@@fiscal_yearfunddepartmentclass_idclasssubclass_idsubclasstotal
2016Acute Care Hospital Assessment FundDirector of Finance→Finance1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian75000
2016Acute Care Hospital Assessment FundFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp16923
2016Acute Care Hospital Assessment FundFinance - Employee Benefits1Personal Services189Medicare Tax8900
2016Acute Care Hospital Assessment FundFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments12472
2016Acute Care Hospital Assessment FundFinance - Employee Benefits1Personal Services191Pension29625
...........................
2016Acute Care Hospital Assessment FundFinance - Employee Benefits1Personal Services195Group Legal Insurance1598
2016Acute Care Hospital Assessment FundHealth→Public Health1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian972467
2016Acute Care Hospital Assessment FundHealth→Public Health1Personal Services111Perm Part Time4085541
2016Acute Care Hospital Assessment FundHealth→Public Health2Purchase of Services209Telephone160000
2016Acute Care Hospital Assessment FundHealth→Public Health2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software100000
2016Acute Care Hospital Assessment FundHealth→Public Health2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain4832
2016Acute Care Hospital Assessment FundHealth→Public Health2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services155174083
2016Acute Care Hospital Assessment FundHealth→Public Health2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft200000
2016Acute Care Hospital Assessment FundHealth→Public Health3Materials and Supplies310Electrical and Communication3000
2016Acute Care Hospital Assessment FundHealth→Public Health3Materials and Supplies320Office Materials and Supplies10000
2016Acute Care Hospital Assessment FundHealth→Public Health3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)8000
2016Acute Care Hospital Assessment FundHealth→Public Health4Equipment427Computer Equipment & Peripherals60000
2016Acute Care Hospital Assessment FundHealth→Public Health8Payments to Other Funds804Payments to Capital Projects Fund2000000
2016Acute Care Hospital Assessment FundRevenue1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian30000
2016Acute Care Hospital Assessment FundRevenue3Materials and Supplies320Office Materials and Supplies5000
2016Acute Care Hospital Assessment FundRevenue4Equipment420Office Equipment10000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services100Salary Control250000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian36247207
2016Airport Operating Fund→Aviation FundCommerce1Personal Services109Plus/minus Gross Adj→Plus/Minus Gross Adj250000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services111Perm Part Time40000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services121Temporary Seasonal→Temporary/Seasonal950000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services161Overtime Civilian→Overtime-Civilian7250000
2016Airport Operating Fund→Aviation FundCommerce1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)880793
2016Airport Operating Fund→Aviation FundCommerce1Personal Services181Shift350000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services202Janitorial Services135000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal540000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services209Telephone90000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services211Transportation160000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services215Licenses Permits Inspection Charges90000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software190000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain85000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities1180000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services29983000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service2063000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services252Accounting and Auditing Services2257887
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services253Legal Services950000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services254Mental Health & Retardation Service203000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services255Dues270000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services256Seminar and Training Sessions200000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services257Architectural & Engineering Srvcs9003954
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services258Court Reporters2000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services260Repair and Maintenance Charges23420000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services261Repaving Repairing & Resurf Streets1200000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft535000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services284Ground and Building Rental815000
2016Airport Operating Fund→Aviation FundCommerce2Purchase of Services285Rents23000000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies304Books and Other Publications60000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies305Building and Construction729000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies307Chemicals and Gases1245000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel475000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies310Electrical and Communication2000000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies311General Equipment and Machinery100000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies312Fire Fighting and Safety170000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies314Fuel -- Heating and Lighting400000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies316General Hardware and Minor Tools705000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies318Janitorial, Laundry and Household1650000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies319Nautical and Aeronautical20000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies320Office Materials and Supplies142000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies322Small Power Tools and Hand Tools100000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg805000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies324Precision, Photographic and Artists59000
2016Airport Operating Fund→Aviation FundCommerce3Materials and Supplies325Printing60000
2016Airport Operating Fund→Aviation FundCommerce4Equipment405Construction, Dredging, Conveying525000
2016Airport Operating Fund→Aviation FundCommerce4Equipment410Electrical Lighting Communication85000
2016Airport Operating Fund→Aviation FundCommerce4Equipment411General Equipment and Machinery30000
2016Airport Operating Fund→Aviation FundCommerce4Equipment418Janitorial and Laundry85000
2016Airport Operating Fund→Aviation FundCommerce4Equipment419Nautical and Aeronautical25000
2016Airport Operating Fund→Aviation FundCommerce4Equipment420Office Equipment330000
2016Airport Operating Fund→Aviation FundCommerce4Equipment427Computer Equipment & Peripherals2000000
2016Airport Operating Fund→Aviation FundCommerce4Equipment430Furniture and Furnishings250000
2016Airport Operating Fund→Aviation FundCommerce5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards1000
2016Airport Operating Fund→Aviation FundCommerce5Contributions, Indemnities, Refunds, Taxes515Taxes2704000
2016Airport Operating Fund→Aviation FundCommerce5Contributions, Indemnities, Refunds, Taxes589Other Miscellaneous Claims1500000
2016Airport Operating Fund→Aviation FundCommerce8Payments to Other Funds801Payments to General Fund4100000
2016Airport Operating Fund→Aviation FundCommerce8Payments to Other Funds803Payments to Water Fund5000000
2016Airport Operating Fund→Aviation FundCommerce8Payments to Other Funds804Payments to Capital Projects Fund15000000
2016Airport Operating Fund→Aviation FundCommerce8Payments to Other Funds807Payments to Other Funds500000
2016Airport Operating Fund→Aviation FundDirector of Finance→Finance2Purchase of Services280Insurance and Official Bonds4146000
2016Airport Operating Fund→Aviation FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes513Indemnities-interdepartmental Trans→Indemnities-Interdepartmental Trans2512000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services186Flex Cash24650
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp650000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services188Worker's Comp-medical→Worker's Comp-Medical750000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services189Medicare Tax975000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments6100000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services191Pension25200000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services192FICA Taxes2900880
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services193Medical Health & Welfare Credit20033809
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services194Group Life Insurance131515
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services195Group Legal Insurance201480
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services196Unemployment Comp Insurance200000
2016Airport Operating Fund→Aviation FundFinance - Employee Benefits1Personal Services197Auto Mechanic Tool Insurance26937
2016Airport Operating Fund→Aviation FundFire1Personal Services100Salary Control100000
2016Airport Operating Fund→Aviation FundFire1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform5137895
2016Airport Operating Fund→Aviation FundFire1Personal Services107Fire out of Class Prem(2hr Dif)→Fire Out of Class Prem(2hr Dif)327000
2016Airport Operating Fund→Aviation FundFire1Personal Services165Overtime Shift Uniform→Overtime/Shift-Uniform648471
2016Airport Operating Fund→Aviation FundFire1Personal Services175Holiday Pay-annual→Holiday Pay-Annual350000
2016Airport Operating Fund→Aviation FundFire2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services15000
2016Airport Operating Fund→Aviation FundFire3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel71000
2016Airport Operating Fund→Aviation FundFire3Materials and Supplies317Hospital and Laboratory14000
2016Airport Operating Fund→Aviation FundFire4Equipment412Fire Fighting and Emergency40000
2016Airport Operating Fund→Aviation FundFire8Payments to Other Funds803Payments to Water Fund23000
2016Airport Operating Fund→Aviation FundFleet Management1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1038897
2016Airport Operating Fund→Aviation FundFleet Management1Personal Services161Overtime Civilian→Overtime-Civilian307838
2016Airport Operating Fund→Aviation FundFleet Management1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)10958
2016Airport Operating Fund→Aviation FundFleet Management1Personal Services181Shift6495
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services201Cleaning and Laundering8000
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services202Janitorial Services10000
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services210Postage100
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services211Transportation500
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services215Licenses Permits Inspection Charges5000
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services5000
+++2016Aviation FundFleet Management2Purchase of Services255Dues500
---2016Airport Operating FundFleet Management2Purchase of Services255Dues500
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services256Seminar and Training Sessions1000
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services260Repair and Maintenance Charges547300
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services280Insurance and Official Bonds2000
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services285Rents5600
2016Airport Operating Fund→Aviation FundFleet Management2Purchase of Services286Rental of Parking Spaces3000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies304Books and Other Publications2000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies305Building and Construction3000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies307Chemicals and Gases5000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel3500
+++2016Aviation FundFleet Management3Materials and Supplies310Electrical and Communication4000
+++2016Aviation FundFleet Management3Materials and Supplies311General Equipment and Machinery5000
---2016Airport Operating FundFleet Management3Materials and Supplies310Electrical and Communication4000
---2016Airport Operating FundFleet Management3Materials and Supplies311General Equipment and Machinery5000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies312Fire Fighting and Safety2000
+++2016Aviation FundFleet Management3Materials and Supplies313Food500
---2016Airport Operating FundFleet Management3Materials and Supplies313Food500
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies316General Hardware and Minor Tools10000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies317Hospital and Laboratory1000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies318Janitorial, Laundry and Household1000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies322Small Power Tools and Hand Tools20000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies328Motor Vehicle Parts and Accessories791000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies335Lubricants22000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies340#2 Diesel Fuel318000
2016Airport Operating Fund→Aviation FundFleet Management3Materials and Supplies345Gasoline265000
2016Airport Operating Fund→Aviation FundFleet Management4Equipment411General Equipment and Machinery20000
2016Airport Operating Fund→Aviation FundFleet Management4Equipment420Office Equipment3000
+++2016Aviation FundFleet Management4Equipment423Plumbing/Air Conditioning/Space Htg2000
---2016Airport Operating FundFleet Management4Equipment423Plumbing/air Conditioning/space Htg2000
2016Airport Operating Fund→Aviation FundFleet Management4Equipment427Computer Equipment & Peripherals7000
2016Airport Operating Fund→Aviation FundFleet Management4Equipment428Vehicles -- Motor and Motorless4800000
2016Airport Operating Fund→Aviation FundFleet Management4Equipment430Furniture and Furnishings8000
2016Airport Operating Fund→Aviation FundLaw1Personal Services100Salary Control30000
2016Airport Operating Fund→Aviation FundLaw1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1462900
2016Airport Operating Fund→Aviation FundLaw1Personal Services111Perm Part Time70403
+++2016Aviation FundLaw1Personal Services161Overtime-Civilian500
---2016Airport Operating FundLaw1Personal Services161Overtime Civilian500
2016Airport Operating Fund→Aviation FundLaw2Purchase of Services211Transportation1500
2016Airport Operating Fund→Aviation FundLaw2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services20500
2016Airport Operating Fund→Aviation FundLaw2Purchase of Services253Legal Services399189
2016Airport Operating Fund→Aviation FundLaw2Purchase of Services256Seminar and Training Sessions10089
2016Airport Operating Fund→Aviation FundLaw2Purchase of Services258Court Reporters1161
2016Airport Operating Fund→Aviation FundLaw3Materials and Supplies322Small Power Tools and Hand Tools9557
2016Airport Operating Fund→Aviation FundLaw4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg9800
+++2016Aviation FundLaw4Equipment430Furniture and Furnishings5000
---2016Airport Operating FundLaw4Equipment430Furniture and Furnishings5000
2016Airport Operating Fund→Aviation FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian191299
---2016Airport Operating FundMayor-office of Sustainability2Purchase of Services216Commercial Off-shelf Comp Software30000
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services100Salary Control6500
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian291190
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services209Telephone883000
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software310681
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services3000
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service6011933
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft1398744
2016Airport Operating Fund→Aviation FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment427Computer Equipment & Peripherals715000
2016Airport Operating Fund→Aviation FundMayor-office of Sustainability→Office of Sustainability1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian63873
+++2016Aviation FundOffice of Sustainability2Purchase of Services216Commercial Off-Shelf Comp Software30000
2016Airport Operating Fund→Aviation FundPolice1Personal Services100Salary Control104000
2016Airport Operating Fund→Aviation FundPolice1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian442970
2016Airport Operating Fund→Aviation FundPolice1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform11427763
2016Airport Operating Fund→Aviation FundPolice1Personal Services110Uniform Stress Pay848491
2016Airport Operating Fund→Aviation FundPolice1Personal Services152Uniform Iod Pay (heart & Lung)→Uniform Iod Pay (Heart & Lung)68618
2016Airport Operating Fund→Aviation FundPolice1Personal Services161Overtime Civilian→Overtime-Civilian18340
2016Airport Operating Fund→Aviation FundPolice1Personal Services165Overtime Shift Uniform→Overtime/Shift-Uniform2244652
2016Airport Operating Fund→Aviation FundPolice1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)15400
2016Airport Operating Fund→Aviation FundPolice1Personal Services175Holiday Pay-annual→Holiday Pay-Annual436902
2016Airport Operating Fund→Aviation FundPolice1Personal Services181Shift4751
2016Airport Operating Fund→Aviation FundPolice2Purchase of Services201Cleaning and Laundering77500
2016Airport Operating Fund→Aviation FundPolice3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel93000
2016Airport Operating Fund→Aviation FundPublic Property2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets20000000
2016Airport Operating Fund→Aviation FundPublic Property2Purchase of Services221Gas Services6900000
2016Airport Operating Fund→Aviation FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service701Interest on City Debt -- Long-term→Interest on City Debt -- Long-Term58767128
2016Airport Operating Fund→Aviation FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service702Principal Payments on City Debt-l/t→Principal Payments on City Debt-L/T60215000
2016Airport Operating Fund→Aviation FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service705Commitment Fee Expense4423000
+++2016Aviation FundSinking Fund Commission (Debt Service)7Debt Service706Arbitrage Payments100000
---2016Airport Operating FundSinking Fund Commission7Debt Service706Arbitrage Payments100000
2016Car Rental Tax FundSinking Fund Commission→Sinking Fund Commission (Debt Service)2Purchase of Services285Rents6000000
2016Community Development FundCity Planning Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian280000
2016Community Development FundCommerce1Personal Services100Salary Control44545
2016Community Development FundCommerce1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian890909
2016Community Development FundCommerce2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services8461248
2016Community Development FundCommerce3Materials and Supplies320Office Materials and Supplies3000
2016Community Development FundCommerce4Equipment427Computer Equipment & Peripherals5000
2016Community Development FundDirector of Finance→Finance9Advances & Other Misc Payments999Standby Authorizations20000000
2016Community Development FundFinance - Employee Benefits1Personal Services186Flex Cash4406
2016Community Development FundFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp108947
2016Community Development FundFinance - Employee Benefits1Personal Services189Medicare Tax86905
2016Community Development FundFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments375000
2016Community Development FundFinance - Employee Benefits1Personal Services191Pension2234017
...........................
