Department,Division,Fund,Object Code,FY 2010 Actual,FY 2011 Actual,FY 2012 Budget,FY 2013 Current Services,FY 2013 Budget Issues,FY 2013 Proposed Budget,Department Name,Division Name,Fund Name,Object Code Name
OP_BFS,BFS0300C,110,2517,31,0,200,200,0,200,Budget and Fiscal Services,Administration,General Fund,Supplies Not Classified
OP_BFS,BFS0300C,110,3630,5426,5242,6700,6700,0,6700,Budget and Fiscal Services,Administration,General Fund,Rentals-Office Equipment
OP_BFS,BFS0300C,110,3049,200,0,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Other Services - Not Classified
OP_BFS,BFS0300C,110,1120,0,0,-83244,-63244,0,-63244,Budget and Fiscal Services,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0300C,110,1125,241003,184309,153636,153636,0,153636,Budget and Fiscal Services,Administration,General Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0300C,110,3211,590,0,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Travel Expense-Intrastate
OP_BFS,BFS0300C,110,1109,0,1383,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Temporary Assignment Pay
OP_BFS,BFS0300C,110,1501,660,815,500,500,0,500,Budget and Fiscal Services,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0300C,110,2331,437,316,350,350,0,350,Budget and Fiscal Services,Administration,General Fund,Computer Supplies
OP_BFS,BFS0300C,110,3004,392,0,2395,2395,0,2395,Budget and Fiscal Services,Administration,General Fund,Consultant Services
OP_BFS,BFS0300C,110,3262,79,1743,500,500,0,500,Budget and Fiscal Services,Administration,General Fund,Printing And Binding
OP_BFS,BFS0300C,110,3751,4650,3910,6402,6402,0,6402,Budget and Fiscal Services,Administration,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0300C,110,3752,454,104,750,750,0,750,Budget and Fiscal Services,Administration,General Fund,Subscriptions
OP_BFS,BFS0300C,110,3990,222,3257,500,500,0,500,Budget and Fiscal Services,Administration,General Fund,Other Fixed Charges
OP_BFS,BFS0300C,110,2756,1211,1356,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0300C,110,2051,7175,7254,5700,5700,0,5700,Budget and Fiscal Services,Administration,General Fund,Office Supplies
OP_BFS,BFS0300C,110,2754,312,0,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_BFS,BFS0300C,110,3007,22448,22008,26000,26000,0,26000,Budget and Fiscal Services,Administration,General Fund,Rent Of Offices
OP_BFS,BFS0300C,110,3006,15833,0,20000,0,0,0,Budget and Fiscal Services,Administration,General Fund,Other Professional Services
OP_BFS,BFS0300C,110,2356,226,201,200,200,0,200,Budget and Fiscal Services,Administration,General Fund,Other Food
OP_BFS,BFS0300C,110,3103,602,602,800,800,0,800,Budget and Fiscal Services,Administration,General Fund,Telephone
OP_BFS,BFS0300C,110,1102,0,-553,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0300C,110,1107,0,492,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Holiday Overtime Pay
OP_BFS,BFS0300C,110,3811,1146,2130,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Pcard Charges (Default)
OP_BFS,BFS0300C,110,3821,0,340,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0300C,110,1101,763534,666895,817812,815700,0,815700,Budget and Fiscal Services,Administration,General Fund,Regular Pay
OP_BFS,BFS0300C,110,3105,642,792,650,650,0,650,Budget and Fiscal Services,Administration,General Fund,Other Communication Services
OP_BFS,BFS0300C,110,1106,0,57126,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0300C,110,3102,157,96,400,400,0,400,Budget and Fiscal Services,Administration,General Fund,Postage
OP_BFS,BFS0300C,110,3252,137,674,500,500,0,500,Budget and Fiscal Services,Administration,General Fund,Advertising & Publication of Notices
OP_BFS,BFS0300C,110,3403,0,445,0,0,0,0,Budget and Fiscal Services,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0310,110,3262,0,0,600,600,0,600,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Printing And Binding
OP_BFS,BFS0310,110,1101,3369840,2830563,3621912,3498384,0,3498384,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Regular Pay
OP_BFS,BFS0310,110,3102,516,544,1100,730,0,730,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Postage
OP_BFS,BFS0310,110,2354,3070,2170,600,650,0,650,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Meals-Dinner
OP_BFS,BFS0310,110,3049,0,0,0,250,0,250,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Other Services - Not Classified
OP_BFS,BFS0310,110,3751,3293,2480,0,550,0,550,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0310,110,3752,1357,1087,2500,1500,0,1500,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Subscriptions
OP_BFS,BFS0310,110,1108,23,1,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Night Shift Pay
OP_BFS,BFS0310,110,1125,7658,28605,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,110,3990,493,0,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Other Fixed Charges
OP_BFS,BFS0310,110,1119,0,0,43852,113826,0,113826,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Sal Adj To Source Of Funds
OP_BFS,BFS0310,110,2756,69,1378,0,3940,0,3940,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0310,110,1201,222,23741,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Temporary Total Disability
OP_BFS,BFS0310,110,1118,0,0,0,2820,0,2820,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Misc Salary Adjustment
OP_BFS,BFS0310,110,1501,250,500,400,400,0,400,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0310,110,2051,20241,20121,17347,19870,0,19870,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Office Supplies
OP_BFS,BFS0310,110,2331,0,0,1000,2000,0,2000,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Computer Supplies
OP_BFS,BFS0310,110,3403,8059,5381,9100,9600,0,9600,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0310,110,3821,466,208,500,500,0,500,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0310,110,2754,287,2441,0,600,0,600,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_BFS,BFS0310,110,1109,4483,4661,5000,20719,0,20719,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Temporary Assignment Pay
OP_BFS,BFS0310,110,1120,0,0,-532007,-277473,0,-277473,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0310,110,3822,96,32,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Parking Fees
OP_BFS,BFS0310,110,2759,0,0,0,610,0,610,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Parts/Acces/Equip (Other)
OP_BFS,BFS0310,110,3252,406,154,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Advertising & Publication of Notices
OP_BFS,BFS0310,110,1102,81307,107006,10073,58504,0,58504,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,110,1106,96197,168927,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0310,110,3202,950,1520,3500,1700,0,1700,Budget and Fiscal Services,Accounting and Fiscal Services,General Fund,Transportation Of Things (Services)
OP_BFS,BFS0310,170,1102,0,668,2500,5286,0,5286,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,170,1109,0,0,1000,2000,0,2000,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Temporary Assignment Pay
OP_BFS,BFS0310,170,3821,0,0,100,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0310,170,1107,0,122,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Holiday Overtime Pay
OP_BFS,BFS0310,170,1119,0,0,-43852,-41658,0,-41658,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Sal Adj To Source Of Funds
OP_BFS,BFS0310,170,1118,0,0,0,5808,0,5808,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Misc Salary Adjustment
OP_BFS,BFS0310,170,1125,0,19198,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,170,1106,0,38978,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0310,170,1101,199320,163138,256212,238416,0,238416,Budget and Fiscal Services,Accounting and Fiscal Services,Sewer Fund,Regular Pay
OP_BFS,BFS0310,250,1102,769,0,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Refuse Genl Operating Acct -SWSF,Non-Holiday Overtime Pay
OP_BFS,BFS0310,250,1101,97176,88207,92340,92340,0,92340,Budget and Fiscal Services,Accounting and Fiscal Services,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_BFS,BFS0310,290,1101,0,7286,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Transit Fund,Regular Pay
OP_BFS,BFS0310,290,1106,0,702,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Transit Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0310,290,1125,0,6603,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Transit Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,310,2119,0,0,0,-49074,0,-49074,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,CE Adj To Source Of Funds
OP_BFS,BFS0310,310,1102,112,1137,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,310,1125,7393,25033,37032,40020,0,40020,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,310,1601,4627,4027,8652,8736,0,8736,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Fica Tax
OP_BFS,BFS0310,310,3278,0,0,2544,2880,0,2880,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Workers' Compensation Premium
OP_BFS,BFS0310,310,1301,54,74,168,168,0,168,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Unemployment Compensation
OP_BFS,BFS0310,310,1401,9072,7896,16980,17511,0,17511,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Retirement System Contribution
OP_BFS,BFS0310,310,1101,53109,28347,74244,74244,0,74244,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Regular Pay
OP_BFS,BFS0310,310,1212,1512,1190,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_BFS,BFS0310,310,1701,8824,9940,19656,19779,0,19779,Budget and Fiscal Services,Accounting and Fiscal Services,Community Development Fund,Health Fund
OP_BFS,BFS0310,360,3821,0,5,100,100,0,100,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0310,360,1119,0,0,0,-72168,0,-72168,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Sal Adj To Source Of Funds
OP_BFS,BFS0310,360,1102,0,-4007,0,1249,0,1249,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,360,1101,120372,108844,114348,114360,0,114360,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Regular Pay
OP_BFS,BFS0310,360,1201,0,418,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Temporary Total Disability
OP_BFS,BFS0310,360,1109,0,3791,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Special Events Fund,Temporary Assignment Pay
OP_BFS,BFS0310,390,1601,0,2251,20256,14580,0,14580,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Fica Tax
OP_BFS,BFS0310,390,1101,0,0,118704,118704,0,118704,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Regular Pay
OP_BFS,BFS0310,390,3278,0,0,5964,5748,0,5748,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Workers' Compensation Premium
OP_BFS,BFS0310,390,3212,0,36506,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Travel Expense-Out-of-State
OP_BFS,BFS0310,390,1301,0,41,360,336,0,336,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Unemployment Compensation
OP_BFS,BFS0310,390,1102,0,29426,1000,7166,0,7166,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,390,1125,0,0,138672,114084,0,114084,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,390,1701,0,0,45960,40237,0,40237,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Health Fund
OP_BFS,BFS0310,390,3211,0,1735,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Travel Expense-Intrastate
OP_BFS,BFS0310,390,1401,0,0,39696,35433,0,35433,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Retirement System Contribution
OP_BFS,BFS0310,390,3990,0,1,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Other Fixed Charges
OP_BFS,BFS0310,390,1212,0,665,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_BFS,BFS0310,470,1301,81,0,120,199,0,199,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Unemployment Compensation
OP_BFS,BFS0310,470,1125,17458,12700,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0310,470,1106,0,1793,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0310,470,1701,13064,0,15060,24971,0,24971,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Health Fund
OP_BFS,BFS0310,470,3278,0,0,1956,3545,0,3545,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Workers' Compensation Premium
OP_BFS,BFS0310,470,1401,13658,0,13008,21981,0,21981,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Retirement System Contribution
OP_BFS,BFS0310,470,2051,0,0,500,500,0,500,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Office Supplies
OP_BFS,BFS0310,470,1212,2276,0,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_BFS,BFS0310,470,3990,242,37422,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Other Fixed Charges
OP_BFS,BFS0310,470,1107,0,243,0,0,0,0,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Holiday Overtime Pay
OP_BFS,BFS0310,470,1101,72089,64416,86688,70692,0,70692,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Regular Pay
OP_BFS,BFS0310,470,1102,2469,3034,3000,2811,0,2811,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0310,470,1601,6965,0,6636,11035,0,11035,Budget and Fiscal Services,Accounting and Fiscal Services,Housing & Comm Dev Sec 8 Fund,Fica Tax
OP_BFS,BFS0341C,110,2517,134,0,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Supplies Not Classified
OP_BFS,BFS0341C,110,3004,32845,9750,10000,10000,0,10000,Budget and Fiscal Services,Internal Control,General Fund,Consultant Services
OP_BFS,BFS0341C,110,3751,5127,4684,1570,4900,0,4900,Budget and Fiscal Services,Internal Control,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0341C,110,3821,0,12,60,380,0,380,Budget and Fiscal Services,Internal Control,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0341C,110,1101,478692,364079,454776,454788,0,454788,Budget and Fiscal Services,Internal Control,General Fund,Regular Pay
OP_BFS,BFS0341C,110,3262,39,0,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Printing And Binding
OP_BFS,BFS0341C,110,3906,670,0,700,700,0,700,Budget and Fiscal Services,Internal Control,General Fund,Computer Software Maintenance Agreement
OP_BFS,BFS0341C,110,3015,6000,0,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Attorney Fees
OP_BFS,BFS0341C,110,3202,0,353,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Transportation Of Things (Services)
OP_BFS,BFS0341C,110,3752,867,876,316,1200,0,1200,Budget and Fiscal Services,Internal Control,General Fund,Subscriptions
OP_BFS,BFS0341C,110,3822,0,40,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Parking Fees
OP_BFS,BFS0341C,110,3006,152321,82049,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Other Professional Services
OP_BFS,BFS0341C,110,1109,447,13804,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Temporary Assignment Pay
OP_BFS,BFS0341C,110,2051,947,9209,50,650,0,650,Budget and Fiscal Services,Internal Control,General Fund,Office Supplies
OP_BFS,BFS0341C,110,2401,114,67,0,200,0,200,Budget and Fiscal Services,Internal Control,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS0341C,110,3007,44896,43731,49700,49700,0,49700,Budget and Fiscal Services,Internal Control,General Fund,Rent Of Offices
OP_BFS,BFS0341C,110,3666,0,670,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Rentals-Computer Software
OP_BFS,BFS0341C,110,2507,31,0,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Photography Supplies
OP_BFS,BFS0341C,110,3102,144,177,0,100,0,100,Budget and Fiscal Services,Internal Control,General Fund,Postage
OP_BFS,BFS0341C,110,3403,397,328,500,500,0,500,Budget and Fiscal Services,Internal Control,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0341C,110,1120,0,0,-78678,-26226,0,-26226,Budget and Fiscal Services,Internal Control,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0341C,110,2201,46,0,0,0,0,0,Budget and Fiscal Services,Internal Control,General Fund,Cleaning and Toilet Supplies
