLICE ADMINISTRATION 51099 CONTRACTED SALARIES 0.00 85,000.00 77,521.86 7,478.14 d1e11572 Top
01250 POLICE ADMINISTRATION 51100 PT TEMP/SEASONAL EARNED PA 0.00 9,120.00 0.00 9,120.00 d1e11594 Top
01250 POLICE ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 125,000.00 0.00 125,000.00 d1e11616 Top
01250 POLICE ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY -795,221.20 1,359,000.00 -231,396.97 1,590,396.97 d1e11638 Top
01250 POLICE ADMINISTRATION 51110 TEMP ACTING 1.5X OVERTIME 0.00 2,368.00 0.00 2,368.00 d1e11660 Top
01250 POLICE ADMINISTRATION 51112 OUTSIDE PAY 0.00 3,303,981.00 0.00 3,303,981.00 d1e11682 Top
01250 POLICE ADMINISTRATION 51114 OUTSIDE OVERTIME 1.5X PAY 0.00 105,757.00 0.00 105,757.00 d1e11705 Top
01250 POLICE ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 0.00 41,949.00 0.00 41,949.00 d1e11727 Top
01250 POLICE ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME -500,000.00 1,421,932.00 0.00 1,421,932.00 d1e11749 Top
01250 POLICE ADMINISTRATION 51124 SHIFT 2 - 2X OVERTIME 0.00 29,302.00 0.00 29,302.00 d1e11771 Top
01250 POLICE ADMINISTRATION 51128 SHIFT 3 - 1.5X OVERTIME 0.00 1,359,082.00 0.00 1,359,082.00 d1e11793 Top
01250 POLICE ADMINISTRATION 51130 SHIFT 3 - 2X OVERTIME 0.00 23,408.00 0.00 23,408.00 d1e11815 Top
01250 POLICE ADMINISTRATION 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 395,485.00 0.00 395,485.00 d1e11838 Top
01250 POLICE ADMINISTRATION 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 119,930.00 6,072.00 113,858.00 d1e11860 Top
01250 POLICE ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 0.00 66,680.00 0.00 66,680.00 d1e11882 Top
01250 POLICE ADMINISTRATION 51308 FT GRIEV/ARB AWARD PAY RETIREM 0.00 10,000.00 0.00 10,000.00 d1e11904 Top
01250 POLICE ADMINISTRATION 51310 PERM SHIFT 2 DIFF PAY 0.00 4,252.00 0.00 4,252.00 d1e11926 Top
01250 POLICE ADMINISTRATION 51312 PERM SHIFT 3 DIFF PAY 0.00 3,474.00 0.00 3,474.00 d1e11948 Top
01250 POLICE ADMINISTRATION 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 800,040.00 0.00 800,040.00 d1e11971 Top
01250 POLICE ADMINISTRATION 51320 COMP TIME PAYOUT RETIREMENT 8,285.85 3,141.00 1,093.43 2,047.57 d1e11993 Top
01250 POLICE ADMINISTRATION 51322 HOLIDAY PAYOUT RETIREMENT 98,098.72 114,960.00 0.00 114,960.00 d1e12015 Top
01250 POLICE ADMINISTRATION 51324 LONGEVITY RETIREMENT 0.00 57,545.00 0.00 57,545.00 d1e12037 Top
01250 POLICE ADMINISTRATION 52250 H& H MEDICAL - POLICE 1,754,560.00 1,119,600.00 1,119,600.00 0.00 d1e12059 Top
01250 POLICE ADMINISTRATION 52254 H & H INDEMNITY - POLICE 918,336.00 678,100.00 678,100.00 0.00 d1e12081 Top
01250 POLICE ADMINISTRATION 52274 WORKERS' COMP INDM - POLIC 1,107,200.00 1,039,200.00 1,039,200.00 0.00 d1e12104 Top
01250 POLICE ADMINISTRATION 52290 WORKERS' COMP MED - POLICE 2,234,900.00 2,328,000.00 2,328,000.00 0.00 d1e12126 Top
01250 POLICE ADMINISTRATION 52360 MEDICARE 1,544.93 0.00 15.85 -15.85 d1e12148 Top
01250 POLICE ADMINISTRATION 52385 SOCIAL SECURITY 10.05 0.00 0.00 0.00 d1e12170 Top
01250 POLICE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00 d1e12192 Top
01250 POLICE ADMINISTRATION 52512 NORMAL COST- PENSION PLAN 7,357,500.00 8,121,706.00 8,120,000.00 1,706.00 d1e12214 Top
01250 POLICE ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 79,446.03 150,000.00 112,463.08 37,536.92 d1e12237 Top
01250 POLICE ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 890,498.00 1,342,275.00 1,342,275.00 0.00 d1e12259 Top
01250 POLICE ADMINISTRATION 53201 PRIN / INTEREST PENSION A 15,436,972.00 15,437,567.00 15,437,567.00 0.00 d1e12281 Top
01250 POLICE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 3,966.59 5,800.00 4,740.00 1,060.00 d1e12303 Top
01250 POLICE ADMINISTRATION 53610 TRAINING SERVICES 29,724.51 58,500.00 23,951.86 34,548.14 d1e12325 Top
01250 POLICE ADMINISTRATION 53705 ADVERTISING SERVICES 9,790.17 8,700.00 7,836.37 863.63 d1e12347 Top
01250 POLICE ADMINISTRATION 53720 TELEPHONE SERVICES 10,593.54 20,000.00 4,595.67 15,404.33 d1e12370 Top
01250 POLICE ADMINISTRATION 53750 TRAVEL EXPENSES 1,460.30 3,000.00 0.00 3,000.00 d1e12392 Top
01250 POLICE ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 154,401.28 150,000.00 152,084.55 -2,084.55 d1e12414 Top
01250 POLICE ADMINISTRATION 54010 AUTOMOTIVE PARTS 289,899.58 302,000.00 285,059.56 16,940.44 d1e12436 Top
01250 POLICE ADMINISTRATION 54020 COMPUTER PARTS 200.00 1,500.00 832.50 667.50 d1e12458 Top
01250 POLICE ADMINISTRATION 54510 AGRICULTURAL SUPPLIES 0.00 0.00 0.00 0.00 d1e12480 Top
01250 POLICE ADMINISTRATION 54515 ANIMAL SUPPLIES 66,425.72 71,304.00 62,547.08 8,756.92 d1e12503 Top
01250 POLICE ADMINISTRATION 54520 ANIMALS 8,500.00 6,000.00 4,000.00 2,000.00 d1e12525 Top
01250 POLICE ADMINISTRATION 54525 VETERINARY SUPPLIES 0.00 372.00 0.00 372.00 d1e12547 Top
01250 POLICE ADMINISTRATION 54530 AUTOMOTIVE SUPPLIES 11,939.04 16,000.00 15,221.79 778.21 d1e12569 Top
01250 POLICE ADMINISTRATION 54535 TIRES & TUBES 75,004.24 68,000.00 64,057.94 3,942.06 d1e12591 Top
01250 POLICE ADMINISTRATION 54540 BUILDING MATERIALS & SUPPLIE 3,867.80 11,201.00 10,062.43 1,138.57 d1e12613 Top
01250 POLICE ADMINISTRATION 54545 CLEANING SUPPLIES 1,192.34 2,700.00 2,158.37 541.63 d1e12636 Top
01250 POLICE ADMINISTRATION 54555 COMPUTER SUPPLIES 6,500.00 9,500.00 9,339.46 160.54 d1e12658 Top
01250 POLICE ADMINISTRATION 54560 COMMUNICATION SUPPLIES 55,782.01 60,000.00 19,435.92 40,564.08 d1e12680 Top
01250 POLICE ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 6,302.82 6,000.00 3,641.04 2,358.96 d1e12702 Top
01250 POLICE ADMINISTRATION 54615 GASOLINE 1,017,209.17 1,015,955.00 974,909.30 41,045.70 d1e12724 Top
01250 POLICE ADMINISTRATION 54635 GASES AND EQUIPMENT 427.53 1,739.00 202.51 1,536.49 d1e12746 Top
01250 POLICE ADMINISTRATION 54640 HARDWARE/TOOLS 3,653.91 6,000.00 5,135.22 864.78 d1e12769 Top
01250 POLICE ADMINISTRATION 54645 LABORATORY SUPPLIES 0.00 250.00 0.00 250.00 d1e12791 Top
01250 POLICE ADMINISTRATION 54655 LEATHER SUPPLIES 137.52 315.00 0.00 315.00 d1e12813 Top
01250 POLICE ADMINISTRATION 54665 LAUNDRY SUPPLIES 0.00 153.00 0.00 153.00 d1e12835 Top
01250 POLICE ADMINISTRATION 54670 MEDICAL SUPPLIES 2,745.00 5,364.69 3,817.32 1,547.37 d1e12857 Top
01250 POLICE ADMINISTRATION 54675 OFFICE SUPPLIES 69,359.11 55,000.00 48,758.32 6,241.68 d1e12879 Top
01250 POLICE ADMINISTRATION 54685 PERSONAL PRODUCTS 0.00 153.00 153.00 0.00 d1e12902 Top
01250 POLICE ADMINISTRATION 54695 PHOTOGRAPHIC SUPPLIES 0.00 0.00 0.00 0.00 d1e12924 Top
01250 POLICE ADMINISTRATION 54700 PUBLICATIONS 4,679.58 7,000.00 6,528.15 471.85 d1e12946 Top
01250 POLICE ADMINISTRATION 54705 SUBSCRIPTIONS 520.28 1,000.00 633.00 367.00 d1e12968 Top
01250 POLICE ADMINISTRATION 54720 PAPER AND PLASTIC SUPPLIES 541.20 2.31 2.31 0.00 d1e12990 Top
01250 POLICE ADMINISTRATION 54745 UNIFORMS 32,659.68 70,000.00 39,421.67 30,578.33 d1e13012 Top
01250 POLICE ADMINISTRATION 54755 TRAFFIC CONTROL PRODUCTS 1,071.54 1,400.00 0.00 1,400.00 d1e13035 Top
01250 POLICE ADMINISTRATION 55035 AUTOMOTIVE SHOP EQUIPMENT 8,767.47 10,411.00 8,850.96 1,560.04 d1e13057 Top
01250 POLICE ADMINISTRATION 55045 VEHICLES 1,442.80 20,000.00 17,296.55 2,703.45 d1e13079 Top
01250 POLICE ADMINISTRATION 55055 COMPUTER EQUIPMENT 10,815.20 30,200.00 29,853.02 346.98 d1e13101 Top
01250 POLICE ADMINISTRATION 55150 OFFICE EQUIPMENT 1,006.73 1,401.01 1,401.01 0.00 d1e13123 Top
01250 POLICE ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 44,322.15 45,000.00 40,058.51 4,941.49 d1e13145 Top
01250 POLICE ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 5,536.94 7,093.96 7,093.96 0.00 d1e13168 Top
01250 POLICE ADMINISTRATION 55175 PUBLIC SAFETY EQUIPMENT 115,438.45 138,500.00 128,295.29 10,204.71 d1e13190 Top
01250 POLICE ADMINISTRATION 55205 TRANSPORTATION EQUIPMENT 9,277.09 17,474.76 14,383.64 3,091.12 d1e13212 Top
01250 POLICE ADMINISTRATION 55530 OFFICE FURNITURE 3,100.76 3,319.27 3,319.27 0.00 d1e13234 Top
01250 POLICE ADMINISTRATION 56030 VETERINARY SERVICES 234,670.53 116,800.00 122,650.94 -5,850.94 d1e13256 Top
01250 POLICE ADMINISTRATION 56035 TOWING SERVICES 15,925.30 18,000.00 13,309.50 4,690.50 d1e13278 Top
01250 POLICE ADMINISTRATION 56045 BUILDING MAINTENANCE SERVICE 8,124.85 10,000.00 5,767.86 4,232.14 d1e13301 Top
01250 POLICE ADMINISTRATION 56055 COMPUTER SERVICES 87,335.60 111,000.00 105,850.98 5,149.02 d1e13323 Top
01250 POLICE ADMINISTRATION 56065 COMMUNICATION EQ MAINT SVCS 132,109.60 172,500.00 172,137.77 362.23 d1e13345 Top
01250 POLICE ADMINISTRATION 56075 EDUCATIONAL SERVICES 125.00 225.00 0.00 225.00 d1e13367 Top
01250 POLICE ADMINISTRATION 56115 HUMAN SERVICES 55,730.25 51,800.00 50,435.50 1,364.50 d1e13389 Top
01250 POLICE ADMINISTRATION 56130 LEGAL SERVICES 151,144.78 75,538.00 63,525.57 12,012.43 d1e13411 Top
01250 POLICE ADMINISTRATION 56155 MEDICAL SERVICES 17,815.00 28,000.00 27,447.00 553.00 d1e13434 Top
01250 POLICE ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 15,881.63 19,867.00 19,292.54 574.46 d1e13456 Top
01250 POLICE ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 28,214.47 31,000.00 12,301.18 18,698.82 d1e13478 Top
01250 POLICE ADMINISTRATION 56180 OTHER SERVICES 38,172.69 69,000.00 57,382.08 11,617.92 d1e13500 Top
01250 POLICE ADMINISTRATION 56190 FILM PROCESSING SERVICES 445.00 1,900.00 98.90 1,801.10 d1e13522 Top
01250 POLICE ADMINISTRATION 56200 PRINTING/GRAPHIC SERVICES 3,921.22 4,500.00 3,464.00 1,036.00 d1e13544 Top
01250 POLICE ADMINISTRATION 56205 PUBLIC SAFETY SERVICES 9,000.00 13,303.00 13,110.00 193.00 d1e13567 Top
01250 POLICE ADMINISTRATION 56215 REFUSE SERVICES 1,100.00 1,388.00 1,233.47 154.53 d1e13589 Top
01250 POLICE ADMINISTRATION 56240 TRANSPORTATION SERVICES 1,875.99 2,000.00 826.73 1,173.27 d1e13611 Top
01250 POLICE ADMINISTRATION 56245 TESTING SERVICES 45,075.21 45,000.00 43,376.41 1,623.59 d1e13633 Top
01250 POLICE ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 148,479.41 146,000.00 118,569.70 27,430.30 d1e13655 Top
01259 POLICE UNASSIGNED 51000 FULL TIME EARNED PAY 3,485,024.43 3,748,200.00 3,413,081.19 335,118.81 d1e17235 Top
01259 POLICE UNASSIGNED 51034 FT BONUS - CONTRACTUAL PAY 0.00 0.00 8,960.00 -8,960.00 d1e17257 Top
01259 POLICE UNASSIGNED 51102 ACTING PAY 0.00 0.00 3,262.01 -3,262.01 d1e17280 Top
01259 POLICE UNASSIGNED 51106 REGULAR STRAIGHT OVERTIME 73,300.03 0.00 64,005.85 -64,005.85 d1e17302 Top
01259 POLICE UNASSIGNED 51108 REGULAR 1.5 OVERTIME PAY 249,709.53 0.00 263,138.77 -263,138.77 d1e17324 Top
01259 POLICE UNASSIGNED 51112 OUTSIDE PAY 37,673.58 0.00 46,937.17 -46,937.17 d1e17346 Top
01259 POLICE UNASSIGNED 51114 OUTSIDE OVERTIME 1.5X PAY 4,571.14 0.00 3,419.40 -3,419.40 d1e17368 Top
01259 POLICE UNASSIGNED 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 521.60 -521.60 d1e17390 Top
01259 POLICE UNASSIGNED 51122 SHIFT 2 - 1.5X OVERTIME 342,830.24 0.00 281,115.28 -281,115.28 d1e17413 Top
01259 POLICE UNASSIGNED 51128 SHIFT 3 - 1.5X OVERTIME 73,835.34 0.00 69,616.20 -69,616.20 d1e17435 Top
01259 POLICE UNASSIGNED 51134 TEMP SHIFT 2 DIFFERENTIAL 2,118.75 0.00 1,816.80 -1,816.80 d1e17457 Top
01259 POLICE UNASSIGNED 51136 TEMP SHIFT 3 DIFFERENTIAL 368.76 0.00 2,331.20 -2,331.20 d1e17479 Top