2016Community Development FundFinance - Employee Benefits1Personal Services196Unemployment Comp Insurance20488
2016Community Development FundLaw1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian154637
2016Community Development FundLicenses & Inspections→Licenses and Inspections1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian514818
2016Community Development FundOffice of Housing→Office of Housing and Community Development1Personal Services100Salary Control1000000
2016Community Development FundOffice of Housing→Office of Housing and Community Development1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3572873
2016Community Development FundOffice of Housing→Office of Housing and Community Development1Personal Services121Temporary Seasonal→Temporary/Seasonal36000
2016Community Development FundOffice of Housing→Office of Housing and Community Development1Personal Services161Overtime Civilian→Overtime-Civilian22800
2016Community Development FundOffice of Housing→Office of Housing and Community Development1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)1200
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services209Telephone13500
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services210Postage40000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services211Transportation1000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software20000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain1000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities50000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services53879911
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service10000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services253Legal Services10000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services255Dues5000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services256Seminar and Training Sessions11000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services260Repair and Maintenance Charges25000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft40000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services284Ground and Building Rental400000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services285Rents20000
2016Community Development FundOffice of Housing→Office of Housing and Community Development2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)100000
2016Community Development FundOffice of Housing→Office of Housing and Community Development3Materials and Supplies304Books and Other Publications2500
2016Community Development FundOffice of Housing→Office of Housing and Community Development3Materials and Supplies320Office Materials and Supplies65000
2016Community Development FundOffice of Housing→Office of Housing and Community Development3Materials and Supplies325Printing60000
2016Community Development FundOffice of Housing→Office of Housing and Community Development3Materials and Supplies345Gasoline3500
2016Community Development FundOffice of Housing→Office of Housing and Community Development3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)100000
2016Community Development FundOffice of Housing→Office of Housing and Community Development4Equipment420Office Equipment5000
2016Community Development FundOffice of Housing→Office of Housing and Community Development4Equipment427Computer Equipment & Peripherals20000
2016Community Development FundOffice of Housing→Office of Housing and Community Development4Equipment499Other Equipment (noc)→Other Equipment (Noc)25000
2016Community Development FundOffice of Housing→Office of Housing and Community Development8Payments to Other Funds801Payments to General Fund30000
2016County Liquid Fuels Tax FundStreets1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3734000
2016County Liquid Fuels Tax FundStreets2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets651000
2016County Liquid Fuels Tax FundStreets2Purchase of Services260Repair and Maintenance Charges210000
...........................
2016County Liquid Fuels Tax FundStreets8Payments to Other Funds801Payments to General Fund18670
2016General FundArt Museum5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed2550000
2016General FundAtwater Kent Museum1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian240424
2016General FundAtwater Kent Museum1Personal Services161Overtime Civilian→Overtime-Civilian2843
2016General FundAtwater Kent Museum1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)207
2016General FundAtwater Kent Museum1Personal Services181Shift24
2016General FundAtwater Kent Museum5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed50000
2016General FundBoard of Ethics1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian956989
2016General FundBoard of Ethics2Purchase of Services209Telephone3000
...........................
2016General FundBoard of Ethics2Purchase of Services211Transportation6500
2016General FundBoard of Ethics2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities500
2016General FundBoard of Ethics2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services13200
2016General FundBoard of Ethics2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service15000
2016General FundBoard of Ethics2Purchase of Services252Accounting and Auditing Services12000
...........................
2016General FundBoard of Ethics2Purchase of Services260Repair and Maintenance Charges6000
2016General FundBoard of Ethics2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft2000
2016General FundBoard of Ethics2Purchase of Services285Rents3150
2016General FundBoard of Ethics2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)2000
2016General FundBoard of Ethics3Materials and Supplies304Books and Other Publications2000
...........................
2016General FundBoard of Ethics3Materials and Supplies325Printing500
2016General FundBoard of Ethics3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1500
2016General FundBoard of Ethics4Equipment420Office Equipment500
...........................
2016General FundBoard of Ethics4Equipment430Furniture and Furnishings500
2016General FundBoard of Revision of Taxes1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian792747
2016General FundBoard of Revision of Taxes1Personal Services121Temporary Seasonal→Temporary/Seasonal26880
2016General FundBoard of Revision of Taxes2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities100
2016General FundBoard of Revision of Taxes2Purchase of Services258Court Reporters11860
...........................
2016General FundCity Commissioners1Personal Services100Salary Control11486
2016General FundCity Commissioners1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian4171336
2016General FundCity Commissioners1Personal Services121Temporary Seasonal→Temporary/Seasonal500000
2016General FundCity Commissioners1Personal Services161Overtime Civilian→Overtime-Civilian905223
2016General FundCity Commissioners1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)33256
2016General FundCity Commissioners1Personal Services181Shift2975
...........................
2016General FundCity Commissioners2Purchase of Services211Transportation13838
2016General FundCity Commissioners2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services2316065
2016General FundCity Commissioners2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service244144
2016General FundCity Commissioners2Purchase of Services256Seminar and Training Sessions7000
...........................
2016General FundCity Commissioners2Purchase of Services260Repair and Maintenance Charges487819
2016General FundCity Commissioners2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft30000
2016General FundCity Commissioners2Purchase of Services285Rents181129
...........................
2016General FundCity Controller1Personal Services100Salary Control15000
2016General FundCity Controller1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian7624840
2016General FundCity Controller1Personal Services111Perm Part Time24960
2016General FundCity Controller1Personal Services121Temporary Seasonal→Temporary/Seasonal25000
2016General FundCity Controller1Personal Services161Overtime Civilian→Overtime-Civilian50000
2016General FundCity Controller1Personal Services181Shift33085
...........................
2016General FundCity Controller2Purchase of Services215Licenses Permits Inspection Charges206
2016General FundCity Controller2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain1050
2016General FundCity Controller2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services136000
2016General FundCity Controller2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service76000
2016General FundCity Controller2Purchase of Services252Accounting and Auditing Services229094
...........................
2016General FundCity Controller2Purchase of Services256Seminar and Training Sessions33000
2016General FundCity Controller2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft13000
2016General FundCity Controller3Materials and Supplies320Office Materials and Supplies15000
...........................
2016General FundCity Council1Personal Services100Salary Control100000
2016General FundCity Council1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian13939858
2016General FundCity Council1Personal Services111Perm Part Time195000
2016General FundCity Council1Personal Services121Temporary Seasonal→Temporary/Seasonal75000
2016General FundCity Council2Purchase of Services201Cleaning and Laundering485
...........................
2016General FundCity Council2Purchase of Services211Transportation10000
2016General FundCity Council2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software10000
2016General FundCity Council2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain5000
2016General FundCity Council2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities600000
2016General FundCity Council2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services605000
2016General FundCity Council2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service150000
2016General FundCity Council2Purchase of Services255Dues2500
...........................
2016General FundCity Council2Purchase of Services260Repair and Maintenance Charges10000
2016General FundCity Council2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft25000
2016General FundCity Council2Purchase of Services285Rents152000
...........................
2016General FundCity Council4Equipment420Office Equipment25000
2016General FundCity Council4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg4000
2016General FundCity Council4Equipment427Computer Equipment & Peripherals60000
2016General FundCity Council4Equipment430Furniture and Furnishings60650
2016General FundCity Council5Contributions, Indemnities, Refunds, Taxes599Other Expenses (noc)→Other Expenses (Noc)25000100
2016General FundCity Council8Payments to Other Funds800Pmt to Other Funds Control100
...........................
2016General FundCity Planning Commission1Personal Services100Salary Control66539
2016General FundCity Planning Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2239995
2016General FundCity Planning Commission1Personal Services131Board3000
2016General FundCity Planning Commission2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal200
2016General FundCity Planning Commission2Purchase of Services210Postage500
2016General FundCity Planning Commission2Purchase of Services211Transportation15000
2016General FundCity Planning Commission2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain4000
2016General FundCity Planning Commission2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services85000
2016General FundCity Planning Commission2Purchase of Services255Dues2500
...........................
2016General FundCity Planning Commission4Equipment427Computer Equipment & Peripherals15000
2016General FundCity Representative1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian418201
2016General FundCity Representative2Purchase of Services211Transportation8000
2016General FundCity Representative2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain2100
2016General FundCity Representative2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services528130
2016General FundCity Representative2Purchase of Services255Dues1000
...........................
2016General FundCity Treasurer1Personal Services100Salary Control10236
2016General FundCity Treasurer1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian975453
2016General FundCity Treasurer2Purchase of Services209Telephone600
...........................
2016General FundCity Treasurer2Purchase of Services211Transportation434
2016General FundCity Treasurer2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services102279
2016General FundCity Treasurer2Purchase of Services255Dues1500
...........................
2016General FundCity Treasurer4Equipment420Office Equipment1000
2016General FundCivil Service Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian98918
2016General FundCivil Service Commission1Personal Services131Board48425
2016General FundCivil Service Commission2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services29500
2016General FundCivil Service Commission3Materials and Supplies320Office Materials and Supplies375
...........................
2016General FundCivil Service Commission4Equipment427Computer Equipment & Peripherals594
2016General FundCommerce1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2356211
2016General FundCommerce2Purchase of Services211Transportation1185
2016General FundCommerce2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain30
2016General FundCommerce2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services5148448
2016General FundCommerce2Purchase of Services256Seminar and Training Sessions325
...........................
2016General FundCommerce2Purchase of Services285Rents15012816
2016General FundCommerce2Purchase of Services295Purchase Services-imprest Advances→Purchase Services-Imprest Advances250
2016General FundCommerce3Materials and Supplies304Books and Other Publications1702
...........................
2016General FundCommerce3Materials and Supplies325Printing1953
2016General FundCommerce5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed500000
---2016General FundCommission on Human Relations2Purchase of Services230Meals-non-travel & Officl Entertain500
---2016General FundCommission on Human Relations2Purchase of Services255Dues1000
---2016General FundCommission on Human Relations2Purchase of Services260Repair and Maintenance Charges5000
---2016General FundCommission on Human Relations3Materials and Supplies304Books and Other Publications1000
---2016General FundCommission on Human Relations3Materials and Supplies325Printing1000
:2016General FundDistrict Attorney1Personal Services100Salary Control319000
2016General FundDistrict Attorney1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian29331607
2016General FundDistrict Attorney1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform2215631
2016General FundDistrict Attorney1Personal Services109Plus/minus Gross Adj→Plus/Minus Gross Adj75000
:2016General FundDistrict Attorney1Personal Services110Uniform Stress Pay158000
:2016General FundDistrict Attorney1Personal Services111Perm Part Time81283
2016General FundDistrict Attorney1Personal Services121Temporary Seasonal→Temporary/Seasonal30000
2016General FundDistrict Attorney1Personal Services161Overtime Civilian→Overtime-Civilian3000
2016General FundDistrict Attorney1Personal Services165Overtime Shift Uniform→Overtime/Shift-Uniform155000
2016General FundDistrict Attorney1Personal Services175Holiday Pay-annual→Holiday Pay-Annual121500
:2016General FundDistrict Attorney2Purchase of Services201Cleaning and Laundering23000
:2016General FundDistrict Attorney2Purchase of Services209Telephone20000
:2016General FundDistrict Attorney2Purchase of Services210Postage110000
:2016General FundDistrict Attorney2Purchase of Services211Transportation128250
2016General FundDistrict Attorney2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software130000
:2016General FundDistrict Attorney2Purchase of Services231Overtime Meals2500
2016General FundDistrict Attorney2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities1000
2016General FundDistrict Attorney2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1734466
:2016General FundDistrict Attorney2Purchase of Services255Dues5000
:2016General FundDistrict Attorney2Purchase of Services256Seminar and Training Sessions6032
:2016General FundDistrict Attorney2Purchase of Services260Repair and Maintenance Charges75000
2016General FundDistrict Attorney2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft117000
:2016General FundDistrict Attorney2Purchase of Services285Rents27500
2016General FundDistrict Attorney2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)87424
:2016General FundDistrict Attorney3Materials and Supplies304Books and Other Publications5000
2016General FundDistrict Attorney3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel27600
:2016General FundDistrict Attorney3Materials and Supplies320Office Materials and Supplies333005
2016General FundDistrict Attorney3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg20000
:2016General FundDistrict Attorney3Materials and Supplies325Printing23000
2016General FundDistrict Attorney3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)5000
:2016General FundDistrict Attorney4Equipment420Office Equipment40000
:2016General FundDistrict Attorney4Equipment427Computer Equipment & Peripherals45000
:2016General FundDistrict Attorney4Equipment430Furniture and Furnishings21416
2016General FundDistrict Attorney4Equipment499Other Equipment (noc)→Other Equipment (Noc)5000
2016General FundDirector of Finance→Finance1Personal Services100Salary Control39025
2016General FundDirector of Finance→Finance1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian8623513
2016General FundDirector of Finance→Finance1Personal Services111Perm Part Time28123
2016General FundDirector of Finance→Finance1Personal Services121Temporary Seasonal→Temporary/Seasonal33045
2016General FundDirector of Finance→Finance1Personal Services131Board45000
2016General FundDirector of Finance→Finance1Personal Services161Overtime Civilian→Overtime-Civilian32649
2016General FundDirector of Finance→Finance1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)565
2016General FundDirector of Finance→Finance2Purchase of Services210Postage3073
2016General FundDirector of Finance→Finance2Purchase of Services211Transportation3000
2016General FundDirector of Finance→Finance2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain66102
2016General FundDirector of Finance→Finance2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities46
2016General FundDirector of Finance→Finance2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1721975
2016General FundDirector of Finance→Finance2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service1412500
2016General FundDirector of Finance→Finance2Purchase of Services252Accounting and Auditing Services45000
2016General FundDirector of Finance→Finance2Purchase of Services255Dues91946
2016General FundDirector of Finance→Finance2Purchase of Services256Seminar and Training Sessions2759
2016General FundDirector of Finance→Finance2Purchase of Services258Court Reporters15849
2016General FundDirector of Finance→Finance2Purchase of Services260Repair and Maintenance Charges13645
2016General FundDirector of Finance→Finance2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft29901
2016General FundDirector of Finance→Finance2Purchase of Services277Witness Fees171518
2016General FundDirector of Finance→Finance2Purchase of Services280Insurance and Official Bonds796900
2016General FundDirector of Finance→Finance2Purchase of Services285Rents3940
2016General FundDirector of Finance→Finance2Purchase of Services286Rental of Parking Spaces1000
2016General FundDirector of Finance→Finance2Purchase of Services298Payments for Burials and Graves161345
2016General FundDirector of Finance→Finance2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)1980
2016General FundDirector of Finance→Finance3Materials and Supplies304Books and Other Publications14731
2016General FundDirector of Finance→Finance3Materials and Supplies320Office Materials and Supplies47078
2016General FundDirector of Finance→Finance3Materials and Supplies324Precision, Photographic and Artists5734
2016General FundDirector of Finance→Finance3Materials and Supplies325Printing27615
2016General FundDirector of Finance→Finance4Equipment420Office Equipment15616
2016General FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards25000
2016General FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes505Contributions-ed & Non-prof Rec Org→Contributions-Ed & Non-Prof Rec Org109493880
2016General FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes512Refunds250000
2016General FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes513Indemnities-interdepartmental Trans→Indemnities-Interdepartmental Trans38000000
2016General FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed4375000
2016General FundFinance - Employee Benefits1Personal Services186Flex Cash800000
2016General FundFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp32867982
2016General FundFinance - Employee Benefits1Personal Services188Worker's Comp-medical→Worker's Comp-Medical25220818
2016General FundFinance - Employee Benefits1Personal Services189Medicare Tax21608703
2016General FundFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments113270454
2016General FundFinance - Employee Benefits1Personal Services191Pension498430800
...........................