OP_BFS,BFS0361C,110,2517,11,48,1200,1200,0,1200,Budget and Fiscal Services,Purchasing and General Services,General Fund,Supplies Not Classified
OP_BFS,BFS0361C,110,2754,103,661,6500,3500,0,3500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_BFS,BFS0361C,110,3049,0,0,3000,3000,0,3000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Other Services - Not Classified
OP_BFS,BFS0361C,110,3820,0,0,150,150,0,150,Budget and Fiscal Services,Purchasing and General Services,General Fund,Auto Allowances-Other
OP_BFS,BFS0361C,110,1125,16479,0,0,0,0,0,Budget and Fiscal Services,Purchasing and General Services,General Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0361C,110,2759,0,0,3500,2000,0,2000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Parts/Acces/Equip (Other)
OP_BFS,BFS0361C,110,3262,0,112,100,100,0,100,Budget and Fiscal Services,Purchasing and General Services,General Fund,Printing And Binding
OP_BFS,BFS0361C,110,3822,37,16,100,100,0,100,Budget and Fiscal Services,Purchasing and General Services,General Fund,Parking Fees
OP_BFS,BFS0361C,110,3870,0,0,100,100,0,100,Budget and Fiscal Services,Purchasing and General Services,General Fund,Photography Services
OP_BFS,BFS0361C,110,1102,7941,11746,0,15000,0,15000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0361C,110,1106,25614,73724,0,0,0,0,Budget and Fiscal Services,Purchasing and General Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0361C,110,3103,4008,3716,5000,5000,0,5000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Telephone
OP_BFS,BFS0361C,110,3630,15023,30169,15000,25000,0,25000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Rentals-Office Equipment
OP_BFS,BFS0361C,110,3751,14950,9610,8105,9605,0,9605,Budget and Fiscal Services,Purchasing and General Services,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0361C,110,1101,1469291,1320572,1573776,1543380,144768,1688148,Budget and Fiscal Services,Purchasing and General Services,General Fund,Regular Pay
OP_BFS,BFS0361C,110,2051,13363,4306,16000,10000,0,10000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Office Supplies
OP_BFS,BFS0361C,110,2331,0,26717,500,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Computer Supplies
OP_BFS,BFS0361C,110,3252,2809,4924,3000,4000,0,4000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Advertising & Publication of Notices
OP_BFS,BFS0361C,110,3821,0,0,500,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0361C,110,1120,0,0,-104491,-58000,0,-58000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0361C,110,2401,140,0,0,0,0,0,Budget and Fiscal Services,Purchasing and General Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS0361C,110,2505,0,0,500,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Maps And Signs
OP_BFS,BFS0361C,110,2756,0,723,4500,4000,1000,5000,Budget and Fiscal Services,Purchasing and General Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0361C,110,3811,29,1368,0,0,0,0,Budget and Fiscal Services,Purchasing and General Services,General Fund,Pcard Charges (Default)
OP_BFS,BFS0361C,110,1109,353,441,0,2600,0,2600,Budget and Fiscal Services,Purchasing and General Services,General Fund,Temporary Assignment Pay
OP_BFS,BFS0361C,110,1501,0,150,600,600,0,600,Budget and Fiscal Services,Purchasing and General Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0361C,110,3202,0,0,100,100,0,100,Budget and Fiscal Services,Purchasing and General Services,General Fund,Transportation Of Things (Services)
OP_BFS,BFS0361C,110,3403,82,83,1000,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0361C,110,3406,0,0,500,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_BFS,BFS0361C,110,2356,0,0,200,200,0,200,Budget and Fiscal Services,Purchasing and General Services,General Fund,Other Food
OP_BFS,BFS0361C,110,2751,0,0,300,300,0,300,Budget and Fiscal Services,Purchasing and General Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_BFS,BFS0361C,110,1201,93,238,0,0,0,0,Budget and Fiscal Services,Purchasing and General Services,General Fund,Temporary Total Disability
OP_BFS,BFS0361C,110,3102,2596,1866,3500,2500,0,2500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Postage
OP_BFS,BFS0361C,110,3752,10,159,500,500,0,500,Budget and Fiscal Services,Purchasing and General Services,General Fund,Subscriptions
OP_BFS,BFS0371C,110,2755,1817,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_BFS,BFS0371C,110,3031,1094,365,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Alarm Services
OP_BFS,BFS0371C,110,3403,6968,8033,6300,8000,0,8000,Budget and Fiscal Services,Treasury,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0371C,110,3670,1160,1210,0,2000,0,2000,Budget and Fiscal Services,Treasury,General Fund,Other Rentals
OP_BFS,BFS0371C,110,3751,0,0,0,1200,0,1200,Budget and Fiscal Services,Treasury,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0371C,110,3811,2378,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Pcard Charges (Default)
OP_BFS,BFS0371C,110,3004,58712,61131,88000,96800,0,96800,Budget and Fiscal Services,Treasury,General Fund,Consultant Services
OP_BFS,BFS0371C,110,3006,65200,27000,18600,18600,0,18600,Budget and Fiscal Services,Treasury,General Fund,Other Professional Services
OP_BFS,BFS0371C,110,3202,1000,1760,200,200,0,200,Budget and Fiscal Services,Treasury,General Fund,Transportation Of Things (Services)
OP_BFS,BFS0371C,110,1501,0,100,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0371C,110,1108,0,0,40,40,0,40,Budget and Fiscal Services,Treasury,General Fund,Night Shift Pay
OP_BFS,BFS0371C,110,3021,35,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Sub Recipient Grants
OP_BFS,BFS0371C,110,2051,24026,24484,29200,29200,0,29200,Budget and Fiscal Services,Treasury,General Fund,Office Supplies
OP_BFS,BFS0371C,110,3007,55717,53488,56000,57000,0,57000,Budget and Fiscal Services,Treasury,General Fund,Rent Of Offices
OP_BFS,BFS0371C,110,3049,92287,92683,175700,185200,0,185200,Budget and Fiscal Services,Treasury,General Fund,Other Services - Not Classified
OP_BFS,BFS0371C,110,3752,0,601,400,400,0,400,Budget and Fiscal Services,Treasury,General Fund,Subscriptions
OP_BFS,BFS0371C,110,3764,0,0,5000,5000,0,5000,Budget and Fiscal Services,Treasury,General Fund,General Refunds & Recovery Payments
OP_BFS,BFS0371C,110,1120,0,0,-225372,-200000,0,-200000,Budget and Fiscal Services,Treasury,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0371C,110,3822,0,52,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Parking Fees
OP_BFS,BFS0371C,110,1125,21229,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0371C,110,1102,1393,0,50000,50000,0,50000,Budget and Fiscal Services,Treasury,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0371C,110,1106,0,19288,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0371C,110,1109,0,4467,6200,6200,0,6200,Budget and Fiscal Services,Treasury,General Fund,Temporary Assignment Pay
OP_BFS,BFS0371C,110,2756,2586,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0371C,110,2759,596,0,300,300,0,300,Budget and Fiscal Services,Treasury,General Fund,Parts/Acces/Equip (Other)
OP_BFS,BFS0371C,110,3105,1862,1789,4000,4000,0,4000,Budget and Fiscal Services,Treasury,General Fund,Other Communication Services
OP_BFS,BFS0371C,110,3630,9209,11907,9300,9300,0,9300,Budget and Fiscal Services,Treasury,General Fund,Rentals-Office Equipment
OP_BFS,BFS0371C,110,3821,0,0,500,500,0,500,Budget and Fiscal Services,Treasury,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0371C,110,1101,1536221,1394809,1839792,1821036,0,1821036,Budget and Fiscal Services,Treasury,General Fund,Regular Pay
OP_BFS,BFS0371C,110,2354,0,0,100,100,0,100,Budget and Fiscal Services,Treasury,General Fund,Meals-Dinner
OP_BFS,BFS0371C,110,3014,0,0,110000,110000,0,110000,Budget and Fiscal Services,Treasury,General Fund,Management Fees
OP_BFS,BFS0371C,110,3102,144442,138401,149468,163000,0,163000,Budget and Fiscal Services,Treasury,General Fund,Postage
OP_BFS,BFS0371C,110,1201,0,8712,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Temporary Total Disability
OP_BFS,BFS0371C,110,2401,0,450,300,300,0,300,Budget and Fiscal Services,Treasury,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS0371C,110,3252,2720,5165,9700,11600,0,11600,Budget and Fiscal Services,Treasury,General Fund,Advertising & Publication of Notices
OP_BFS,BFS0371C,110,3262,7065,11275,11000,11000,0,11000,Budget and Fiscal Services,Treasury,General Fund,Printing And Binding
OP_BFS,BFS0371C,110,3906,174852,178664,77000,146000,0,146000,Budget and Fiscal Services,Treasury,General Fund,Computer Software Maintenance Agreement
OP_BFS,BFS0371C,110,3940,1785,2500,5000,5000,0,5000,Budget and Fiscal Services,Treasury,General Fund,Fees For Paying Agents
OP_BFS,BFS0371C,110,3103,49,0,0,0,0,0,Budget and Fiscal Services,Treasury,General Fund,Telephone
OP_BFS,BFS0371C,250,3102,1907,1855,4925,5000,0,5000,Budget and Fiscal Services,Treasury,Refuse Genl Operating Acct -SWSF,Postage
OP_BFS,BFS0371C,470,3102,11438,11338,19700,20000,0,20000,Budget and Fiscal Services,Treasury,Housing & Comm Dev Sec 8 Fund,Postage
OP_BFS,BFS0381,110,1120,0,0,-399063,-325000,0,-325000,Budget and Fiscal Services,Real Property,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0381,110,2517,401,647,800,800,0,800,Budget and Fiscal Services,Real Property,General Fund,Supplies Not Classified
OP_BFS,BFS0381,110,2508,7,6,100,100,0,100,Budget and Fiscal Services,Real Property,General Fund,Safety Supplies
OP_BFS,BFS0381,110,3004,88114,76498,173441,161994,0,161994,Budget and Fiscal Services,Real Property,General Fund,Consultant Services
OP_BFS,BFS0381,110,3262,50796,62379,75000,75000,0,75000,Budget and Fiscal Services,Real Property,General Fund,Printing And Binding
OP_BFS,BFS0381,110,3630,37059,834,38000,38000,0,38000,Budget and Fiscal Services,Real Property,General Fund,Rentals-Office Equipment
OP_BFS,BFS0381,110,3103,219,254,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Telephone
OP_BFS,BFS0381,110,2751,0,0,5400,5400,0,5400,Budget and Fiscal Services,Real Property,General Fund,Parts & Accessories-Equipment (Communication)
OP_BFS,BFS0381,110,3761,1224,0,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Reportable Judgements Paid To Plaintiffs
OP_BFS,BFS0381,110,1102,65398,39196,48662,48662,0,48662,Budget and Fiscal Services,Real Property,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0381,110,3211,1660,1086,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Travel Expense-Intrastate
OP_BFS,BFS0381,110,3670,2409,33255,1600,1600,0,1600,Budget and Fiscal Services,Real Property,General Fund,Other Rentals
OP_BFS,BFS0381,110,3821,3398,2675,15500,15500,0,15500,Budget and Fiscal Services,Real Property,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS0381,110,3822,6095,3737,5100,5100,0,5100,Budget and Fiscal Services,Real Property,General Fund,Parking Fees
OP_BFS,BFS0381,110,4351,1401,0,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,"Office Equipment, Fixtures & Furnishings"
OP_BFS,BFS0381,110,2757,0,995,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Parts/Acces-Equip (Audio Visual)
OP_BFS,BFS0381,110,2756,11569,0,19060,9060,0,9060,Budget and Fiscal Services,Real Property,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0381,110,3102,85020,94108,97000,97000,0,97000,Budget and Fiscal Services,Real Property,General Fund,Postage
OP_BFS,BFS0381,110,1125,244920,86630,81000,78060,0,78060,Budget and Fiscal Services,Real Property,General Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0381,110,2354,50,0,50,50,0,50,Budget and Fiscal Services,Real Property,General Fund,Meals-Dinner
OP_BFS,BFS0381,110,1101,4560732,4098462,5168704,5167008,0,5167008,Budget and Fiscal Services,Real Property,General Fund,Regular Pay
OP_BFS,BFS0381,110,1501,400,250,250,300,0,300,Budget and Fiscal Services,Real Property,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0381,110,3049,0,0,2200,2200,0,2200,Budget and Fiscal Services,Real Property,General Fund,Other Services - Not Classified
OP_BFS,BFS0381,110,1106,64010,97309,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0381,110,1107,1696,0,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Holiday Overtime Pay
OP_BFS,BFS0381,110,1109,4128,20447,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Temporary Assignment Pay
OP_BFS,BFS0381,110,3105,1121,1368,2810,2810,0,2810,Budget and Fiscal Services,Real Property,General Fund,Other Communication Services
OP_BFS,BFS0381,110,3202,1776,0,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Transportation Of Things (Services)
OP_BFS,BFS0381,110,3252,603,2157,1500,2300,0,2300,Budget and Fiscal Services,Real Property,General Fund,Advertising & Publication of Notices
OP_BFS,BFS0381,110,3751,15883,21257,90,90,0,90,Budget and Fiscal Services,Real Property,General Fund,Fees For Memberships & Registration
OP_BFS,BFS0381,110,3752,2328,2959,2200,2200,0,2200,Budget and Fiscal Services,Real Property,General Fund,Subscriptions
OP_BFS,BFS0381,110,1201,84,13931,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Temporary Total Disability
OP_BFS,BFS0381,110,2755,0,1964,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_BFS,BFS0381,110,2754,5932,902,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_BFS,BFS0381,110,2331,2354,645,3000,3000,0,3000,Budget and Fiscal Services,Real Property,General Fund,Computer Supplies
OP_BFS,BFS0381,110,2401,319,528,1500,1500,0,1500,Budget and Fiscal Services,Real Property,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS0381,110,3006,12475,12051,95000,85000,0,85000,Budget and Fiscal Services,Real Property,General Fund,Other Professional Services
OP_BFS,BFS0381,110,3403,1916,5110,8950,8950,0,8950,Budget and Fiscal Services,Real Property,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0381,110,3990,0,10000,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Other Fixed Charges
OP_BFS,BFS0381,110,2051,7556,14329,23400,23400,0,23400,Budget and Fiscal Services,Real Property,General Fund,Office Supplies
OP_BFS,BFS0381,110,2353,72,0,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Meals-Lunch
OP_BFS,BFS0381,110,2356,2668,1600,5000,5000,0,5000,Budget and Fiscal Services,Real Property,General Fund,Other Food
OP_BFS,BFS0381,110,3906,310345,320574,338500,348500,0,348500,Budget and Fiscal Services,Real Property,General Fund,Computer Software Maintenance Agreement
OP_BFS,BFS0381,110,3811,1,576,0,0,0,0,Budget and Fiscal Services,Real Property,General Fund,Pcard Charges (Default)
OP_BFS,BFS0391C,190,2331,12675,10181,20000,20000,0,20000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Computer Supplies
OP_BFS,BFS0391C,190,3822,30131,27128,32000,33000,0,33000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parking Fees
OP_BFS,BFS0391C,190,1106,67148,34032,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS0391C,190,1120,0,0,-156796,-75000,0,-75000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS0391C,190,3004,29673,24000,100000,100000,0,100000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Consultant Services
OP_BFS,BFS0391C,190,3212,35523,17521,40000,53000,0,53000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Travel Expense-Out-of-State
OP_BFS,BFS0391C,190,3361,0,0,100,100,0,100,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Repairs & Maintenance-Motor Vehicles
OP_BFS,BFS0391C,190,3751,7326,10129,17000,17000,0,17000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Fees For Memberships & Registration
OP_BFS,BFS0391C,190,3835,92,0,6000,7000,0,7000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Uniform Allowances
OP_BFS,BFS0391C,190,3990,0,50,1500,1500,0,1500,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Fixed Charges