01259 POLICE UNASSIGNED 51138 NORMAL STNDRD SHIFT DIFFER 2,002.00 2,002.00 2,009.70 -7.70 d1e17501 Top
01259 POLICE UNASSIGNED 51140 LONGEVITY PAY 55,125.00 58,275.00 57,075.00 1,200.00 d1e17523 Top
01259 POLICE UNASSIGNED 51156 UNUSED VACATION TIME PAYOU 59,912.30 0.00 61,566.07 -61,566.07 d1e17546 Top
01259 POLICE UNASSIGNED 51318 PERSONAL DAY PAYOUT RETIREMENT 71,341.22 0.00 73,308.15 -73,308.15 d1e17568 Top
01259 POLICE UNASSIGNED 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 13,869.35 -13,869.35 d1e17590 Top
01259 POLICE UNASSIGNED 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 171,647.66 -171,647.66 d1e17612 Top
01259 POLICE UNASSIGNED 52360 MEDICARE 54,242.80 45,926.00 56,355.01 -10,429.01 d1e17634 Top
01259 POLICE UNASSIGNED 52385 SOCIAL SECURITY 45,735.21 54,702.00 41,872.73 12,829.27 d1e17656 Top
01259 POLICE UNASSIGNED 52399 UNIFORM ALLOWANCE 37,525.00 40,175.00 37,075.00 3,100.00 d1e17679 Top
01259 POLICE UNASSIGNED 52504 MERF PENSION EMPLOYER CONT 115,331.49 423,299.00 510,608.12 -87,309.12 d1e17701 Top
01259 POLICE UNASSIGNED 52508 POLICE RELIEF PENSION FUND 353,317.67 64,894.99 0.00 64,894.99 d1e17723 Top
01259 POLICE UNASSIGNED 52917 HEALTH INSURANCE CITY SHARE 654,621.99 649,544.00 648,064.90 1,479.10 d1e17745 Top
01259 POLICE UNASSIGNED 52920 HEALTH BENEFITS BUYOUT 0.00 -601.00 0.00 -601.00 d1e17767 Top
01809 PRE K - K 51000 FULL TIME EARNED PAY 3,573,065.73 3,637,273.75 3,637,273.75 0.00 d1e48645 Top
01809 PRE K - K 52360 MEDICARE 57,908.97 60,143.85 60,143.85 0.00 d1e48667 Top
01809 PRE K - K 52385 SOCIAL SECURITY 2,904.39 613.80 613.80 0.00 d1e48689 Top
01809 PRE K - K 52917 HEALTH INSURANCE CITY SHARE 908,457.84 1,039,759.62 1,039,759.62 0.00 d1e48711 Top
01809 PRE K - K 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e48734 Top
01809 PRE K - K 54580 SCHOOL SUPPLIES 5,025.06 0.00 0.00 0.00 d1e48756 Top
01800 PRINCIPALS 51000 FULL TIME EARNED PAY 7,522,517.48 7,852,873.87 7,852,873.87 0.00 d1e47259 Top
01800 PRINCIPALS 51034 FT BONUS - CONTRACTUAL PAY 0.00 105,000.00 105,000.00 0.00 d1e47282 Top
01800 PRINCIPALS 51100 PT TEMP/SEASONAL EARNED PA 233,190.00 209,580.00 209,580.00 0.00 d1e47304 Top
01800 PRINCIPALS 52360 MEDICARE 88,372.00 97,634.64 97,634.64 0.00 d1e47326 Top
01800 PRINCIPALS 52385 SOCIAL SECURITY 1,909.60 0.00 0.00 0.00 d1e47348 Top
01800 PRINCIPALS 52917 HEALTH INSURANCE CITY SHARE 924,462.73 952,776.28 952,776.28 0.00 d1e47370 Top
01800 PRINCIPALS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e47392 Top
01854 PSYCHOLOGISTS 51000 FULL TIME EARNED PAY 2,658,441.70 2,596,440.76 2,596,440.76 0.00 d1e55816 Top
01854 PSYCHOLOGISTS 51404 TRAVEL ALLOWANCE/STIPENDS 2,240.00 2,400.00 2,400.00 0.00 d1e55838 Top
01854 PSYCHOLOGISTS 52360 MEDICARE 34,968.91 33,934.17 33,934.17 0.00 d1e55861 Top
01854 PSYCHOLOGISTS 52385 SOCIAL SECURITY 2,233.28 434.58 434.58 0.00 d1e55883 Top
01854 PSYCHOLOGISTS 52917 HEALTH INSURANCE CITY SHARE 424,823.88 462,471.74 462,471.74 0.00 d1e55905 Top
01854 PSYCHOLOGISTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55927 Top
01854 PSYCHOLOGISTS 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e55949 Top
01854 PSYCHOLOGISTS 56075 EDUCATIONAL SERVICES 42,741.99 19,991.69 19,991.69 0.00 d1e55971 Top
01888 PT CUSTODIANS 51000 FULL TIME EARNED PAY 45,039.42 42,099.97 42,099.97 0.00 d1e61745 Top
01888 PT CUSTODIANS 52360 MEDICARE 652.81 610.45 610.45 0.00 d1e61767 Top
01888 PT CUSTODIANS 52385 SOCIAL SECURITY 2,684.21 2,610.17 2,610.17 0.00 d1e61789 Top
01888 PT CUSTODIANS 52504 MERF PENSION EMPLOYER CONT 204.81 0.00 0.00 0.00 d1e61811 Top
01300 PUBLIC FACILITIES ADMINISTRATI 51000 FULL TIME EARNED PAY 1,322,237.06 1,306,531.00 1,276,972.52 29,558.48 d1e25959 Top
01300 PUBLIC FACILITIES ADMINISTRATI 51108 REGULAR 1.5 OVERTIME PAY 258.75 0.00 258.75 -258.75 d1e25981 Top
01300 PUBLIC FACILITIES ADMINISTRATI 51116 HOLIDAY 2X OVERTIME PAY 752.77 0.00 0.00 0.00 d1e26004 Top
01300 PUBLIC FACILITIES ADMINISTRATI 51140 LONGEVITY PAY 23,306.25 18,300.00 19,743.75 -1,443.75 d1e26026 Top
01300 PUBLIC FACILITIES ADMINISTRATI 51156 UNUSED VACATION TIME PAYOU 0.42 0.00 28,896.84 -28,896.84 d1e26048 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52276 WORKERS' COMP INDM - PUB F 616,600.00 571,200.00 571,200.00 0.00 d1e26070 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52292 WORKERS' COMP MED - PUB FA 786,100.00 788,200.00 788,200.00 0.00 d1e26092 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52360 MEDICARE 13,256.36 12,857.00 12,677.29 179.71 d1e26114 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52385 SOCIAL SECURITY 0.00 3,740.00 1,545.43 2,194.57 d1e26137 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52504 MERF PENSION EMPLOYER CONT 159,642.44 170,247.00 157,422.66 12,824.34 d1e26159 Top
01300 PUBLIC FACILITIES ADMINISTRATI 52917 HEALTH INSURANCE CITY SHARE 184,900.62 191,677.00 196,279.25 -4,602.25 d1e26181 Top
01300 PUBLIC FACILITIES ADMINISTRATI 53200 PRINCIPAL & INTEREST DEBT SERV 8,614,910.00 13,363,925.00 10,359,988.95 3,003,936.05 d1e26203 Top
01300 PUBLIC FACILITIES ADMINISTRATI 54555 COMPUTER SUPPLIES 57.48 94.00 71.99 22.01 d1e26225 Top
01300 PUBLIC FACILITIES ADMINISTRATI 54675 OFFICE SUPPLIES 4,529.64 4,544.00 4,436.91 107.09 d1e26247 Top
01300 PUBLIC FACILITIES ADMINISTRATI 54705 SUBSCRIPTIONS 344.24 352.00 351.00 1.00 d1e26270 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 51000 FULL TIME EARNED PAY 439,940.82 473,967.93 473,967.93 0.00 d1e58091 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 51404 TRAVEL ALLOWANCE/STIPENDS 1,050.00 1,400.00 1,400.00 0.00 d1e58113 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52360 MEDICARE 6,145.18 6,600.25 6,600.25 0.00 d1e58135 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52504 MERF PENSION EMPLOYER CONT 26,792.67 31,331.50 31,331.50 0.00 d1e58157 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52917 HEALTH INSURANCE CITY SHARE 75,895.72 80,839.06 80,839.06 0.00 d1e58180 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e58202 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 53610 TRAINING SERVICES 5,743.58 0.00 0.00 0.00 d1e58224 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 54675 OFFICE SUPPLIES 1,147.76 1,202.37 1,202.37 0.00 d1e58246 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56075 EDUCATIONAL SERVICES 4,496.18 7,669.94 7,669.94 0.00 d1e58268 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56130 LEGAL SERVICES 3,125.00 0.00 0.00 0.00 d1e58290 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56165 MANAGEMENT SERVICES 66,200.00 0.00 0.00 0.00 d1e58313 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 59015 PRINTING SERVICES 3,001.73 1,633.50 1,633.50 0.00 d1e58335 Top
01035 PURCHASING 51000 FULL TIME EARNED PAY 345,205.03 359,306.00 365,668.80 -6,362.80 d1e2389 Top
01035 PURCHASING 51099 CONTRACTED SALARIES 0.00 50,000.00 39,092.50 10,907.50 d1e2412 Top
01035 PURCHASING 51140 LONGEVITY PAY 6,150.00 7,125.00 8,700.00 -1,575.00 d1e2434 Top
01035 PURCHASING 51156 UNUSED VACATION TIME PAYOU -0.20 0.00 5,770.63 -5,770.63 d1e2456 Top
01035 PURCHASING 52360 MEDICARE 3,026.61 3,039.00 3,269.19 -230.19 d1e2478 Top
01035 PURCHASING 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e2500 Top
01035 PURCHASING 52504 MERF PENSION EMPLOYER CONT 41,298.12 46,769.00 48,668.26 -1,899.26 d1e2522 Top
01035 PURCHASING 52917 HEALTH INSURANCE CITY SHARE 51,918.36 55,717.00 68,497.01 -12,780.01 d1e2545 Top
01035 PURCHASING 53605 MEMBERSHIP/REGISTRATION FEES 255.00 760.00 265.00 495.00 d1e2567 Top
01035 PURCHASING 54675 OFFICE SUPPLIES 4,192.61 4,850.00 4,645.75 204.25 d1e2589 Top
01035 PURCHASING 54705 SUBSCRIPTIONS 263.74 0.00 0.00 0.00 d1e2611 Top
01035 PURCHASING 55150 OFFICE EQUIPMENT -2,619.28 838.00 675.44 162.56 d1e2633 Top
01035 PURCHASING 56175 OFFICE EQUIPMENT MAINT SRVCS 1,327.10 1,800.00 1,800.00 0.00 d1e2655 Top
01035 PURCHASING 56180 OTHER SERVICES 26,055.00 26,205.00 26,148.72 56.28 d1e2678 Top
01256 RECORDS 51000 FULL TIME EARNED PAY 475,319.40 548,760.00 508,696.14 40,063.86 d1e15887 Top
01256 RECORDS 51106 REGULAR STRAIGHT OVERTIME 11,329.71 0.00 2,613.60 -2,613.60 d1e15909 Top
01256 RECORDS 51108 REGULAR 1.5 OVERTIME PAY 66,264.24 0.00 9,538.47 -9,538.47 d1e15931 Top
01256 RECORDS 51112 OUTSIDE PAY 849.41 0.00 1,171.60 -1,171.60 d1e15953 Top
01256 RECORDS 51116 HOLIDAY 2X OVERTIME PAY 5,730.18 0.00 7,439.30 -7,439.30 d1e15975 Top
01256 RECORDS 51122 SHIFT 2 - 1.5X OVERTIME 17,099.48 0.00 3,795.44 -3,795.44 d1e15998 Top
01256 RECORDS 51128 SHIFT 3 - 1.5X OVERTIME 788.80 0.00 1,051.20 -1,051.20 d1e16020 Top
01256 RECORDS 51134 TEMP SHIFT 2 DIFFERENTIAL 162.50 0.00 0.00 0.00 d1e16042 Top
01256 RECORDS 51138 NORMAL STNDRD SHIFT DIFFER 3,773.00 4,004.00 2,009.70 1,994.30 d1e16064 Top
01256 RECORDS 51140 LONGEVITY PAY 13,681.25 13,050.00 12,975.00 75.00 d1e16086 Top
01256 RECORDS 51156 UNUSED VACATION TIME PAYOU 2,832.29 0.00 5,033.70 -5,033.70 d1e16108 Top
01256 RECORDS 51318 PERSONAL DAY PAYOUT RETIREMENT 3,748.90 0.00 3,748.90 -3,748.90 d1e16131 Top
01256 RECORDS 51322 HOLIDAY PAYOUT RETIREMENT 29,068.39 0.00 0.00 0.00 d1e16153 Top
01256 RECORDS 52360 MEDICARE 6,352.49 6,031.00 5,938.30 92.70 d1e16175 Top
01256 RECORDS 52385 SOCIAL SECURITY 1,682.26 4,854.00 1,823.26 3,030.74 d1e16197 Top
01256 RECORDS 52399 UNIFORM ALLOWANCE 925.00 925.00 925.00 0.00 d1e16219 Top
01256 RECORDS 52504 MERF PENSION EMPLOYER CONT 52,854.12 65,216.00 70,523.28 -5,307.28 d1e16241 Top
01256 RECORDS 52508 POLICE RELIEF PENSION FUND 15,116.43 8,832.88 0.00 8,832.88 d1e16264 Top
01256 RECORDS 52917 HEALTH INSURANCE CITY SHARE 132,028.77 143,295.00 125,057.72 18,237.28 d1e16286 Top
01350 RECREATION 51000 FULL TIME EARNED PAY 178,389.65 178,390.00 177,957.15 432.85 d1e34099 Top
01350 RECREATION 51100 PT TEMP/SEASONAL EARNED PA 432,757.17 436,460.00 378,352.48 58,107.52 d1e34122 Top
01350 RECREATION 51108 REGULAR 1.5 OVERTIME PAY 42,799.16 75,000.00 49,012.65 25,987.35 d1e34144 Top
01350 RECREATION 51111 SNOW REMOVAL OVERTIME 0.00 0.00 192.86 -192.86 d1e34166 Top
01350 RECREATION 51116 HOLIDAY 2X OVERTIME PAY 2,550.13 2,000.00 3,535.87 -1,535.87 d1e34188 Top
01350 RECREATION 51122 SHIFT 2 - 1.5X OVERTIME 30,530.28 48,000.00 48,000.00 0.00 d1e34210 Top
01350 RECREATION 51140 LONGEVITY PAY 1,050.00 1,125.00 1,125.00 0.00 d1e34232 Top
01350 RECREATION 51156 UNUSED VACATION TIME PAYOU 0.44 0.00 5,145.60 -5,145.60 d1e34255 Top
01350 RECREATION 52360 MEDICARE 9,552.13 8,771.00 9,935.61 -1,164.61 d1e34277 Top
01350 RECREATION 52385 SOCIAL SECURITY 22,119.90 6,826.00 20,558.85 -13,732.85 d1e34299 Top
01350 RECREATION 52504 MERF PENSION EMPLOYER CONT 28,471.86 23,337.00 32,606.69 -9,269.69 d1e34321 Top
01350 RECREATION 52917 HEALTH INSURANCE CITY SHARE 33,011.68 35,356.00 35,572.20 -216.20 d1e34343 Top
01350 RECREATION 53050 PROPERTY RENTAL/LEASE 0.00 761.60 546.00 215.60 d1e34365 Top
01350 RECREATION 53610 TRAINING SERVICES 982.00 635.76 572.00 63.76 d1e34388 Top
01350 RECREATION 53720 TELEPHONE SERVICES 403.53 3.80 0.00 3.80 d1e34410 Top
01350 RECREATION 53725 TELEVISION SERVICES 0.00 0.00 0.00 0.00 d1e34432 Top
01350 RECREATION 54505 ARTS & CRAFT SUPPLIES 2,462.00 4,655.64 4,151.84 503.80 d1e34454 Top
01350 RECREATION 54545 CLEANING SUPPLIES 305.28 0.00 0.00 0.00 d1e34476 Top