2016General FundFire1Personal Services100Salary Control1098000
2016General FundFire1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian5918875
2016General FundFire1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform147422502
2016General FundFire1Personal Services107Fire out of Class Prem(2hr Dif)→Fire Out of Class Prem(2hr Dif)8845500
2016General FundFire1Personal Services131Board1000
2016General FundFire1Personal Services161Overtime Civilian→Overtime-Civilian266990
2016General FundFire1Personal Services165Overtime Shift Uniform→Overtime/Shift-Uniform24686040
2016General FundFire1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)64000
2016General FundFire1Personal Services175Holiday Pay-annual→Holiday Pay-Annual8780000
2016General FundFire1Personal Services181Shift244000
...........................
2016General FundFire2Purchase of Services211Transportation38433
2016General FundFire2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services4388478
2016General FundFire2Purchase of Services256Seminar and Training Sessions27000
...........................
2016General FundFire2Purchase of Services285Rents17004
+++2016General FundFire2Purchase of Services295Purchase Services-Imprest Advances0
2016General FundFire2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)6802
2016General FundFire3Materials and Supplies304Books and Other Publications99378
2016General FundFire3Materials and Supplies307Chemicals and Gases100000
2016General FundFire3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel3860718
2016General FundFire3Materials and Supplies310Electrical and Communication75389
...........................
2016General FundFire3Materials and Supplies328Motor Vehicle Parts and Accessories548
2016General FundFire3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)6285
2016General FundFire4Equipment412Fire Fighting and Emergency588739
...........................
2016General FundFire4Equipment430Furniture and Furnishings59778
2016General FundFire4Equipment499Other Equipment (noc)→Other Equipment (Noc)38902
2016General FundFire8Payments to Other Funds803Payments to Water Fund8847226
2016General Fund1st Judicial District→First Judicial District1Personal Services100Salary Control1412000
2016General Fund1st Judicial District→First Judicial District1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian93342858
2016General Fund1st Judicial District→First Judicial District1Personal Services121Temporary Seasonal→Temporary/Seasonal2420000
2016General Fund1st Judicial District→First Judicial District1Personal Services161Overtime Civilian→Overtime-Civilian92000
2016General Fund1st Judicial District→First Judicial District2Purchase of Services259Arbitration Fees755140
2016General Fund1st Judicial District→First Judicial District2Purchase of Services275Juror Fees1542471
2016General Fund1st Judicial District→First Judicial District2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)8358963
2016General Fund1st Judicial District→First Judicial District3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1870944
2016General Fund1st Judicial District→First Judicial District4Equipment499Other Equipment (noc)→Other Equipment (Noc)520924
2016General FundFleet Management1Personal Services100Salary Control131797
2016General FundFleet Management1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian14324837
2016General FundFleet Management1Personal Services121Temporary Seasonal→Temporary/Seasonal85611
2016General FundFleet Management1Personal Services161Overtime Civilian→Overtime-Civilian1818478
2016General FundFleet Management1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)120143
2016General FundFleet Management1Personal Services181Shift64027
...........................
2016General FundFleet Management2Purchase of Services215Licenses Permits Inspection Charges76000
2016General FundFleet Management2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services554000
2016General FundFleet Management2Purchase of Services255Dues4000
...........................
2016General FundFleet Management3Materials and Supplies307Chemicals and Gases148000
2016General FundFleet Management3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel125000
2016General FundFleet Management3Materials and Supplies310Electrical and Communication2000
...........................
2016General FundFleet Management3Materials and Supplies322Small Power Tools and Hand Tools76000
2016General FundFleet Management3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg1000
2016General FundFleet Management3Materials and Supplies324Precision, Photographic and Artists20000
...........................
2016General FundFleet Management4Equipment420Office Equipment15000
2016General FundFleet Management4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg2000
2016General FundFleet Management4Equipment424Precision, Photographic and Artist2000
...........................
2016General FundFree Library1Personal Services100Salary Control356573
2016General FundFree Library1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian30996704
2016General FundFree Library1Personal Services111Perm Part Time1284511
2016General FundFree Library1Personal Services121Temporary Seasonal→Temporary/Seasonal1555315
2016General FundFree Library1Personal Services161Overtime Civilian→Overtime-Civilian1219125
2016General FundFree Library1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)9078
2016General FundFree Library1Personal Services181Shift52946
...........................
2016General FundFree Library2Purchase of Services211Transportation4943
2016General FundFree Library2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software46317
2016General FundFree Library2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain19177
2016General FundFree Library2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services219805
2016General FundFree Library2Purchase of Services255Dues1250
...........................
2016General FundFree Library2Purchase of Services260Repair and Maintenance Charges642372
2016General FundFree Library2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft284862
2016General FundFree Library2Purchase of Services285Rents16830
...........................
2016General FundFree Library3Materials and Supplies306Library Materials2001589
2016General FundFree Library3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel7093
2016General FundFree Library3Materials and Supplies310Electrical and Communication12400
...........................
2016General FundFree Library3Materials and Supplies320Office Materials and Supplies81278
+++2016General FundFree Library3Materials and Supplies322Small Power Tools and Hand Tools0
2016General FundFree Library3Materials and Supplies324Precision, Photographic and Artists10855
...........................
2016General FundFree Library4Equipment420Office Equipment7231
2016General FundFree Library4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg1415
2016General FundFree Library4Equipment427Computer Equipment & Peripherals20892
2016General FundFree Library4Equipment430Furniture and Furnishings18934
2016General FundHistorical Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian411150
2016General FundHistorical Commission1Personal Services131Board11621
...........................
2016General FundHistorical Commission3Materials and Supplies320Office Materials and Supplies809
2016General FundCommission on Human Relations→Human Relations Commission1Personal Services100Salary Control70000
2016General FundCommission on Human Relations→Human Relations Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1979408
2016General FundCommission on Human Relations→Human Relations Commission1Personal Services131Board50000
+++2016General FundHuman Relations Commission2Purchase of Services202Janitorial Services0
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services209Telephone1500
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services210Postage50
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services211Transportation3250
+++2016General FundHuman Relations Commission2Purchase of Services230Meals-Non-Travel & Officl Entertain500
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services3500
+++2016General FundHuman Relations Commission2Purchase of Services255Dues1000
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services256Seminar and Training Sessions4357
2016General FundCommission on Human Relations→Human Relations Commission2Purchase of Services258Court Reporters15500
+++2016General FundHuman Relations Commission2Purchase of Services260Repair and Maintenance Charges5000
+++2016General FundHuman Relations Commission3Materials and Supplies304Books and Other Publications1000
2016General FundCommission on Human Relations→Human Relations Commission3Materials and Supplies320Office Materials and Supplies10731
+++2016General FundHuman Relations Commission3Materials and Supplies325Printing1000
2016General FundCommission on Human Relations→Human Relations Commission4Equipment420Office Equipment300
2016General FundHuman Services1Personal Services100Salary Control129968
2016General FundHuman Services1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian21216690
2016General FundHuman Services1Personal Services111Perm Part Time987
2016General FundHuman Services1Personal Services161Overtime Civilian→Overtime-Civilian3082274
2016General FundHuman Services1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)152535
2016General FundHuman Services1Personal Services181Shift54856
...........................
2016General FundHuman Services2Purchase of Services202Janitorial Services1187
2016General FundHuman Services2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal9609
2016General FundHuman Services2Purchase of Services209Telephone94042
...........................
2016General FundHuman Services2Purchase of Services215Licenses Permits Inspection Charges11244
2016General FundHuman Services2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software147999
2016General FundHuman Services2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain6003
2016General FundHuman Services2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services46397013
2016General FundHuman Services2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service2975950
2016General FundHuman Services2Purchase of Services253Legal Services387691
...........................
2016General FundHuman Services2Purchase of Services260Repair and Maintenance Charges59793
2016General FundHuman Services2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft27360
2016General FundHuman Services2Purchase of Services281Lease Payments-phila Municipal Auth→Lease Payments-Phila Municipal Auth1545170
2016General FundHuman Services2Purchase of Services282Rent/lease-purchase Computer Equip→Rent/Lease-Purchase Computer Equip521
2016General FundHuman Services2Purchase of Services284Ground and Building Rental148136
...........................
2016General FundHuman Services2Purchase of Services290Payments for Care of Individuals23835782
2016General FundHuman Services2Purchase of Services295Purchase Services-imprest Advances→Purchase Services-Imprest Advances595
2016General FundHuman Services2Purchase of Services298Payments for Burials and Graves1931
2016General FundHuman Services2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)372
2016General FundHuman Services3Materials and Supplies303Bakeshop, Dining Room and Kitchen1750
...........................
2016General FundHuman Services3Materials and Supplies305Building and Construction13055
2016General FundHuman Services3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel71323
2016General FundHuman Services3Materials and Supplies310Electrical and Communication2858
...........................
2016General FundHuman Services3Materials and Supplies322Small Power Tools and Hand Tools2634
2016General FundHuman Services3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg2692
2016General FundHuman Services3Materials and Supplies324Precision, Photographic and Artists33746
...........................
2016General FundHuman Services3Materials and Supplies326Recreational and Educational5099
2016General FundHuman Services3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1004
2016General FundHuman Services4Equipment410Electrical Lighting Communication13500
...........................
2016General FundHuman Services4Equipment420Office Equipment41189
2016General FundHuman Services4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg2500
2016General FundHuman Services4Equipment424Precision, Photographic and Artist11359
...........................