OP_BFS,BFS0391C,190,4473,0,0,0,500000,0,500000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Computer Software
OP_BFS,BFS0391C,190,2051,21527,11990,22220,31820,0,31820,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Office Supplies
OP_BFS,BFS0391C,190,2352,168,78,1000,1000,0,1000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Meals-Breakfast
OP_BFS,BFS0391C,190,2354,6560,4710,8000,8000,0,8000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Meals-Dinner
OP_BFS,BFS0391C,190,2401,4758,1421,10000,10000,0,10000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS0391C,190,2508,86,165,14000,22000,0,22000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Safety Supplies
OP_BFS,BFS0391C,190,2755,12,0,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parts & Accessories-Equipment (Other Equipment)
OP_BFS,BFS0391C,190,3102,5976,5029,6000,7000,0,7000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Postage
OP_BFS,BFS0391C,190,3752,8115,6224,10000,10000,0,10000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Subscriptions
OP_BFS,BFS0391C,190,3836,0,4870,0,7000,0,7000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Uniform Maintenance Allowance
OP_BFS,BFS0391C,190,2356,1648,294,4000,4000,0,4000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Food
OP_BFS,BFS0391C,190,2453,9603,7091,14500,17110,0,17110,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Unleaded Gas
OP_BFS,BFS0391C,190,1102,106560,88989,156000,161000,0,161000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Non-Holiday Overtime Pay
OP_BFS,BFS0391C,190,1125,695807,474563,204216,182832,0,182832,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Personal Svcs-Contract Positions
OP_BFS,BFS0391C,190,1201,25652,4181,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Temporary Total Disability
OP_BFS,BFS0391C,190,2754,1795,1125,0,2000,0,2000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_BFS,BFS0391C,190,3049,77895,77895,90000,90000,0,90000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Services - Not Classified
OP_BFS,BFS0391C,190,3103,16560,12996,19000,19000,0,19000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Telephone
OP_BFS,BFS0391C,190,3211,9532,10122,10000,25000,0,25000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Travel Expense-Intrastate
OP_BFS,BFS0391C,190,3252,0,1011,1000,1000,0,1000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Advertising & Publication of Notices
OP_BFS,BFS0391C,190,3401,0,0,1000,1000,0,1000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Repairs & Maintenance-Equipment (Communications)
OP_BFS,BFS0391C,190,3405,3891,4175,6000,6000,0,6000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_BFS,BFS0391C,190,3620,0,0,2000,2000,0,2000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Rentals-Motor Vehicles
OP_BFS,BFS0391C,190,3761,80000,0,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Reportable Judgements Paid To Plaintiffs
OP_BFS,BFS0391C,190,1108,6466,4285,17680,17680,0,17680,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Night Shift Pay
OP_BFS,BFS0391C,190,1109,23723,24651,33000,33000,0,33000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Temporary Assignment Pay
OP_BFS,BFS0391C,190,2517,884,1107,3000,3000,0,3000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Supplies Not Classified
OP_BFS,BFS0391C,190,2751,67,51,0,500,0,500,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parts & Accessories-Equipment (Communication)
OP_BFS,BFS0391C,190,2759,11283,579,20000,20000,0,20000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parts/Acces/Equip (Other)
OP_BFS,BFS0391C,190,3007,291965,301565,390000,390000,0,390000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Rent Of Offices
OP_BFS,BFS0391C,190,3105,1980,1721,3000,3000,0,3000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Communication Services
OP_BFS,BFS0391C,190,3262,3799,4648,4500,5000,0,5000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Printing And Binding
OP_BFS,BFS0391C,190,3937,1211,167,10000,14500,0,14500,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Uniform Expense
OP_BFS,BFS0391C,190,1501,0,0,300,300,0,300,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS0391C,190,2353,288,168,1000,1000,0,1000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Meals-Lunch
OP_BFS,BFS0391C,190,2505,0,0,300,0,0,0,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Maps And Signs
OP_BFS,BFS0391C,190,2507,0,0,4000,4000,0,4000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Photography Supplies
OP_BFS,BFS0391C,190,2756,11596,6146,28000,28000,0,28000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS0391C,190,3403,941,1411,5000,5000,0,5000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS0391C,190,3630,21476,20938,27000,27000,0,27000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Rentals-Office Equipment
OP_BFS,BFS0391C,190,1101,1216873,910249,1977372,2029584,0,2029584,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Regular Pay
OP_BFS,BFS0391C,190,1107,1692,3207,15600,15600,0,15600,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Holiday Overtime Pay
OP_BFS,BFS0391C,190,2506,1932,2019,2100,2500,0,2500,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_BFS,BFS0391C,190,3006,11166,8225,200000,200000,0,200000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Other Professional Services
OP_BFS,BFS0391C,190,3202,1410,135,30000,30000,0,30000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Transportation Of Things (Services)
OP_BFS,BFS0391C,190,3406,1719,4216,6000,6000,0,6000,Budget and Fiscal Services,Liquor Commission,Liquor Commission Fund,Repairs & Maintenance-Equiipment (Computer)
OP_BFS,BFS0391C,380,3990,178968,0,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Special Projects Fund,Other Fixed Charges
OP_BFS,BFS0391C,390,3990,52504,0,0,0,0,0,Budget and Fiscal Services,Liquor Commission,Federal Grants Fund,Other Fixed Charges
OP_BFS,BFS1001C,110,3630,1800,1500,1800,2500,0,2500,Budget and Fiscal Services,Budgetary Administration,General Fund,Rentals-Office Equipment
OP_BFS,BFS1001C,110,2401,40,20,50,50,0,50,Budget and Fiscal Services,Budgetary Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS1001C,110,3752,72,32,100,150,0,150,Budget and Fiscal Services,Budgetary Administration,General Fund,Subscriptions
OP_BFS,BFS1001C,110,1102,36,11444,1200,9400,0,9400,Budget and Fiscal Services,Budgetary Administration,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS1001C,110,2331,1762,550,1500,2000,0,2000,Budget and Fiscal Services,Budgetary Administration,General Fund,Computer Supplies
OP_BFS,BFS1001C,110,3102,175,155,200,250,0,250,Budget and Fiscal Services,Budgetary Administration,General Fund,Postage
OP_BFS,BFS1001C,110,3262,3,3,0,100,0,100,Budget and Fiscal Services,Budgetary Administration,General Fund,Printing And Binding
OP_BFS,BFS1001C,110,1109,0,0,900,900,0,900,Budget and Fiscal Services,Budgetary Administration,General Fund,Temporary Assignment Pay
OP_BFS,BFS1001C,110,1118,0,0,4890,4890,0,4890,Budget and Fiscal Services,Budgetary Administration,General Fund,Misc Salary Adjustment
OP_BFS,BFS1001C,110,2051,3943,8357,5339,6500,0,6500,Budget and Fiscal Services,Budgetary Administration,General Fund,Office Supplies
OP_BFS,BFS1001C,110,1106,0,40064,0,0,0,0,Budget and Fiscal Services,Budgetary Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS1001C,110,3403,286,126,300,300,0,300,Budget and Fiscal Services,Budgetary Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS1001C,110,3820,0,0,100,50,0,50,Budget and Fiscal Services,Budgetary Administration,General Fund,Auto Allowances-Other
OP_BFS,BFS1001C,110,3821,0,8,0,0,0,0,Budget and Fiscal Services,Budgetary Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS1001C,110,1101,876096,795421,832308,819540,0,819540,Budget and Fiscal Services,Budgetary Administration,General Fund,Regular Pay
OP_BFS,BFS1001C,110,1501,0,0,150,150,0,150,Budget and Fiscal Services,Budgetary Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS1001C,110,3751,0,0,0,3000,0,3000,Budget and Fiscal Services,Budgetary Administration,General Fund,Fees For Memberships & Registration
OP_BFS,BFS1001C,110,3822,5,0,0,0,0,0,Budget and Fiscal Services,Budgetary Administration,General Fund,Parking Fees
OP_BFS,BFS1005,110,3403,0,126,200,200,0,200,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS1005,110,3820,0,0,600,600,0,600,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Auto Allowances-Other
OP_BFS,BFS1005,110,2331,304,0,100,100,0,100,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Computer Supplies
OP_BFS,BFS1005,110,1102,0,24199,5000,5000,0,5000,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Non-Holiday Overtime Pay
OP_BFS,BFS1005,110,3752,144,32,150,150,0,150,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Subscriptions
OP_BFS,BFS1005,110,1101,495936,419964,519900,504120,0,504120,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Regular Pay
OP_BFS,BFS1005,110,1109,137,5594,1000,1000,0,1000,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Temporary Assignment Pay
OP_BFS,BFS1005,110,3102,0,0,150,150,0,150,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Postage
OP_BFS,BFS1005,110,3751,690,690,0,1200,0,1200,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Fees For Memberships & Registration
OP_BFS,BFS1005,110,1501,50,0,150,150,0,150,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS1005,110,2051,2424,818,2881,3000,0,3000,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Office Supplies
OP_BFS,BFS1005,110,2401,60,20,200,200,0,200,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_BFS,BFS1005,110,3630,1800,1500,2000,2000,0,2000,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Rentals-Office Equipment
OP_BFS,BFS1005,110,2505,93,0,100,100,0,100,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Maps And Signs
OP_BFS,BFS1005,110,3262,12,2,100,100,0,100,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Printing And Binding
OP_BFS,BFS1005,110,1106,0,46121,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_BFS,BFS1005,110,1120,0,0,-20000,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,General Fund,Vacancy Cut-Back(Budget)
OP_BFS,BFS1005,310,2507,357,0,0,500,0,500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Photography Supplies
OP_BFS,BFS1005,310,3630,4674,4903,0,10000,0,10000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Rentals-Office Equipment
OP_BFS,BFS1005,310,3821,0,0,0,100,0,100,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Auto Allowances-Other (Non-Taxable)
OP_BFS,BFS1005,310,3870,0,0,0,300,0,300,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Photography Services
OP_BFS,BFS1005,310,1301,319,468,0,696,0,696,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Unemployment Compensation
OP_BFS,BFS1005,310,1101,384644,333989,480660,467736,0,467736,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Regular Pay
OP_BFS,BFS1005,310,3252,13920,16134,0,20000,0,20000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Advertising & Publication of Notices
OP_BFS,BFS1005,310,3406,0,0,0,2000,0,2000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Repairs & Maintenance-Equiipment (Computer)
OP_BFS,BFS1005,310,3752,1203,1203,0,1500,0,1500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Subscriptions
OP_BFS,BFS1005,310,3906,12750,12750,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Computer Software Maintenance Agreement
OP_BFS,BFS1005,310,2517,5,0,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Supplies Not Classified
OP_BFS,BFS1005,310,1701,56538,60306,0,80808,0,80808,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Health Fund
OP_BFS,BFS1005,310,2756,4920,642,0,2500,0,2500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_BFS,BFS1005,310,3002,0,0,0,5000,0,5000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Auditing & Accounting Services
OP_BFS,BFS1005,310,3212,0,5287,0,6000,0,6000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Travel Expense-Out-of-State
OP_BFS,BFS1005,310,3403,0,0,0,1000,0,1000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_BFS,BFS1005,310,1109,992,272,2500,2500,0,2500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Temporary Assignment Pay
OP_BFS,BFS1005,310,3278,0,0,0,12468,0,12468,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Workers' Compensation Premium
OP_BFS,BFS1005,310,3670,0,0,0,500,0,500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Other Rentals
OP_BFS,BFS1005,310,3751,1545,1645,0,2500,0,2500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Fees For Memberships & Registration
OP_BFS,BFS1005,310,3822,72,58,0,150,0,150,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Parking Fees
OP_BFS,BFS1005,310,1212,9621,7554,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_BFS,BFS1005,310,1806,31184,24763,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Fringe-VAC Accrual
OP_BFS,BFS1005,310,3004,0,0,0,35000,0,35000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Consultant Services
OP_BFS,BFS1005,310,3102,700,22,0,1000,0,1000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Postage
OP_BFS,BFS1005,310,3211,0,0,0,450,0,450,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Travel Expense-Intrastate
OP_BFS,BFS1005,310,1118,0,0,-370860,-4671,0,-4671,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Misc Salary Adjustment
OP_BFS,BFS1005,310,1401,57891,50139,0,72504,0,72504,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Retirement System Contribution
OP_BFS,BFS1005,310,1601,29524,25571,0,35784,0,35784,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Fica Tax
OP_BFS,BFS1005,310,3262,5,6,0,200,0,200,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Printing And Binding
OP_BFS,BFS1005,310,1501,0,50,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_BFS,BFS1005,310,3049,0,38175,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Other Services - Not Classified
OP_BFS,BFS1005,310,1102,0,0,5000,5000,0,5000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Non-Holiday Overtime Pay
OP_BFS,BFS1005,310,1119,0,0,-117300,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Sal Adj To Source Of Funds
OP_BFS,BFS1005,310,2051,1443,531,0,5000,0,5000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Office Supplies
OP_BFS,BFS1005,310,2331,0,0,0,2000,0,2000,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Computer Supplies
OP_BFS,BFS1005,310,2505,0,0,0,500,0,500,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,Maps And Signs
OP_BFS,BFS1005,310,2119,0,0,0,-202260,0,-202260,Budget and Fiscal Services,Fiscal/CIP Administration,Community Development Fund,CE Adj To Source Of Funds
OP_BFS,BFS1005,390,1119,0,0,146460,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Sal Adj To Source Of Funds
OP_BFS,BFS1005,390,1401,9669,8652,6492,19800,0,19800,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Retirement System Contribution
OP_BFS,BFS1005,390,1118,0,0,0,4565,0,4565,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Misc Salary Adjustment
OP_BFS,BFS1005,390,1601,4931,4413,3312,9785,0,9785,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Fica Tax
OP_BFS,BFS1005,390,1212,1605,1304,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_BFS,BFS1005,390,1701,9456,10616,7524,22092,0,22092,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Health Fund
OP_BFS,BFS1005,390,3212,1736,2829,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Travel Expense-Out-of-State
OP_BFS,BFS1005,390,1101,64461,57906,43296,46860,0,46860,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Regular Pay