01350 RECREATION 54555 COMPUTER SUPPLIES 1,147.43 0.00 0.00 0.00 d1e34498 Top
01350 RECREATION 54560 COMMUNICATION SUPPLIES 1,556.02 4,338.00 4,338.00 0.00 d1e34521 Top
01350 RECREATION 54580 SCHOOL SUPPLIES 1,000.00 31.48 31.48 0.00 d1e34543 Top
01350 RECREATION 54595 MEETING/WORKSHOP/CATERING FOOD 23,598.80 23,480.89 22,526.06 954.83 d1e34565 Top
01350 RECREATION 54615 GASOLINE 0.00 1,500.00 1,500.00 0.00 d1e34587 Top
01350 RECREATION 54670 MEDICAL SUPPLIES 7,068.83 6,119.00 5,664.34 454.66 d1e34609 Top
01350 RECREATION 54675 OFFICE SUPPLIES 3,766.67 3,232.04 3,100.75 131.29 d1e34631 Top
01350 RECREATION 54720 PAPER AND PLASTIC SUPPLIES 460.78 240.00 240.00 0.00 d1e34654 Top
01350 RECREATION 54725 POSTAGE 0.00 0.00 0.00 0.00 d1e34676 Top
01350 RECREATION 54730 PRINTING SUPPLIES 0.00 0.00 0.00 0.00 d1e34698 Top
01350 RECREATION 54745 UNIFORMS 16,750.20 16,797.84 12,798.34 3,999.50 d1e34720 Top
01350 RECREATION 55045 VEHICLES 0.00 9,988.00 9,988.00 0.00 d1e34742 Top
01350 RECREATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,100.00 240.00 59.94 180.06 d1e34764 Top
01350 RECREATION 55165 PARKS EQUIPMENT 17,085.60 9,851.43 9,685.00 166.43 d1e34787 Top
01350 RECREATION 55195 SPORTING EQUIPMENT 25,392.07 23,182.52 22,732.52 450.00 d1e34809 Top
01350 RECREATION 55205 TRANSPORTATION EQUIPMENT 0.00 0.00 0.00 0.00 d1e34831 Top
01350 RECREATION 56045 BUILDING MAINTENANCE SERVICE 0.00 150.00 150.00 0.00 d1e34853 Top
01350 RECREATION 56175 OFFICE EQUIPMENT MAINT SRVCS 430.00 600.00 600.00 0.00 d1e34875 Top
01350 RECREATION 56180 OTHER SERVICES 22,214.36 6,820.00 30,404.69 -23,584.69 d1e34897 Top
01350 RECREATION 56250 TRAVEL SERVICES 9,970.00 9,540.00 7,017.64 2,522.36 d1e34920 Top
01350 RECREATION 59015 PRINTING SERVICES 0.00 1,007.00 623.51 383.49 d1e34942 Top
01841 REG CTR FOR PERFORMING ARTS 55540 BOE TUITION 230,300.00 204,450.00 204,450.00 0.00 d1e53497 Top
01050 REGISTRAR OF VOTERS 51000 FULL TIME EARNED PAY 285,512.69 287,420.00 285,481.86 1,938.14 d1e4431 Top
01050 REGISTRAR OF VOTERS 51100 PT TEMP/SEASONAL EARNED PA 218,482.05 120,000.00 185,640.75 -65,640.75 d1e4453 Top
01050 REGISTRAR OF VOTERS 51106 REGULAR STRAIGHT OVERTIME 725.55 8,000.00 1,162.56 6,837.44 d1e4476 Top
01050 REGISTRAR OF VOTERS 51108 REGULAR 1.5 OVERTIME PAY 30,000.00 25,000.00 25,409.65 -409.65 d1e4498 Top
01050 REGISTRAR OF VOTERS 51116 HOLIDAY 2X OVERTIME PAY 274.60 0.00 0.00 0.00 d1e4520 Top
01050 REGISTRAR OF VOTERS 51140 LONGEVITY PAY 2,625.00 2,775.00 2,775.00 0.00 d1e4542 Top
01050 REGISTRAR OF VOTERS 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 7,022.64 -7,022.64 d1e4564 Top
01050 REGISTRAR OF VOTERS 51804 CITY-OWNED VEHICLE BENEFIT 0.00 1,759.00 0.00 1,759.00 d1e4586 Top
01050 REGISTRAR OF VOTERS 52360 MEDICARE 5,927.31 3,956.00 5,764.22 -1,808.22 d1e4609 Top
01050 REGISTRAR OF VOTERS 52385 SOCIAL SECURITY 7,673.97 6,622.00 6,435.01 186.99 d1e4631 Top
01050 REGISTRAR OF VOTERS 52504 MERF PENSION EMPLOYER CONT 34,432.99 37,727.00 40,125.97 -2,398.97 d1e4653 Top
01050 REGISTRAR OF VOTERS 52917 HEALTH INSURANCE CITY SHARE 46,936.81 49,155.00 48,113.32 1,041.68 d1e4675 Top
01050 REGISTRAR OF VOTERS 53050 PROPERTY RENTAL/LEASE 136.93 2,000.00 675.00 1,325.00 d1e4697 Top
01050 REGISTRAR OF VOTERS 53605 MEMBERSHIP/REGISTRATION FEES 110.00 500.00 0.00 500.00 d1e4719 Top
01050 REGISTRAR OF VOTERS 53705 ADVERTISING SERVICES 285.56 1,000.00 168.36 831.64 d1e4742 Top
01050 REGISTRAR OF VOTERS 53750 TRAVEL EXPENSES 0.00 525.00 0.00 525.00 d1e4764 Top
01050 REGISTRAR OF VOTERS 53905 EMP TUITION AND/OR TRAVEL REIM 433.32 6,000.00 23.73 5,976.27 d1e4786 Top
01050 REGISTRAR OF VOTERS 54675 OFFICE SUPPLIES 2,296.64 5,500.00 2,173.83 3,326.17 d1e4808 Top
01050 REGISTRAR OF VOTERS 54705 SUBSCRIPTIONS 0.00 245.00 0.00 245.00 d1e4830 Top
01050 REGISTRAR OF VOTERS 55090 ELECTION EQUIPMENT 39,111.45 58,000.00 42,610.15 15,389.85 d1e4852 Top
01050 REGISTRAR OF VOTERS 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 3,678.80 0.00 3,678.80 d1e4875 Top
01050 REGISTRAR OF VOTERS 56170 OTHER MAINTENANCE & REPAIR S 0.00 2,207.00 0.00 2,207.00 d1e4897 Top
01050 REGISTRAR OF VOTERS 56180 OTHER SERVICES 43,255.91 88,261.00 31,457.62 56,803.38 d1e4919 Top
01894 REGULATORY COMPLIANCE 53610 TRAINING SERVICES 1,632.76 13,950.00 13,950.00 0.00 d1e62380 Top
01894 REGULATORY COMPLIANCE 54540 BUILDING MATERIALS & SUPPLIE 3,368.89 0.00 0.00 0.00 d1e62403 Top
01894 REGULATORY COMPLIANCE 55080 ELECTRICAL EQUIPMENT 12,052.60 24,008.09 24,008.09 0.00 d1e62425 Top
01894 REGULATORY COMPLIANCE 55110 HVAC EQUIPMENT 126,328.77 74,925.31 74,925.31 0.00 d1e62447 Top
01894 REGULATORY COMPLIANCE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,529.55 1,598.94 1,598.94 0.00 d1e62469 Top
01894 REGULATORY COMPLIANCE 56045 BUILDING MAINTENANCE SERVICE 146,700.02 206,704.84 206,704.84 0.00 d1e62491 Top
01894 REGULATORY COMPLIANCE 56060 CONSTRUCTION SERVICES 14,190.00 26,440.00 26,440.00 0.00 d1e62513 Top
01894 REGULATORY COMPLIANCE 56080 ENVIRONMENTAL SERVICES 50,985.32 70,729.59 70,729.59 0.00 d1e62536 Top
01894 REGULATORY COMPLIANCE 56125 LANDSCAPING SERVICES 160,877.13 78,796.97 78,796.97 0.00 d1e62558 Top
01894 REGULATORY COMPLIANCE 56170 OTHER MAINTENANCE & REPAIR S 50,969.26 123,565.43 123,565.43 0.00 d1e62580 Top
01894 REGULATORY COMPLIANCE 56180 OTHER SERVICES 27,985.00 28,465.98 28,465.98 0.00 d1e62602 Top
01894 REGULATORY COMPLIANCE 56185 PUBLIC FACILITIES SERVICES 3,500.00 0.00 0.00 0.00 d1e62624 Top
01894 REGULATORY COMPLIANCE 56210 RECYCLING SERVICES 714.15 461.65 461.65 0.00 d1e62646 Top
01894 REGULATORY COMPLIANCE 56215 REFUSE SERVICES 4,249.94 6,020.00 6,020.00 0.00 d1e62669 Top
01320 ROADWAY MANAGEMENT 51000 FULL TIME EARNED PAY 1,440,528.84 1,511,024.00 1,326,374.97 184,649.03 d1e29037 Top
01320 ROADWAY MANAGEMENT 51100 PT TEMP/SEASONAL EARNED PA 379,328.56 379,361.00 472,567.65 -93,206.65 d1e29059 Top
01320 ROADWAY MANAGEMENT 51102 ACTING PAY 0.00 0.00 38,274.89 -38,274.89 d1e29081 Top
01320 ROADWAY MANAGEMENT 51104 TEMPORARY ACTING 2X OVERTI 2,008.75 0.00 2,708.89 -2,708.89 d1e29103 Top
01320 ROADWAY MANAGEMENT 51106 REGULAR STRAIGHT OVERTIME 20,493.97 1,000.00 31,643.88 -30,643.88 d1e29125 Top
01320 ROADWAY MANAGEMENT 51108 REGULAR 1.5 OVERTIME PAY 172,653.34 40,000.00 117,765.77 -77,765.77 d1e29148 Top
01320 ROADWAY MANAGEMENT 51111 SNOW REMOVAL OVERTIME 137,788.98 100,000.00 285,623.88 -185,623.88 d1e29170 Top
01320 ROADWAY MANAGEMENT 51116 HOLIDAY 2X OVERTIME PAY 12,332.04 9,000.00 29,956.24 -20,956.24 d1e29192 Top
01320 ROADWAY MANAGEMENT 51122 SHIFT 2 - 1.5X OVERTIME 23,655.69 0.00 30,640.91 -30,640.91 d1e29214 Top
01320 ROADWAY MANAGEMENT 51124 SHIFT 2 - 2X OVERTIME 0.00 0.00 217.47 -217.47 d1e29236 Top
01320 ROADWAY MANAGEMENT 51128 SHIFT 3 - 1.5X OVERTIME 4,614.24 0.00 19,242.09 -19,242.09 d1e29258 Top
01320 ROADWAY MANAGEMENT 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 5,000.00 0.00 5,000.00 d1e29281 Top
01320 ROADWAY MANAGEMENT 51136 TEMP SHIFT 3 DIFFERENTIAL 4,004.06 6,000.00 6,780.68 -780.68 d1e29303 Top
01320 ROADWAY MANAGEMENT 51138 NORMAL STNDRD SHIFT DIFFER 1,252.01 0.00 295.46 -295.46 d1e29325 Top
01320 ROADWAY MANAGEMENT 51140 LONGEVITY PAY 18,645.00 20,070.00 16,260.00 3,810.00 d1e29347 Top
01320 ROADWAY MANAGEMENT 51156 UNUSED VACATION TIME PAYOU -0.50 0.00 1,576.00 -1,576.00 d1e29369 Top
01320 ROADWAY MANAGEMENT 52360 MEDICARE 29,049.29 23,733.00 31,022.57 -7,289.57 d1e29391 Top
01320 ROADWAY MANAGEMENT 52385 SOCIAL SECURITY 26,907.24 13,652.00 31,916.76 -18,264.76 d1e29414 Top
01320 ROADWAY MANAGEMENT 52504 MERF PENSION EMPLOYER CONT 209,314.40 190,727.00 237,664.88 -46,937.88 d1e29436 Top
01320 ROADWAY MANAGEMENT 52917 HEALTH INSURANCE CITY SHARE 455,557.40 495,223.00 408,362.25 86,860.75 d1e29458 Top
01320 ROADWAY MANAGEMENT 53605 MEMBERSHIP/REGISTRATION FEES 10,500.00 0.00 0.00 0.00 d1e29480 Top
01320 ROADWAY MANAGEMENT 53610 TRAINING SERVICES 1,374.00 12,978.00 11,903.00 1,075.00 d1e29502 Top
01320 ROADWAY MANAGEMENT 53705 ADVERTISING SERVICES 1,649.24 623.00 623.00 0.00 d1e29524 Top
01320 ROADWAY MANAGEMENT 54010 AUTOMOTIVE PARTS 0.00 1,700.00 1,699.00 1.00 d1e29547 Top
01320 ROADWAY MANAGEMENT 54025 ROADWAY PARTS 38,181.57 26,740.00 24,778.46 1,961.54 d1e29569 Top
01320 ROADWAY MANAGEMENT 54535 TIRES & TUBES 506.44 0.00 0.00 0.00 d1e29591 Top
01320 ROADWAY MANAGEMENT 54540 BUILDING MATERIALS & SUPPLIE 4,025.58 6,055.00 5,249.52 805.48 d1e29613 Top
01320 ROADWAY MANAGEMENT 54560 COMMUNICATION SUPPLIES 0.00 8,399.00 4,663.34 3,735.66 d1e29635 Top
01320 ROADWAY MANAGEMENT 54630 OTHER FUELS 1,796.15 0.00 0.00 0.00 d1e29657 Top
01320 ROADWAY MANAGEMENT 54640 HARDWARE/TOOLS 8,855.54 8,932.00 8,469.75 462.25 d1e29680 Top
01320 ROADWAY MANAGEMENT 54650 LANDSCAPING SUPPLIES 7,037.51 6,537.00 6,380.48 156.52 d1e29702 Top
01320 ROADWAY MANAGEMENT 54670 MEDICAL SUPPLIES 301.95 715.00 713.55 1.45 d1e29724 Top
01320 ROADWAY MANAGEMENT 54675 OFFICE SUPPLIES 3,228.43 3,400.00 3,315.39 84.61 d1e29746 Top
01320 ROADWAY MANAGEMENT 54680 OTHER SUPPLIES 403.25 1,100.00 969.95 130.05 d1e29768 Top
01320 ROADWAY MANAGEMENT 54705 SUBSCRIPTIONS 0.00 89.00 0.00 89.00 d1e29790 Top
01320 ROADWAY MANAGEMENT 54735 ROADWAY SUPPLIES 398,233.64 447,849.00 446,597.99 1,251.01 d1e29813 Top
01320 ROADWAY MANAGEMENT 54745 UNIFORMS 9,974.04 8,000.00 7,988.41 11.59 d1e29835 Top
01320 ROADWAY MANAGEMENT 54755 TRAFFIC CONTROL PRODUCTS 55,822.61 53,900.00 53,676.54 223.46 d1e29857 Top
01320 ROADWAY MANAGEMENT 55055 COMPUTER EQUIPMENT 0.00 0.00 0.00 0.00 d1e29879 Top
01320 ROADWAY MANAGEMENT 55145 EQUIPMENT RENTAL/LEASE 34,435.98 34,725.00 34,705.84 19.16 d1e29901 Top
01320 ROADWAY MANAGEMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,551.24 3,585.00 2,733.07 851.93 d1e29923 Top
01320 ROADWAY MANAGEMENT 55160 PHOTOGRAPHIC EQUIPMENT 236.91 2,800.00 0.00 2,800.00 d1e29946 Top
01320 ROADWAY MANAGEMENT 55175 PUBLIC SAFETY EQUIPMENT 250.00 250.00 237.84 12.16 d1e29968 Top
01320 ROADWAY MANAGEMENT 55190 ROADWAY EQUIPMENT 0.00 0.00 0.00 0.00 d1e29990 Top
01320 ROADWAY MANAGEMENT 56055 COMPUTER SERVICES 0.00 2,500.00 2,500.00 0.00 d1e30012 Top
01320 ROADWAY MANAGEMENT 56060 CONSTRUCTION SERVICES 1,000.00 1,600.00 1,600.00 0.00 d1e30034 Top
01320 ROADWAY MANAGEMENT 56125 LANDSCAPING SERVICES 1,700.00 713.00 480.00 233.00 d1e30056 Top
01320 ROADWAY MANAGEMENT 56140 LAUNDRY SERVICES 13,960.18 16,000.00 14,489.51 1,510.49 d1e30079 Top
01320 ROADWAY MANAGEMENT 56170 OTHER MAINTENANCE & REPAIR S 9,308.43 7,000.00 5,269.18 1,730.82 d1e30101 Top
01320 ROADWAY MANAGEMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 472.03 1,250.00 1,162.97 87.03 d1e30123 Top
01320 ROADWAY MANAGEMENT 56180 OTHER SERVICES 4,212.00 600.00 600.00 0.00 d1e30145 Top
01320 ROADWAY MANAGEMENT 56185 PUBLIC FACILITIES SERVICES 54,499.98 82,500.00 76,440.60 6,059.40 d1e30167 Top
01320 ROADWAY MANAGEMENT 56205 PUBLIC SAFETY SERVICES 3,437.66 2,295.00 2,215.83 79.17 d1e30189 Top
01320 ROADWAY MANAGEMENT 56220 ROADWAY SERVICES 0.00 12,337.00 12,336.37 0.63 d1e30212 Top
01320 ROADWAY MANAGEMENT 56225 SECURITY SERVICES 6,600.00 7,000.00 6,542.43 457.57 d1e30234 Top
01325 SANITATION & RECYCLING 51000 FULL TIME EARNED PAY 1,415,690.47 1,515,725.00 1,522,331.01 -6,606.01 d1e30262 Top