2016General FundHuman Services4Equipment430Furniture and Furnishings51624
2016General FundHuman Services4Equipment499Other Equipment (noc)→Other Equipment (Noc)7862
2016General FundBoard of Building Standards→L&I - Board of Building Standards1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian49737
2016General FundBoard of Building Standards→L&I - Board of Building Standards1Personal Services131Board24233
2016General FundBoard of Licenses & Inspections→L&I - Board of L&I Review1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian99445
2016General FundBoard of Licenses & Inspections→L&I - Board of L&I Review1Personal Services131Board57909
2016General FundBoard of Licenses & Inspections→L&I - Board of L&I Review2Purchase of Services258Court Reporters10436
---2016General FundLicenses & Inspections2Purchase of Services210Postage500
---2016General FundLicenses & Inspections2Purchase of Services258Court Reporters1000
---2016General FundMayor's Office of Transportation2Purchase of Services211Transportation5000
---2016General FundMayor's Office of Transportation2Purchase of Services256Seminar and Training Sessions10000
---2016General FundMayor's Office-community Services2Purchase of Services250Professional Consult/spec Services605000
---2016General FundMayor's Office-labor Relations2Purchase of Services211Transportation500
---2016General FundMayor-office of the Inspector General2Purchase of Services211Transportation5000
---2016General FundMayor-office of the Inspector General2Purchase of Services230Meals-non-travel & Officl Entertain500
---2016General FundMayor-office of the Inspector General2Purchase of Services255Dues1000
---2016General FundMayor-office of the Inspector General2Purchase of Services256Seminar and Training Sessions10000
---2016General FundOffice of Property Assessments1Personal Services121Temporary Seasonal50000
---2016General FundOffice of Property Assessments1Personal Services161Overtime Civilian50000
---2016General FundOffice of Property Assessments2Purchase of Services240Advertising/promotional Activities500
---2016General FundOffice of Property Assessments2Purchase of Services251Information Technology-prof Service15000
---2016General FundOffice of Property Assessments2Purchase of Services258Court Reporters10000
---2016General FundPersonnel2Purchase of Services230Meals-non-travel & Officl Entertain5000
2016General FundZoning Board→L&I - Zoning Board of Adjustment1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian221130
2016General FundZoning Board→L&I - Zoning Board of Adjustment1Personal Services131Board116619
2016General FundZoning Board→L&I - Zoning Board of Adjustment2Purchase of Services258Court Reporters34541
2016General FundMayor's Office-labor Relations→Labor Relations1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian545080
2016General FundMayor's Office-labor Relations→Labor Relations1Personal Services161Overtime Civilian→Overtime-Civilian13949
+++2016General FundLabor Relations2Purchase of Services211Transportation500
2016General FundMayor's Office-labor Relations→Labor Relations2Purchase of Services256Seminar and Training Sessions4777
2016General FundMayor's Office-labor Relations→Labor Relations3Materials and Supplies304Books and Other Publications5560
2016General FundMayor's Office-labor Relations→Labor Relations3Materials and Supplies320Office Materials and Supplies1000
2016General FundMayor's Office-labor Relations→Labor Relations4Equipment420Office Equipment1600
2016General FundLaw1Personal Services100Salary Control20000
2016General FundLaw1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian7353566
2016General FundLaw1Personal Services121Temporary Seasonal→Temporary/Seasonal5000
2016General FundLaw1Personal Services161Overtime Civilian→Overtime-Civilian5000
2016General FundLaw2Purchase of Services209Telephone200
...........................
2016General FundLaw2Purchase of Services211Transportation17300
2016General FundLaw2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software3000
2016General FundLaw2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1554695
2016General FundLaw2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service160000
2016General FundLaw2Purchase of Services253Legal Services4199488
...........................
2016General FundLaw2Purchase of Services260Repair and Maintenance Charges14748
2016General FundLaw2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft1478
2016General FundLaw2Purchase of Services277Witness Fees8125
...........................
2016General FundLaw4Equipment430Furniture and Furnishings5000
2016General FundLicenses & Inspections→Licenses and Inspections1Personal Services100Salary Control180000
2016General FundLicenses & Inspections→Licenses and Inspections1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian19119111
2016General FundLicenses & Inspections→Licenses and Inspections1Personal Services161Overtime Civilian→Overtime-Civilian465000
2016General FundLicenses & Inspections→Licenses and Inspections1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)5350
2016General FundLicenses & Inspections→Licenses and Inspections1Personal Services181Shift1250
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services201Cleaning and Laundering500
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services202Janitorial Services29700
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal2000
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services209Telephone26507
+++2016General FundLicenses and Inspections2Purchase of Services210Postage500
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services211Transportation177157
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain1000
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities10000
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services730012
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service7560
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services255Dues4502
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services256Seminar and Training Sessions390376
+++2016General FundLicenses and Inspections2Purchase of Services258Court Reporters1000
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services260Repair and Maintenance Charges337300
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services262Demolition of Buildings8408812
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft7838
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services285Rents19900
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services286Rental of Parking Spaces106492
2016General FundLicenses & Inspections→Licenses and Inspections2Purchase of Services295Purchase Services-imprest Advances→Purchase Services-Imprest Advances750
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies304Books and Other Publications16326
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies305Building and Construction108641
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel35250
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies310Electrical and Communication7500
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies312Fire Fighting and Safety202800
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies316General Hardware and Minor Tools4100
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies318Janitorial, Laundry and Household33052
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies320Office Materials and Supplies55000
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies322Small Power Tools and Hand Tools50000
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies324Precision, Photographic and Artists30400
2016General FundLicenses & Inspections→Licenses and Inspections3Materials and Supplies325Printing2500
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment405Construction, Dredging, Conveying800
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment411General Equipment and Machinery2200
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment420Office Equipment66809
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg1300
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment424Precision, Photographic and Artist6300
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment427Computer Equipment & Peripherals4605
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment428Vehicles -- Motor and Motorless130000
2016General FundLicenses & Inspections→Licenses and Inspections4Equipment430Furniture and Furnishings686358
2016General FundManaging Director→Managing Director's Office1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian16061186
2016General FundManaging Director→Managing Director's Office1Personal Services121Temporary Seasonal→Temporary/Seasonal354633
2016General FundManaging Director→Managing Director's Office1Personal Services161Overtime Civilian→Overtime-Civilian397676
2016General FundManaging Director→Managing Director's Office1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)4000
2016General FundManaging Director→Managing Director's Office1Personal Services181Shift1798
2016General FundManaging Director→Managing Director's Office2Purchase of Services209Telephone13540
2016General FundManaging Director→Managing Director's Office2Purchase of Services210Postage10612
2016General FundManaging Director→Managing Director's Office2Purchase of Services211Transportation116443
2016General FundManaging Director→Managing Director's Office2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software162783
2016General FundManaging Director→Managing Director's Office2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services8460841
2016General FundManaging Director→Managing Director's Office2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service48900
2016General FundManaging Director→Managing Director's Office2Purchase of Services253Legal Services51999131
2016General FundManaging Director→Managing Director's Office2Purchase of Services255Dues2425
2016General FundManaging Director→Managing Director's Office2Purchase of Services256Seminar and Training Sessions1000
2016General FundManaging Director→Managing Director's Office2Purchase of Services260Repair and Maintenance Charges127291
2016General FundManaging Director→Managing Director's Office2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft17816
2016General FundManaging Director→Managing Director's Office2Purchase of Services285Rents155293
2016General FundManaging Director→Managing Director's Office2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)229027
2016General FundManaging Director→Managing Director's Office3Materials and Supplies305Building and Construction148130
2016General FundManaging Director→Managing Director's Office3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel9067
2016General FundManaging Director→Managing Director's Office3Materials and Supplies310Electrical and Communication4722
2016General FundManaging Director→Managing Director's Office3Materials and Supplies311General Equipment and Machinery14907
2016General FundManaging Director→Managing Director's Office3Materials and Supplies318Janitorial, Laundry and Household118175
2016General FundManaging Director→Managing Director's Office3Materials and Supplies320Office Materials and Supplies87222
+++2016General FundManaging Director's Office3Materials and Supplies322Small Power Tools and Hand Tools0
2016General FundManaging Director→Managing Director's Office3Materials and Supplies324Precision, Photographic and Artists1134
2016General FundManaging Director→Managing Director's Office3Materials and Supplies325Printing3848
2016General FundManaging Director→Managing Director's Office3Materials and Supplies328Motor Vehicle Parts and Accessories725
2016General FundManaging Director→Managing Director's Office3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)70025
2016General FundManaging Director→Managing Director's Office4Equipment420Office Equipment28918
2016General FundManaging Director→Managing Director's Office4Equipment427Computer Equipment & Peripherals18899
2016General FundManaging Director→Managing Director's Office4Equipment430Furniture and Furnishings24090
2016General FundManaging Director→Managing Director's Office4Equipment499Other Equipment (noc)→Other Equipment (Noc)60417
2016General FundMayor's Office1Personal Services100Salary Control296572
2016General FundMayor's Office1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3644552
2016General FundMayor's Office2Purchase of Services210Postage1194
2016General FundMayor's Office2Purchase of Services211Transportation25435
2016General FundMayor's Office2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain3442
2016General FundMayor's Office2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services876290
2016General FundMayor's Office2Purchase of Services255Dues87475
...........................
2016General FundMayor's Office2Purchase of Services260Repair and Maintenance Charges20000
2016General FundMayor's Office2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft23000
2016General FundMayor's Office3Materials and Supplies304Books and Other Publications3262
...........................
2016General FundMayor's Office5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards200000
+++2016General FundMayor's Office of Community Empowerment and Opportunity2Purchase of Services250Professional Consult/Spec Services605000
2016General FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities1Personal Services100Salary Control25000
2016General FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian449340
+++2016General FundMayor's Office of Transportation & Utilities2Purchase of Services211Transportation5000
2016General FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services244930
+++2016General FundMayor's Office of Transportation & Utilities2Purchase of Services256Seminar and Training Sessions10000
2016General FundMayors Office-mural Arts Program→Mural Arts Program1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian485020
2016General FundMayors Office-mural Arts Program→Mural Arts Program1Personal Services161Overtime Civilian→Overtime-Civilian5381
2016General FundMayors Office-mural Arts Program→Mural Arts Program2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1155615
2016General FundOffice of Arts & Culture→Office of Arts and Culture1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian312767
2016General FundOffice of Arts & Culture→Office of Arts and Culture2Purchase of Services210Postage334
2016General FundOffice of Arts & Culture→Office of Arts and Culture2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain1504
2016General FundOffice of Arts & Culture→Office of Arts and Culture2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services479400
2016General FundOffice of Arts & Culture→Office of Arts and Culture2Purchase of Services255Dues400
2016General FundOffice of Arts & Culture→Office of Arts and Culture2Purchase of Services260Repair and Maintenance Charges762
2016General FundOffice of Arts & Culture→Office of Arts and Culture3Materials and Supplies320Office Materials and Supplies7000
2016General FundOffice of Arts & Culture→Office of Arts and Culture5Contributions, Indemnities, Refunds, Taxes505Contributions-ed & Non-prof Rec Org→Contributions-Ed & Non-Prof Rec Org230688
2016General FundOffice of Arts & Culture→Office of Arts and Culture5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed3140000
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services100Salary Control32221
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian966840
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services161Overtime Civilian→Overtime-Civilian1000
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services181Shift5
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services862155
2016General FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services254Mental Health & Retardation Service12113355
2016General FundOffice of Housing→Office of Housing and Community Development2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services3590000
2016General FundPersonnel→Office of Human Resources1Personal Services100Salary Control79576
2016General FundPersonnel→Office of Human Resources1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian5164745
2016General FundPersonnel→Office of Human Resources1Personal Services121Temporary Seasonal→Temporary/Seasonal110000
2016General FundPersonnel→Office of Human Resources1Personal Services161Overtime Civilian→Overtime-Civilian45300
2016General FundPersonnel→Office of Human Resources2Purchase of Services210Postage25000
2016General FundPersonnel→Office of Human Resources2Purchase of Services211Transportation237800
+++2016General FundOffice of Human Resources2Purchase of Services230Meals-Non-Travel & Officl Entertain5000
2016General FundPersonnel→Office of Human Resources2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities13000
2016General FundPersonnel→Office of Human Resources2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services570275
2016General FundPersonnel→Office of Human Resources2Purchase of Services255Dues22860
2016General FundPersonnel→Office of Human Resources2Purchase of Services256Seminar and Training Sessions30500
2016General FundPersonnel→Office of Human Resources2Purchase of Services260Repair and Maintenance Charges15700
2016General FundPersonnel→Office of Human Resources2Purchase of Services285Rents43330
2016General FundPersonnel→Office of Human Resources2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)605
2016General FundPersonnel→Office of Human Resources3Materials and Supplies304Books and Other Publications14352
2016General FundPersonnel→Office of Human Resources3Materials and Supplies307Chemicals and Gases500
2016General FundPersonnel→Office of Human Resources3Materials and Supplies317Hospital and Laboratory18500
2016General FundPersonnel→Office of Human Resources3Materials and Supplies320Office Materials and Supplies19600
2016General FundPersonnel→Office of Human Resources3Materials and Supplies324Precision, Photographic and Artists5330
2016General FundPersonnel→Office of Human Resources3Materials and Supplies325Printing7300
2016General FundPersonnel→Office of Human Resources4Equipment420Office Equipment4350
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services100Salary Control154453
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian18580449
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services109Plus/minus Gross Adj→Plus/Minus Gross Adj153725
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services111Perm Part Time104872
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services121Temporary Seasonal→Temporary/Seasonal214153
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services161Overtime Civilian→Overtime-Civilian623185
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)56744
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services181Shift13100
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services209Telephone12387511
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services210Postage3000
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services211Transportation10950
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software3799054
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets210500
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services34137
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service26474941
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services255Dues25269
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services256Seminar and Training Sessions62852
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services260Repair and Maintenance Charges4556900
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft5944330
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services282Rent/lease-purchase Computer Equip→Rent/Lease-Purchase Computer Equip26582
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services285Rents843943
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)3461
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies304Books and Other Publications4442
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies310Electrical and Communication838046
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies311General Equipment and Machinery60
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies312Fire Fighting and Safety19200
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies320Office Materials and Supplies55006
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies324Precision, Photographic and Artists36323
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies325Printing885
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)4118
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment410Electrical Lighting Communication510005
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment420Office Equipment743
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg85000
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment427Computer Equipment & Peripherals6627909
2016General FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment430Furniture and Furnishings1416614
2016General FundOffice of Property Assessments→Office of Property Assessment1Personal Services100Salary Control50000
2016General FundOffice of Property Assessments→Office of Property Assessment1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian10274420
+++2016General FundOffice of Property Assessment1Personal Services121Temporary/Seasonal50000
+++2016General FundOffice of Property Assessment1Personal Services161Overtime-Civilian50000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal5000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services210Postage174248
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services211Transportation20000
+++2016General FundOffice of Property Assessment2Purchase of Services240Advertising/Promotional Activities500
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1723378
+++2016General FundOffice of Property Assessment2Purchase of Services251Information Technology-Prof Service15000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services255Dues45000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services256Seminar and Training Sessions50000
+++2016General FundOffice of Property Assessment2Purchase of Services258Court Reporters10000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services260Repair and Maintenance Charges25000
2016General FundOffice of Property Assessments→Office of Property Assessment2Purchase of Services284Ground and Building Rental10000
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies304Books and Other Publications16000
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies313Food100
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies316General Hardware and Minor Tools100
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies320Office Materials and Supplies53000
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies324Precision, Photographic and Artists66068
2016General FundOffice of Property Assessments→Office of Property Assessment3Materials and Supplies325Printing581332
2016General FundOffice of Property Assessments→Office of Property Assessment4Equipment420Office Equipment16000
2016General FundOffice of Property Assessments→Office of Property Assessment4Equipment430Furniture and Furnishings50000
2016General FundOffice of Supportive Housing1Personal Services100Salary Control11500
2016General FundOffice of Supportive Housing1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian8013879
2016General FundOffice of Supportive Housing1Personal Services161Overtime Civilian→Overtime-Civilian204809
2016General FundOffice of Supportive Housing1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)37072
2016General FundOffice of Supportive Housing1Personal Services181Shift13953
...........................