OP_BFS,BFS1005,390,1806,5208,4178,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Fringe-VAC Accrual
OP_BFS,BFS1005,390,3751,0,675,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Fees For Memberships & Registration
OP_BFS,BFS1005,390,3262,259,0,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Printing And Binding
OP_BFS,BFS1005,390,2051,248,0,0,0,0,0,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Office Supplies
OP_BFS,BFS1005,390,3278,0,0,984,3403,0,3403,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Workers' Compensation Premium
OP_BFS,BFS1005,390,1301,51,81,60,196,0,196,Budget and Fiscal Services,Fiscal/CIP Administration,Federal Grants Fund,Unemployment Compensation
OP_COR,COR0500C,110,1106,32566,74619,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_COR,COR0500C,110,1119,0,0,-44923,-58500,0,-58500,Corporation Counsel,Legal Services,General Fund,Sal Adj To Source Of Funds
OP_COR,COR0500C,110,1501,150,150,250,250,0,250,Corporation Counsel,Legal Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_COR,COR0500C,110,2401,91063,81299,115000,90000,0,90000,Corporation Counsel,Legal Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_COR,COR0500C,110,3105,118316,141441,125000,150800,0,150800,Corporation Counsel,Legal Services,General Fund,Other Communication Services
OP_COR,COR0500C,110,3211,4137,0,5000,5000,0,5000,Corporation Counsel,Legal Services,General Fund,Travel Expense-Intrastate
OP_COR,COR0500C,110,3262,670,439,500,500,0,500,Corporation Counsel,Legal Services,General Fund,Printing And Binding
OP_COR,COR0500C,110,2356,93,0,500,500,0,500,Corporation Counsel,Legal Services,General Fund,Other Food
OP_COR,COR0500C,110,2525,4778,1350,0,2000,0,2000,Corporation Counsel,Legal Services,General Fund,Individual Supplies On Inventory
OP_COR,COR0500C,110,3670,55481,46390,55668,55668,0,55668,Corporation Counsel,Legal Services,General Fund,Other Rentals
OP_COR,COR0500C,110,3821,6600,5555,9000,9000,0,9000,Corporation Counsel,Legal Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_COR,COR0500C,110,3870,6774,7799,13000,13000,0,13000,Corporation Counsel,Legal Services,General Fund,Photography Services
OP_COR,COR0500C,110,3762,0,350,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Refunds
OP_COR,COR0500C,110,3640,15330,0,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Rentals-Buildings
OP_COR,COR0500C,110,2353,851,0,500,500,0,500,Corporation Counsel,Legal Services,General Fund,Meals-Lunch
OP_COR,COR0500C,110,2754,1853,0,6000,3200,0,3200,Corporation Counsel,Legal Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_COR,COR0500C,110,3252,1554,1165,3000,3000,0,3000,Corporation Counsel,Legal Services,General Fund,Advertising & Publication of Notices
OP_COR,COR0500C,110,3403,39700,32254,35000,40500,0,40500,Corporation Counsel,Legal Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_COR,COR0500C,110,2757,0,0,1000,500,0,500,Corporation Counsel,Legal Services,General Fund,Parts/Acces-Equip (Audio Visual)
OP_COR,COR0500C,110,1125,59589,29627,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Personal Svcs-Contract Positions
OP_COR,COR0500C,110,3015,442970,343394,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Attorney Fees
OP_COR,COR0500C,110,3202,1637,1912,4500,2000,0,2000,Corporation Counsel,Legal Services,General Fund,Transportation Of Things (Services)
OP_COR,COR0500C,110,3212,11110,6620,45000,45000,0,45000,Corporation Counsel,Legal Services,General Fund,Travel Expense-Out-of-State
OP_COR,COR0500C,110,3811,0,682,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Pcard Charges (Default)
OP_COR,COR0500C,110,1102,862,250,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Non-Holiday Overtime Pay
OP_COR,COR0500C,110,2331,4874,6902,7000,7000,0,7000,Corporation Counsel,Legal Services,General Fund,Computer Supplies
OP_COR,COR0500C,110,3008,2246,933,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Other Non-Professional Services
OP_COR,COR0500C,110,3751,30510,27647,37500,37500,0,37500,Corporation Counsel,Legal Services,General Fund,Fees For Memberships & Registration
OP_COR,COR0500C,110,3007,0,9278,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Rent Of Offices
OP_COR,COR0500C,110,1109,-120,409,500,500,0,500,Corporation Counsel,Legal Services,General Fund,Temporary Assignment Pay
OP_COR,COR0500C,110,2756,1020,0,20000,15000,0,15000,Corporation Counsel,Legal Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_COR,COR0500C,110,3006,8277,17718,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Other Professional Services
OP_COR,COR0500C,110,3102,7580,5471,8000,8000,0,8000,Corporation Counsel,Legal Services,General Fund,Postage
OP_COR,COR0500C,110,3990,1710,4929,1500,4000,0,4000,Corporation Counsel,Legal Services,General Fund,Other Fixed Charges
OP_COR,COR0500C,110,1118,0,0,47000,24700,0,24700,Corporation Counsel,Legal Services,General Fund,Misc Salary Adjustment
OP_COR,COR0500C,110,2051,33192,23885,30000,30000,0,30000,Corporation Counsel,Legal Services,General Fund,Office Supplies
OP_COR,COR0500C,110,3005,13390,30894,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Medical Services
OP_COR,COR0500C,110,3009,17878,2939,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Other Contractual Services
OP_COR,COR0500C,110,3822,3461,3427,3560,3560,0,3560,Corporation Counsel,Legal Services,General Fund,Parking Fees
OP_COR,COR0500C,110,1201,3264,5894,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Temporary Total Disability
OP_COR,COR0500C,110,1101,4252911,4043799,4808880,4882176,0,4882176,Corporation Counsel,Legal Services,General Fund,Regular Pay
OP_COR,COR0500C,110,2507,0,0,500,500,0,500,Corporation Counsel,Legal Services,General Fund,Photography Supplies
OP_COR,COR0500C,110,3004,174771,351816,2785660,1649331,0,1649331,Corporation Counsel,Legal Services,General Fund,Consultant Services
OP_COR,COR0500C,110,3049,81574,114339,125000,125000,0,125000,Corporation Counsel,Legal Services,General Fund,Other Services - Not Classified
OP_COR,COR0500C,110,3103,3088,2896,4000,4000,0,4000,Corporation Counsel,Legal Services,General Fund,Telephone
OP_COR,COR0500C,110,3752,5941,1350,2000,2000,0,2000,Corporation Counsel,Legal Services,General Fund,Subscriptions
OP_COR,COR0500C,110,2517,75,0,0,0,0,0,Corporation Counsel,Legal Services,General Fund,Supplies Not Classified
OP_COR,COR0500C,170,2356,0,0,1000,0,0,0,Corporation Counsel,Legal Services,Sewer Fund,Other Food
OP_COR,COR0500C,170,1101,344910,337045,290016,286752,0,286752,Corporation Counsel,Legal Services,Sewer Fund,Regular Pay
OP_COR,COR0500C,170,3004,0,0,53141,53141,0,53141,Corporation Counsel,Legal Services,Sewer Fund,Consultant Services
OP_COR,COR0500C,170,3212,3858,0,12000,10000,0,10000,Corporation Counsel,Legal Services,Sewer Fund,Travel Expense-Out-of-State
OP_COR,COR0500C,170,1119,0,0,44923,58500,0,58500,Corporation Counsel,Legal Services,Sewer Fund,Sal Adj To Source Of Funds
OP_COR,COR0500C,170,3006,55452,0,0,0,0,0,Corporation Counsel,Legal Services,Sewer Fund,Other Professional Services
OP_COR,COR0500C,190,1101,81180,120325,127764,126696,0,126696,Corporation Counsel,Legal Services,Liquor Commission Fund,Regular Pay
OP_COR,COR0500C,290,3015,528000,508000,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Attorney Fees
OP_COR,COR0500C,290,2756,0,6095,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_COR,COR0500C,290,1125,13636,3785,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Personal Svcs-Contract Positions
OP_COR,COR0500C,290,2525,0,5572,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Individual Supplies On Inventory
OP_COR,COR0500C,290,2051,0,28,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Office Supplies
OP_COR,COR0500C,290,1101,114293,268626,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Regular Pay
OP_COR,COR0500C,290,3212,745,1934,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Travel Expense-Out-of-State
OP_COR,COR0500C,290,1106,0,281,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_COR,COR0500C,290,3670,0,425,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Other Rentals
OP_COR,COR0500C,290,3751,0,1952,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Fees For Memberships & Registration
OP_COR,COR0500C,290,3934,450000,0,0,0,0,0,Corporation Counsel,Legal Services,Transit Fund,Legal Services
OP_COR,COR0521C,110,3105,0,760,3600,3600,0,3600,Corporation Counsel,Ethics Commission,General Fund,Other Communication Services
OP_COR,COR0521C,110,1101,133740,161423,198288,193512,0,193512,Corporation Counsel,Ethics Commission,General Fund,Regular Pay
OP_COR,COR0521C,110,3822,4,0,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Parking Fees
OP_COR,COR0521C,110,3102,251,6,400,400,0,400,Corporation Counsel,Ethics Commission,General Fund,Postage
OP_COR,COR0521C,110,3212,0,1542,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Travel Expense-Out-of-State
OP_COR,COR0521C,110,1118,0,0,0,10226,0,10226,Corporation Counsel,Ethics Commission,General Fund,Misc Salary Adjustment
OP_COR,COR0521C,110,3751,946,1447,1021,1521,0,1521,Corporation Counsel,Ethics Commission,General Fund,Fees For Memberships & Registration
OP_COR,COR0521C,110,3007,2000,19093,24150,33174,0,33174,Corporation Counsel,Ethics Commission,General Fund,Rent Of Offices
OP_COR,COR0521C,110,3811,0,187,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Pcard Charges (Default)
OP_COR,COR0521C,110,2401,0,0,5000,5000,0,5000,Corporation Counsel,Ethics Commission,General Fund,"Educational, Recreational & Scientific Supplies"
OP_COR,COR0521C,110,2051,608,371,300,400,0,400,Corporation Counsel,Ethics Commission,General Fund,Office Supplies
OP_COR,COR0521C,110,3752,167,146,130,130,0,130,Corporation Counsel,Ethics Commission,General Fund,Subscriptions
OP_COR,COR0521C,110,3006,3,0,32500,22976,0,22976,Corporation Counsel,Ethics Commission,General Fund,Other Professional Services
OP_COR,COR0521C,110,3403,636,1930,1630,1630,0,1630,Corporation Counsel,Ethics Commission,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_COR,COR0521C,110,3049,0,311,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Other Services - Not Classified
OP_COR,COR0521C,110,3202,2000,0,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Transportation Of Things (Services)
OP_COR,COR0521C,110,2331,0,0,100,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Computer Supplies
OP_COR,COR0521C,110,3015,40000,0,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Attorney Fees
OP_COR,COR0521C,110,3252,0,582,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Advertising & Publication of Notices
OP_COR,COR0521C,110,3870,33,73,0,0,0,0,Corporation Counsel,Ethics Commission,General Fund,Photography Services
OP_CSD,CSD1502C,110,1101,404391,352615,479244,487692,0,487692,Customer Services,Administration,General Fund,Regular Pay
OP_CSD,CSD1502C,110,3005,17,0,0,0,0,0,Customer Services,Administration,General Fund,Medical Services
OP_CSD,CSD1502C,110,3811,0,-600,0,0,0,0,Customer Services,Administration,General Fund,Pcard Charges (Default)
OP_CSD,CSD1502C,110,3990,59088,36022,58897,0,0,0,Customer Services,Administration,General Fund,Other Fixed Charges
OP_CSD,CSD1502C,110,1125,12687,16174,11448,81948,0,81948,Customer Services,Administration,General Fund,Personal Svcs-Contract Positions
OP_CSD,CSD1502C,110,3006,0,9,0,0,0,0,Customer Services,Administration,General Fund,Other Professional Services
OP_CSD,CSD1502C,110,3751,160,680,0,500,0,500,Customer Services,Administration,General Fund,Fees For Memberships & Registration
OP_CSD,CSD1502C,110,2756,0,314,0,0,0,0,Customer Services,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1502C,110,2757,0,1624,0,0,0,0,Customer Services,Administration,General Fund,Parts/Acces-Equip (Audio Visual)
OP_CSD,CSD1502C,110,3789,4,0,0,0,0,0,Customer Services,Administration,General Fund,Interest-Vendor Claims
OP_CSD,CSD1502C,110,2051,5688,7386,3000,3000,0,3000,Customer Services,Administration,General Fund,Office Supplies
OP_CSD,CSD1502C,110,3821,276,305,0,0,0,0,Customer Services,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_CSD,CSD1502C,110,1501,0,50,0,0,0,0,Customer Services,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_CSD,CSD1502C,110,3630,5914,6540,0,0,0,0,Customer Services,Administration,General Fund,Rentals-Office Equipment
OP_CSD,CSD1502C,110,2356,350,0,0,0,0,0,Customer Services,Administration,General Fund,Other Food
OP_CSD,CSD1502C,110,3670,0,0,7000,7000,0,7000,Customer Services,Administration,General Fund,Other Rentals
OP_CSD,CSD1502C,110,2753,0,84,0,0,0,0,Customer Services,Administration,General Fund,Parts & Accessories-Equipment (Furnishing)
OP_CSD,CSD1502C,110,1106,42633,34126,0,0,0,0,Customer Services,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_CSD,CSD1502C,110,2331,110,168,200,200,0,200,Customer Services,Administration,General Fund,Computer Supplies
OP_CSD,CSD1502C,110,2517,1770,26,0,0,0,0,Customer Services,Administration,General Fund,Supplies Not Classified
OP_CSD,CSD1502C,110,3822,28,35,0,0,0,0,Customer Services,Administration,General Fund,Parking Fees
OP_CSD,CSD1502C,110,3202,12076,0,0,0,0,0,Customer Services,Administration,General Fund,Transportation Of Things (Services)
OP_CSD,CSD1502C,110,3105,285,896,0,0,0,0,Customer Services,Administration,General Fund,Other Communication Services
OP_CSD,CSD1502C,110,3403,599,0,0,0,0,0,Customer Services,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_CSD,CSD1502C,110,1109,0,253,0,0,0,0,Customer Services,Administration,General Fund,Temporary Assignment Pay
OP_CSD,CSD1502C,110,3031,0,504,0,0,0,0,Customer Services,Administration,General Fund,Alarm Services
OP_CSD,CSD1502C,110,3262,279,37,0,0,0,0,Customer Services,Administration,General Fund,Printing And Binding
OP_CSD,CSD1502C,110,3103,4646,2124,3000,3000,0,3000,Customer Services,Administration,General Fund,Telephone
OP_CSD,CSD1502C,110,1102,13951,1067,0,0,0,0,Customer Services,Administration,General Fund,Non-Holiday Overtime Pay
OP_CSD,CSD1502C,110,1120,0,0,-164635,-152448,0,-152448,Customer Services,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_CSD,CSD1502C,110,3752,233,0,250,0,0,0,Customer Services,Administration,General Fund,Subscriptions
OP_CSD,CSD1502C,110,2754,86,42,0,0,0,0,Customer Services,Administration,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_CSD,CSD1502C,110,3102,1,0,0,0,0,0,Customer Services,Administration,General Fund,Postage
OP_CSD,CSD1505,110,2051,16060,13553,15583,15583,0,15583,Customer Services,Public Communication,General Fund,Office Supplies
OP_CSD,CSD1505,110,1109,5900,5774,4450,4450,0,4450,Customer Services,Public Communication,General Fund,Temporary Assignment Pay
OP_CSD,CSD1505,110,3252,130,0,0,0,0,0,Customer Services,Public Communication,General Fund,Advertising & Publication of Notices
OP_CSD,CSD1505,110,3049,45095,37125,37245,37245,0,37245,Customer Services,Public Communication,General Fund,Other Services - Not Classified
OP_CSD,CSD1505,110,2508,0,138,300,300,0,300,Customer Services,Public Communication,General Fund,Safety Supplies
OP_CSD,CSD1505,110,3406,822,67,960,960,0,960,Customer Services,Public Communication,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_CSD,CSD1505,110,1101,1385625,1167896,1742916,1726572,0,1726572,Customer Services,Public Communication,General Fund,Regular Pay
OP_CSD,CSD1505,110,2517,-1555,3644,4120,5120,0,5120,Customer Services,Public Communication,General Fund,Supplies Not Classified
OP_CSD,CSD1505,110,2331,661,2422,3792,7792,0,7792,Customer Services,Public Communication,General Fund,Computer Supplies
OP_CSD,CSD1505,110,2507,13478,6442,6000,6000,0,6000,Customer Services,Public Communication,General Fund,Photography Supplies