01325 SANITATION & RECYCLING 51102 ACTING PAY 0.00 0.00 13,294.42 -13,294.42 d1e30284 Top
01325 SANITATION & RECYCLING 51104 TEMPORARY ACTING 2X OVERTI 104.80 1,600.00 0.00 1,600.00 d1e30306 Top
01325 SANITATION & RECYCLING 51106 REGULAR STRAIGHT OVERTIME 394,208.24 108,000.00 453,741.22 -345,741.22 d1e30329 Top
01325 SANITATION & RECYCLING 51108 REGULAR 1.5 OVERTIME PAY 139,394.52 75,000.00 137,869.65 -62,869.65 d1e30351 Top
01325 SANITATION & RECYCLING 51116 HOLIDAY 2X OVERTIME PAY 127,118.78 100,000.00 121,183.34 -21,183.34 d1e30373 Top
01325 SANITATION & RECYCLING 51122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 104.50 -104.50 d1e30395 Top
01325 SANITATION & RECYCLING 51134 TEMP SHIFT 2 DIFFERENTIAL 10.35 200.00 0.00 200.00 d1e30417 Top
01325 SANITATION & RECYCLING 51136 TEMP SHIFT 3 DIFFERENTIAL 6,215.00 13,000.00 3,709.22 9,290.78 d1e30439 Top
01325 SANITATION & RECYCLING 51138 NORMAL STNDRD SHIFT DIFFER 98.16 2,392.00 110.55 2,281.45 d1e30462 Top
01325 SANITATION & RECYCLING 51140 LONGEVITY PAY 21,955.00 24,280.00 24,175.00 105.00 d1e30484 Top
01325 SANITATION & RECYCLING 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 1,950.09 -1,950.09 d1e30506 Top
01325 SANITATION & RECYCLING 52360 MEDICARE 24,446.59 16,670.00 25,561.70 -8,891.70 d1e30528 Top
01325 SANITATION & RECYCLING 52385 SOCIAL SECURITY 13.46 0.00 0.00 0.00 d1e30550 Top
01325 SANITATION & RECYCLING 52504 MERF PENSION EMPLOYER CONT 247,354.37 193,906.00 295,947.06 -102,041.06 d1e30572 Top
01325 SANITATION & RECYCLING 52917 HEALTH INSURANCE CITY SHARE 425,947.71 460,627.00 442,390.78 18,236.22 d1e30595 Top
01325 SANITATION & RECYCLING 53610 TRAINING SERVICES 1,701.65 800.00 513.85 286.15 d1e30617 Top
01325 SANITATION & RECYCLING 53735 COMMERCIAL TIPPING FEE 21,891.87 29,000.00 27,636.84 1,363.16 d1e30639 Top
01325 SANITATION & RECYCLING 53745 MUNICIPAL TIPPING FEES 2,516,139.44 2,621,128.00 2,556,023.66 65,104.34 d1e30661 Top
01325 SANITATION & RECYCLING 54010 AUTOMOTIVE PARTS 854.04 0.00 0.00 0.00 d1e30683 Top
01325 SANITATION & RECYCLING 54025 ROADWAY PARTS 15,703.08 0.00 0.00 0.00 d1e30705 Top
01325 SANITATION & RECYCLING 54540 BUILDING MATERIALS & SUPPLIE 0.00 26,560.00 25,728.14 831.86 d1e30728 Top
01325 SANITATION & RECYCLING 54545 CLEANING SUPPLIES 860.00 360.00 116.51 243.49 d1e30750 Top
01325 SANITATION & RECYCLING 54560 COMMUNICATION SUPPLIES 0.00 12,025.00 8,657.58 3,367.42 d1e30772 Top
01325 SANITATION & RECYCLING 54610 DIESEL 9,838.91 0.00 0.00 0.00 d1e30794 Top
01325 SANITATION & RECYCLING 54615 GASOLINE 1,965.25 0.00 0.00 0.00 d1e30816 Top
01325 SANITATION & RECYCLING 54640 HARDWARE/TOOLS 64,952.08 54,900.00 53,627.82 1,272.18 d1e30838 Top
01325 SANITATION & RECYCLING 54675 OFFICE SUPPLIES 745.85 746.00 0.00 746.00 d1e30861 Top
01325 SANITATION & RECYCLING 54735 ROADWAY SUPPLIES 12,099.92 169,100.00 158,492.86 10,607.14 d1e30883 Top
01325 SANITATION & RECYCLING 54745 UNIFORMS 14,181.70 24,194.00 22,339.19 1,854.81 d1e30905 Top
01325 SANITATION & RECYCLING 54775 RECYCLING SUPPLIES 38,922.00 0.00 0.00 0.00 d1e30927 Top
01325 SANITATION & RECYCLING 55045 VEHICLES 145,446.00 0.00 0.00 0.00 d1e30949 Top
01325 SANITATION & RECYCLING 55145 EQUIPMENT RENTAL/LEASE 8,152.37 12,557.00 12,556.69 0.31 d1e30971 Top
01325 SANITATION & RECYCLING 55175 PUBLIC SAFETY EQUIPMENT 3,046.06 783.00 0.00 783.00 d1e30994 Top
01325 SANITATION & RECYCLING 55190 ROADWAY EQUIPMENT 0.00 0.00 0.00 0.00 d1e31016 Top
01325 SANITATION & RECYCLING 56045 BUILDING MAINTENANCE SERVICE 21,075.25 14,092.00 14,092.00 0.00 d1e31038 Top
01325 SANITATION & RECYCLING 56055 COMPUTER SERVICES 0.00 6,500.00 5,500.00 1,000.00 d1e31060 Top
01325 SANITATION & RECYCLING 56060 CONSTRUCTION SERVICES 3,000.00 0.00 0.00 0.00 d1e31082 Top
01325 SANITATION & RECYCLING 56125 LANDSCAPING SERVICES 0.00 3,500.00 3,500.00 0.00 d1e31104 Top
01325 SANITATION & RECYCLING 56140 LAUNDRY SERVICES 19,893.05 16,000.00 7,372.72 8,627.28 d1e31127 Top
01325 SANITATION & RECYCLING 56170 OTHER MAINTENANCE & REPAIR S 8,181.23 0.00 0.00 0.00 d1e31149 Top
01325 SANITATION & RECYCLING 56175 OFFICE EQUIPMENT MAINT SRVCS 261.33 500.00 315.83 184.17 d1e31171 Top
01325 SANITATION & RECYCLING 56180 OTHER SERVICES 8,979.21 0.00 0.00 0.00 d1e31193 Top
01325 SANITATION & RECYCLING 56185 PUBLIC FACILITIES SERVICES 0.00 61,434.00 61,433.12 0.88 d1e31215 Top
01325 SANITATION & RECYCLING 56210 RECYCLING SERVICES 65,351.60 0.00 0.00 0.00 d1e31237 Top
01325 SANITATION & RECYCLING 56215 REFUSE SERVICES 117,261.87 0.00 0.00 0.00 d1e31260 Top
01325 SANITATION & RECYCLING 56220 ROADWAY SERVICES 5,765.00 9,476.00 9,476.00 0.00 d1e31282 Top
01325 SANITATION & RECYCLING 56225 SECURITY SERVICES 3,400.00 1,098.00 97.10 1,000.90 d1e31304 Top
01325 SANITATION & RECYCLING 59015 PRINTING SERVICES 142.23 1,633.00 1,350.00 283.00 d1e31326 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 51000 FULL TIME EARNED PAY 977,240.00 0.00 0.00 0.00 d1e52301 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 52360 MEDICARE 10,083.82 0.00 0.00 0.00 d1e52324 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 52917 HEALTH INSURANCE CITY SHARE 159,098.73 0.00 0.00 0.00 d1e52346 Top
01804 SCHOOL CLERICALS 51000 FULL TIME EARNED PAY 2,753,284.28 2,746,067.33 2,746,067.33 0.00 d1e47927 Top
01804 SCHOOL CLERICALS 51100 PT TEMP/SEASONAL EARNED PA 9,837.13 0.00 0.00 0.00 d1e47949 Top
01804 SCHOOL CLERICALS 51106 REGULAR STRAIGHT OVERTIME 4,737.88 2,578.27 2,578.27 0.00 d1e47971 Top
01804 SCHOOL CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 486.71 699.05 699.05 0.00 d1e47993 Top
01804 SCHOOL CLERICALS 52360 MEDICARE 31,912.12 31,784.73 31,784.73 0.00 d1e48016 Top
01804 SCHOOL CLERICALS 52385 SOCIAL SECURITY 960.82 3,860.08 3,860.08 0.00 d1e48038 Top
01804 SCHOOL CLERICALS 52504 MERF PENSION EMPLOYER CONT 322,753.97 348,665.33 348,665.33 0.00 d1e48060 Top
01804 SCHOOL CLERICALS 52917 HEALTH INSURANCE CITY SHARE 940,990.04 905,801.47 905,801.47 0.00 d1e48082 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 51000 FULL TIME EARNED PAY 290,281.35 0.00 0.00 0.00 d1e56601 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52360 MEDICARE 2,970.98 0.00 0.00 0.00 d1e56623 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52504 MERF PENSION EMPLOYER CONT 33,919.01 0.00 0.00 0.00 d1e56645 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52917 HEALTH INSURANCE CITY SHARE 91,299.29 0.00 0.00 0.00 d1e56667 Top
01858 SCHOOL MEDIA SPECIALISTS 51000 FULL TIME EARNED PAY 1,544,002.62 892,201.77 892,201.77 0.00 d1e56462 Top
01858 SCHOOL MEDIA SPECIALISTS 52360 MEDICARE 19,817.36 11,251.61 11,251.61 0.00 d1e56484 Top
01858 SCHOOL MEDIA SPECIALISTS 52385 SOCIAL SECURITY 1,293.48 2,062.12 2,062.12 0.00 d1e56506 Top
01858 SCHOOL MEDIA SPECIALISTS 52917 HEALTH INSURANCE CITY SHARE 319,141.97 216,437.31 216,437.31 0.00 d1e56528 Top
01858 SCHOOL MEDIA SPECIALISTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56550 Top
01858 SCHOOL MEDIA SPECIALISTS 56135 LIBRARY SERVICES 40,005.25 0.00 0.00 0.00 d1e56572 Top
01860 SCHOOL NURSES 51000 FULL TIME EARNED PAY 1,563,352.39 1,544,206.05 1,544,206.05 0.00 d1e56696 Top
01860 SCHOOL NURSES 51108 REGULAR 1.5 OVERTIME PAY 514.96 0.00 0.00 0.00 d1e56718 Top
01860 SCHOOL NURSES 51404 TRAVEL ALLOWANCE/STIPENDS 600.00 550.00 550.00 0.00 d1e56740 Top
01860 SCHOOL NURSES 52360 MEDICARE 21,309.81 21,340.21 21,340.21 0.00 d1e56762 Top
01860 SCHOOL NURSES 52385 SOCIAL SECURITY 1,663.85 8,362.94 8,362.94 0.00 d1e56784 Top
01860 SCHOOL NURSES 52504 MERF PENSION EMPLOYER CONT 180,853.91 189,508.52 189,508.52 0.00 d1e56806 Top
01860 SCHOOL NURSES 52917 HEALTH INSURANCE CITY SHARE 330,342.88 316,420.72 316,420.72 0.00 d1e56829 Top
01860 SCHOOL NURSES 53610 TRAINING SERVICES 842.98 385.00 385.00 0.00 d1e56851 Top
01860 SCHOOL NURSES 53905 EMP TUITION AND/OR TRAVEL REIM 9,550.00 10,950.00 10,950.00 0.00 d1e56873 Top
01860 SCHOOL NURSES 54670 MEDICAL SUPPLIES 29,834.83 27,357.78 27,357.78 0.00 d1e56895 Top
01860 SCHOOL NURSES 54675 OFFICE SUPPLIES 946.49 0.00 0.00 0.00 d1e56917 Top
01860 SCHOOL NURSES 54720 PAPER AND PLASTIC SUPPLIES 0.00 0.00 0.00 0.00 d1e56939 Top
01860 SCHOOL NURSES 56180 OTHER SERVICES 1,430.00 19,756.50 19,756.50 0.00 d1e56962 Top
01817 SCIENCE 51000 FULL TIME EARNED PAY 3,580,799.96 3,738,432.16 3,738,432.16 0.00 d1e49891 Top
01817 SCIENCE 52360 MEDICARE 44,977.60 47,987.54 47,987.54 0.00 d1e49913 Top
01817 SCIENCE 52385 SOCIAL SECURITY 675.38 5,480.91 5,480.91 0.00 d1e49936 Top
01817 SCIENCE 52917 HEALTH INSURANCE CITY SHARE 610,071.36 655,749.38 655,749.38 0.00 d1e49958 Top
01817 SCIENCE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49980 Top
01883 SECURITY 51000 FULL TIME EARNED PAY 2,565,054.75 2,853,924.99 2,853,924.99 0.00 d1e60495 Top
01883 SECURITY 51100 PT TEMP/SEASONAL EARNED PA 26,652.51 65,821.01 65,821.01 0.00 d1e60517 Top
01883 SECURITY 51106 REGULAR STRAIGHT OVERTIME 217.46 183.76 183.76 0.00 d1e60539 Top
01883 SECURITY 51108 REGULAR 1.5 OVERTIME PAY 55,680.77 27,415.06 27,415.06 0.00 d1e60561 Top
01883 SECURITY 51116 HOLIDAY 2X OVERTIME PAY 8,841.74 8,836.82 8,836.82 0.00 d1e60584 Top
01883 SECURITY 51122 SHIFT 2 - 1.5X OVERTIME 188,361.32 172,882.54 172,882.54 0.00 d1e60606 Top
01883 SECURITY 51124 SHIFT 2 - 2X OVERTIME 7,128.59 7,024.26 7,024.26 0.00 d1e60628 Top
01883 SECURITY 51128 SHIFT 3 - 1.5X OVERTIME 16,670.73 5,161.83 5,161.83 0.00 d1e60650 Top
01883 SECURITY 51130 SHIFT 3 - 2X OVERTIME 23.47 147.76 147.76 0.00 d1e60672 Top
01883 SECURITY 51138 NORMAL STNDRD SHIFT DIFFER 4,862.00 4,265.80 4,265.80 0.00 d1e60694 Top
01883 SECURITY 52360 MEDICARE 32,963.09 40,813.17 40,813.17 0.00 d1e60717 Top
01883 SECURITY 52385 SOCIAL SECURITY 6,067.07 6,385.58 6,385.58 0.00 d1e60739 Top
01883 SECURITY 52399 UNIFORM ALLOWANCE 7,200.00 7,200.00 7,200.00 0.00 d1e60761 Top
01883 SECURITY 52504 MERF PENSION EMPLOYER CONT 341,090.24 405,286.42 405,286.42 0.00 d1e60783 Top
01883 SECURITY 52917 HEALTH INSURANCE CITY SHARE 924,693.03 1,005,753.13 1,005,753.13 0.00 d1e60805 Top
01883 SECURITY 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00 d1e60827 Top
01883 SECURITY 54675 OFFICE SUPPLIES 517.50 1,244.02 1,244.02 0.00 d1e60850 Top
01883 SECURITY 54745 UNIFORMS 18,334.35 10,655.25 10,655.25 0.00 d1e60872 Top
01883 SECURITY 56225 SECURITY SERVICES 112,448.10 0.00 0.00 0.00 d1e60894 Top
01883 SECURITY 59005 VEHICLE MAINTENANCE SERVICES 17,212.76 22,655.06 22,655.06 0.00 d1e60916 Top
01881 SECURITY ADMINISTRATION 51000 FULL TIME EARNED PAY 38,461.50 0.00 0.00 0.00 d1e60239 Top
01881 SECURITY ADMINISTRATION 52360 MEDICARE 557.75 0.00 0.00 0.00 d1e60261 Top
01881 SECURITY ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 4,511.50 0.00 0.00 0.00 d1e60283 Top
01881 SECURITY ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 624.00 0.00 0.00 0.00 d1e60305 Top
01882 SECURITY CLERICALS 51000 FULL TIME EARNED PAY 72,756.17 80,730.86 80,730.86 0.00 d1e60334 Top
01882 SECURITY CLERICALS 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 0.00 0.00 d1e60356 Top
01882 SECURITY CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e60378 Top
01882 SECURITY CLERICALS 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00 d1e60400 Top