2016General FundOffice of Supportive Housing2Purchase of Services215Licenses Permits Inspection Charges150
2016General FundOffice of Supportive Housing2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software9000
2016General FundOffice of Supportive Housing2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services5522905
2016General FundOffice of Supportive Housing2Purchase of Services254Mental Health & Retardation Service16200
...........................
2016General FundOffice of Supportive Housing3Materials and Supplies305Building and Construction7868
2016General FundOffice of Supportive Housing3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel22598
2016General FundOffice of Supportive Housing3Materials and Supplies310Electrical and Communication2767
...........................
2016General FundOffice of Supportive Housing3Materials and Supplies326Recreational and Educational1800
2016General FundOffice of Supportive Housing3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)599
2016General FundOffice of Supportive Housing4Equipment418Janitorial and Laundry20000
...........................
2016General FundOffice of Supportive Housing5Contributions, Indemnities, Refunds, Taxes506Prisoner Inmate & Resident Payments32421
2016General FundMayor-office of Sustainability→Office of Sustainability1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian514768
2016General FundMayor-office of Sustainability→Office of Sustainability1Personal Services121Temporary Seasonal→Temporary/Seasonal23211
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services211Transportation6000
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software30000
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities2500
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services210708
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services255Dues10000
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services256Seminar and Training Sessions8999
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft5121
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services282Rent/lease-purchase Computer Equip→Rent/Lease-Purchase Computer Equip2926
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services284Ground and Building Rental903
2016General FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)2351
2016General FundMayor-office of Sustainability→Office of Sustainability3Materials and Supplies320Office Materials and Supplies329
2016General FundMayor-office of Sustainability→Office of Sustainability3Materials and Supplies325Printing12964
2016General FundMayor-office of Sustainability→Office of Sustainability3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)627
2016General FundMayor-office of Sustainability→Office of Sustainability4Equipment427Computer Equipment & Peripherals1362
2016General FundMayor-office of Sustainability→Office of Sustainability4Equipment430Furniture and Furnishings514
2016General FundMayor-office of Sustainability→Office of Sustainability4Equipment499Other Equipment (noc)→Other Equipment (Noc)2044
2016General FundMayor-office of the Inspector General→Office of the Inspector General1Personal Services100Salary Control15111
2016General FundMayor-office of the Inspector General→Office of the Inspector General1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1375500
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services210Postage10
+++2016General FundOffice of the Inspector General2Purchase of Services211Transportation5000
+++2016General FundOffice of the Inspector General2Purchase of Services230Meals-Non-Travel & Officl Entertain500
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services250004
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service832
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services253Legal Services400
+++2016General FundOffice of the Inspector General2Purchase of Services255Dues1000
+++2016General FundOffice of the Inspector General2Purchase of Services256Seminar and Training Sessions10000
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services260Repair and Maintenance Charges500
2016General FundMayor-office of the Inspector General→Office of the Inspector General2Purchase of Services282Rent/lease-purchase Computer Equip→Rent/Lease-Purchase Computer Equip4729
2016General FundMayor-office of the Inspector General→Office of the Inspector General3Materials and Supplies320Office Materials and Supplies2925
2016General FundMayor-office of the Inspector General→Office of the Inspector General3Materials and Supplies325Printing200
2016General FundMayor-office of the Inspector General→Office of the Inspector General4Equipment420Office Equipment600
2016General FundMayor-office of the Inspector General→Office of the Inspector General4Equipment427Computer Equipment & Peripherals1500
2016General FundRecreation→Parks and Recreation1Personal Services100Salary Control478583
2016General FundRecreation→Parks and Recreation1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian32079910
2016General FundRecreation→Parks and Recreation1Personal Services111Perm Part Time1925243
2016General FundRecreation→Parks and Recreation1Personal Services121Temporary Seasonal→Temporary/Seasonal6394750
2016General FundRecreation→Parks and Recreation1Personal Services161Overtime Civilian→Overtime-Civilian2366240
2016General FundRecreation→Parks and Recreation1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)84449
2016General FundRecreation→Parks and Recreation1Personal Services181Shift99878
2016General FundRecreation→Parks and Recreation2Purchase of Services201Cleaning and Laundering45390
2016General FundRecreation→Parks and Recreation2Purchase of Services202Janitorial Services39900
2016General FundRecreation→Parks and Recreation2Purchase of Services209Telephone2606
2016General FundRecreation→Parks and Recreation2Purchase of Services215Licenses Permits Inspection Charges2194
2016General FundRecreation→Parks and Recreation2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software31356
2016General FundRecreation→Parks and Recreation2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain4656
2016General FundRecreation→Parks and Recreation2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities80
2016General FundRecreation→Parks and Recreation2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services7459987
2016General FundRecreation→Parks and Recreation2Purchase of Services253Legal Services48398
2016General FundRecreation→Parks and Recreation2Purchase of Services255Dues16540
2016General FundRecreation→Parks and Recreation2Purchase of Services256Seminar and Training Sessions5800
2016General FundRecreation→Parks and Recreation2Purchase of Services257Architectural & Engineering Srvcs3390
2016General FundRecreation→Parks and Recreation2Purchase of Services260Repair and Maintenance Charges1040421
2016General FundRecreation→Parks and Recreation2Purchase of Services280Insurance and Official Bonds13836
2016General FundRecreation→Parks and Recreation2Purchase of Services285Rents629971
+++2016General FundParks and Recreation2Purchase of Services299Other Expenses (Not Othrwse Clssfd)0
2016General FundRecreation→Parks and Recreation3Materials and Supplies301Agricultural and Botanical33311
2016General FundRecreation→Parks and Recreation3Materials and Supplies304Books and Other Publications769
2016General FundRecreation→Parks and Recreation3Materials and Supplies305Building and Construction257018
2016General FundRecreation→Parks and Recreation3Materials and Supplies307Chemicals and Gases313174
2016General FundRecreation→Parks and Recreation3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel123356
2016General FundRecreation→Parks and Recreation3Materials and Supplies310Electrical and Communication201142
2016General FundRecreation→Parks and Recreation3Materials and Supplies312Fire Fighting and Safety4238
2016General FundRecreation→Parks and Recreation3Materials and Supplies313Food9571
2016General FundRecreation→Parks and Recreation3Materials and Supplies314Fuel -- Heating and Lighting228294
2016General FundRecreation→Parks and Recreation3Materials and Supplies316General Hardware and Minor Tools123376
2016General FundRecreation→Parks and Recreation3Materials and Supplies317Hospital and Laboratory9738
2016General FundRecreation→Parks and Recreation3Materials and Supplies318Janitorial, Laundry and Household278757
2016General FundRecreation→Parks and Recreation3Materials and Supplies320Office Materials and Supplies36849
2016General FundRecreation→Parks and Recreation3Materials and Supplies322Small Power Tools and Hand Tools44834
2016General FundRecreation→Parks and Recreation3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg343933
2016General FundRecreation→Parks and Recreation3Materials and Supplies324Precision, Photographic and Artists33998
2016General FundRecreation→Parks and Recreation3Materials and Supplies326Recreational and Educational193706
2016General FundRecreation→Parks and Recreation3Materials and Supplies328Motor Vehicle Parts and Accessories6349
2016General FundRecreation→Parks and Recreation3Materials and Supplies342Liquid Propane Gas (lpg)→Liquid Propane Gas (Lpg)14753
2016General FundRecreation→Parks and Recreation3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)46456
2016General FundRecreation→Parks and Recreation4Equipment411General Equipment and Machinery98072
2016General FundRecreation→Parks and Recreation4Equipment420Office Equipment10468
2016General FundRecreation→Parks and Recreation4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg43015
2016General FundRecreation→Parks and Recreation4Equipment426Recreational and Educational48755
2016General FundRecreation→Parks and Recreation4Equipment427Computer Equipment & Peripherals79118
2016General FundRecreation→Parks and Recreation4Equipment428Vehicles -- Motor and Motorless50000
2016General FundRecreation→Parks and Recreation4Equipment430Furniture and Furnishings21950
2016General FundRecreation→Parks and Recreation4Equipment499Other Equipment (noc)→Other Equipment (Noc)18805
2016General FundRecreation→Parks and Recreation5Contributions, Indemnities, Refunds, Taxes505Contributions-ed & Non-prof Rec Org→Contributions-Ed & Non-Prof Rec Org2427500
2016General FundPolice1Personal Services100Salary Control8484065
2016General FundPolice1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian36810685
2016General FundPolice1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform444310438
2016General FundPolice1Personal Services110Uniform Stress Pay33083214
2016General FundPolice1Personal Services141School Crossing Guards11823049
2016General FundPolice1Personal Services152Uniform Iod Pay (heart & Lung)→Uniform Iod Pay (Heart & Lung)17816000
2016General FundPolice1Personal Services161Overtime Civilian→Overtime-Civilian1637300
2016General FundPolice1Personal Services165Overtime Shift Uniform→Overtime/Shift-Uniform47541608
2016General FundPolice1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)17464432
2016General FundPolice1Personal Services175Holiday Pay-annual→Holiday Pay-Annual3107684
2016General FundPolice1Personal Services181Shift247703
...........................
2016General FundPolice2Purchase of Services202Janitorial Services7800
2016General FundPolice2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal71266
2016General FundPolice2Purchase of Services209Telephone4918
...........................
2016General FundPolice2Purchase of Services212Return of Fugitives82000
2016General FundPolice2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software26000
2016General FundPolice2Purchase of Services231Overtime Meals338308
2016General FundPolice2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities5000
2016General FundPolice2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services2128147
2016General FundPolice2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service97594
2016General FundPolice2Purchase of Services255Dues5100
...........................
2016General FundPolice2Purchase of Services260Repair and Maintenance Charges809938
2016General FundPolice2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft8200
2016General FundPolice2Purchase of Services285Rents153736
2016General FundPolice2Purchase of Services295Purchase Services-imprest Advances→Purchase Services-Imprest Advances800
2016General FundPolice3Materials and Supplies302Animal, Livestock and Marine Life175000
...........................
2016General FundPolice3Materials and Supplies307Chemicals and Gases22323
2016General FundPolice3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel5612534
2016General FundPolice3Materials and Supplies309Cordage and Fibers6544
...........................
2016General FundPolice3Materials and Supplies335Lubricants196
2016General FundPolice3Materials and Supplies342Liquid Propane Gas (lpg)→Liquid Propane Gas (Lpg)5048
2016General FundPolice3Materials and Supplies345Gasoline135000
...........................
2016General FundPolice4Equipment430Furniture and Furnishings110000
2016General FundPolice4Equipment499Other Equipment (noc)→Other Equipment (Noc)3000
2016General FundPrisons1Personal Services100Salary Control607935
2016General FundPrisons1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian107906887
2016General FundPrisons1Personal Services109Plus/minus Gross Adj→Plus/Minus Gross Adj750000
2016General FundPrisons1Personal Services131Board2800
2016General FundPrisons1Personal Services161Overtime Civilian→Overtime-Civilian29153537
2016General FundPrisons1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)2609193
2016General FundPrisons1Personal Services181Shift892418
2016General FundPrisons1Personal Services199Sick Pay(b Time)-civilian→Sick Pay(b Time)-Civilian338304
2016General FundPrisons2Purchase of Services201Cleaning and Laundering540000
2016General FundPrisons2Purchase of Services202Janitorial Services57500
2016General FundPrisons2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal28000
2016General FundPrisons2Purchase of Services209Telephone34000
...........................
2016General FundPrisons2Purchase of Services215Licenses Permits Inspection Charges1085
2016General FundPrisons2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software8999
2016General FundPrisons2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain8000
2016General FundPrisons2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities3000
2016General FundPrisons2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services89786616
2016General FundPrisons2Purchase of Services255Dues8000
...........................
2016General FundPrisons2Purchase of Services260Repair and Maintenance Charges1471147
2016General FundPrisons2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft100000
2016General FundPrisons2Purchase of Services284Ground and Building Rental145119
...........................
2016General FundPrisons2Purchase of Services290Payments for Care of Individuals12806278
2016General FundPrisons2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)129778
2016General FundPrisons3Materials and Supplies301Agricultural and Botanical5000
...........................
2016General FundPrisons3Materials and Supplies307Chemicals and Gases21000
2016General FundPrisons3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel1567298
2016General FundPrisons3Materials and Supplies309Cordage and Fibers500
...........................
2016General FundPrisons3Materials and Supplies322Small Power Tools and Hand Tools25000
2016General FundPrisons3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg252000
2016General FundPrisons3Materials and Supplies324Precision, Photographic and Artists310000
...........................
2016General FundPrisons3Materials and Supplies340#2 Diesel Fuel8000
2016General FundPrisons3Materials and Supplies342Liquid Propane Gas (lpg)→Liquid Propane Gas (Lpg)4000
2016General FundPrisons3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)14206
2016General FundPrisons4Equipment410Electrical Lighting Communication14000
...........................
2016General FundPrisons4Equipment420Office Equipment18000
2016General FundPrisons4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg125000
2016General FundPrisons4Equipment424Precision, Photographic and Artist3000
...........................