OP_CSD,CSD1505,110,3005,0,18,0,0,0,0,Customer Services,Public Communication,General Fund,Medical Services
OP_CSD,CSD1505,110,1120,0,0,-431316,-407301,0,-407301,Customer Services,Public Communication,General Fund,Vacancy Cut-Back(Budget)
OP_CSD,CSD1505,110,3103,4886,4989,6060,8060,0,8060,Customer Services,Public Communication,General Fund,Telephone
OP_CSD,CSD1505,110,3006,975,4320,10000,9000,0,9000,Customer Services,Public Communication,General Fund,Other Professional Services
OP_CSD,CSD1505,110,3105,903,1314,0,1000,0,1000,Customer Services,Public Communication,General Fund,Other Communication Services
OP_CSD,CSD1505,110,3202,2497,4248,7000,7000,0,7000,Customer Services,Public Communication,General Fund,Transportation Of Things (Services)
OP_CSD,CSD1505,110,2759,3195,2715,4000,4000,0,4000,Customer Services,Public Communication,General Fund,Parts/Acces/Equip (Other)
OP_CSD,CSD1505,110,2354,0,30,0,0,0,0,Customer Services,Public Communication,General Fund,Meals-Dinner
OP_CSD,CSD1505,110,1201,13018,0,0,0,0,0,Customer Services,Public Communication,General Fund,Temporary Total Disability
OP_CSD,CSD1505,110,1125,218112,232791,150180,147420,0,147420,Customer Services,Public Communication,General Fund,Personal Svcs-Contract Positions
OP_CSD,CSD1505,110,3405,30867,33938,53200,53200,0,53200,Customer Services,Public Communication,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_CSD,CSD1505,110,2754,2247,0,572,572,0,572,Customer Services,Public Communication,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_CSD,CSD1505,110,3004,0,94826,0,0,0,0,Customer Services,Public Communication,General Fund,Consultant Services
OP_CSD,CSD1505,110,3102,0,160,350,350,0,350,Customer Services,Public Communication,General Fund,Postage
OP_CSD,CSD1505,110,3751,356,804,0,2300,0,2300,Customer Services,Public Communication,General Fund,Fees For Memberships & Registration
OP_CSD,CSD1505,110,2755,18,0,0,0,0,0,Customer Services,Public Communication,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_CSD,CSD1505,110,3870,1470,313,2000,2000,0,2000,Customer Services,Public Communication,General Fund,Photography Services
OP_CSD,CSD1505,110,3811,0,600,0,0,0,0,Customer Services,Public Communication,General Fund,Pcard Charges (Default)
OP_CSD,CSD1505,110,3403,299,617,718,718,0,718,Customer Services,Public Communication,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_CSD,CSD1505,110,2756,3159,49,500,500,0,500,Customer Services,Public Communication,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1505,110,3990,0,366,0,0,0,0,Customer Services,Public Communication,General Fund,Other Fixed Charges
OP_CSD,CSD1505,110,2353,40,0,0,0,0,0,Customer Services,Public Communication,General Fund,Meals-Lunch
OP_CSD,CSD1505,110,2201,20,0,0,0,0,0,Customer Services,Public Communication,General Fund,Cleaning and Toilet Supplies
OP_CSD,CSD1505,110,3009,969,0,0,0,0,0,Customer Services,Public Communication,General Fund,Other Contractual Services
OP_CSD,CSD1505,110,1106,29031,18253,0,0,0,0,Customer Services,Public Communication,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_CSD,CSD1505,110,3031,4615,912,915,915,0,915,Customer Services,Public Communication,General Fund,Alarm Services
OP_CSD,CSD1505,110,1501,100,150,50,50,0,50,Customer Services,Public Communication,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_CSD,CSD1505,110,3036,584,854,800,800,0,800,Customer Services,Public Communication,General Fund,Laundry & Linen Services
OP_CSD,CSD1505,110,1102,26776,2057,22500,7113,0,7113,Customer Services,Public Communication,General Fund,Non-Holiday Overtime Pay
OP_CSD,CSD1505,110,3262,7453,6184,4026,6026,0,6026,Customer Services,Public Communication,General Fund,Printing And Binding
OP_CSD,CSD1505,110,3630,82936,74086,79000,79000,0,79000,Customer Services,Public Communication,General Fund,Rentals-Office Equipment
OP_CSD,CSD1505,110,3752,812,5958,5620,5550,0,5550,Customer Services,Public Communication,General Fund,Subscriptions
OP_CSD,CSD1505,110,3821,53,0,75,0,0,0,Customer Services,Public Communication,General Fund,Auto Allowances-Other (Non-Taxable)
OP_CSD,CSD1505,110,2401,2097,92,5000,5000,0,5000,Customer Services,Public Communication,General Fund,"Educational, Recreational & Scientific Supplies"
OP_CSD,CSD1505,110,2352,30,18,0,0,0,0,Customer Services,Public Communication,General Fund,Meals-Breakfast
OP_CSD,CSD1505,110,3060,0,342,0,0,0,0,Customer Services,Public Communication,General Fund,Services-OTS Office** (1099)
OP_CSD,CSD1505,380,3278,0,0,804,816,0,816,Customer Services,Public Communication,Special Projects Fund,Workers' Compensation Premium
OP_CSD,CSD1505,380,1601,0,0,2700,2772,0,2772,Customer Services,Public Communication,Special Projects Fund,Fica Tax
OP_CSD,CSD1505,380,2051,0,151,0,0,0,0,Customer Services,Public Communication,Special Projects Fund,Office Supplies
OP_CSD,CSD1505,380,1101,0,-14202,0,0,0,0,Customer Services,Public Communication,Special Projects Fund,Regular Pay
OP_CSD,CSD1505,380,1125,44940,49614,33648,36252,0,36252,Customer Services,Public Communication,Special Projects Fund,Personal Svcs-Contract Positions
OP_CSD,CSD1505,380,1301,0,0,48,60,0,60,Customer Services,Public Communication,Special Projects Fund,Unemployment Compensation
OP_CSD,CSD1505,380,2517,0,0,3279,2879,0,2879,Customer Services,Public Communication,Special Projects Fund,Supplies Not Classified
OP_CSD,CSD1505,380,3990,100,6670,0,0,0,0,Customer Services,Public Communication,Special Projects Fund,Other Fixed Charges
OP_CSD,CSD1505,380,2756,0,83,0,0,0,0,Customer Services,Public Communication,Special Projects Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1516C,110,1102,88015,41841,76000,40000,0,40000,Customer Services,Satellite City Hall,General Fund,Non-Holiday Overtime Pay
OP_CSD,CSD1516C,110,1125,52966,46304,32940,67236,0,67236,Customer Services,Satellite City Hall,General Fund,Personal Svcs-Contract Positions
OP_CSD,CSD1516C,110,2517,45,0,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Supplies Not Classified
OP_CSD,CSD1516C,110,3102,1037,1235,1200,1200,0,1200,Customer Services,Satellite City Hall,General Fund,Postage
OP_CSD,CSD1516C,110,2756,4870,1309,2000,2000,0,2000,Customer Services,Satellite City Hall,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1516C,110,1101,3340070,3003171,3480000,3494460,0,3494460,Customer Services,Satellite City Hall,General Fund,Regular Pay
OP_CSD,CSD1516C,110,3031,11471,18574,16860,19468,0,19468,Customer Services,Satellite City Hall,General Fund,Alarm Services
OP_CSD,CSD1516C,110,3302,73314,55167,87977,114370,0,114370,Customer Services,Satellite City Hall,General Fund,Electricity
OP_CSD,CSD1516C,110,3403,64400,63638,68853,68000,0,68000,Customer Services,Satellite City Hall,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_CSD,CSD1516C,110,1108,670,126,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Night Shift Pay
OP_CSD,CSD1516C,110,2331,8200,4812,8000,6000,0,6000,Customer Services,Satellite City Hall,General Fund,Computer Supplies
OP_CSD,CSD1516C,110,2354,760,250,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Meals-Dinner
OP_CSD,CSD1516C,110,2505,2164,191,1000,300,0,300,Customer Services,Satellite City Hall,General Fund,Maps And Signs
OP_CSD,CSD1516C,110,3401,31541,6310,7200,7140,0,7140,Customer Services,Satellite City Hall,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_CSD,CSD1516C,110,3821,5098,6316,6500,6500,0,6500,Customer Services,Satellite City Hall,General Fund,Auto Allowances-Other (Non-Taxable)
OP_CSD,CSD1516C,110,4351,12769,0,0,0,0,0,Customer Services,Satellite City Hall,General Fund,"Office Equipment, Fixtures & Furnishings"
OP_CSD,CSD1516C,110,2759,0,10944,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Parts/Acces/Equip (Other)
OP_CSD,CSD1516C,110,3049,6070,5513,6500,5976,0,5976,Customer Services,Satellite City Hall,General Fund,Other Services - Not Classified
OP_CSD,CSD1516C,110,1201,16414,13341,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Temporary Total Disability
OP_CSD,CSD1516C,110,2201,516,60,500,100,0,100,Customer Services,Satellite City Hall,General Fund,Cleaning and Toilet Supplies
OP_CSD,CSD1516C,110,3034,70388,74820,83245,76653,0,76653,Customer Services,Satellite City Hall,General Fund,Guard & Security Services
OP_CSD,CSD1516C,110,3262,0,0,1000,0,0,0,Customer Services,Satellite City Hall,General Fund,Printing And Binding
OP_CSD,CSD1516C,110,3822,8410,8952,8880,8880,0,8880,Customer Services,Satellite City Hall,General Fund,Parking Fees
OP_CSD,CSD1516C,110,2401,0,110,0,0,0,0,Customer Services,Satellite City Hall,General Fund,"Educational, Recreational & Scientific Supplies"
OP_CSD,CSD1516C,110,1106,25078,48553,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_CSD,CSD1516C,110,2051,69536,56382,65000,64500,0,64500,Customer Services,Satellite City Hall,General Fund,Office Supplies
OP_CSD,CSD1516C,110,1118,0,0,36884,30252,0,30252,Customer Services,Satellite City Hall,General Fund,Misc Salary Adjustment
OP_CSD,CSD1516C,110,1109,41656,35478,33280,33280,0,33280,Customer Services,Satellite City Hall,General Fund,Temporary Assignment Pay
OP_CSD,CSD1516C,110,1120,0,0,-88740,-32692,0,-32692,Customer Services,Satellite City Hall,General Fund,Vacancy Cut-Back(Budget)
OP_CSD,CSD1516C,110,1501,200,150,250,250,0,250,Customer Services,Satellite City Hall,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_CSD,CSD1516C,110,2508,8,2831,1000,500,0,500,Customer Services,Satellite City Hall,General Fund,Safety Supplies
OP_CSD,CSD1516C,110,3007,245118,273497,268324,271337,0,271337,Customer Services,Satellite City Hall,General Fund,Rent Of Offices
OP_CSD,CSD1516C,110,3103,25659,19735,20000,20000,0,20000,Customer Services,Satellite City Hall,General Fund,Telephone
OP_CSD,CSD1516C,110,3752,6270,6713,6290,6800,0,6800,Customer Services,Satellite City Hall,General Fund,Subscriptions
OP_CSD,CSD1516C,110,2851,0,183,0,0,0,0,Customer Services,Satellite City Hall,General Fund,Other Materials
OP_CSD,CSD1525,110,2331,12111,10977,5500,5500,0,5500,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Computer Supplies
OP_CSD,CSD1525,110,3015,0,92,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Attorney Fees
OP_CSD,CSD1525,110,2201,439,699,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Cleaning and Toilet Supplies
OP_CSD,CSD1525,110,2503,4683,14130,10600,10600,0,10600,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Dog And Bicycle Tags
OP_CSD,CSD1525,110,3403,48590,39122,42700,42700,0,42700,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_CSD,CSD1525,110,3007,993306,1014332,1008912,1015752,0,1015752,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Rent Of Offices
OP_CSD,CSD1525,110,3302,16551,16366,19861,25753,0,25753,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Electricity
OP_CSD,CSD1525,110,3751,0,0,0,1625,0,1625,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Fees For Memberships & Registration
OP_CSD,CSD1525,110,2051,96941,130692,176000,196220,0,196220,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Office Supplies
OP_CSD,CSD1525,110,3103,79503,75929,80574,80574,0,80574,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Telephone
OP_CSD,CSD1525,110,3405,11589,3159,4800,4800,0,4800,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_CSD,CSD1525,110,3752,3893,4264,4000,4000,0,4000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Subscriptions
OP_CSD,CSD1525,110,1103,124294,102672,120000,120000,0,120000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Hazards Pay
OP_CSD,CSD1525,110,3035,6910,6911,7500,7500,0,7500,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Janitorial & Custodial Services
OP_CSD,CSD1525,110,3040,195,549,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Solid Waste Disposal (including management svcs)
OP_CSD,CSD1525,110,3049,3830486,4070372,4220550,4577900,0,4577900,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Other Services - Not Classified
OP_CSD,CSD1525,110,3102,309552,261434,440190,485150,0,485150,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Postage
OP_CSD,CSD1525,110,2352,0,6,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Meals-Breakfast
OP_CSD,CSD1525,110,2751,62,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parts & Accessories-Equipment (Communication)
OP_CSD,CSD1525,110,3262,1408,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Printing And Binding
OP_CSD,CSD1525,110,1102,3311,10127,31000,31000,0,31000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Non-Holiday Overtime Pay
OP_CSD,CSD1525,110,2517,12018,9733,11660,11660,0,11660,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Supplies Not Classified
OP_CSD,CSD1525,110,3406,0,0,7400,7400,0,7400,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_CSD,CSD1525,110,3630,18823,17791,44000,44000,0,44000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Rentals-Office Equipment
OP_CSD,CSD1525,110,2506,704781,791359,651445,765647,0,765647,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_CSD,CSD1525,110,1201,2260,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Temporary Total Disability
OP_CSD,CSD1525,110,1501,100,50,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_CSD,CSD1525,110,3906,8040,8040,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Computer Software Maintenance Agreement
OP_CSD,CSD1525,110,3006,10803,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Other Professional Services
OP_CSD,CSD1525,110,1101,5029391,4492747,5438086,5389464,0,5389464,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Regular Pay
OP_CSD,CSD1525,110,1120,0,0,-159732,-200880,0,-200880,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Vacancy Cut-Back(Budget)
OP_CSD,CSD1525,110,3105,5416,7342,2760,9960,0,9960,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Other Communication Services
OP_CSD,CSD1525,110,3822,27282,32570,33700,33700,0,33700,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parking Fees
OP_CSD,CSD1525,110,1106,60917,4540,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_CSD,CSD1525,110,1109,62154,6099,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Temporary Assignment Pay
OP_CSD,CSD1525,110,3031,3409,3429,7500,12500,0,12500,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Alarm Services
OP_CSD,CSD1525,110,2754,2428,884,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_CSD,CSD1525,110,1125,152715,89240,135024,135000,0,135000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Personal Svcs-Contract Positions
OP_CSD,CSD1525,110,2756,471,5730,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1525,110,3202,81272,68870,52360,52360,0,52360,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Transportation Of Things (Services)
OP_CSD,CSD1525,110,2354,0,10,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Meals-Dinner
OP_CSD,CSD1525,110,2755,2444,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_CSD,CSD1525,110,2401,547,83,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,"Educational, Recreational & Scientific Supplies"
OP_CSD,CSD1525,110,3252,715,588,1000,1000,0,1000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Advertising & Publication of Notices
OP_CSD,CSD1525,110,3821,40341,32313,12000,12000,0,12000,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Auto Allowances-Other (Non-Taxable)
OP_CSD,CSD1525,110,1107,576,2660,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Holiday Overtime Pay
OP_CSD,CSD1525,110,2759,0,2302,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",General Fund,Parts/Acces/Equip (Other)
OP_CSD,CSD1525,130,3042,667286,489967,1482835,1482835,0,1482835,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Towing Services