01882 SECURITY CLERICALS 52360 MEDICARE 395.58 473.13 473.13 0.00 d1e60422 Top
01882 SECURITY CLERICALS 52504 MERF PENSION EMPLOYER CONT 8,553.46 10,494.95 10,494.95 0.00 d1e60444 Top
01882 SECURITY CLERICALS 52917 HEALTH INSURANCE CITY SHARE 23,785.85 28,389.90 28,389.90 0.00 d1e60467 Top
01603 SEWER BONDS 53205 PRINCIPAL PAYMENTS 45,000.00 45,000.00 0.00 45,000.00 d1e45557 Top
01603 SEWER BONDS 53210 INTEREST PAYMENTS 20,750.00 20,750.00 0.00 20,750.00 d1e45580 Top
01585 SOCIAL SERVICES 51000 FULL TIME EARNED PAY 144,279.64 130,831.00 138,731.49 -7,900.49 d1e45172 Top
01585 SOCIAL SERVICES 51140 LONGEVITY PAY 0.00 2,325.00 0.00 2,325.00 d1e45194 Top
01585 SOCIAL SERVICES 52360 MEDICARE 573.22 452.00 357.14 94.86 d1e45216 Top
01585 SOCIAL SERVICES 52504 MERF PENSION EMPLOYER CONT 16,893.73 17,310.00 16,700.16 609.84 d1e45238 Top
01585 SOCIAL SERVICES 52917 HEALTH INSURANCE CITY SHARE 29,568.47 34,373.00 32,864.96 1,508.04 d1e45261 Top
01585 SOCIAL SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 25.00 0.00 25.00 d1e45283 Top
01585 SOCIAL SERVICES 54675 OFFICE SUPPLIES 452.57 131.00 81.84 49.16 d1e45305 Top
01585 SOCIAL SERVICES 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 323.00 452.00 -129.00 d1e45327 Top
01585 SOCIAL SERVICES 56000 RELOCATION 23,418.20 31,821.50 33,844.00 -2,022.50 d1e45349 Top
01585 SOCIAL SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 1,562.19 1,178.50 207.30 971.20 d1e45371 Top
01585 SOCIAL SERVICES 56180 OTHER SERVICES 1,000.00 0.00 0.00 0.00 d1e45394 Top
01818 SOCIAL STUDIES 51000 FULL TIME EARNED PAY 3,947,372.98 4,199,118.44 4,199,118.44 0.00 d1e50008 Top
01818 SOCIAL STUDIES 51400 GENERAL STIPENDS 0.00 1,907.25 1,907.25 0.00 d1e50030 Top
01818 SOCIAL STUDIES 52360 MEDICARE 50,995.98 56,166.15 56,166.15 0.00 d1e50053 Top
01818 SOCIAL STUDIES 52385 SOCIAL SECURITY 0.00 636.12 636.12 0.00 d1e50075 Top
01818 SOCIAL STUDIES 52917 HEALTH INSURANCE CITY SHARE 753,395.52 846,774.75 846,774.75 0.00 d1e50097 Top
01818 SOCIAL STUDIES 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50119 Top
01853 SOCIAL WORKERS 51000 FULL TIME EARNED PAY 2,740,628.66 2,821,213.74 2,821,213.74 0.00 d1e55633 Top
01853 SOCIAL WORKERS 51400 GENERAL STIPENDS 2,475.00 2,962.50 2,962.50 0.00 d1e55655 Top
01853 SOCIAL WORKERS 51404 TRAVEL ALLOWANCE/STIPENDS 625.00 750.00 750.00 0.00 d1e55677 Top
01853 SOCIAL WORKERS 52360 MEDICARE 38,891.17 39,838.85 39,838.85 0.00 d1e55699 Top
01853 SOCIAL WORKERS 52917 HEALTH INSURANCE CITY SHARE 417,973.76 511,935.01 511,935.01 0.00 d1e55721 Top
01853 SOCIAL WORKERS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55744 Top
01853 SOCIAL WORKERS 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e55766 Top
01853 SOCIAL WORKERS 56180 OTHER SERVICES 0.00 0.00 0.00 0.00 d1e55788 Top
01879 SPEC ED - CHARTER SC TRANSPORT 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e60204 Top
01828 SPECIAL ED ADMINISTRATORS 51000 FULL TIME EARNED PAY 848,014.85 907,664.90 907,664.90 0.00 d1e51400 Top
01828 SPECIAL ED ADMINISTRATORS 51404 TRAVEL ALLOWANCE/STIPENDS 2,600.00 3,000.00 3,000.00 0.00 d1e51422 Top
01828 SPECIAL ED ADMINISTRATORS 52360 MEDICARE 10,313.23 11,016.59 11,016.59 0.00 d1e51444 Top
01828 SPECIAL ED ADMINISTRATORS 52917 HEALTH INSURANCE CITY SHARE 120,276.73 134,666.54 134,666.54 0.00 d1e51466 Top
01828 SPECIAL ED ADMINISTRATORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e51489 Top
01829 SPECIAL ED AIDES 51000 FULL TIME EARNED PAY 5,269,176.92 5,520,286.64 5,520,286.64 0.00 d1e51517 Top
01829 SPECIAL ED AIDES 51106 REGULAR STRAIGHT OVERTIME 498.28 540.65 540.65 0.00 d1e51539 Top
01829 SPECIAL ED AIDES 51108 REGULAR 1.5 OVERTIME PAY 473.76 411.31 411.31 0.00 d1e51561 Top
01829 SPECIAL ED AIDES 51400 GENERAL STIPENDS 239,794.00 18,854.80 18,854.80 0.00 d1e51583 Top
01829 SPECIAL ED AIDES 52360 MEDICARE 69,325.86 71,610.63 71,610.63 0.00 d1e51606 Top
01829 SPECIAL ED AIDES 52385 SOCIAL SECURITY 5,851.46 6,766.19 6,766.19 0.00 d1e51628 Top
01829 SPECIAL ED AIDES 52504 MERF PENSION EMPLOYER CONT 631,599.07 706,839.45 706,839.45 0.00 d1e51650 Top
01829 SPECIAL ED AIDES 52917 HEALTH INSURANCE CITY SHARE 1,843,488.60 1,939,561.72 1,939,561.72 0.00 d1e51672 Top
01830 SPECIAL ED CLERICALS 51000 FULL TIME EARNED PAY 393,867.88 319,767.07 319,767.07 0.00 d1e51700 Top
01830 SPECIAL ED CLERICALS 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00 d1e51723 Top
01830 SPECIAL ED CLERICALS 52360 MEDICARE 5,454.06 4,213.25 4,213.25 0.00 d1e51745 Top
01830 SPECIAL ED CLERICALS 52385 SOCIAL SECURITY 324.57 532.89 532.89 0.00 d1e51767 Top
01830 SPECIAL ED CLERICALS 52504 MERF PENSION EMPLOYER CONT 45,585.16 40,161.03 40,161.03 0.00 d1e51789 Top
01830 SPECIAL ED CLERICALS 52917 HEALTH INSURANCE CITY SHARE 139,562.36 136,017.41 136,017.41 0.00 d1e51811 Top
01877 SPECIAL ED TRANSPORTATION 56240 TRANSPORTATION SERVICES 7,527,168.10 9,277,329.28 9,277,329.28 0.00 d1e60148 Top
01827 SPECIAL EDUCATION 51000 FULL TIME EARNED PAY 13,020,558.28 13,632,952.87 13,632,952.87 0.00 d1e51083 Top
01827 SPECIAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 1,700.00 2,700.00 2,700.00 0.00 d1e51106 Top
01827 SPECIAL EDUCATION 52360 MEDICARE 154,333.03 166,823.77 166,823.77 0.00 d1e51128 Top
01827 SPECIAL EDUCATION 52385 SOCIAL SECURITY 3,971.75 6,762.98 6,762.98 0.00 d1e51150 Top
01827 SPECIAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 2,520,164.19 2,905,278.08 2,905,278.08 0.00 d1e51172 Top
01827 SPECIAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e51194 Top
01827 SPECIAL EDUCATION 54580 SCHOOL SUPPLIES 286,346.00 84,625.86 84,625.86 0.00 d1e51216 Top
01827 SPECIAL EDUCATION 54675 OFFICE SUPPLIES 1,029.44 1,950.65 1,950.65 0.00 d1e51239 Top
01827 SPECIAL EDUCATION 54760 TEXTBOOKS 8,830.91 0.00 0.00 0.00 d1e51261 Top
01827 SPECIAL EDUCATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,484.08 0.00 0.00 0.00 d1e51283 Top
01827 SPECIAL EDUCATION 55540 BOE TUITION 10,016,661.41 10,355,373.79 10,355,373.79 0.00 d1e51305 Top
01827 SPECIAL EDUCATION 56115 HUMAN SERVICES 0.00 101,530.43 101,530.43 0.00 d1e51327 Top
01827 SPECIAL EDUCATION 56155 MEDICAL SERVICES 1,170,929.08 1,200,786.40 1,200,786.40 0.00 d1e51349 Top
01827 SPECIAL EDUCATION 56180 OTHER SERVICES 0.00 150,000.00 150,000.00 0.00 d1e51372 Top
01831 SPECIAL EDUCATION EXTENDED YEA 51100 PT TEMP/SEASONAL EARNED PA 213,399.97 248,831.83 248,831.83 0.00 d1e51840 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52360 MEDICARE 2,605.42 3,298.59 3,298.59 0.00 d1e51862 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52385 SOCIAL SECURITY 0.00 965.58 965.58 0.00 d1e51884 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52504 MERF PENSION EMPLOYER CONT 8,602.40 12,519.19 12,519.19 0.00 d1e51906 Top
01856 SPEECH & LANGUAGE 51000 FULL TIME EARNED PAY 1,829,850.68 1,891,356.16 1,891,356.16 0.00 d1e56183 Top
01856 SPEECH & LANGUAGE 51404 TRAVEL ALLOWANCE/STIPENDS 3,400.00 3,925.00 3,925.00 0.00 d1e56205 Top
01856 SPEECH & LANGUAGE 52360 MEDICARE 23,504.92 24,105.52 24,105.52 0.00 d1e56228 Top
01856 SPEECH & LANGUAGE 52385 SOCIAL SECURITY 0.00 673.20 673.20 0.00 d1e56250 Top
01856 SPEECH & LANGUAGE 52917 HEALTH INSURANCE CITY SHARE 298,796.83 369,118.93 369,118.93 0.00 d1e56272 Top
01856 SPEECH & LANGUAGE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56294 Top
01856 SPEECH & LANGUAGE 54580 SCHOOL SUPPLIES 0.00 6,728.22 6,728.22 0.00 d1e56316 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 51000 FULL TIME EARNED PAY 163,284.69 127,565.78 127,565.78 0.00 d1e56345 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 51404 TRAVEL ALLOWANCE/STIPENDS 825.00 500.00 500.00 0.00 d1e56367 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52360 MEDICARE 1,448.22 1,544.86 1,544.86 0.00 d1e56389 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52504 MERF PENSION EMPLOYER CONT 17,610.60 16,583.64 16,583.64 0.00 d1e56411 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52917 HEALTH INSURANCE CITY SHARE 59,506.14 70,427.46 70,427.46 0.00 d1e56433 Top
01872 STOCKROOM 51000 FULL TIME EARNED PAY 196,276.19 184,919.64 184,919.64 0.00 d1e58942 Top
01872 STOCKROOM 51106 REGULAR STRAIGHT OVERTIME 0.00 852.80 852.80 0.00 d1e58964 Top
01872 STOCKROOM 51108 REGULAR 1.5 OVERTIME PAY 3,620.12 8,301.97 8,301.97 0.00 d1e58986 Top
01872 STOCKROOM 51122 SHIFT 2 - 1.5X OVERTIME 6,691.60 8,298.66 8,298.66 0.00 d1e59008 Top
01872 STOCKROOM 52360 MEDICARE 1,861.34 1,855.57 1,855.57 0.00 d1e59031 Top
01872 STOCKROOM 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e59053 Top
01872 STOCKROOM 52504 MERF PENSION EMPLOYER CONT 24,359.66 26,503.54 26,503.54 0.00 d1e59075 Top
01872 STOCKROOM 52917 HEALTH INSURANCE CITY SHARE 48,038.29 41,323.13 41,323.13 0.00 d1e59097 Top
01868 STUDENT DATA SUPPORT 51000 FULL TIME EARNED PAY 178,390.17 296,555.41 296,555.41 0.00 d1e58363 Top
01868 STUDENT DATA SUPPORT 51404 TRAVEL ALLOWANCE/STIPENDS 275.00 165.00 165.00 0.00 d1e58385 Top
01868 STUDENT DATA SUPPORT 52360 MEDICARE 1,725.46 3,914.42 3,914.42 0.00 d1e58407 Top
01868 STUDENT DATA SUPPORT 52385 SOCIAL SECURITY 0.00 1,004.91 1,004.91 0.00 d1e58430 Top
01868 STUDENT DATA SUPPORT 52504 MERF PENSION EMPLOYER CONT 10,842.00 36,312.15 36,312.15 0.00 d1e58452 Top
01868 STUDENT DATA SUPPORT 52917 HEALTH INSURANCE CITY SHARE 38,224.23 83,834.48 83,834.48 0.00 d1e58474 Top
01868 STUDENT DATA SUPPORT 54550 COMPUTER SOFTWARE 113,758.83 207,522.39 207,522.39 0.00 d1e58496 Top
01802 SUBSTITUTES 51000 FULL TIME EARNED PAY 1,257,835.00 1,312,291.05 1,312,291.05 0.00 d1e47626 Top
01802 SUBSTITUTES 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00 d1e47649 Top
01802 SUBSTITUTES 52360 MEDICARE 18,231.51 20,584.91 20,584.91 0.00 d1e47671 Top
01802 SUBSTITUTES 52385 SOCIAL SECURITY 66,677.99 77,980.12 77,980.12 0.00 d1e47693 Top
01802 SUBSTITUTES 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00 d1e47715 Top
01802 SUBSTITUTES 52917 HEALTH INSURANCE CITY SHARE 9,484.47 10,913.46 10,913.46 0.00 d1e47737 Top
01802 SUBSTITUTES 56075 EDUCATIONAL SERVICES 82,345.50 0.00 0.00 0.00 d1e47759 Top
01802 SUBSTITUTES 56115 HUMAN SERVICES 0.00 0.00 0.00 0.00 d1e47782 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 51100 PT TEMP/SEASONAL EARNED PA 82,909.38 114,103.13 114,103.13 0.00 d1e54699 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 52360 MEDICARE 999.51 1,381.32 1,381.32 0.00 d1e54721 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 52385 SOCIAL SECURITY 0.00 513.83 513.83 0.00 d1e54744 Top
01864 SUPERINTENDENT SUPPORT STAFF 51000 FULL TIME EARNED PAY 293,842.67 248,568.18 248,568.18 0.00 d1e57629 Top
01864 SUPERINTENDENT SUPPORT STAFF 52360 MEDICARE 4,607.50 3,928.45 3,928.45 0.00 d1e57651 Top
01864 SUPERINTENDENT SUPPORT STAFF 52385 SOCIAL SECURITY 0.00 897.76 897.76 0.00 d1e57673 Top
01864 SUPERINTENDENT SUPPORT STAFF 52504 MERF PENSION EMPLOYER CONT 38,403.24 34,329.58 34,329.58 0.00 d1e57696 Top
01864 SUPERINTENDENT SUPPORT STAFF 52917 HEALTH INSURANCE CITY SHARE 51,409.13 45,028.85 45,028.85 0.00 d1e57718 Top
01806 SUPPLIES BARNUM 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e48183 Top
01806 SUPPLIES BARNUM 51122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 0.00 0.00 d1e48205 Top