2016General FundPrisons4Equipment430Furniture and Furnishings86989
2016General FundPrisons4Equipment499Other Equipment (noc)→Other Equipment (Noc)50318
2016General FundPrisons5Contributions, Indemnities, Refunds, Taxes506Prisoner Inmate & Resident Payments1301757
2016General FundProcurement1Personal Services100Salary Control7758
2016General FundProcurement1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2459593
2016General FundProcurement1Personal Services161Overtime Civilian→Overtime-Civilian5000
2016General FundProcurement2Purchase of Services210Postage4500
2016General FundProcurement2Purchase of Services211Transportation5000
2016General FundProcurement2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain500
2016General FundProcurement2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities2194662
2016General FundProcurement2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services23500
2016General FundProcurement2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service47000
2016General FundProcurement2Purchase of Services255Dues2025
...........................
2016General FundProcurement3Materials and Supplies304Books and Other Publications9000
2016General FundProcurement3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel100
2016General FundProcurement3Materials and Supplies320Office Materials and Supplies20000
...........................
2016General FundProcurement4Equipment430Furniture and Furnishings2000
2016General FundHealth→Public Health1Personal Services100Salary Control335200
2016General FundHealth→Public Health1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian39990694
2016General FundHealth→Public Health1Personal Services111Perm Part Time8103852
2016General FundHealth→Public Health1Personal Services121Temporary Seasonal→Temporary/Seasonal152000
2016General FundHealth→Public Health1Personal Services161Overtime Civilian→Overtime-Civilian1668900
2016General FundHealth→Public Health1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)19300
2016General FundHealth→Public Health1Personal Services181Shift28308
2016General FundHealth→Public Health2Purchase of Services201Cleaning and Laundering600
2016General FundHealth→Public Health2Purchase of Services202Janitorial Services20500
2016General FundHealth→Public Health2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal181967
2016General FundHealth→Public Health2Purchase of Services209Telephone99648
2016General FundHealth→Public Health2Purchase of Services210Postage5671
2016General FundHealth→Public Health2Purchase of Services211Transportation42950
2016General FundHealth→Public Health2Purchase of Services215Licenses Permits Inspection Charges26220
2016General FundHealth→Public Health2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software64958
2016General FundHealth→Public Health2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain14775
2016General FundHealth→Public Health2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities1500
2016General FundHealth→Public Health2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services57927997
2016General FundHealth→Public Health2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service551460
2016General FundHealth→Public Health2Purchase of Services252Accounting and Auditing Services10000
2016General FundHealth→Public Health2Purchase of Services255Dues5640
2016General FundHealth→Public Health2Purchase of Services256Seminar and Training Sessions23581
2016General FundHealth→Public Health2Purchase of Services260Repair and Maintenance Charges953875
2016General FundHealth→Public Health2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft25089
2016General FundHealth→Public Health2Purchase of Services280Insurance and Official Bonds50
2016General FundHealth→Public Health2Purchase of Services284Ground and Building Rental3876
2016General FundHealth→Public Health2Purchase of Services285Rents42521
2016General FundHealth→Public Health2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)546
2016General FundHealth→Public Health3Materials and Supplies304Books and Other Publications17051
2016General FundHealth→Public Health3Materials and Supplies305Building and Construction33600
2016General FundHealth→Public Health3Materials and Supplies307Chemicals and Gases276064
2016General FundHealth→Public Health3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel22500
2016General FundHealth→Public Health3Materials and Supplies310Electrical and Communication61451
2016General FundHealth→Public Health3Materials and Supplies312Fire Fighting and Safety7662
2016General FundHealth→Public Health3Materials and Supplies313Food1150
2016General FundHealth→Public Health3Materials and Supplies314Fuel -- Heating and Lighting11900
2016General FundHealth→Public Health3Materials and Supplies316General Hardware and Minor Tools50192
2016General FundHealth→Public Health3Materials and Supplies317Hospital and Laboratory3888895
2016General FundHealth→Public Health3Materials and Supplies318Janitorial, Laundry and Household143733
2016General FundHealth→Public Health3Materials and Supplies320Office Materials and Supplies456181
2016General FundHealth→Public Health3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg51388
2016General FundHealth→Public Health3Materials and Supplies324Precision, Photographic and Artists72403
2016General FundHealth→Public Health3Materials and Supplies325Printing60839
2016General FundHealth→Public Health3Materials and Supplies326Recreational and Educational1105
2016General FundHealth→Public Health3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)149560
2016General FundHealth→Public Health4Equipment417Hospital and Laboratory48465
2016General FundHealth→Public Health4Equipment420Office Equipment38321
2016General FundHealth→Public Health4Equipment427Computer Equipment & Peripherals47049
2016General FundHealth→Public Health4Equipment428Vehicles -- Motor and Motorless3857
2016General FundHealth→Public Health4Equipment430Furniture and Furnishings34518
2016General FundHealth→Public Health4Equipment499Other Equipment (noc)→Other Equipment (Noc)12884
2016General FundHealth→Public Health8Payments to Other Funds804Payments to Capital Projects Fund500000
2016General FundPublic Property1Personal Services100Salary Control65590
2016General FundPublic Property1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian7631652
2016General FundPublic Property1Personal Services121Temporary Seasonal→Temporary/Seasonal123400
2016General FundPublic Property1Personal Services161Overtime Civilian→Overtime-Civilian535200
2016General FundPublic Property1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)33232
2016General FundPublic Property1Personal Services181Shift11009
...........................
2016General FundPublic Property2Purchase of Services211Transportation17833
2016General FundPublic Property2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets24622143
2016General FundPublic Property2Purchase of Services221Gas Services6332191
2016General FundPublic Property2Purchase of Services222Steam for Heating2024000
2016General FundPublic Property2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services90759489
2016General FundPublic Property2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service32000
2016General FundPublic Property2Purchase of Services256Seminar and Training Sessions10000
...........................
2016General FundPublic Property2Purchase of Services298Payments for Burials and Graves5343
2016General FundPublic Property2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)64663
2016General FundPublic Property3Materials and Supplies304Books and Other Publications1189
...........................
2016General FundPublic Property3Materials and Supplies307Chemicals and Gases31719
2016General FundPublic Property3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel45886
2016General FundPublic Property3Materials and Supplies310Electrical and Communication214941
...........................
2016General FundPublic Property3Materials and Supplies322Small Power Tools and Hand Tools24500
2016General FundPublic Property3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg263702
2016General FundPublic Property3Materials and Supplies324Precision, Photographic and Artists27241
...........................
2016General FundPublic Property3Materials and Supplies345Gasoline32419
2016General FundPublic Property3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)3826
2016General FundPublic Property4Equipment403Bakeshop, Dining Room and Kitchen15270
...........................
2016General FundPublic Property4Equipment420Office Equipment224
2016General FundPublic Property4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg60052
2016General FundPublic Property4Equipment430Furniture and Furnishings44806
2016General FundPublic Property4Equipment499Other Equipment (noc)→Other Equipment (Noc)4036
2016General FundPublic Property8Payments to Other Funds803Payments to Water Fund23103706
...........................
2016General FundRecords1Personal Services100Salary Control1000
2016General FundRecords1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2794226
2016General FundRecords1Personal Services109Plus/minus Gross Adj→Plus/Minus Gross Adj35105
2016General FundRecords1Personal Services121Temporary Seasonal→Temporary/Seasonal46169
2016General FundRecords1Personal Services131Board30279
2016General FundRecords1Personal Services161Overtime Civilian→Overtime-Civilian150172
2016General FundRecords1Personal Services181Shift1881
...........................
2016General FundRecords2Purchase of Services215Licenses Permits Inspection Charges4013
2016General FundRecords2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software1600
2016General FundRecords2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services871154
2016General FundRecords2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service455000
2016General FundRecords2Purchase of Services260Repair and Maintenance Charges115892
2016General FundRecords2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft160556
2016General FundRecords2Purchase of Services285Rents1575
2016General FundRecords2Purchase of Services286Rental of Parking Spaces3900
+++2016General FundRecords2Purchase of Services295Purchase Services-Imprest Advances0
2016General FundRecords2Purchase of Services298Payments for Burials and Graves1364
2016General FundRecords2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)2680
2016General FundRecords3Materials and Supplies304Books and Other Publications107
2016General FundRecords3Materials and Supplies320Office Materials and Supplies16676
2016General FundRecords3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg1845
2016General FundRecords3Materials and Supplies324Precision, Photographic and Artists26108
...........................
2016General FundRecords4Equipment420Office Equipment4147
2016General FundRecords4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg172
2016General FundRecords4Equipment427Computer Equipment & Peripherals67374
2016General FundRecords4Equipment430Furniture and Furnishings3640
2016General FundRecords4Equipment499Other Equipment (noc)→Other Equipment (Noc)7923
2016General FundRecords5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards1456
2016General FundRegister of Wills1Personal Services100Salary Control20000
2016General FundRegister of Wills1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3238934
2016General FundRegister of Wills1Personal Services111Perm Part Time109065
2016General FundRegister of Wills1Personal Services121Temporary Seasonal→Temporary/Seasonal45500
2016General FundRegister of Wills2Purchase of Services209Telephone450
...........................
2016General FundRegister of Wills2Purchase of Services211Transportation1800
2016General FundRegister of Wills2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service2558
2016General FundRegister of Wills2Purchase of Services260Repair and Maintenance Charges50369
...........................
2016General FundRevenue1Personal Services100Salary Control204500
2016General FundRevenue1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian17953438
2016General FundRevenue1Personal Services121Temporary Seasonal→Temporary/Seasonal833000
2016General FundRevenue1Personal Services161Overtime Civilian→Overtime-Civilian612825
2016General FundRevenue1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)9000
2016General FundRevenue1Personal Services181Shift4801
...........................
2016General FundRevenue2Purchase of Services211Transportation12680
2016General FundRevenue2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software835
2016General FundRevenue2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain650
2016General FundRevenue2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities300
2016General FundRevenue2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services2774560
2016General FundRevenue2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service43000
2016General FundRevenue2Purchase of Services253Legal Services5700
...........................
2016General FundRevenue2Purchase of Services260Repair and Maintenance Charges141545
2016General FundRevenue2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft1600
2016General FundRevenue2Purchase of Services277Witness Fees100
...........................
2016General FundRevenue3Materials and Supplies305Building and Construction1000
2016General FundRevenue3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel1430
2016General FundRevenue3Materials and Supplies310Electrical and Communication200
...........................
2016General FundRevenue4Equipment420Office Equipment50000
2016General FundRevenue4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg200
2016General FundRevenue4Equipment424Precision, Photographic and Artist1250
...........................
2016General FundSheriff1Personal Services100Salary Control45000
2016General FundSheriff1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian15618888
2016General FundSheriff1Personal Services121Temporary Seasonal→Temporary/Seasonal50000
2016General FundSheriff1Personal Services161Overtime Civilian→Overtime-Civilian2276185
2016General FundSheriff1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)50000
2016General FundSheriff1Personal Services181Shift29000
...........................
2016General FundSheriff2Purchase of Services260Repair and Maintenance Charges20000
2016General FundSheriff2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft50000
2016General FundSheriff2Purchase of Services285Rents18834
2016General FundSheriff2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)141967
2016General FundSheriff3Materials and Supplies304Books and Other Publications2000
2016General FundSheriff3Materials and Supplies305Building and Construction2000
2016General FundSheriff3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel164105
2016General FundSheriff3Materials and Supplies310Electrical and Communication4000
...........................
2016General FundSheriff3Materials and Supplies313Food96970
+++2016General FundSheriff3Materials and Supplies318Janitorial, Laundry and Household0
2016General FundSheriff3Materials and Supplies320Office Materials and Supplies22000
...........................
2016General FundSheriff3Materials and Supplies325Printing1500
+++2016General FundSheriff3Materials and Supplies326Recreational and Educational0
2016General FundSheriff3Materials and Supplies345Gasoline55000
2016General FundSheriff3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)10062
+++2016General FundSheriff4Equipment403Bakeshop, Dining Room and Kitchen0
2016General FundSheriff4Equipment430Furniture and Furnishings13000
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)2Purchase of Services281Lease Payments-phila Municipal Auth→Lease Payments-Phila Municipal Auth26184743
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)2Purchase of Services285Rents78362170
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service701Interest on City Debt -- Long-term→Interest on City Debt -- Long-Term74283838
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service702Principal Payments on City Debt-l/t→Principal Payments on City Debt-L/T59175000
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service703Interest on City Debt - Short-term→Interest on City Debt - Short-Term4500000
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service704Sinking Fund Reserve Payment1339375
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service705Commitment Fee Expense2000000
2016General FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service706Arbitrage Payments100000
2016General FundStreets1Personal Services100Salary Control507350
2016General FundStreets1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian63691599
2016General FundStreets1Personal Services121Temporary Seasonal→Temporary/Seasonal281395
2016General FundStreets1Personal Services161Overtime Civilian→Overtime-Civilian7810759
2016General FundStreets1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)175130
2016General FundStreets1Personal Services181Shift257899
2016General FundStreets2Purchase of Services201Cleaning and Laundering6178
2016General FundStreets2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal38039819
2016General FundStreets2Purchase of Services209Telephone621
...........................
2016General FundStreets2Purchase of Services215Licenses Permits Inspection Charges1350
2016General FundStreets2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities477891
2016General FundStreets2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services3957030
2016General FundStreets2Purchase of Services255Dues12510
...........................
2016General FundStreets2Purchase of Services285Rents5346493
+++2016General FundStreets2Purchase of Services295Purchase Services-Imprest Advances0
2016General FundStreets2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)7991
2016General FundStreets3Materials and Supplies304Books and Other Publications19109
...........................