OP_CSD,CSD1525,130,3252,17829,13434,22500,22500,0,22500,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Advertising & Publication of Notices
OP_CSD,CSD1525,130,1106,21398,3250,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_CSD,CSD1525,130,3650,120,120,120,120,0,120,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Rentals-Land
OP_CSD,CSD1525,130,3202,352,0,3000,3000,0,3000,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Transportation Of Things (Services)
OP_CSD,CSD1525,130,3102,1160,4672,6615,6615,0,6615,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Postage
OP_CSD,CSD1525,130,3630,4610,4924,9600,9600,0,9600,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Rentals-Office Equipment
OP_CSD,CSD1525,130,3822,21,42,500,500,0,500,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Parking Fees
OP_CSD,CSD1525,130,1102,0,738,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Non-Holiday Overtime Pay
OP_CSD,CSD1525,130,1501,0,150,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_CSD,CSD1525,130,3105,24291,25573,35400,35400,0,35400,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Other Communication Services
OP_CSD,CSD1525,130,3403,2341,5075,6200,6200,0,6200,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_CSD,CSD1525,130,3821,111270,87325,130500,130500,0,130500,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Auto Allowances-Other (Non-Taxable)
OP_CSD,CSD1525,130,2756,0,794,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_CSD,CSD1525,130,2331,0,0,2500,2500,0,2500,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Computer Supplies
OP_CSD,CSD1525,130,3031,1894,1914,2500,2500,0,2500,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Alarm Services
OP_CSD,CSD1525,130,1101,994598,751580,997236,988356,0,988356,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Regular Pay
OP_CSD,CSD1525,130,1109,-44941,181,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Temporary Assignment Pay
OP_CSD,CSD1525,130,1201,32974,47570,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Temporary Total Disability
OP_CSD,CSD1525,130,2517,175,64,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Supplies Not Classified
OP_CSD,CSD1525,130,2051,6387,1359,15600,15600,0,15600,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Office Supplies
OP_CSD,CSD1525,130,3103,910,0,0,0,0,0,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Telephone
OP_CSD,CSD1525,130,3406,0,0,1000,1000,0,1000,Customer Services,"Motor Vehicle, Licensing and Permits",Highway Beautification Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS0120,110,3252,1780,0,1000,1000,0,1000,Community Services,Administration,General Fund,Advertising & Publication of Notices
OP_DCS,DCS0120,110,2517,1173,381,1500,1500,0,1500,Community Services,Administration,General Fund,Supplies Not Classified
OP_DCS,DCS0120,110,3822,281,22,500,500,0,500,Community Services,Administration,General Fund,Parking Fees
OP_DCS,DCS0120,110,3751,50,0,0,0,0,0,Community Services,Administration,General Fund,Fees For Memberships & Registration
OP_DCS,DCS0120,110,1601,0,5,0,0,0,0,Community Services,Administration,General Fund,Fica Tax
OP_DCS,DCS0120,110,1107,145,0,0,0,0,0,Community Services,Administration,General Fund,Holiday Overtime Pay
OP_DCS,DCS0120,110,1101,443750,459576,517860,508704,0,508704,Community Services,Administration,General Fund,Regular Pay
OP_DCS,DCS0120,110,3103,2147,3768,1800,1800,0,1800,Community Services,Administration,General Fund,Telephone
OP_DCS,DCS0120,110,3262,6,111,0,0,0,0,Community Services,Administration,General Fund,Printing And Binding
OP_DCS,DCS0120,110,3821,178,164,0,0,0,0,Community Services,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0120,110,3035,0,130,0,0,0,0,Community Services,Administration,General Fund,Janitorial & Custodial Services
OP_DCS,DCS0120,110,2331,442,311,1200,1200,0,1200,Community Services,Administration,General Fund,Computer Supplies
OP_DCS,DCS0120,110,1501,550,500,700,700,0,700,Community Services,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DCS,DCS0120,110,3630,5407,6512,9600,9600,0,9600,Community Services,Administration,General Fund,Rentals-Office Equipment
OP_DCS,DCS0120,110,1109,0,837,0,0,0,0,Community Services,Administration,General Fund,Temporary Assignment Pay
OP_DCS,DCS0120,110,1401,0,10,0,0,0,0,Community Services,Administration,General Fund,Retirement System Contribution
OP_DCS,DCS0120,110,3211,286,0,0,0,0,0,Community Services,Administration,General Fund,Travel Expense-Intrastate
OP_DCS,DCS0120,110,3102,239,2005,1200,1200,0,1200,Community Services,Administration,General Fund,Postage
OP_DCS,DCS0120,110,1120,0,0,-27756,0,0,0,Community Services,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_DCS,DCS0120,110,3306,316,0,600,600,0,600,Community Services,Administration,General Fund,Other Public Utility Services
OP_DCS,DCS0120,110,3670,10421,10537,14000,14000,0,14000,Community Services,Administration,General Fund,Other Rentals
OP_DCS,DCS0120,110,3202,0,0,700,700,0,700,Community Services,Administration,General Fund,Transportation Of Things (Services)
OP_DCS,DCS0120,110,2756,94,0,100,100,0,100,Community Services,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0120,110,3403,251,83,150,150,0,150,Community Services,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS0120,110,3752,226,293,700,700,0,700,Community Services,Administration,General Fund,Subscriptions
OP_DCS,DCS0120,110,1125,47695,0,0,0,0,0,Community Services,Administration,General Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0120,110,3031,0,7,0,0,0,0,Community Services,Administration,General Fund,Alarm Services
OP_DCS,DCS0120,110,3705,0,2862,0,0,0,0,Community Services,Administration,General Fund,Need Based Payments
OP_DCS,DCS0120,110,1102,0,0,2500,2500,0,2500,Community Services,Administration,General Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0120,110,2051,3562,1367,1994,1994,0,1994,Community Services,Administration,General Fund,Office Supplies
OP_DCS,DCS0120,110,3507,0,0,1500,1500,0,1500,Community Services,Administration,General Fund,Other Repairs To Building & Other Structures
OP_DCS,DCS0120,110,3811,0,108,0,0,0,0,Community Services,Administration,General Fund,Pcard Charges (Default)
OP_DCS,DCS0120,110,2356,0,34,0,0,0,0,Community Services,Administration,General Fund,Other Food
OP_DCS,DCS0120,110,3007,217794,205351,231824,236824,0,236824,Community Services,Administration,General Fund,Rent Of Offices
OP_DCS,DCS0120,110,2357,0,0,300,300,0,300,Community Services,Administration,General Fund,Other Food-Volunteers
OP_DCS,DCS0120,110,3406,0,0,300,300,0,300,Community Services,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS0120,110,2751,0,716,0,0,0,0,Community Services,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_DCS,DCS0120,110,1212,0,2,0,0,0,0,Community Services,Administration,General Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0120,110,1701,0,12,0,0,0,0,Community Services,Administration,General Fund,Health Fund
OP_DCS,DCS0120,110,3105,-46,0,0,0,0,0,Community Services,Administration,General Fund,Other Communication Services
OP_DCS,DCS0120,110,1106,0,42340,0,0,0,0,Community Services,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0120,380,3670,0,2250,0,0,0,0,Community Services,Administration,Special Projects Fund,Other Rentals
OP_DCS,DCS0120,380,3770,0,126,0,0,0,0,Community Services,Administration,Special Projects Fund,"Refunds, Awards & Indemnities"
OP_DCS,DCS0120,380,2517,0,2910,0,0,0,0,Community Services,Administration,Special Projects Fund,Supplies Not Classified
OP_DCS,DCS0120,380,3821,0,7,0,0,0,0,Community Services,Administration,Special Projects Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0120,380,2356,0,9800,0,0,0,0,Community Services,Administration,Special Projects Fund,Other Food
OP_DCS,DCS0120,380,3262,0,372,0,0,0,0,Community Services,Administration,Special Projects Fund,Printing And Binding
OP_DCS,DCS0120,380,3822,0,21,0,0,0,0,Community Services,Administration,Special Projects Fund,Parking Fees
OP_DCS,DCS0120,380,1501,0,124,0,0,0,0,Community Services,Administration,Special Projects Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DCS,DCS0120,380,3630,0,2249,0,0,0,0,Community Services,Administration,Special Projects Fund,Rentals-Office Equipment
OP_DCS,DCS0120,380,3762,0,238,0,0,0,0,Community Services,Administration,Special Projects Fund,Refunds
OP_DCS,DCS0121,110,3103,5977,1976,2945,2945,0,2945,Community Services,Office of Special Projects,General Fund,Telephone
OP_DCS,DCS0121,110,3007,47862,40198,30557,26925,0,26925,Community Services,Office of Special Projects,General Fund,Rent Of Offices
OP_DCS,DCS0121,110,3822,9,0,145,145,0,145,Community Services,Office of Special Projects,General Fund,Parking Fees
OP_DCS,DCS0121,110,2352,0,210,0,0,0,0,Community Services,Office of Special Projects,General Fund,Meals-Breakfast
OP_DCS,DCS0121,110,2756,74,0,0,0,0,0,Community Services,Office of Special Projects,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0121,110,2051,1398,980,400,900,0,900,Community Services,Office of Special Projects,General Fund,Office Supplies
OP_DCS,DCS0121,110,3821,23,54,567,567,0,567,Community Services,Office of Special Projects,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0121,110,3105,436,319,0,0,0,0,Community Services,Office of Special Projects,General Fund,Other Communication Services
OP_DCS,DCS0121,110,3102,0,262,116,400,0,400,Community Services,Office of Special Projects,General Fund,Postage
OP_DCS,DCS0121,110,1109,0,3772,0,0,0,0,Community Services,Office of Special Projects,General Fund,Temporary Assignment Pay
OP_DCS,DCS0121,110,2751,0,193,0,0,0,0,Community Services,Office of Special Projects,General Fund,Parts & Accessories-Equipment (Communication)
OP_DCS,DCS0121,110,3506,52,0,0,0,0,0,Community Services,Office of Special Projects,General Fund,Roofing
OP_DCS,DCS0121,110,1125,40235,72390,-62496,0,0,0,Community Services,Office of Special Projects,General Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0121,110,1119,0,0,118360,118360,0,118360,Community Services,Office of Special Projects,General Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0121,110,3021,990000,2021122,1325000,0,0,0,Community Services,Office of Special Projects,General Fund,Sub Recipient Grants
OP_DCS,DCS0121,110,2525,0,0,0,600,0,600,Community Services,Office of Special Projects,General Fund,Individual Supplies On Inventory
OP_DCS,DCS0121,110,1118,0,0,0,50000,0,50000,Community Services,Office of Special Projects,General Fund,Misc Salary Adjustment
OP_DCS,DCS0121,110,1120,0,0,-136735,-136735,0,-136735,Community Services,Office of Special Projects,General Fund,Vacancy Cut-Back(Budget)
OP_DCS,DCS0121,110,3031,0,2,0,0,0,0,Community Services,Office of Special Projects,General Fund,Alarm Services
OP_DCS,DCS0121,110,3035,0,21,0,0,0,0,Community Services,Office of Special Projects,General Fund,Janitorial & Custodial Services
OP_DCS,DCS0121,110,1101,170836,126181,196896,193332,0,193332,Community Services,Office of Special Projects,General Fund,Regular Pay
OP_DCS,DCS0121,110,2517,559,0,2768,2768,0,2768,Community Services,Office of Special Projects,General Fund,Supplies Not Classified
OP_DCS,DCS0121,110,3262,0,0,346,900,0,900,Community Services,Office of Special Projects,General Fund,Printing And Binding
OP_DCS,DCS0121,110,3752,0,226,230,230,0,230,Community Services,Office of Special Projects,General Fund,Subscriptions
OP_DCS,DCS0121,110,1108,0,36,0,0,0,0,Community Services,Office of Special Projects,General Fund,Night Shift Pay
OP_DCS,DCS0121,110,2354,0,100,0,0,0,0,Community Services,Office of Special Projects,General Fund,Meals-Dinner
OP_DCS,DCS0121,110,3630,2879,2514,0,0,0,0,Community Services,Office of Special Projects,General Fund,Rentals-Office Equipment
OP_DCS,DCS0121,110,3751,0,0,0,500,0,500,Community Services,Office of Special Projects,General Fund,Fees For Memberships & Registration
OP_DCS,DCS0121,110,3990,821,433,0,0,0,0,Community Services,Office of Special Projects,General Fund,Other Fixed Charges
OP_DCS,DCS0121,110,2353,0,32,0,0,0,0,Community Services,Office of Special Projects,General Fund,Meals-Lunch
OP_DCS,DCS0121,110,1102,0,16714,0,0,0,0,Community Services,Office of Special Projects,General Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0121,110,3306,643,514,0,0,0,0,Community Services,Office of Special Projects,General Fund,Other Public Utility Services
OP_DCS,DCS0121,110,2356,0,0,0,200,0,200,Community Services,Office of Special Projects,General Fund,Other Food
OP_DCS,DCS0121,110,3670,0,0,3000,3000,0,3000,Community Services,Office of Special Projects,General Fund,Other Rentals
OP_DCS,DCS0121,110,3252,3161,0,0,300,0,300,Community Services,Office of Special Projects,General Fund,Advertising & Publication of Notices
OP_DCS,DCS0121,310,3870,0,0,300,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Photography Services
OP_DCS,DCS0121,310,3004,0,0,35000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Consultant Services
OP_DCS,DCS0121,310,3670,0,0,500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Other Rentals
OP_DCS,DCS0121,310,2119,0,0,0,-210996,0,-210996,Community Services,Office of Special Projects,Community Development Fund,CE Adj To Source Of Funds
OP_DCS,DCS0121,310,1125,24808,29437,0,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0121,310,1212,5956,4912,0,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0121,310,1108,0,1,0,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Night Shift Pay
OP_DCS,DCS0121,310,2354,0,20,0,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Meals-Dinner
OP_DCS,DCS0121,310,3406,0,0,2000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS0121,310,1601,18226,16625,72936,37332,0,37332,Community Services,Office of Special Projects,Community Development Fund,Fica Tax
OP_DCS,DCS0121,310,3278,0,0,21552,13008,0,13008,Community Services,Office of Special Projects,Community Development Fund,Workers' Compensation Premium
OP_DCS,DCS0121,310,3211,0,0,450,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Travel Expense-Intrastate
OP_DCS,DCS0121,310,3212,0,0,6000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Travel Expense-Out-of-State
OP_DCS,DCS0121,310,3403,0,0,1000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS0121,310,3752,0,0,1500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Subscriptions
OP_DCS,DCS0121,310,1109,0,0,2500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Temporary Assignment Pay
OP_DCS,DCS0121,310,2505,0,0,500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Maps And Signs
OP_DCS,DCS0121,310,3630,0,0,10000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Rentals-Office Equipment
OP_DCS,DCS0121,310,1806,0,0,47000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Fringe-VAC Accrual
OP_DCS,DCS0121,310,2331,0,0,2000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Computer Supplies
OP_DCS,DCS0121,310,1701,34761,37748,165660,84312,0,84312,Community Services,Office of Special Projects,Community Development Fund,Health Fund
OP_DCS,DCS0121,310,2756,0,0,2500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0121,310,3002,0,0,5000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Auditing & Accounting Services
OP_DCS,DCS0121,310,3252,0,0,20000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Advertising & Publication of Notices
OP_DCS,DCS0121,310,3751,0,0,2500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Fees For Memberships & Registration
OP_DCS,DCS0121,310,1301,213,305,1332,708,0,708,Community Services,Office of Special Projects,Community Development Fund,Unemployment Compensation
OP_DCS,DCS0121,310,3822,0,0,150,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Parking Fees