01806 SUPPLIES BARNUM 51400 GENERAL STIPENDS 0.00 4,537.50 4,537.50 0.00 d1e48227 Top
01806 SUPPLIES BARNUM 52360 MEDICARE 0.00 65.80 65.80 0.00 d1e48250 Top
01806 SUPPLIES BARNUM 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00 d1e48272 Top
01806 SUPPLIES BARNUM 53605 MEMBERSHIP/REGISTRATION FEES 1,038.80 7,160.00 7,160.00 0.00 d1e48294 Top
01806 SUPPLIES BARNUM 53610 TRAINING SERVICES 0.00 4,440.00 4,440.00 0.00 d1e48316 Top
01806 SUPPLIES BARNUM 54550 COMPUTER SOFTWARE 2,056.45 2,009.00 2,009.00 0.00 d1e48338 Top
01806 SUPPLIES BARNUM 54580 SCHOOL SUPPLIES 382,427.29 500,734.47 500,734.47 0.00 d1e48360 Top
01806 SUPPLIES BARNUM 54595 MEETING/WORKSHOP/CATERING FOOD 2,329.14 0.00 0.00 0.00 d1e48383 Top
01806 SUPPLIES BARNUM 54675 OFFICE SUPPLIES 12,245.90 9,942.47 9,942.47 0.00 d1e48405 Top
01806 SUPPLIES BARNUM 54705 SUBSCRIPTIONS 0.00 0.00 0.00 0.00 d1e48427 Top
01806 SUPPLIES BARNUM 54725 POSTAGE 2,656.98 9,494.08 9,494.08 0.00 d1e48449 Top
01806 SUPPLIES BARNUM 54760 TEXTBOOKS 9,656.59 6,202.04 6,202.04 0.00 d1e48471 Top
01806 SUPPLIES BARNUM 55055 COMPUTER EQUIPMENT 7,649.78 1,623.00 1,623.00 0.00 d1e48493 Top
01806 SUPPLIES BARNUM 55075 SCHOOL EQUIPMENT 15,604.81 15,227.90 15,227.90 0.00 d1e48516 Top
01806 SUPPLIES BARNUM 56180 OTHER SERVICES 0.00 15,109.38 15,109.38 0.00 d1e48538 Top
01806 SUPPLIES BARNUM 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e48560 Top
01620 SUPPORTIVE CONTRIBUTIONS 53605 MEMBERSHIP/REGISTRATION FEES 690.00 2,005.00 690.00 1,315.00 d1e45750 Top
01620 SUPPORTIVE CONTRIBUTIONS 53705 ADVERTISING SERVICES 0.00 1,600.00 0.00 1,600.00 d1e45772 Top
01620 SUPPORTIVE CONTRIBUTIONS 53750 TRAVEL EXPENSES 0.00 2,760.00 0.00 2,760.00 d1e45794 Top
01620 SUPPORTIVE CONTRIBUTIONS 54675 OFFICE SUPPLIES 0.00 24.00 0.00 24.00 d1e45816 Top
01620 SUPPORTIVE CONTRIBUTIONS 56085 FOOD SERVICES 0.00 841.00 0.00 841.00 d1e45838 Top
01620 SUPPORTIVE CONTRIBUTIONS 56160 MARKETING SERVICES 0.00 2,000.00 0.00 2,000.00 d1e45860 Top
01620 SUPPORTIVE CONTRIBUTIONS 56165 MANAGEMENT SERVICES 4,500.00 7,495.00 4,500.00 2,995.00 d1e45883 Top
01620 SUPPORTIVE CONTRIBUTIONS 56240 TRANSPORTATION SERVICES 9,674.51 10,800.00 10,665.00 135.00 d1e45905 Top
01620 SUPPORTIVE CONTRIBUTIONS 56250 TRAVEL SERVICES 498.49 2,669.00 0.00 2,669.00 d1e45927 Top
01620 SUPPORTIVE CONTRIBUTIONS 56255 CONSULTANT REIMBURSED EXPENS 20,000.00 20,000.00 20,000.00 0.00 d1e45949 Top
01620 SUPPORTIVE CONTRIBUTIONS 59500 SUPPORTIVE CONTRIBUTIONS 441,017.83 445,081.00 449,284.67 -4,203.67 d1e45971 Top
01825 TALENTED AND GIFTED PROGRAM 51000 FULL TIME EARNED PAY 217,873.66 222,595.24 222,595.24 0.00 d1e50916 Top
01825 TALENTED AND GIFTED PROGRAM 52360 MEDICARE 1,871.82 1,917.70 1,917.70 0.00 d1e50938 Top
01825 TALENTED AND GIFTED PROGRAM 52917 HEALTH INSURANCE CITY SHARE 37,153.14 43,197.21 43,197.21 0.00 d1e50960 Top
01825 TALENTED AND GIFTED PROGRAM 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50982 Top
01041 TAX ASESSOR 51000 FULL TIME EARNED PAY 438,492.38 631,809.00 584,246.88 47,562.12 d1e3311 Top
01041 TAX ASESSOR 51106 REGULAR STRAIGHT OVERTIME 2,198.62 10,000.00 386.78 9,613.22 d1e3333 Top
01041 TAX ASESSOR 51108 REGULAR 1.5 OVERTIME PAY 337.16 0.00 273.19 -273.19 d1e3355 Top
01041 TAX ASESSOR 51140 LONGEVITY PAY 10,293.75 9,225.00 8,025.00 1,200.00 d1e3377 Top
01041 TAX ASESSOR 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 5,228.54 -5,228.54 d1e3399 Top
01041 TAX ASESSOR 51403 ASSESSMENT APPEALS STIPENDS 39,394.72 38,125.00 15,820.61 22,304.39 d1e3421 Top
01041 TAX ASESSOR 52360 MEDICARE 6,560.06 9,160.00 8,639.32 520.68 d1e3444 Top
01041 TAX ASESSOR 52385 SOCIAL SECURITY 1,123.32 10,812.00 3,003.60 7,808.40 d1e3466 Top
01041 TAX ASESSOR 52399 UNIFORM ALLOWANCE 600.00 600.00 600.00 0.00 d1e3488 Top
01041 TAX ASESSOR 52504 MERF PENSION EMPLOYER CONT 50,814.56 83,334.00 70,862.36 12,471.64 d1e3510 Top
01041 TAX ASESSOR 52917 HEALTH INSURANCE CITY SHARE 62,450.35 56,716.00 75,145.32 -18,429.32 d1e3532 Top
01041 TAX ASESSOR 53605 MEMBERSHIP/REGISTRATION FEES 1,218.00 2,384.34 2,369.34 15.00 d1e3554 Top
01041 TAX ASESSOR 53610 TRAINING SERVICES 500.00 2,146.00 2,146.00 0.00 d1e3577 Top
01041 TAX ASESSOR 53705 ADVERTISING SERVICES 431.20 519.00 519.00 0.00 d1e3599 Top
01041 TAX ASESSOR 53720 TELEPHONE SERVICES 0.00 0.00 0.00 0.00 d1e3621 Top
01041 TAX ASESSOR 53905 EMP TUITION AND/OR TRAVEL REIM 313.50 926.00 741.23 184.77 d1e3643 Top
01041 TAX ASESSOR 54555 COMPUTER SUPPLIES 236.34 700.00 697.52 2.48 d1e3665 Top
01041 TAX ASESSOR 54595 MEETING/WORKSHOP/CATERING FOOD 153.74 445.68 445.68 0.00 d1e3687 Top
01041 TAX ASESSOR 54675 OFFICE SUPPLIES 4,779.13 7,982.98 7,818.20 164.78 d1e3710 Top
01041 TAX ASESSOR 54705 SUBSCRIPTIONS 1,739.85 3,615.00 3,507.70 107.30 d1e3732 Top
01041 TAX ASESSOR 54720 PAPER AND PLASTIC SUPPLIES 0.00 25.00 0.00 25.00 d1e3754 Top
01041 TAX ASESSOR 54725 POSTAGE 5,931.07 4,274.46 4,274.46 0.00 d1e3776 Top
01041 TAX ASESSOR 55055 COMPUTER EQUIPMENT 0.00 6.00 0.00 6.00 d1e3798 Top
01041 TAX ASESSOR 55145 EQUIPMENT RENTAL/LEASE 0.00 8,109.54 0.00 8,109.54 d1e3820 Top
01041 TAX ASESSOR 55150 OFFICE EQUIPMENT 0.00 0.00 0.00 0.00 d1e3843 Top
01041 TAX ASESSOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,250.92 3,575.00 3,489.05 85.95 d1e3865 Top
01041 TAX ASESSOR 56040 BOOKBINDING SERVICES 10,606.00 7,506.00 7,500.00 6.00 d1e3887 Top
01041 TAX ASESSOR 56055 COMPUTER SERVICES 32,526.15 34,369.00 38,631.50 -4,262.50 d1e3909 Top
01041 TAX ASESSOR 56095 APPRAISAL SERVICES 43,000.00 13,000.00 12,925.00 75.00 d1e3931 Top
01041 TAX ASESSOR 56100 AUDITING SERVICES 0.00 373.00 0.00 373.00 d1e3953 Top
01041 TAX ASESSOR 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 675.00 0.00 675.00 d1e3976 Top
01041 TAX ASESSOR 56180 OTHER SERVICES 104,449.35 136,049.49 134,971.65 1,077.84 d1e3998 Top
01040 TAX COLLECTOR 51000 FULL TIME EARNED PAY 650,211.70 750,034.00 666,215.07 83,818.93 d1e2706 Top
01040 TAX COLLECTOR 51106 REGULAR STRAIGHT OVERTIME 14,945.76 10,000.00 12,410.36 -2,410.36 d1e2728 Top
01040 TAX COLLECTOR 51108 REGULAR 1.5 OVERTIME PAY 13,264.39 17,000.00 11,457.52 5,542.48 d1e2750 Top
01040 TAX COLLECTOR 51116 HOLIDAY 2X OVERTIME PAY 0.00 500.00 0.00 500.00 d1e2772 Top
01040 TAX COLLECTOR 51140 LONGEVITY PAY 15,256.25 16,125.00 15,375.00 750.00 d1e2795 Top
01040 TAX COLLECTOR 51156 UNUSED VACATION TIME PAYOU -0.40 0.00 1,177.54 -1,177.54 d1e2817 Top
01040 TAX COLLECTOR 52360 MEDICARE 8,236.72 9,176.00 8,243.97 932.03 d1e2839 Top
01040 TAX COLLECTOR 52385 SOCIAL SECURITY 0.00 5,359.00 2,295.72 3,063.28 d1e2861 Top
01040 TAX COLLECTOR 52504 MERF PENSION EMPLOYER CONT 81,518.02 99,603.00 86,639.21 12,963.79 d1e2883 Top
01040 TAX COLLECTOR 52917 HEALTH INSURANCE CITY SHARE 146,990.88 154,943.00 164,678.58 -9,735.58 d1e2905 Top
01040 TAX COLLECTOR 53430 OTHER INSURANCE 9,020.00 8,435.00 0.00 8,435.00 d1e2928 Top
01040 TAX COLLECTOR 53605 MEMBERSHIP/REGISTRATION FEES 316.00 521.00 201.00 320.00 d1e2950 Top
01040 TAX COLLECTOR 53610 TRAINING SERVICES 1,515.00 2,133.00 1,548.00 585.00 d1e2972 Top
01040 TAX COLLECTOR 53705 ADVERTISING SERVICES 4,836.76 4,149.24 3,990.52 158.72 d1e2994 Top
01040 TAX COLLECTOR 53710 OTHER COMMUNICATION SERVICES 848.15 405.00 266.98 138.02 d1e3016 Top
01040 TAX COLLECTOR 53905 EMP TUITION AND/OR TRAVEL REIM 473.51 1,681.00 1,441.17 239.83 d1e3038 Top
01040 TAX COLLECTOR 54675 OFFICE SUPPLIES 13,863.20 22,507.76 21,388.58 1,119.18 d1e3061 Top
01040 TAX COLLECTOR 55145 EQUIPMENT RENTAL/LEASE 450.00 1,251.00 250.00 1,001.00 d1e3083 Top
01040 TAX COLLECTOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,014.89 2,300.00 2,003.59 296.41 d1e3105 Top
01040 TAX COLLECTOR 56040 BOOKBINDING SERVICES 0.00 0.00 0.00 0.00 d1e3127 Top
01040 TAX COLLECTOR 56045 BUILDING MAINTENANCE SERVICE 127.26 175.00 175.00 0.00 d1e3149 Top
01040 TAX COLLECTOR 56105 BANKING SERVICES 23,774.72 25,950.00 7,017.38 18,932.62 d1e3171 Top
01040 TAX COLLECTOR 56110 FINANCIAL SERVICES 51,000.00 47,203.90 41,008.90 6,195.00 d1e3194 Top
01040 TAX COLLECTOR 56130 LEGAL SERVICES 109,212.06 109,461.76 104,947.46 4,514.30 d1e3216 Top
01040 TAX COLLECTOR 56175 OFFICE EQUIPMENT MAINT SRVCS 21,501.80 22,649.40 22,649.40 0.00 d1e3238 Top
01040 TAX COLLECTOR 56225 SECURITY SERVICES 399.00 414.00 414.00 0.00 d1e3260 Top
01040 TAX COLLECTOR 59015 PRINTING SERVICES 76,097.18 84,383.50 84,330.27 53.23 d1e3282 Top
01822 TECHNOLOGY EDUCATION 51000 FULL TIME EARNED PAY 678,785.90 504,611.61 504,611.61 0.00 d1e50587 Top
01822 TECHNOLOGY EDUCATION 52360 MEDICARE 4,271.92 3,426.12 3,426.12 0.00 d1e50609 Top
01822 TECHNOLOGY EDUCATION 52385 SOCIAL SECURITY 932.48 0.00 0.00 0.00 d1e50631 Top
01822 TECHNOLOGY EDUCATION 52917 HEALTH INSURANCE CITY SHARE 112,942.03 102,581.31 102,581.31 0.00 d1e50654 Top
01822 TECHNOLOGY EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50676 Top
01822 TECHNOLOGY EDUCATION 54540 BUILDING MATERIALS & SUPPLIE 380.44 0.00 0.00 0.00 d1e50698 Top
01822 TECHNOLOGY EDUCATION 54580 SCHOOL SUPPLIES 1,840.44 2,355.14 2,355.14 0.00 d1e50720 Top
01822 TECHNOLOGY EDUCATION 54640 HARDWARE/TOOLS 0.00 0.00 0.00 0.00 d1e50742 Top
01822 TECHNOLOGY EDUCATION 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e50764 Top
01822 TECHNOLOGY EDUCATION 55035 AUTOMOTIVE SHOP EQUIPMENT 8,105.10 1,340.82 1,340.82 0.00 d1e50787 Top
01090 TOWN CLERK 51000 FULL TIME EARNED PAY 274,582.14 327,178.00 297,094.27 30,083.73 d1e8574 Top
01090 TOWN CLERK 51106 REGULAR STRAIGHT OVERTIME 566.92 1,100.00 0.00 1,100.00 d1e8596 Top
01090 TOWN CLERK 51108 REGULAR 1.5 OVERTIME PAY 658.37 1,900.00 0.00 1,900.00 d1e8618 Top
01090 TOWN CLERK 51116 HOLIDAY 2X OVERTIME PAY 561.31 0.00 0.00 0.00 d1e8641 Top
01090 TOWN CLERK 51140 LONGEVITY PAY 2,550.00 2,700.00 2,700.00 0.00 d1e8663 Top
01090 TOWN CLERK 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 1,433.52 -1,433.52 d1e8685 Top
01090 TOWN CLERK 52360 MEDICARE 3,663.35 4,315.00 4,009.37 305.63 d1e8707 Top
01090 TOWN CLERK 52385 SOCIAL SECURITY 242.43 2,411.00 298.16 2,112.84 d1e8729 Top
01090 TOWN CLERK 52504 MERF PENSION EMPLOYER CONT 32,327.54 37,829.00 38,348.71 -519.71 d1e8751 Top
01090 TOWN CLERK 52917 HEALTH INSURANCE CITY SHARE 89,567.32 102,037.00 88,669.56 13,367.44 d1e8774 Top
01090 TOWN CLERK 53605 MEMBERSHIP/REGISTRATION FEES 850.00 2,500.00 710.00 1,790.00 d1e8796 Top
01090 TOWN CLERK 53705 ADVERTISING SERVICES 4,283.64 7,500.00 5,720.23 1,779.77 d1e8818 Top
01090 TOWN CLERK 53725 TELEVISION SERVICES 893.80 1,000.00 993.05 6.95 d1e8840 Top
01090 TOWN CLERK 54555 COMPUTER SUPPLIES 1,188.60 810.00 763.10 46.90 d1e8862 Top
01090 TOWN CLERK 54675 OFFICE SUPPLIES 8,322.91 4,520.00 4,351.12 168.88 d1e8884 Top
01090 TOWN CLERK 54680 OTHER SUPPLIES 3,569.00 7,000.00 6,931.23 68.77 d1e8907 Top
01090 TOWN CLERK 54705 SUBSCRIPTIONS 0.00 34.00 0.00 34.00 d1e8929 Top
01090 TOWN CLERK 55090 ELECTION EQUIPMENT 11,315.74 25,000.00 5,995.34 19,004.66 d1e8951 Top
01090 TOWN CLERK 55155 OFFICE EQUIPMENT RENTAL/LEAS 374.07 600.00 564.32 35.68 d1e8973 Top
01090 TOWN CLERK 56055 COMPUTER SERVICES 219,314.75 219,750.00 210,000.00 9,750.00 d1e8995 Top
01090 TOWN CLERK 56175 OFFICE EQUIPMENT MAINT SRVCS 3,196.16 3,250.00 1,444.26 1,805.74 d1e9017 Top