2016General FundStreets3Materials and Supplies307Chemicals and Gases18334
2016General FundStreets3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel192666
2016General FundStreets3Materials and Supplies309Cordage and Fibers728
...........................
2016General FundStreets3Materials and Supplies322Small Power Tools and Hand Tools70426
2016General FundStreets3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg59315
2016General FundStreets3Materials and Supplies324Precision, Photographic and Artists85102
...........................
2016General FundStreets3Materials and Supplies335Lubricants269
2016General FundStreets3Materials and Supplies342Liquid Propane Gas (lpg)→Liquid Propane Gas (Lpg)13915
2016General FundStreets3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)38328
2016General FundStreets4Equipment405Construction, Dredging, Conveying2455
...........................
2016General FundStreets4Equipment420Office Equipment19393
2016General FundStreets4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg22294
2016General FundStreets4Equipment424Precision, Photographic and Artist68956
...........................
2016General FundStreets4Equipment430Furniture and Furnishings52943
2016General FundStreets4Equipment499Other Equipment (noc)→Other Equipment (Noc)67377
2016General FundStreets5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards5000
2016General FundStreets5Contributions, Indemnities, Refunds, Taxes505Contributions-ed & Non-prof Rec Org→Contributions-Ed & Non-Prof Rec Org48171
2016General FundYouth Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian78660
2016General FundYouth Commission1Personal Services111Perm Part Time10000
2016General FundYouth Commission1Personal Services121Temporary Seasonal→Temporary/Seasonal4000
2016General FundYouth Commission2Purchase of Services210Postage25
2016General FundYouth Commission2Purchase of Services211Transportation500
2016General FundYouth Commission2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain1500
2016General FundYouth Commission2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities23675
2016General FundYouth Commission2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services11000
2016General FundYouth Commission2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service1000
2016General FundYouth Commission2Purchase of Services256Seminar and Training Sessions4000
2016General FundYouth Commission2Purchase of Services285Rents4300
2016General FundYouth Commission3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel3800
2016General FundYouth Commission3Materials and Supplies320Office Materials and Supplies280
2016Grants Revenue FundCity Commissioners1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian100000
2016Grants Revenue FundCity Commissioners2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)600000
2016Grants Revenue FundCity Commissioners3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)100000
2016Grants Revenue FundCity Commissioners4Equipment499Other Equipment (noc)→Other Equipment (Noc)100000
2016Grants Revenue FundCity Controller3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)74999
2016Grants Revenue FundCity Controller4Equipment499Other Equipment (noc)→Other Equipment (Noc)175000
2016Grants Revenue FundCity Planning Commission1Personal Services100Salary Control78220
2016Grants Revenue FundCity Planning Commission1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian255394
2016Grants Revenue FundCity Planning Commission1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp8638
2016Grants Revenue FundCity Planning Commission1Personal Services189Medicare Tax8150
...........................
2016Grants Revenue FundCity Planning Commission2Purchase of Services200Purchase of Services Control436000
2016Grants Revenue FundCity Planning Commission2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)519206
2016Grants Revenue FundCity Planning Commission8Payments to Other Funds800Pmt to Other Funds Control1200
2016Grants Revenue FundCity Planning Commission8Payments to Other Funds801Payments to General Fund400
2016Grants Revenue FundCommerce1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian49814
2016Grants Revenue FundCommerce2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)10811988
2016Grants Revenue FundDistrict Attorney1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian14930000
+++2016Grants Revenue FundDistrict Attorney1Personal Services187Worker's Comp-Disability Comp0
2016Grants Revenue FundDistrict Attorney1Personal Services193Medical Health & Welfare Credit545000
+++2016Grants Revenue FundDistrict Attorney1Personal Services194Group Life Insurance0
+++2016Grants Revenue FundDistrict Attorney1Personal Services195Group Legal Insurance0
2016Grants Revenue FundDistrict Attorney2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)1124880
2016Grants Revenue FundDistrict Attorney3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)26000
2016Grants Revenue FundDistrict Attorney4Equipment499Other Equipment (noc)→Other Equipment (Noc)84462
2016Grants Revenue FundDirector of Finance→Finance9Advances & Other Misc Payments999Standby Authorizations203800721
2016Grants Revenue FundFire1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian286323
2016Grants Revenue FundFire1Personal Services105Perm Full Time-uniform→Perm Full Time-Uniform5148037
2016Grants Revenue FundFire1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp495281
2016Grants Revenue FundFire1Personal Services189Medicare Tax103100
2016Grants Revenue FundFire1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments31949
2016Grants Revenue FundFire1Personal Services191Pension867035
...........................
2016Grants Revenue FundFire1Personal Services195Group Legal Insurance38288
2016Grants Revenue FundFire2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)1388014
2016Grants Revenue FundFire3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)223348
2016Grants Revenue FundFire4Equipment499Other Equipment (noc)→Other Equipment (Noc)145333
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian34698587
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp595009
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services189Medicare Tax383704
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments1029837
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services191Pension6448665
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services192FICA Taxes1483006
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services193Medical Health & Welfare Credit5832704
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services194Group Life Insurance174103
2016Grants Revenue Fund1st Judicial District→First Judicial District1Personal Services195Group Legal Insurance70296
2016Grants Revenue Fund1st Judicial District→First Judicial District2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)6775539
2016Grants Revenue Fund1st Judicial District→First Judicial District3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)491967
2016Grants Revenue Fund1st Judicial District→First Judicial District4Equipment499Other Equipment (noc)→Other Equipment (Noc)323512
2016Grants Revenue FundFree Library1Personal Services100Salary Control1093985
+++2016Grants Revenue FundFree Library1Personal Services101Perm Full Time-Civilian0
2016Grants Revenue FundFree Library1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp4333
2016Grants Revenue FundFree Library1Personal Services189Medicare Tax1594
2016Grants Revenue FundFree Library1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments17095
2016Grants Revenue FundFree Library1Personal Services191Pension45430
...........................
2016Grants Revenue FundFree Library1Personal Services195Group Legal Insurance528
+++2016Grants Revenue FundFree Library2Purchase of Services250Professional Consult/Spec Services0
+++2016Grants Revenue FundFree Library2Purchase of Services260Repair and Maintenance Charges0
+++2016Grants Revenue FundFree Library2Purchase of Services284Ground and Building Rental0
2016Grants Revenue FundFree Library2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)3921223
+++2016Grants Revenue FundFree Library3Materials and Supplies320Office Materials and Supplies0
2016Grants Revenue FundFree Library3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)3221883
+++2016Grants Revenue FundFree Library4Equipment420Office Equipment0
2016Grants Revenue FundFree Library4Equipment499Other Equipment (noc)→Other Equipment (Noc)144854
2016Grants Revenue FundHuman Services1Personal Services100Salary Control3278245
2016Grants Revenue FundHuman Services1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian67253785
2016Grants Revenue FundHuman Services1Personal Services111Perm Part Time6513
2016Grants Revenue FundHuman Services1Personal Services161Overtime Civilian→Overtime-Civilian8883538
2016Grants Revenue FundHuman Services1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)241293
2016Grants Revenue FundHuman Services1Personal Services181Shift109746
2016Grants Revenue FundHuman Services1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp1070313
2016Grants Revenue FundHuman Services1Personal Services189Medicare Tax692472
2016Grants Revenue FundHuman Services1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments2316145
2016Grants Revenue FundHuman Services1Personal Services191Pension17385074
...........................
2016Grants Revenue FundHuman Services1Personal Services195Group Legal Insurance137467
+++2016Grants Revenue FundHuman Services2Purchase of Services200Purchase of Services Control0
2016Grants Revenue FundHuman Services2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal38331
2016Grants Revenue FundHuman Services2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software254412
2016Grants Revenue FundHuman Services2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services85668645
+++2016Grants Revenue FundHuman Services2Purchase of Services251Information Technology-Prof Service0
2016Grants Revenue FundHuman Services2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft36999
2016Grants Revenue FundHuman Services2Purchase of Services284Ground and Building Rental847402
+++2016Grants Revenue FundHuman Services2Purchase of Services285Rents0
2016Grants Revenue FundHuman Services2Purchase of Services290Payments for Care of Individuals119030147
2016Grants Revenue FundHuman Services2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)245296528
2016Grants Revenue FundHuman Services3Materials and Supplies313Food224400
+++2016Grants Revenue FundHuman Services3Materials and Supplies318Janitorial, Laundry and Household0
2016Grants Revenue FundHuman Services3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1112797
2016Grants Revenue FundHuman Services4Equipment499Other Equipment (noc)→Other Equipment (Noc)1370347
2016Grants Revenue FundLicenses & Inspections→Licenses and Inspections2Purchase of Services262Demolition of Buildings4500000
2016Grants Revenue FundManaging Director→Managing Director's Office1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1864474
2016Grants Revenue FundManaging Director→Managing Director's Office2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services631750
2016Grants Revenue FundManaging Director→Managing Director's Office2Purchase of Services290Payments for Care of Individuals500000
2016Grants Revenue FundManaging Director→Managing Director's Office2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)2889353
2016Grants Revenue FundManaging Director→Managing Director's Office3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)183113
2016Grants Revenue FundManaging Director→Managing Director's Office4Equipment499Other Equipment (noc)→Other Equipment (Noc)199895
2016Grants Revenue FundMayor's Office1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian204468
2016Grants Revenue FundMayor's Office1Personal Services111Perm Part Time87210
2016Grants Revenue FundMayor's Office1Personal Services121Temporary Seasonal→Temporary/Seasonal752010
2016Grants Revenue FundMayor's Office1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp13710
2016Grants Revenue FundMayor's Office1Personal Services189Medicare Tax46
2016Grants Revenue FundMayor's Office1Personal Services192FICA Taxes58820
2016Grants Revenue FundMayor's Office2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)658412
2016Grants Revenue FundMayor's Office3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)7190
2016Grants Revenue FundMayor's Office4Equipment499Other Equipment (noc)→Other Equipment (Noc)2146
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2349085
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp36376
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services189Medicare Tax12305
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services191Pension41192
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services192FICA Taxes83791
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services193Medical Health & Welfare Credit275548
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity1Personal Services194Group Life Insurance2347
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)13075621
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)13125
2016Grants Revenue FundMayor's Office-community Services→Mayor's Office of Community Empowerment and Opportunity4Equipment499Other Equipment (noc)→Other Equipment (Noc)35000
2016Grants Revenue FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian127583
2016Grants Revenue FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)1698435
2016Grants Revenue FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)2500
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian15278526
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services186Flex Cash3036
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp220701
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services189Medicare Tax154427
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments641455
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services191Pension3939719
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services192FICA Taxes517357
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services193Medical Health & Welfare Credit2332547
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services194Group Life Insurance31754
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities1Personal Services195Group Legal Insurance23367
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services284Ground and Building Rental1478000
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)229743587
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)221250
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities4Equipment499Other Equipment (noc)→Other Equipment (Noc)135940
2016Grants Revenue FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities8Payments to Other Funds801Payments to General Fund76248
2016Grants Revenue FundOffice of Housing→Office of Housing and Community Development2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services128117000
2016Grants Revenue FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service515000
2016Grants Revenue FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)452655
2016Grants Revenue FundOffice of Innovation & Technology→Office of Innovation and Technology8Payments to Other Funds801Payments to General Fund44702879
2016Grants Revenue FundOffice of Supportive Housing1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian710423
2016Grants Revenue FundOffice of Supportive Housing2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services30000000
2016Grants Revenue FundOffice of Supportive Housing2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)14956142
+++2016Grants Revenue FundOffice of Supportive Housing3Materials and Supplies313Food0
2016Grants Revenue FundOffice of Supportive Housing3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)887489
2016Grants Revenue FundMayor-office of Sustainability→Office of Sustainability1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian40000
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1521520
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services121Temporary Seasonal→Temporary/Seasonal1830705
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp96892
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services188Worker's Comp-medical→Worker's Comp-Medical8465
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services189Medicare Tax48032
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments62626
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services191Pension72406
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services192FICA Taxes175386
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services193Medical Health & Welfare Credit19272
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services194Group Life Insurance904
2016Grants Revenue FundRecreation→Parks and Recreation1Personal Services195Group Legal Insurance144
2016Grants Revenue FundRecreation→Parks and Recreation2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services184020
2016Grants Revenue FundRecreation→Parks and Recreation2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)738683
2016Grants Revenue FundRecreation→Parks and Recreation3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)6335874
2016Grants Revenue FundRecreation→Parks and Recreation4Equipment499Other Equipment (noc)→Other Equipment (Noc)70000
2016Grants Revenue FundRecreation→Parks and Recreation5Contributions, Indemnities, Refunds, Taxes505Contributions-ed & Non-prof Rec Org→Contributions-Ed & Non-Prof Rec Org110000
:2016Grants Revenue FundPolice1Personal Services100Salary Control5900458
2016Grants Revenue FundPolice1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp48945
:2016Grants Revenue FundPolice1Personal Services189Medicare Tax9795
:2016Grants Revenue FundPolice1Personal Services191Pension91420
:2016Grants Revenue FundPolice1Personal Services192FICA Taxes1503
:2016Grants Revenue FundPolice1Personal Services193Medical Health & Welfare Credit192660
:2016Grants Revenue FundPolice1Personal Services194Group Life Insurance1317
:2016Grants Revenue FundPolice1Personal Services195Group Legal Insurance3828
2016Grants Revenue FundPolice2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)6276769
2016Grants Revenue FundPolice3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)6040694
2016Grants Revenue FundPolice4Equipment499Other Equipment (noc)→Other Equipment (Noc)8361852
2016Grants Revenue FundPrisons2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)30000
2016Grants Revenue FundHealth→Public Health1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian11141642
2016Grants Revenue FundHealth→Public Health1Personal Services186Flex Cash5000
2016Grants Revenue FundHealth→Public Health1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp153362
2016Grants Revenue FundHealth→Public Health1Personal Services189Medicare Tax130813
2016Grants Revenue FundHealth→Public Health1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments332105
2016Grants Revenue FundHealth→Public Health1Personal Services191Pension1652683
2016Grants Revenue FundHealth→Public Health1Personal Services192FICA Taxes516719
2016Grants Revenue FundHealth→Public Health1Personal Services193Medical Health & Welfare Credit1386311
2016Grants Revenue FundHealth→Public Health1Personal Services194Group Life Insurance18459
2016Grants Revenue FundHealth→Public Health1Personal Services195Group Legal Insurance21638
2016Grants Revenue FundHealth→Public Health2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)56755608
2016Grants Revenue FundHealth→Public Health3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1059693
2016Grants Revenue FundHealth→Public Health4Equipment499Other Equipment (noc)→Other Equipment (Noc)641586
2016Grants Revenue FundHealth→Public Health8Payments to Other Funds801Payments to General Fund865555
2016Grants Revenue FundRevenue2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services21150000
2016Grants Revenue FundStreets1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian720000
2016Grants Revenue FundStreets2Purchase of Services299Other Expenses (not Othrwse Clssfd)→Other Expenses (Not Othrwse Clssfd)31905144
2016Grants Revenue FundStreets3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)1849856
2016Grants Revenue FundStreets4Equipment499Other Equipment (noc)→Other Equipment (Noc)1755000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services209Telephone36000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services10000000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service125200
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services252Accounting and Auditing Services125000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services253Legal Services15000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities2Purchase of Services254Mental Health & Retardation Service949700800
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities4Equipment417Hospital and Laboratory50000
2016Healthchoices Behavioral Health Fund→Healthy Choices Behavioral Health FundOffice of Bh/mr Services→Office of Behavioral Health and Intellectual disAbilities8Payments to Other Funds807Payments to Other Funds1500000
2016Hotel Tax FundCommerce5Contributions, Indemnities, Refunds, Taxes517Contributions-gov & Non-prof Not Ed→Contributions-Gov & Non-Prof Not Ed62700000
2016Housing Trust FundOffice of Housing→Office of Housing and Community Development1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian1250000
2016Housing Trust FundOffice of Housing→Office of Housing and Community Development2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services23250000
2016Special Gasoline Tax FundFinance - Employee Benefits1Personal Services191Pension500000
2016Special Gasoline Tax FundFinance - Employee Benefits1Personal Services193Medical Health & Welfare Credit500000
2016Special Gasoline Tax FundStreets1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3000000
2016Special Gasoline Tax FundStreets2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal197706
2016Special Gasoline Tax FundStreets2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets13843309
2016Special Gasoline Tax FundStreets2Purchase of Services260Repair and Maintenance Charges1094349
...........................