OP_DCS,DCS0121,310,3821,0,0,100,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0121,310,3102,0,0,1000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Postage
OP_DCS,DCS0121,310,2051,0,0,5000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Office Supplies
OP_DCS,DCS0121,310,1119,0,0,-235660,-118360,0,-118360,Community Services,Office of Special Projects,Community Development Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0121,310,1401,35738,32598,143052,75636,0,75636,Community Services,Office of Special Projects,Community Development Fund,Retirement System Contribution
OP_DCS,DCS0121,310,2507,0,0,500,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Photography Supplies
OP_DCS,DCS0121,310,1101,213451,181011,473004,487968,0,487968,Community Services,Office of Special Projects,Community Development Fund,Regular Pay
OP_DCS,DCS0121,310,1102,0,5868,5000,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0121,310,1106,0,14306,0,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0121,310,3262,0,0,200,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Printing And Binding
OP_DCS,DCS0121,310,1118,0,0,480660,0,0,0,Community Services,Office of Special Projects,Community Development Fund,Misc Salary Adjustment
OP_DCS,DCS0121,310,1120,0,0,0,-34224,0,-34224,Community Services,Office of Special Projects,Community Development Fund,Vacancy Cut-Back(Budget)
OP_DCS,DCS0121,380,3021,250000,0,0,0,0,0,Community Services,Office of Special Projects,Special Projects Fund,Sub Recipient Grants
OP_DCS,DCS0121,390,1212,15332,11653,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0121,390,2517,1248,1284,1200,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Supplies Not Classified
OP_DCS,DCS0121,390,3252,0,1885,6000,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Advertising & Publication of Notices
OP_DCS,DCS0121,390,3302,0,0,30836,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Electricity
OP_DCS,DCS0121,390,3990,61246,4234,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Other Fixed Charges
OP_DCS,DCS0121,390,1201,406,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Temporary Total Disability
OP_DCS,DCS0121,390,1107,172,-174,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Holiday Overtime Pay
OP_DCS,DCS0121,390,2051,6948,3456,15200,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Office Supplies
OP_DCS,DCS0121,390,3105,3903,6747,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Other Communication Services
OP_DCS,DCS0121,390,1101,215211,355802,697908,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Regular Pay
OP_DCS,DCS0121,390,1125,266673,268340,280140,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0121,390,1401,100655,77300,121716,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Retirement System Contribution
OP_DCS,DCS0121,390,3004,215010,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Consultant Services
OP_DCS,DCS0121,390,2401,20112,3332,7346,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0121,390,3035,4318,4682,9036,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Janitorial & Custodial Services
OP_DCS,DCS0121,390,3630,8253,10890,10384,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Rentals-Office Equipment
OP_DCS,DCS0121,390,3705,101662,154866,25974,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Need Based Payments
OP_DCS,DCS0121,390,3821,2204,2650,8200,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0121,390,2508,762,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Safety Supplies
OP_DCS,DCS0121,390,1601,49222,39426,75960,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Fica Tax
OP_DCS,DCS0121,390,1701,103842,89409,140928,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Health Fund
OP_DCS,DCS0121,390,1102,4275,1314,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0121,390,3049,358369,566594,1445129,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Other Services - Not Classified
OP_DCS,DCS0121,390,3213,16275,31440,2664,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Bus Fare (Includes Bus Subsidies)
OP_DCS,DCS0121,390,2354,370,-300,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Meals-Dinner
OP_DCS,DCS0121,390,3278,0,0,22392,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Workers' Compensation Premium
OP_DCS,DCS0121,390,3306,691,698,1155,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Other Public Utility Services
OP_DCS,DCS0121,390,2902,1152,147,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,"Tools, Implements & Utensils (Small)"
OP_DCS,DCS0121,390,1108,77,-62,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Night Shift Pay
OP_DCS,DCS0121,390,3007,110523,136127,113533,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Rent Of Offices
OP_DCS,DCS0121,390,3403,35,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS0121,390,3751,1862,2587,1275,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Fees For Memberships & Registration
OP_DCS,DCS0121,390,3752,0,176,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Subscriptions
OP_DCS,DCS0121,390,2525,502,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Individual Supplies On Inventory
OP_DCS,DCS0121,390,1106,31370,11452,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0121,390,3021,0,499363,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Sub Recipient Grants
OP_DCS,DCS0121,390,2352,12,18,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Meals-Breakfast
OP_DCS,DCS0121,390,2513,23,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DCS,DCS0121,390,1109,708,513,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Temporary Assignment Pay
OP_DCS,DCS0121,390,3262,396,211,4908,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Printing And Binding
OP_DCS,DCS0121,390,3822,148,103,900,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Parking Fees
OP_DCS,DCS0121,390,3031,1307,461,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Alarm Services
OP_DCS,DCS0121,390,2751,4751,0,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Parts & Accessories-Equipment (Communication)
OP_DCS,DCS0121,390,1301,512,712,1428,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Unemployment Compensation
OP_DCS,DCS0121,390,2756,21508,331,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0121,390,3102,903,218,1500,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Postage
OP_DCS,DCS0121,390,3103,9993,4815,10679,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Telephone
OP_DCS,DCS0121,390,3212,20164,27531,18459,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Travel Expense-Out-of-State
OP_DCS,DCS0121,390,3706,21912,27710,0,0,0,0,Community Services,Office of Special Projects,Federal Grants Fund,Tuition Payments
OP_DCS,DCS0121,490,3006,0,0,70000,70000,0,70000,Community Services,Office of Special Projects,Leasehold Conversion Fund,Other Professional Services
OP_DCS,DCS0121,490,3103,0,0,1770,1770,0,1770,Community Services,Office of Special Projects,Leasehold Conversion Fund,Telephone
OP_DCS,DCS0121,490,3009,3300,0,0,0,0,0,Community Services,Office of Special Projects,Leasehold Conversion Fund,Other Contractual Services
OP_DCS,DCS0121,490,2051,0,0,196,196,0,196,Community Services,Office of Special Projects,Leasehold Conversion Fund,Office Supplies
OP_DCS,DCS0121,490,2517,0,0,254,254,0,254,Community Services,Office of Special Projects,Leasehold Conversion Fund,Supplies Not Classified
OP_DCS,DCS0121,490,3007,4486,3403,14010,15567,0,15567,Community Services,Office of Special Projects,Leasehold Conversion Fund,Rent Of Offices
OP_DCS,DCS0121,490,3102,0,0,181,181,0,181,Community Services,Office of Special Projects,Leasehold Conversion Fund,Postage
OP_DCS,DCS0121,490,3630,0,0,3000,1443,0,1443,Community Services,Office of Special Projects,Leasehold Conversion Fund,Rentals-Office Equipment
OP_DCS,DCS0121,490,3990,0,80,0,0,0,0,Community Services,Office of Special Projects,Leasehold Conversion Fund,Other Fixed Charges
OP_DCS,DCS0121,490,3752,0,0,230,230,0,230,Community Services,Office of Special Projects,Leasehold Conversion Fund,Subscriptions
OP_DCS,DCS0122,110,1125,3784,8602,0,0,0,0,Community Services,Oahu Workforce Investment Board,General Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0122,110,1119,0,0,8602,8602,0,8602,Community Services,Oahu Workforce Investment Board,General Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0122,390,1601,12352,4008,5424,8736,0,8736,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Fica Tax
OP_DCS,DCS0122,390,2357,0,0,4000,4000,0,4000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Food-Volunteers
OP_DCS,DCS0122,390,3306,0,0,601,601,0,601,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Public Utility Services
OP_DCS,DCS0122,390,3031,967,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Alarm Services
OP_DCS,DCS0122,390,1212,4031,1183,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0122,390,3278,0,0,1596,3048,0,3048,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Workers' Compensation Premium
OP_DCS,DCS0122,390,3751,145,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Fees For Memberships & Registration
OP_DCS,DCS0122,390,2756,3271,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0122,390,3705,64995,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Need Based Payments
OP_DCS,DCS0122,390,2525,125,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Individual Supplies On Inventory
OP_DCS,DCS0122,390,1101,175743,10,70824,114120,0,114120,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Regular Pay
OP_DCS,DCS0122,390,3035,4188,245,400,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Janitorial & Custodial Services
OP_DCS,DCS0122,390,2401,781,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0122,390,3990,7873,2764,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Fixed Charges
OP_DCS,DCS0122,390,1125,85778,52028,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0122,390,3103,7260,2640,2148,2148,0,2148,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Telephone
OP_DCS,DCS0122,390,3252,1041,0,500,500,0,500,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Advertising & Publication of Notices
OP_DCS,DCS0122,390,1119,0,0,-8602,-8602,0,-8602,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0122,390,1301,146,72,96,168,0,168,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Unemployment Compensation
OP_DCS,DCS0122,390,1701,23513,9108,12300,19716,0,19716,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Health Fund
OP_DCS,DCS0122,390,3670,0,179,2000,2000,0,2000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Rentals
OP_DCS,DCS0122,390,3752,0,0,130,130,0,130,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Subscriptions
OP_DCS,DCS0122,390,3822,12,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Parking Fees
OP_DCS,DCS0122,390,2517,59,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Supplies Not Classified
OP_DCS,DCS0122,390,3049,639560,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Services - Not Classified
OP_DCS,DCS0122,390,3212,598,-1100,15000,15000,0,15000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Travel Expense-Out-of-State
OP_DCS,DCS0122,390,3821,195,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0122,390,1401,24211,7858,10620,17688,0,17688,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Retirement System Contribution
OP_DCS,DCS0122,390,2051,829,393,2000,2000,0,2000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Office Supplies
OP_DCS,DCS0122,390,3007,52902,16630,11811,20000,0,20000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Rent Of Offices
OP_DCS,DCS0122,390,3262,199,0,2000,2000,0,2000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Printing And Binding
OP_DCS,DCS0122,390,3102,447,250,1000,1000,0,1000,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Postage
OP_DCS,DCS0122,390,3105,2331,697,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Other Communication Services
OP_DCS,DCS0122,390,3630,6986,1711,1377,1377,0,1377,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Rentals-Office Equipment
OP_DCS,DCS0122,390,3213,8275,0,0,0,0,0,Community Services,Oahu Workforce Investment Board,Federal Grants Fund,Bus Fare (Includes Bus Subsidies)
OP_DCS,DCS0125,110,3103,6198,4202,7020,7020,0,7020,Community Services,Elderly Services,General Fund,Telephone
OP_DCS,DCS0125,110,1108,5,4,0,0,0,0,Community Services,Elderly Services,General Fund,Night Shift Pay
OP_DCS,DCS0125,110,3811,0,25,0,0,0,0,Community Services,Elderly Services,General Fund,Pcard Charges (Default)
OP_DCS,DCS0125,110,1106,53175,6755,0,0,0,0,Community Services,Elderly Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0125,110,3006,0,2500,0,0,0,0,Community Services,Elderly Services,General Fund,Other Professional Services
OP_DCS,DCS0125,110,3821,14895,15261,17980,17952,0,17952,Community Services,Elderly Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0125,110,3751,25,1096,1850,1850,0,1850,Community Services,Elderly Services,General Fund,Fees For Memberships & Registration
OP_DCS,DCS0125,110,2505,0,0,68,68,0,68,Community Services,Elderly Services,General Fund,Maps And Signs
OP_DCS,DCS0125,110,3670,2547,0,3597,3597,0,3597,Community Services,Elderly Services,General Fund,Other Rentals
OP_DCS,DCS0125,110,3752,0,200,0,0,0,0,Community Services,Elderly Services,General Fund,Subscriptions
OP_DCS,DCS0125,110,3630,5317,5682,3182,3090,0,3090,Community Services,Elderly Services,General Fund,Rentals-Office Equipment
OP_DCS,DCS0125,110,2051,3864,4466,2468,2468,0,2468,Community Services,Elderly Services,General Fund,Office Supplies
OP_DCS,DCS0125,110,2353,96,24,0,0,0,0,Community Services,Elderly Services,General Fund,Meals-Lunch
OP_DCS,DCS0125,110,3049,141,0,0,0,0,0,Community Services,Elderly Services,General Fund,Other Services - Not Classified
OP_DCS,DCS0125,110,3262,459,1081,4140,4140,0,4140,Community Services,Elderly Services,General Fund,Printing And Binding
OP_DCS,DCS0125,110,2354,120,30,0,0,0,0,Community Services,Elderly Services,General Fund,Meals-Dinner
OP_DCS,DCS0125,110,2754,353,2693,0,0,0,0,Community Services,Elderly Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DCS,DCS0125,110,3770,0,192,0,0,0,0,Community Services,Elderly Services,General Fund,"Refunds, Awards & Indemnities"
OP_DCS,DCS0125,110,2755,160,0,0,0,0,0,Community Services,Elderly Services,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DCS,DCS0125,110,3822,128,282,436,436,0,436,Community Services,Elderly Services,General Fund,Parking Fees
OP_DCS,DCS0125,110,2352,30,12,0,0,0,0,Community Services,Elderly Services,General Fund,Meals-Breakfast
OP_DCS,DCS0125,110,2756,0,1452,0,0,0,0,Community Services,Elderly Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0125,110,1120,0,0,-24648,-24648,0,-24648,Community Services,Elderly Services,General Fund,Vacancy Cut-Back(Budget)
OP_DCS,DCS0125,110,3102,4460,2000,1653,1653,0,1653,Community Services,Elderly Services,General Fund,Postage
OP_DCS,DCS0125,110,2517,827,354,0,0,0,0,Community Services,Elderly Services,General Fund,Supplies Not Classified
OP_DCS,DCS0125,110,1201,0,11138,0,0,0,0,Community Services,Elderly Services,General Fund,Temporary Total Disability
OP_DCS,DCS0125,110,3105,0,174,3144,3144,0,3144,Community Services,Elderly Services,General Fund,Other Communication Services
OP_DCS,DCS0125,110,1101,387779,359058,404304,402324,0,402324,Community Services,Elderly Services,General Fund,Regular Pay
OP_DCS,DCS0125,110,3990,0,0,250000,50000,0,50000,Community Services,Elderly Services,General Fund,Other Fixed Charges
OP_DCS,DCS0125,110,2331,0,156,0,0,0,0,Community Services,Elderly Services,General Fund,Computer Supplies