01886 TRADES 51000 FULL TIME EARNED PAY 1,551,326.63 1,642,499.21 1,642,499.21 0.00 d1e61267 Top
01886 TRADES 51100 PT TEMP/SEASONAL EARNED PA 101,403.27 135,806.84 135,806.84 0.00 d1e61289 Top
01886 TRADES 51108 REGULAR 1.5 OVERTIME PAY 270,351.73 216,739.29 216,739.29 0.00 d1e61311 Top
01886 TRADES 51116 HOLIDAY 2X OVERTIME PAY 77.34 1,203.34 1,203.34 0.00 d1e61334 Top
01886 TRADES 51122 SHIFT 2 - 1.5X OVERTIME 1,472.95 10,453.58 10,453.58 0.00 d1e61356 Top
01886 TRADES 51138 NORMAL STNDRD SHIFT DIFFER 0.00 2,633.35 2,633.35 0.00 d1e61378 Top
01886 TRADES 52360 MEDICARE 25,361.44 26,599.59 26,599.59 0.00 d1e61400 Top
01886 TRADES 52385 SOCIAL SECURITY 10,535.49 8,588.08 8,588.08 0.00 d1e61422 Top
01886 TRADES 52504 MERF PENSION EMPLOYER CONT 210,580.60 250,603.32 250,603.32 0.00 d1e61444 Top
01886 TRADES 52917 HEALTH INSURANCE CITY SHARE 370,882.31 421,680.94 421,680.94 0.00 d1e61467 Top
01253 TRAFFIC 51000 FULL TIME EARNED PAY 789,172.40 781,771.00 744,585.22 37,185.78 d1e14693 Top
01253 TRAFFIC 51108 REGULAR 1.5 OVERTIME PAY 40,895.49 0.00 32,367.09 -32,367.09 d1e14716 Top
01253 TRAFFIC 51112 OUTSIDE PAY 154,220.85 0.00 129,313.73 -129,313.73 d1e14738 Top
01253 TRAFFIC 51114 OUTSIDE OVERTIME 1.5X PAY 15,396.81 0.00 6,966.49 -6,966.49 d1e14760 Top
01253 TRAFFIC 51122 SHIFT 2 - 1.5X OVERTIME 68,289.51 0.00 37,696.75 -37,696.75 d1e14782 Top
01253 TRAFFIC 51128 SHIFT 3 - 1.5X OVERTIME 3,648.41 0.00 2,756.14 -2,756.14 d1e14804 Top
01253 TRAFFIC 51140 LONGEVITY PAY 28,650.00 30,375.00 29,625.00 750.00 d1e14826 Top
01253 TRAFFIC 51156 UNUSED VACATION TIME PAYOU 16,210.38 0.00 20,620.56 -20,620.56 d1e14849 Top
01253 TRAFFIC 51318 PERSONAL DAY PAYOUT RETIREMENT 32,600.10 0.00 29,340.09 -29,340.09 d1e14871 Top
01253 TRAFFIC 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 7,864.77 -7,864.77 d1e14893 Top
01253 TRAFFIC 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 100,109.36 -100,109.36 d1e14915 Top
01253 TRAFFIC 52360 MEDICARE 2,979.94 2,234.00 3,151.07 -917.07 d1e14937 Top
01253 TRAFFIC 52385 SOCIAL SECURITY 0.00 1,878.00 0.00 1,878.00 d1e14959 Top
01253 TRAFFIC 52399 UNIFORM ALLOWANCE 11,100.00 11,100.00 10,675.00 425.00 d1e14982 Top
01253 TRAFFIC 52504 MERF PENSION EMPLOYER CONT 6,512.21 130,608.00 117,750.33 12,857.67 d1e15004 Top
01253 TRAFFIC 52508 POLICE RELIEF PENSION FUND 118,063.98 10,367.23 0.00 10,367.23 d1e15026 Top
01253 TRAFFIC 52917 HEALTH INSURANCE CITY SHARE 203,592.10 194,818.00 201,417.34 -6,599.34 d1e15048 Top
01255 TRAINING 51000 FULL TIME EARNED PAY 62,192.13 61,981.00 62,319.22 -338.22 d1e15548 Top
01255 TRAINING 51108 REGULAR 1.5 OVERTIME PAY 19,262.95 0.00 9,501.38 -9,501.38 d1e15570 Top
01255 TRAINING 51112 OUTSIDE PAY 4,304.43 0.00 4,436.87 -4,436.87 d1e15592 Top
01255 TRAINING 51114 OUTSIDE OVERTIME 1.5X PAY 229.24 0.00 0.00 0.00 d1e15615 Top
01255 TRAINING 51122 SHIFT 2 - 1.5X OVERTIME 12,518.36 0.00 15,884.81 -15,884.81 d1e15637 Top
01255 TRAINING 51128 SHIFT 3 - 1.5X OVERTIME 848.61 0.00 1,151.31 -1,151.31 d1e15659 Top
01255 TRAINING 51134 TEMP SHIFT 2 DIFFERENTIAL 515.00 0.00 0.00 0.00 d1e15681 Top
01255 TRAINING 51140 LONGEVITY PAY 2,025.00 2,175.00 2,100.00 75.00 d1e15703 Top
01255 TRAINING 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,383.88 -2,383.88 d1e15725 Top
01255 TRAINING 51318 PERSONAL DAY PAYOUT RETIREMENT 3,260.01 0.00 3,260.01 -3,260.01 d1e15748 Top
01255 TRAINING 52360 MEDICARE 18.08 0.00 73.83 -73.83 d1e15770 Top
01255 TRAINING 52399 UNIFORM ALLOWANCE 925.00 925.00 925.00 0.00 d1e15792 Top
01255 TRAINING 52504 MERF PENSION EMPLOYER CONT 274.03 10,419.00 15,794.50 -5,375.50 d1e15814 Top
01255 TRAINING 52508 POLICE RELIEF PENSION FUND 13,118.22 605.53 0.00 605.53 d1e15836 Top
01255 TRAINING 52917 HEALTH INSURANCE CITY SHARE 18,550.72 18,337.00 18,419.99 -82.99 d1e15858 Top
01330 TRANSFER STATIONS 51000 FULL TIME EARNED PAY 43,502.89 45,300.00 45,474.05 -174.05 d1e31354 Top
01330 TRANSFER STATIONS 51106 REGULAR STRAIGHT OVERTIME 0.00 200.00 0.00 200.00 d1e31377 Top
01330 TRANSFER STATIONS 51108 REGULAR 1.5 OVERTIME PAY 14,657.21 21,000.00 12,031.79 8,968.21 d1e31399 Top
01330 TRANSFER STATIONS 51116 HOLIDAY 2X OVERTIME PAY 1,022.42 2,000.00 1,415.62 584.38 d1e31421 Top
01330 TRANSFER STATIONS 51122 SHIFT 2 - 1.5X OVERTIME 56.15 0.00 0.00 0.00 d1e31443 Top
01330 TRANSFER STATIONS 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 0.00 2.93 -2.93 d1e31465 Top
01330 TRANSFER STATIONS 51140 LONGEVITY PAY 1,190.00 1,260.00 1,260.00 0.00 d1e31487 Top
01330 TRANSFER STATIONS 52360 MEDICARE 787.80 580.00 776.81 -196.81 d1e31510 Top
01330 TRANSFER STATIONS 52504 MERF PENSION EMPLOYER CONT 7,103.03 6,053.00 7,824.08 -1,771.08 d1e31532 Top
01330 TRANSFER STATIONS 52917 HEALTH INSURANCE CITY SHARE 19,596.20 21,006.00 21,133.91 -127.91 d1e31554 Top
01330 TRANSFER STATIONS 53705 ADVERTISING SERVICES 12,166.80 10,618.00 8,800.00 1,818.00 d1e31576 Top
01330 TRANSFER STATIONS 53720 TELEPHONE SERVICES 0.00 0.00 0.00 0.00 d1e31598 Top
01330 TRANSFER STATIONS 53730 CASH FOR TRASH 13,500.00 13,500.00 13,168.75 331.25 d1e31620 Top
01330 TRANSFER STATIONS 54540 BUILDING MATERIALS & SUPPLIE 5.94 2,000.00 1,268.60 731.40 d1e31643 Top
01330 TRANSFER STATIONS 54560 COMMUNICATION SUPPLIES 0.00 1,350.00 1,312.84 37.16 d1e31665 Top
01330 TRANSFER STATIONS 54640 HARDWARE/TOOLS 446.26 720.00 542.80 177.20 d1e31687 Top
01330 TRANSFER STATIONS 54670 MEDICAL SUPPLIES 627.50 750.00 504.20 245.80 d1e31709 Top
01330 TRANSFER STATIONS 54675 OFFICE SUPPLIES 464.81 701.00 686.68 14.32 d1e31731 Top
01330 TRANSFER STATIONS 54680 OTHER SUPPLIES 1,300.00 3,277.00 3,194.34 82.66 d1e31753 Top
01330 TRANSFER STATIONS 54745 UNIFORMS 100.00 184.00 0.00 184.00 d1e31776 Top
01330 TRANSFER STATIONS 54770 SALE OF SURPLUS/OBSOLETE ITE 16,985.00 20,000.00 15,550.00 4,450.00 d1e31798 Top
01330 TRANSFER STATIONS 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,096.80 1,090.00 919.64 170.36 d1e31820 Top
01330 TRANSFER STATIONS 56045 BUILDING MAINTENANCE SERVICE 0.00 20,750.00 20,750.00 0.00 d1e31842 Top
01330 TRANSFER STATIONS 56055 COMPUTER SERVICES 0.00 4,000.00 4,000.00 0.00 d1e31864 Top
01330 TRANSFER STATIONS 56080 ENVIRONMENTAL SERVICES 18,318.54 19,136.00 19,107.30 28.70 d1e31886 Top
01330 TRANSFER STATIONS 56125 LANDSCAPING SERVICES 475.00 9,795.00 9,448.93 346.07 d1e31909 Top
01330 TRANSFER STATIONS 56140 LAUNDRY SERVICES 464.19 747.00 669.91 77.09 d1e31931 Top
01330 TRANSFER STATIONS 56170 OTHER MAINTENANCE & REPAIR S 12,486.00 0.00 0.00 0.00 d1e31953 Top
01330 TRANSFER STATIONS 56180 OTHER SERVICES 8,040.00 5,100.00 3,221.64 1,878.36 d1e31975 Top
01330 TRANSFER STATIONS 56210 RECYCLING SERVICES 297.50 0.00 0.00 0.00 d1e31997 Top
01330 TRANSFER STATIONS 56215 REFUSE SERVICES 1,667,269.18 1,783,515.00 1,751,100.89 32,414.11 d1e32019 Top
01330 TRANSFER STATIONS 56225 SECURITY SERVICES 10,891.00 5,135.00 5,134.04 0.96 d1e32042 Top
01330 TRANSFER STATIONS 59005 VEHICLE MAINTENANCE SERVICES 35,816.94 0.00 0.00 0.00 d1e32064 Top
01875 TRANSPORTATION 51000 FULL TIME EARNED PAY 482,710.67 477,698.14 477,698.14 0.00 d1e59692 Top
01875 TRANSPORTATION 51034 FT BONUS - CONTRACTUAL PAY 78,000.00 0.00 0.00 0.00 d1e59714 Top
01875 TRANSPORTATION 51106 REGULAR STRAIGHT OVERTIME 45,198.75 18,986.59 18,986.59 0.00 d1e59736 Top
01875 TRANSPORTATION 51108 REGULAR 1.5 OVERTIME PAY 25,481.35 28,406.19 28,406.19 0.00 d1e59758 Top
01875 TRANSPORTATION 52360 MEDICARE 8,779.00 7,211.05 7,211.05 0.00 d1e59781 Top
01875 TRANSPORTATION 52385 SOCIAL SECURITY 124.00 0.00 0.00 0.00 d1e59803 Top
01875 TRANSPORTATION 52504 MERF PENSION EMPLOYER CONT 68,527.45 67,937.32 67,937.32 0.00 d1e59825 Top
01875 TRANSPORTATION 52917 HEALTH INSURANCE CITY SHARE 168,765.58 163,698.22 163,698.22 0.00 d1e59847 Top
01875 TRANSPORTATION 53605 MEMBERSHIP/REGISTRATION FEES 397.00 1,266.00 1,266.00 0.00 d1e59869 Top
01875 TRANSPORTATION 54550 COMPUTER SOFTWARE 10,009.60 10,024.72 10,024.72 0.00 d1e59891 Top
01875 TRANSPORTATION 54615 GASOLINE 38,509.09 58,865.44 58,865.44 0.00 d1e59914 Top
01875 TRANSPORTATION 54675 OFFICE SUPPLIES 3,892.41 3,588.74 3,588.74 0.00 d1e59936 Top
01875 TRANSPORTATION 56180 OTHER SERVICES 16,502.00 0.00 0.00 0.00 d1e59958 Top
01875 TRANSPORTATION 56240 TRANSPORTATION SERVICES 5,195,868.64 5,696,406.98 5,696,406.98 0.00 d1e59980 Top
01875 TRANSPORTATION 59015 PRINTING SERVICES 0.00 0.00 0.00 0.00 d1e60002 Top
01874 TRANSPORTATION OFFICE 51000 FULL TIME EARNED PAY 202,844.86 203,826.98 203,826.98 0.00 d1e59553 Top
01874 TRANSPORTATION OFFICE 51106 REGULAR STRAIGHT OVERTIME 810.71 492.14 492.14 0.00 d1e59575 Top
01874 TRANSPORTATION OFFICE 51108 REGULAR 1.5 OVERTIME PAY 2,500.02 994.04 994.04 0.00 d1e59597 Top
01874 TRANSPORTATION OFFICE 52360 MEDICARE 730.37 683.26 683.26 0.00 d1e59619 Top
01874 TRANSPORTATION OFFICE 52504 MERF PENSION EMPLOYER CONT 23,265.14 26,058.81 26,058.81 0.00 d1e59641 Top
01874 TRANSPORTATION OFFICE 52917 HEALTH INSURANCE CITY SHARE 45,974.76 49,577.54 49,577.54 0.00 d1e59664 Top
01045 TREASURY 51000 FULL TIME EARNED PAY 177,730.33 175,977.00 174,707.26 1,269.74 d1e4026 Top
01045 TREASURY 51140 LONGEVITY PAY 825.00 900.00 900.00 0.00 d1e4048 Top
01045 TREASURY 52360 MEDICARE 2,587.35 2,531.00 2,542.10 -11.10 d1e4070 Top
01045 TREASURY 52504 MERF PENSION EMPLOYER CONT 18,235.85 20,086.00 19,813.40 272.60 d1e4093 Top
01045 TREASURY 52917 HEALTH INSURANCE CITY SHARE 9,737.84 8,101.00 10,270.52 -2,169.52 d1e4115 Top
01045 TREASURY 53605 MEMBERSHIP/REGISTRATION FEES 230.00 600.00 245.00 355.00 d1e4137 Top
01045 TREASURY 53720 TELEPHONE SERVICES 0.00 68.00 0.00 68.00 d1e4159 Top
01045 TREASURY 53750 TRAVEL EXPENSES 292.10 360.00 0.00 360.00 d1e4181 Top
01045 TREASURY 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 84.00 0.00 84.00 d1e4203 Top
01045 TREASURY 54555 COMPUTER SUPPLIES 2,799.50 8,815.00 7,378.30 1,436.70 d1e4226 Top
01045 TREASURY 54595 MEETING/WORKSHOP/CATERING FOOD 164.50 200.00 0.00 200.00 d1e4248 Top
01045 TREASURY 54675 OFFICE SUPPLIES 894.17 2,000.00 1,163.39 836.61 d1e4270 Top
01045 TREASURY 54705 SUBSCRIPTIONS 0.00 96.00 0.00 96.00 d1e4292 Top
01045 TREASURY 55150 OFFICE EQUIPMENT 904.64 750.00 0.00 750.00 d1e4314 Top
01045 TREASURY 56105 BANKING SERVICES 59,919.00 135,000.00 60,474.42 74,525.58 d1e4336 Top
01045 TREASURY 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 800.00 800.00 0.00 d1e4359 Top
01045 TREASURY 56180 OTHER SERVICES 0.00 260.00 0.00 260.00 d1e4381 Top
01045 TREASURY 56205 PUBLIC SAFETY SERVICES 14,260.95 18,750.00 7,491.75 11,258.25 d1e4403 Top
01891 UTILITIES 53110 WATER UTILITY 218,451.87 262,310.86 262,310.86 0.00 d1e62074 Top
01891 UTILITIES 53120 SEWER USER FEES 149,402.99 238,836.68 238,836.68 0.00 d1e62096 Top
01891 UTILITIES 53130 ELECTRIC UTILITY SERVICES 3,680,583.73 2,991,767.30 2,991,767.30 0.00 d1e62118 Top
01891 UTILITIES 53140 GAS UTILITY SERVICES 1,754,871.14 1,918,802.62 1,918,802.62 0.00 d1e62140 Top
01891 UTILITIES 54620 HEATING OIL 43,270.74 94,523.46 94,523.46 0.00 d1e62162 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54010 AUTOMOTIVE PARTS 5,542.34 6,019.42 6,019.42 0.00 d1e62697 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54535 TIRES & TUBES 7,379.45 7,767.95 7,767.95 0.00 d1e62719 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54615 GASOLINE 103,658.92 112,853.47 112,853.47 0.00 d1e62741 Top