2016Special Gasoline Tax FundStreets3Materials and Supplies335Lubricants21730
2016Special Gasoline Tax FundStreets3Materials and Supplies399Other Materials and Supplies (noc)→Other Materials and Supplies (Noc)2212
2016Special Gasoline Tax FundStreets4Equipment424Precision, Photographic and Artist63508
...........................
2016Special Gasoline Tax FundStreets8Payments to Other Funds801Payments to General Fund15000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement1Personal Services100Salary Control20000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian3726903
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement1Personal Services121Temporary Seasonal→Temporary/Seasonal2000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement1Personal Services161Overtime Civilian→Overtime-Civilian1000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement1Personal Services181Shift97
+++2016Undistributed Pension FundsBoard of Pensions and Retirement2Purchase of Services205Refuse/Garbage/Silt/Sludge Removal0
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services209Telephone3000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services210Postage80000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services211Transportation10000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software10000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services1211000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service235000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services252Accounting and Auditing Services73000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services253Legal Services100000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services255Dues1000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services256Seminar and Training Sessions1000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services258Court Reporters10000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services260Repair and Maintenance Charges10000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft2000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services281Lease Payments-phila Municipal Auth→Lease Payments-Phila Municipal Auth791000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement2Purchase of Services285Rents1000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies304Books and Other Publications3000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies313Food6000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies316General Hardware and Minor Tools1000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies320Office Materials and Supplies30000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies324Precision, Photographic and Artists10000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement3Materials and Supplies325Printing75000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement4Equipment420Office Equipment6000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement4Equipment427Computer Equipment & Peripherals5000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement4Equipment430Furniture and Furnishings2000
2016Undistributed Pension FundsBoard of Pensions→Board of Pensions and Retirement8Payments to Other Funds801Payments to General Fund125000
2016Undistributed Pension FundsFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp75000
2016Undistributed Pension FundsFinance - Employee Benefits1Personal Services189Medicare Tax50000
2016Undistributed Pension FundsFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments350000
2016Undistributed Pension FundsFinance - Employee Benefits1Personal Services191Pension1600000
...........................
2016Undistributed Pension FundsFinance - Employee Benefits1Personal Services195Group Legal Insurance10000
2016Water FundDirector of Finance→Finance5Contributions, Indemnities, Refunds, Taxes513Indemnities-interdepartmental Trans→Indemnities-Interdepartmental Trans6500000
2016Water FundFinance - Employee Benefits1Personal Services186Flex Cash30000
2016Water FundFinance - Employee Benefits1Personal Services187Worker's Comp-disability Comp→Worker's Comp-Disability Comp2400000
2016Water FundFinance - Employee Benefits1Personal Services188Worker's Comp-medical→Worker's Comp-Medical2000000
2016Water FundFinance - Employee Benefits1Personal Services189Medicare Tax1800000
2016Water FundFinance - Employee Benefits1Personal Services190Pension-obligation Bond Payments→Pension-Obligation Bond Payments12100000
2016Water FundFinance - Employee Benefits1Personal Services191Pension45700000
...........................
2016Water FundFinance - Employee Benefits1Personal Services197Auto Mechanic Tool Insurance60000
2016Water FundFleet Management1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2439875
2016Water FundFleet Management1Personal Services121Temporary Seasonal→Temporary/Seasonal40624
2016Water FundFleet Management1Personal Services161Overtime Civilian→Overtime-Civilian466524
2016Water FundFleet Management1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)11014
2016Water FundFleet Management1Personal Services181Shift11280
...........................
2016Water FundFleet Management2Purchase of Services215Licenses Permits Inspection Charges10000
2016Water FundFleet Management2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services30000
2016Water FundFleet Management2Purchase of Services255Dues500
...........................
2016Water FundFleet Management3Materials and Supplies307Chemicals and Gases24000
2016Water FundFleet Management3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel7500
2016Water FundFleet Management3Materials and Supplies310Electrical and Communication4000
...........................
2016Water FundFleet Management4Equipment420Office Equipment8000
2016Water FundFleet Management4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg3000
2016Water FundFleet Management4Equipment427Computer Equipment & Peripherals12500
2016Water FundFleet Management4Equipment430Furniture and Furnishings6500
2016Water FundLaw1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian2505706
2016Water FundLaw1Personal Services161Overtime Civilian→Overtime-Civilian500
2016Water FundLaw2Purchase of Services211Transportation1000
2016Water FundLaw2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services450000
2016Water FundLaw2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service3226
2016Water FundLaw2Purchase of Services257Architectural & Engineering Srvcs21070
...........................
2016Water FundLaw3Materials and Supplies325Printing14350
2016Water FundLaw4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg10096
2016Water FundLaw4Equipment424Precision, Photographic and Artist2914
2016Water FundMayor's Office of Transportation→Mayor's Office of Transportation & Utilities1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian138550
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services100Salary Control58000
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian6146689
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology1Personal Services161Overtime Civilian→Overtime-Civilian60600
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services209Telephone1348670
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software2940278
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service9359295
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services255Dues4078
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services260Repair and Maintenance Charges64565
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft661773
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services282Rent/lease-purchase Computer Equip→Rent/Lease-Purchase Computer Equip191700
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology2Purchase of Services285Rents136138
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies320Office Materials and Supplies47000
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology3Materials and Supplies325Printing169200
2016Water FundOffice of Innovation & Technology→Office of Innovation and Technology4Equipment427Computer Equipment & Peripherals1808950
2016Water FundMayor-office of Sustainability→Office of Sustainability1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian63874
2016Water FundMayor-office of Sustainability→Office of Sustainability2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software30000
2016Water FundProcurement1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian77383
2016Water FundPublic Property2Purchase of Services284Ground and Building Rental4042633
2016Water FundRevenue1Personal Services100Salary Control46056
2016Water FundRevenue1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian10312851
2016Water FundRevenue1Personal Services121Temporary Seasonal→Temporary/Seasonal100945
2016Water FundRevenue1Personal Services161Overtime Civilian→Overtime-Civilian669982
2016Water FundRevenue1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)3500
2016Water FundRevenue1Personal Services181Shift5505
2016Water FundRevenue2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal2000
2016Water FundRevenue2Purchase of Services210Postage3822637
2016Water FundRevenue2Purchase of Services211Transportation2250
2016Water FundRevenue2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain300
2016Water FundRevenue2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities9435
2016Water FundRevenue2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services249500
2016Water FundRevenue2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service17000
2016Water FundRevenue2Purchase of Services255Dues200
...........................
2016Water FundRevenue3Materials and Supplies304Books and Other Publications3265
2016Water FundRevenue3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel8400
2016Water FundRevenue3Materials and Supplies310Electrical and Communication900
...........................
2016Water FundRevenue5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards5000
2016Water FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service701Interest on City Debt -- Long-term→Interest on City Debt -- Long-Term89595877
2016Water FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service702Principal Payments on City Debt-l/t→Principal Payments on City Debt-L/T136714459
2016Water FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service705Commitment Fee Expense729000
2016Water FundSinking Fund Commission→Sinking Fund Commission (Debt Service)7Debt Service706Arbitrage Payments100000
2016Water FundWater1Personal Services100Salary Control1367000
2016Water FundWater1Personal Services101Perm Full Time-civilian→Perm Full Time-Civilian85745570
2016Water FundWater1Personal Services111Perm Part Time30030
2016Water FundWater1Personal Services121Temporary Seasonal→Temporary/Seasonal1830500
2016Water FundWater1Personal Services161Overtime Civilian→Overtime-Civilian13171100
2016Water FundWater1Personal Services162Overtime Shift Dual Relief→Overtime/Shift-Dual/Relief26000
2016Water FundWater1Personal Services171Holiday "g"(2/3 Shifts)→Holiday "G"(2/3 Shifts)531000
2016Water FundWater1Personal Services181Shift260400
...........................
2016Water FundWater2Purchase of Services202Janitorial Services108000
2016Water FundWater2Purchase of Services205Refuse/garbage/silt/sludge Removal→Refuse/Garbage/Silt/Sludge Removal3260900
2016Water FundWater2Purchase of Services210Postage222000
...........................
2016Water FundWater2Purchase of Services215Licenses Permits Inspection Charges203600
2016Water FundWater2Purchase of Services216Commercial Off-shelf Comp Software→Commercial Off-Shelf Comp Software313000
2016Water FundWater2Purchase of Services220Electric Current-structures/streets→Electric Current-Structures/Streets27845000
2016Water FundWater2Purchase of Services221Gas Services5692000
2016Water FundWater2Purchase of Services230Meals-non-travel & Officl Entertain→Meals-Non-Travel & Officl Entertain8000
2016Water FundWater2Purchase of Services240Advertising/promotional Activities→Advertising/Promotional Activities308500
2016Water FundWater2Purchase of Services250Professional Consult/spec Services→Professional Consult/Spec Services55327700
2016Water FundWater2Purchase of Services251Information Technology-prof Service→Information Technology-Prof Service200000
2016Water FundWater2Purchase of Services253Legal Services475000
...........................
2016Water FundWater2Purchase of Services264Abatement of Other Nuisances8755000
2016Water FundWater2Purchase of Services266Maint/support-computr Hardware/soft→Maint/Support-Computr Hardware/Soft372000
2016Water FundWater2Purchase of Services280Insurance and Official Bonds160000
2016Water FundWater2Purchase of Services281Lease Payments-phila Municipal Auth→Lease Payments-Phila Municipal Auth30076000
2016Water FundWater2Purchase of Services285Rents1141300
...........................
2016Water FundWater3Materials and Supplies307Chemicals and Gases22640807
2016Water FundWater3Materials and Supplies308Dry Goods/notions/wearing Apparel→Dry Goods/Notions/Wearing Apparel368700
2016Water FundWater3Materials and Supplies309Cordage and Fibers6000
...........................
2016Water FundWater3Materials and Supplies322Small Power Tools and Hand Tools476220
2016Water FundWater3Materials and Supplies323Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg3672750
2016Water FundWater3Materials and Supplies324Precision, Photographic and Artists2039641
...........................
2016Water FundWater3Materials and Supplies340#2 Diesel Fuel369000
2016Water FundWater3Materials and Supplies342Liquid Propane Gas (lpg)→Liquid Propane Gas (Lpg)46900
2016Water FundWater3Materials and Supplies345Gasoline350000
...........................
2016Water FundWater4Equipment420Office Equipment27500
2016Water FundWater4Equipment423Plumbing/air Conditioning/space Htg→Plumbing/Air Conditioning/Space Htg95100
2016Water FundWater4Equipment424Precision, Photographic and Artist220400
...........................
2016Water FundWater4Equipment430Furniture and Furnishings833900
2016Water FundWater4Equipment499Other Equipment (noc)→Other Equipment (Noc)32000
2016Water FundWater5Contributions, Indemnities, Refunds, Taxes504Meritorious Awards100000
...........................
2016Water FundWater8Payments to Other Funds811Payments to Water Residual Fund33248000
+++2016Water FundWater8Payments to Other Funds813Payments to Water Rate Stab0
---2016Water Residual FundWater8Payments to Other Funds801Payments to General Fund1224000
---2016Water Residual FundWater8Payments to Other Funds804Payments to Capital Projects Fund33500000