01895 VEHICLE MAINTENANCE (FACILITIE 55190 ROADWAY EQUIPMENT 5,488.35 21,241.28 21,241.28 0.00 d1e62763 Top
01895 VEHICLE MAINTENANCE (FACILITIE 59005 VEHICLE MAINTENANCE SERVICES 52,143.14 72,794.25 72,794.25 0.00 d1e62786 Top
01578 VETERANS' AFFAIRS 51000 FULL TIME EARNED PAY 70,884.95 83,742.00 83,361.26 380.74 d1e44317 Top
01578 VETERANS' AFFAIRS 51140 LONGEVITY PAY 1,050.00 1,125.00 1,125.00 0.00 d1e44339 Top
01578 VETERANS' AFFAIRS 51156 UNUSED VACATION TIME PAYOU 0.28 0.00 761.25 -761.25 d1e44362 Top
01578 VETERANS' AFFAIRS 52360 MEDICARE 922.20 1,059.00 1,063.32 -4.32 d1e44384 Top
01578 VETERANS' AFFAIRS 52385 SOCIAL SECURITY 725.40 725.00 728.19 -3.19 d1e44406 Top
01578 VETERANS' AFFAIRS 52504 MERF PENSION EMPLOYER CONT 7,083.22 9,511.00 9,456.23 54.77 d1e44428 Top
01578 VETERANS' AFFAIRS 52917 HEALTH INSURANCE CITY SHARE 28,829.94 37,690.00 38,033.66 -343.66 d1e44450 Top
01578 VETERANS' AFFAIRS 53720 TELEPHONE SERVICES 0.00 500.00 0.00 500.00 d1e44472 Top
01578 VETERANS' AFFAIRS 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 122.28 0.00 122.28 d1e44495 Top
01578 VETERANS' AFFAIRS 54595 MEETING/WORKSHOP/CATERING FOOD 2,824.69 2,877.72 2,876.75 0.97 d1e44517 Top
01578 VETERANS' AFFAIRS 54610 DIESEL 0.00 2,000.00 0.00 2,000.00 d1e44539 Top
01578 VETERANS' AFFAIRS 54615 GASOLINE 0.00 3,000.00 0.00 3,000.00 d1e44561 Top
01578 VETERANS' AFFAIRS 54650 LANDSCAPING SUPPLIES 625.00 875.00 875.00 0.00 d1e44583 Top
01578 VETERANS' AFFAIRS 54675 OFFICE SUPPLIES 797.56 450.00 381.31 68.69 d1e44605 Top
01578 VETERANS' AFFAIRS 54680 OTHER SUPPLIES 6,036.27 6,802.00 6,575.14 226.86 d1e44628 Top
01578 VETERANS' AFFAIRS 54745 UNIFORMS 1,100.45 1,154.50 0.00 1,154.50 d1e44650 Top
01578 VETERANS' AFFAIRS 56085 FOOD SERVICES 84.39 0.00 0.00 0.00 d1e44672 Top
01578 VETERANS' AFFAIRS 56170 OTHER MAINTENANCE & REPAIR S 0.00 729.00 0.00 729.00 d1e44694 Top
01813 VISUAL ARTS 51000 FULL TIME EARNED PAY 2,665,894.95 2,695,828.92 2,695,828.92 0.00 d1e49202 Top
01813 VISUAL ARTS 52360 MEDICARE 34,313.25 36,242.15 36,242.15 0.00 d1e49224 Top
01813 VISUAL ARTS 52385 SOCIAL SECURITY 345.96 0.00 0.00 0.00 d1e49246 Top
01813 VISUAL ARTS 52917 HEALTH INSURANCE CITY SHARE 466,956.77 527,169.91 527,169.91 0.00 d1e49268 Top
01813 VISUAL ARTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49290 Top
01813 VISUAL ARTS 54505 ARTS & CRAFT SUPPLIES 40,683.59 0.00 0.00 0.00 d1e49312 Top
01813 VISUAL ARTS 54695 PHOTOGRAPHIC SUPPLIES 2,706.06 0.00 0.00 0.00 d1e49335 Top
01813 VISUAL ARTS 55010 ARTS & CRAFT EQUIPMENT 1,302.05 15,310.00 15,310.00 0.00 d1e49357 Top
01552 VITAL STATISTICS 51000 FULL TIME EARNED PAY 185,149.60 194,398.00 195,145.12 -747.12 d1e41745 Top
01552 VITAL STATISTICS 51140 LONGEVITY PAY 5,550.00 5,775.00 5,775.00 0.00 d1e41767 Top
01552 VITAL STATISTICS 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 0.00 0.00 d1e41789 Top
01552 VITAL STATISTICS 52360 MEDICARE 1,334.75 1,375.00 1,382.30 -7.30 d1e41811 Top
01552 VITAL STATISTICS 52504 MERF PENSION EMPLOYER CONT 22,414.42 26,023.00 26,119.94 -96.94 d1e41833 Top
01552 VITAL STATISTICS 52917 HEALTH INSURANCE CITY SHARE 54,119.21 57,932.00 58,028.97 -96.97 d1e41855 Top
01552 VITAL STATISTICS 54540 BUILDING MATERIALS & SUPPLIE 0.00 250.00 0.00 250.00 d1e41878 Top
01552 VITAL STATISTICS 54675 OFFICE SUPPLIES 9,797.67 9,800.00 9,726.19 73.81 d1e41900 Top
01552 VITAL STATISTICS 55055 COMPUTER EQUIPMENT 1,632.79 1,633.00 1,633.00 0.00 d1e41922 Top
01552 VITAL STATISTICS 55150 OFFICE EQUIPMENT 4,999.93 5,000.00 5,000.00 0.00 d1e41944 Top
01552 VITAL STATISTICS 55155 OFFICE EQUIPMENT RENTAL/LEAS 5,935.22 6,000.00 5,933.80 66.20 d1e41966 Top
01552 VITAL STATISTICS 56040 BOOKBINDING SERVICES 6,964.35 8,000.00 8,000.00 0.00 d1e41988 Top
01552 VITAL STATISTICS 56055 COMPUTER SERVICES 4,981.96 6,000.00 6,130.00 -130.00 d1e42011 Top
01552 VITAL STATISTICS 56175 OFFICE EQUIPMENT MAINT SRVCS 1,705.64 2,000.00 1,507.12 492.88 d1e42033 Top
01552 VITAL STATISTICS 56205 PUBLIC SAFETY SERVICES 1,499.80 0.00 0.00 0.00 d1e42055 Top
01552 VITAL STATISTICS 56210 RECYCLING SERVICES 58.00 200.00 167.86 32.14 d1e42077 Top
01552 VITAL STATISTICS 59015 PRINTING SERVICES 500.00 1,000.00 944.00 56.00 d1e42099 Top
01837 VOCATIONAL AGRICULTURE 55540 BOE TUITION 331,993.09 323,204.76 323,204.76 0.00 d1e53251 Top
01837 VOCATIONAL AGRICULTURE 56240 TRANSPORTATION SERVICES 119,749.60 125,316.00 125,316.00 0.00 d1e53273 Top
01835 VOCATIONAL AQUACULTURE 51000 FULL TIME EARNED PAY 1,099,272.22 1,076,806.89 1,076,806.89 0.00 d1e52374 Top
01835 VOCATIONAL AQUACULTURE 51100 PT TEMP/SEASONAL EARNED PA 21,450.00 0.00 0.00 0.00 d1e52396 Top
01835 VOCATIONAL AQUACULTURE 51154 UNUSED SICK TIME PAYOUT 74,380.50 0.00 0.00 0.00 d1e52418 Top
01835 VOCATIONAL AQUACULTURE 51400 GENERAL STIPENDS 22,846.12 30,636.75 30,636.75 0.00 d1e52441 Top
01835 VOCATIONAL AQUACULTURE 51404 TRAVEL ALLOWANCE/STIPENDS 1,320.00 0.00 0.00 0.00 d1e52463 Top
01835 VOCATIONAL AQUACULTURE 52360 MEDICARE 9,580.16 10,703.84 10,703.84 0.00 d1e52485 Top
01835 VOCATIONAL AQUACULTURE 52385 SOCIAL SECURITY 0.00 406.41 406.41 0.00 d1e52507 Top
01835 VOCATIONAL AQUACULTURE 52917 HEALTH INSURANCE CITY SHARE 145,086.90 172,310.35 172,310.35 0.00 d1e52529 Top
01835 VOCATIONAL AQUACULTURE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e52551 Top
01835 VOCATIONAL AQUACULTURE 53050 PROPERTY RENTAL/LEASE 8,000.00 8,000.00 8,000.00 0.00 d1e52574 Top
01835 VOCATIONAL AQUACULTURE 53420 LIABILITY INSURANCE 29,743.00 40,336.00 40,336.00 0.00 d1e52596 Top
01835 VOCATIONAL AQUACULTURE 53605 MEMBERSHIP/REGISTRATION FEES 3,120.00 0.00 0.00 0.00 d1e52618 Top
01835 VOCATIONAL AQUACULTURE 53610 TRAINING SERVICES 0.00 2,385.00 2,385.00 0.00 d1e52640 Top
01835 VOCATIONAL AQUACULTURE 54540 BUILDING MATERIALS & SUPPLIE 8,135.82 7,737.67 7,737.67 0.00 d1e52662 Top
01835 VOCATIONAL AQUACULTURE 54555 COMPUTER SUPPLIES 2,476.56 0.00 0.00 0.00 d1e52684 Top
01835 VOCATIONAL AQUACULTURE 54580 SCHOOL SUPPLIES 14,700.74 182,967.53 182,967.53 0.00 d1e52707 Top
01835 VOCATIONAL AQUACULTURE 54610 DIESEL 3,107.82 4,303.58 4,303.58 0.00 d1e52729 Top
01835 VOCATIONAL AQUACULTURE 54615 GASOLINE 600.00 607.21 607.21 0.00 d1e52751 Top
01835 VOCATIONAL AQUACULTURE 54640 HARDWARE/TOOLS 5,032.77 2,515.95 2,515.95 0.00 d1e52773 Top
01835 VOCATIONAL AQUACULTURE 54645 LABORATORY SUPPLIES 23,947.82 40,367.04 40,367.04 0.00 d1e52795 Top
01835 VOCATIONAL AQUACULTURE 54670 MEDICAL SUPPLIES 1,969.30 337.50 337.50 0.00 d1e52817 Top
01835 VOCATIONAL AQUACULTURE 54675 OFFICE SUPPLIES 4,978.56 7,835.49 7,835.49 0.00 d1e52840 Top
01835 VOCATIONAL AQUACULTURE 54680 OTHER SUPPLIES 0.00 1,179.30 1,179.30 0.00 d1e52862 Top
01835 VOCATIONAL AQUACULTURE 54725 POSTAGE 0.00 125.00 125.00 0.00 d1e52884 Top
01835 VOCATIONAL AQUACULTURE 54760 TEXTBOOKS 22,994.42 1,346.62 1,346.62 0.00 d1e52906 Top
01835 VOCATIONAL AQUACULTURE 55205 TRANSPORTATION EQUIPMENT 10,618.93 113,204.31 113,204.31 0.00 d1e52928 Top
01835 VOCATIONAL AQUACULTURE 55540 BOE TUITION -961,758.00 -1,458,661.00 -1,458,661.00 0.00 d1e52950 Top
01835 VOCATIONAL AQUACULTURE 56170 OTHER MAINTENANCE & REPAIR S 6,135.49 29,393.91 29,393.91 0.00 d1e52973 Top
01835 VOCATIONAL AQUACULTURE 56180 OTHER SERVICES 0.00 6,241.17 6,241.17 0.00 d1e52995 Top
01835 VOCATIONAL AQUACULTURE 56240 TRANSPORTATION SERVICES 784.27 339.11 339.11 0.00 d1e53017 Top
01835 VOCATIONAL AQUACULTURE 59005 VEHICLE MAINTENANCE SERVICES 0.00 44,649.00 44,649.00 0.00 d1e53039 Top
01835 VOCATIONAL AQUACULTURE 59015 PRINTING SERVICES 111.57 0.00 0.00 0.00 d1e53061 Top
01285 WEIGHTS & MEASURES 51000 FULL TIME EARNED PAY 80,643.65 79,793.00 79,000.79 792.21 d1e24728 Top
01285 WEIGHTS & MEASURES 51156 UNUSED VACATION TIME PAYOU -0.50 0.00 0.00 0.00 d1e24750 Top
01285 WEIGHTS & MEASURES 52360 MEDICARE 1,012.65 959.00 942.34 16.66 d1e24772 Top
01285 WEIGHTS & MEASURES 52385 SOCIAL SECURITY 0.00 3,247.00 0.00 3,247.00 d1e24794 Top
01285 WEIGHTS & MEASURES 52504 MERF PENSION EMPLOYER CONT 9,479.16 10,373.00 10,270.27 102.73 d1e24816 Top
01285 WEIGHTS & MEASURES 52917 HEALTH INSURANCE CITY SHARE 34,555.68 36,484.00 36,438.02 45.98 d1e24839 Top
01285 WEIGHTS & MEASURES 54675 OFFICE SUPPLIES 0.00 466.00 466.00 0.00 d1e24861 Top
01812 WORLD LANGUAGES 51000 FULL TIME EARNED PAY 1,319,808.52 1,390,327.19 1,390,327.19 0.00 d1e49085 Top
01812 WORLD LANGUAGES 52360 MEDICARE 16,374.05 17,316.03 17,316.03 0.00 d1e49107 Top
01812 WORLD LANGUAGES 52385 SOCIAL SECURITY 2,019.96 0.00 0.00 0.00 d1e49129 Top
01812 WORLD LANGUAGES 52917 HEALTH INSURANCE CITY SHARE 184,300.03 186,969.86 186,969.86 0.00 d1e49151 Top
01812 WORLD LANGUAGES 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49173 Top
01457 ZONING COMMISSION 51000 FULL TIME EARNED PAY 324,002.19 380,375.00 340,439.06 39,935.94 d1e40839 Top
01457 ZONING COMMISSION 51140 LONGEVITY PAY 2,775.00 2,925.00 2,925.00 0.00 d1e40862 Top
01457 ZONING COMMISSION 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 5,201.42 -5,201.42 d1e40884 Top
01457 ZONING COMMISSION 52360 MEDICARE 4,611.98 5,301.00 4,805.46 495.54 d1e40906 Top
01457 ZONING COMMISSION 52385 SOCIAL SECURITY 369.35 2,873.00 0.00 2,873.00 d1e40928 Top
01457 ZONING COMMISSION 52399 UNIFORM ALLOWANCE 600.00 600.00 600.00 0.00 d1e40950 Top
01457 ZONING COMMISSION 52504 MERF PENSION EMPLOYER CONT 37,619.06 49,829.00 44,637.45 5,191.55 d1e40972 Top
01457 ZONING COMMISSION 52917 HEALTH INSURANCE CITY SHARE 54,531.00 56,888.00 59,495.94 -2,607.94 d1e40995 Top
01457 ZONING COMMISSION 53605 MEMBERSHIP/REGISTRATION FEES 0.00 250.00 0.00 250.00 d1e41017 Top
01457 ZONING COMMISSION 53705 ADVERTISING SERVICES 30,504.88 35,000.00 34,863.28 136.72 d1e41039 Top
01457 ZONING COMMISSION 54675 OFFICE SUPPLIES 2,928.07 3,000.00 1,941.08 1,058.92 d1e41061 Top
01457 ZONING COMMISSION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,735.24 2,925.00 2,888.86 36.14 d1e41083 Top
01457 ZONING COMMISSION 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 450.00 0.00 450.00 d1e41105 Top
01457 ZONING COMMISSION 56180 OTHER SERVICES 319.28 350.00 299.00 51.00 d1e41128 Top
01456 ZONING, BOARD OF APPEALS 51000 FULL TIME EARNED PAY 45,301.23 47,354.00 47,535.98 -181.98 d1e40612 Top
01456 ZONING, BOARD OF APPEALS 51140 LONGEVITY PAY 750.00 825.00 825.00 0.00 d1e40634 Top
01456 ZONING, BOARD OF APPEALS 51156 UNUSED VACATION TIME PAYOU -0.40 0.00 0.00 0.00 d1e40656 Top
01456 ZONING, BOARD OF APPEALS 52360 MEDICARE 649.35 665.00 667.94 -2.94 d1e40678 Top
01456 ZONING, BOARD OF APPEALS 52504 MERF PENSION EMPLOYER CONT 5,413.13 6,263.00 6,286.74 -23.74 d1e40700 Top
01456 ZONING, BOARD OF APPEALS 52917 HEALTH INSURANCE CITY SHARE 6,787.04 7,275.00 7,318.91 -43.91 d1e40722 Top
01456 ZONING, BOARD OF APPEALS 53705 ADVERTISING SERVICES 22,052.16 30,000.00 20,965.00 9,035.00 d1e40745 Top
01456 ZONING, BOARD OF APPEALS 54675 OFFICE SUPPLIES 1,593.79 2,000.00 1,982.16 17.84 d1e40767 Top
01456 ZONING, BOARD OF APPEALS 55150 OFFICE EQUIPMENT 0.00 0.00 0.00 0.00 d1e40789 Top
01456 ZONING, BOARD OF APPEALS 56175 OFFICE EQUIPMENT MAINT SRVCS 1,109.12 3,000.00 2,390.34 609.66 d1e40811 Top