OP_DCS,DCS0125,110,2401,457,551,0,0,0,0,Community Services,Elderly Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0125,110,2501,0,57,0,0,0,0,Community Services,Elderly Services,General Fund,Ammunition
OP_DCS,DCS0125,380,1401,45405,44838,26688,40608,0,40608,Community Services,Elderly Services,Special Projects Fund,Retirement System Contribution
OP_DCS,DCS0125,380,2051,2009,4284,5897,5897,0,5897,Community Services,Elderly Services,Special Projects Fund,Office Supplies
OP_DCS,DCS0125,380,3630,3136,3059,3713,3576,0,3576,Community Services,Elderly Services,Special Projects Fund,Rentals-Office Equipment
OP_DCS,DCS0125,380,4473,61,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Computer Software
OP_DCS,DCS0125,380,3770,0,370,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,"Refunds, Awards & Indemnities"
OP_DCS,DCS0125,380,2331,177,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Computer Supplies
OP_DCS,DCS0125,380,1301,169,466,396,384,0,384,Community Services,Elderly Services,Special Projects Fund,Unemployment Compensation
OP_DCS,DCS0125,380,3103,1447,777,2160,2160,0,2160,Community Services,Elderly Services,Special Projects Fund,Telephone
OP_DCS,DCS0125,380,3278,0,0,6288,6984,0,6984,Community Services,Elderly Services,Special Projects Fund,Workers' Compensation Premium
OP_DCS,DCS0125,380,2517,774,953,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Supplies Not Classified
OP_DCS,DCS0125,380,3102,0,500,545,545,0,545,Community Services,Elderly Services,Special Projects Fund,Postage
OP_DCS,DCS0125,380,4351,2443,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,"Office Equipment, Fixtures & Furnishings"
OP_DCS,DCS0125,380,2754,3438,2552,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DCS,DCS0125,380,3021,3087522,3078656,3252447,3801754,0,3801754,Community Services,Elderly Services,Special Projects Fund,Sub Recipient Grants
OP_DCS,DCS0125,380,1102,0,766,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0125,380,1125,21,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0125,380,2756,17210,18764,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0125,380,3212,0,2207,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Travel Expense-Out-of-State
OP_DCS,DCS0125,380,1701,36317,25667,30924,45228,0,45228,Community Services,Elderly Services,Special Projects Fund,Health Fund
OP_DCS,DCS0125,380,3049,0,450,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Other Services - Not Classified
OP_DCS,DCS0125,380,3105,0,0,1000,1200,0,1200,Community Services,Elderly Services,Special Projects Fund,Other Communication Services
OP_DCS,DCS0125,380,1601,23810,13021,21252,20028,0,20028,Community Services,Elderly Services,Special Projects Fund,Fica Tax
OP_DCS,DCS0125,380,2354,0,20,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Meals-Dinner
OP_DCS,DCS0125,380,3007,17716,17648,25099,25099,0,25099,Community Services,Elderly Services,Special Projects Fund,Rent Of Offices
OP_DCS,DCS0125,380,3821,7682,1458,3024,3024,0,3024,Community Services,Elderly Services,Special Projects Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0125,380,2352,0,6,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Meals-Breakfast
OP_DCS,DCS0125,380,2353,0,8,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Meals-Lunch
OP_DCS,DCS0125,380,3751,0,1590,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Fees For Memberships & Registration
OP_DCS,DCS0125,380,2757,661,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Parts/Acces-Equip (Audio Visual)
OP_DCS,DCS0125,380,1101,189932,131530,277884,261876,0,261876,Community Services,Elderly Services,Special Projects Fund,Regular Pay
OP_DCS,DCS0125,380,1212,4704,7523,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0125,380,3822,0,837,65,65,0,65,Community Services,Elderly Services,Special Projects Fund,Parking Fees
OP_DCS,DCS0125,380,1109,3917,4230,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Temporary Assignment Pay
OP_DCS,DCS0125,380,3262,0,2409,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Printing And Binding
OP_DCS,DCS0125,380,3990,2884,136621,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,Other Fixed Charges
OP_DCS,DCS0125,380,2401,92,0,0,0,0,0,Community Services,Elderly Services,Special Projects Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0125,390,1101,167372,361832,410264,417540,0,417540,Community Services,Elderly Services,Federal Grants Fund,Regular Pay
OP_DCS,DCS0125,390,1212,6596,2011,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0125,390,3751,6436,3933,2830,2830,0,2830,Community Services,Elderly Services,Federal Grants Fund,Fees For Memberships & Registration
OP_DCS,DCS0125,390,1106,20261,1874,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0125,390,3105,0,334,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Other Communication Services
OP_DCS,DCS0125,390,3252,0,2199,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Advertising & Publication of Notices
OP_DCS,DCS0125,390,1701,29782,14875,45768,72132,0,72132,Community Services,Elderly Services,Federal Grants Fund,Health Fund
OP_DCS,DCS0125,390,2051,2957,3023,3686,3686,0,3686,Community Services,Elderly Services,Federal Grants Fund,Office Supplies
OP_DCS,DCS0125,390,2401,8142,4796,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0125,390,4473,5486,0,20000,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Computer Software
OP_DCS,DCS0125,390,2353,104,104,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Meals-Lunch
OP_DCS,DCS0125,390,1301,225,128,588,612,0,612,Community Services,Elderly Services,Federal Grants Fund,Unemployment Compensation
OP_DCS,DCS0125,390,1601,10950,6550,31692,31932,0,31932,Community Services,Elderly Services,Federal Grants Fund,Fica Tax
OP_DCS,DCS0125,390,2756,0,3777,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0125,390,2352,48,60,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Meals-Breakfast
OP_DCS,DCS0125,390,2517,403,0,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Supplies Not Classified
OP_DCS,DCS0125,390,3103,1504,1164,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Telephone
OP_DCS,DCS0125,390,3031,0,113,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Alarm Services
OP_DCS,DCS0125,390,3670,5861,815,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Other Rentals
OP_DCS,DCS0125,390,3004,46503,0,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Consultant Services
OP_DCS,DCS0125,390,3630,600,30,3713,3576,0,3576,Community Services,Elderly Services,Federal Grants Fund,Rentals-Office Equipment
OP_DCS,DCS0125,390,3752,0,0,218,218,0,218,Community Services,Elderly Services,Federal Grants Fund,Subscriptions
OP_DCS,DCS0125,390,3006,14190,19408,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Other Professional Services
OP_DCS,DCS0125,390,2331,0,188,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Computer Supplies
OP_DCS,DCS0125,390,3007,3840,37357,0,12000,0,12000,Community Services,Elderly Services,Federal Grants Fund,Rent Of Offices
OP_DCS,DCS0125,390,3211,942,2092,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Travel Expense-Intrastate
OP_DCS,DCS0125,390,3821,12,1282,3600,3600,0,3600,Community Services,Elderly Services,Federal Grants Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0125,390,1108,0,6,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Night Shift Pay
OP_DCS,DCS0125,390,3049,24518,309207,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Other Services - Not Classified
OP_DCS,DCS0125,390,1125,71606,177628,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0125,390,3278,0,0,9372,11124,0,11124,Community Services,Elderly Services,Federal Grants Fund,Workers' Compensation Premium
OP_DCS,DCS0125,390,3403,0,0,2180,2180,0,2180,Community Services,Elderly Services,Federal Grants Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS0125,390,3990,336130,635111,65000,65000,0,65000,Community Services,Elderly Services,Federal Grants Fund,Other Fixed Charges
OP_DCS,DCS0125,390,2525,38,0,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Individual Supplies On Inventory
OP_DCS,DCS0125,390,3021,2667446,2963815,3001978,2894526,0,2894526,Community Services,Elderly Services,Federal Grants Fund,Sub Recipient Grants
OP_DCS,DCS0125,390,3212,2411,4620,4360,4400,0,4400,Community Services,Elderly Services,Federal Grants Fund,Travel Expense-Out-of-State
OP_DCS,DCS0125,390,2354,70,70,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Meals-Dinner
OP_DCS,DCS0125,390,3102,102,37,2725,2725,0,2725,Community Services,Elderly Services,Federal Grants Fund,Postage
OP_DCS,DCS0125,390,3906,18142,0,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Computer Software Maintenance Agreement
OP_DCS,DCS0125,390,3262,3921,7951,3600,4000,0,4000,Community Services,Elderly Services,Federal Grants Fund,Printing And Binding
OP_DCS,DCS0125,390,3822,54,104,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Parking Fees
OP_DCS,DCS0125,390,3035,0,1154,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Janitorial & Custodial Services
OP_DCS,DCS0125,390,1401,22462,13135,39516,64716,0,64716,Community Services,Elderly Services,Federal Grants Fund,Retirement System Contribution
OP_DCS,DCS0125,390,1102,184,5079,0,0,0,0,Community Services,Elderly Services,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0133,110,3990,7260,0,6000,6000,0,6000,Community Services,WorkHawaii,General Fund,Other Fixed Charges
OP_DCS,DCS0133,110,3035,0,80,0,0,0,0,Community Services,WorkHawaii,General Fund,Janitorial & Custodial Services
OP_DCS,DCS0133,110,3630,6,17,0,0,0,0,Community Services,WorkHawaii,General Fund,Rentals-Office Equipment
OP_DCS,DCS0133,110,1125,769,126,0,0,0,0,Community Services,WorkHawaii,General Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0133,110,3049,0,0,0,100000,0,100000,Community Services,WorkHawaii,General Fund,Other Services - Not Classified
OP_DCS,DCS0133,110,1102,1098,1343,0,0,0,0,Community Services,WorkHawaii,General Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0133,110,3105,0,1,0,0,0,0,Community Services,WorkHawaii,General Fund,Other Communication Services
OP_DCS,DCS0133,110,3811,0,2,0,0,0,0,Community Services,WorkHawaii,General Fund,Pcard Charges (Default)
OP_DCS,DCS0133,110,3007,5559,8176,0,0,0,0,Community Services,WorkHawaii,General Fund,Rent Of Offices
OP_DCS,DCS0133,110,3031,16,9,0,0,0,0,Community Services,WorkHawaii,General Fund,Alarm Services
OP_DCS,DCS0133,110,1118,0,0,0,100000,0,100000,Community Services,WorkHawaii,General Fund,Misc Salary Adjustment
OP_DCS,DCS0133,110,1119,0,0,49951,49951,0,49951,Community Services,WorkHawaii,General Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0133,110,1101,41847,42524,0,0,0,0,Community Services,WorkHawaii,General Fund,Regular Pay
OP_DCS,DCS0133,110,3103,439,808,0,0,0,0,Community Services,WorkHawaii,General Fund,Telephone
OP_DCS,DCS0133,110,3821,6,0,0,0,0,0,Community Services,WorkHawaii,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0133,380,1301,0,17,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Unemployment Compensation
OP_DCS,DCS0133,380,3007,-35,0,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Rent Of Offices
OP_DCS,DCS0133,380,1119,0,0,23022,23022,0,23022,Community Services,WorkHawaii,Special Projects Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0133,380,1102,0,32,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0133,380,1701,0,2170,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Health Fund
OP_DCS,DCS0133,380,3990,0,754,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Other Fixed Charges
OP_DCS,DCS0133,380,3105,3,0,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Other Communication Services
OP_DCS,DCS0133,380,1101,8771,11839,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Regular Pay
OP_DCS,DCS0133,380,1125,-101,80,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0133,380,3031,5,0,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Alarm Services
OP_DCS,DCS0133,380,3705,1043,0,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Need Based Payments
OP_DCS,DCS0133,380,3821,44,23,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0133,380,1212,218,282,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0133,380,1401,0,1874,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Retirement System Contribution
OP_DCS,DCS0133,380,1601,670,956,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Fica Tax
OP_DCS,DCS0133,380,3822,0,5,0,0,0,0,Community Services,WorkHawaii,Special Projects Fund,Parking Fees
OP_DCS,DCS0133,390,3049,717967,627593,0,1058767,0,1058767,Community Services,WorkHawaii,Federal Grants Fund,Other Services - Not Classified
OP_DCS,DCS0133,390,3102,5996,1127,6450,2110,0,2110,Community Services,WorkHawaii,Federal Grants Fund,Postage
OP_DCS,DCS0133,390,3103,36537,16570,14472,18585,0,18585,Community Services,WorkHawaii,Federal Grants Fund,Telephone
OP_DCS,DCS0133,390,3202,1227,1692,2500,2080,0,2080,Community Services,WorkHawaii,Federal Grants Fund,Transportation Of Things (Services)
OP_DCS,DCS0133,390,3252,1071,2733,3000,9350,0,9350,Community Services,WorkHawaii,Federal Grants Fund,Advertising & Publication of Notices
OP_DCS,DCS0133,390,3706,1510419,916197,800000,1156070,0,1156070,Community Services,WorkHawaii,Federal Grants Fund,Tuition Payments
OP_DCS,DCS0133,390,3751,6794,6033,7500,15435,0,15435,Community Services,WorkHawaii,Federal Grants Fund,Fees For Memberships & Registration
OP_DCS,DCS0133,390,3762,20,149075,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Refunds
OP_DCS,DCS0133,390,2517,3663,0,0,1050,0,1050,Community Services,WorkHawaii,Federal Grants Fund,Supplies Not Classified
OP_DCS,DCS0133,390,2525,245,453,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Individual Supplies On Inventory
OP_DCS,DCS0133,390,3937,0,42,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Uniform Expense
OP_DCS,DCS0133,390,3704,308216,544907,0,949000,0,949000,Community Services,WorkHawaii,Federal Grants Fund,DHCD-Rental Subsidy
OP_DCS,DCS0133,390,1201,0,695,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Temporary Total Disability
OP_DCS,DCS0133,390,1125,1088530,644480,0,64404,0,64404,Community Services,WorkHawaii,Federal Grants Fund,Personal Svcs-Contract Positions
OP_DCS,DCS0133,390,2401,2784,4961,106040,5692,0,5692,Community Services,WorkHawaii,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS0133,390,3630,20834,22765,23735,26798,0,26798,Community Services,WorkHawaii,Federal Grants Fund,Rentals-Office Equipment
OP_DCS,DCS0133,390,3707,168510,129329,222000,356523,0,356523,Community Services,WorkHawaii,Federal Grants Fund,On-the-job Training
OP_DCS,DCS0133,390,3009,24944,0,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Other Contractual Services
OP_DCS,DCS0133,390,2751,120522,-25,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Parts & Accessories-Equipment (Communication)
OP_DCS,DCS0133,390,3006,0,209,34460,16900,0,16900,Community Services,WorkHawaii,Federal Grants Fund,Other Professional Services
OP_DCS,DCS0133,390,3670,30971,1969,25000,2450,0,2450,Community Services,WorkHawaii,Federal Grants Fund,Other Rentals
OP_DCS,DCS0133,390,3821,34398,24934,30355,19334,0,19334,Community Services,WorkHawaii,Federal Grants Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS0133,390,3406,0,262,0,9390,0,9390,Community Services,WorkHawaii,Federal Grants Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS0133,390,1107,230,173,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Holiday Overtime Pay
OP_DCS,DCS0133,390,1108,43,89,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Night Shift Pay
OP_DCS,DCS0133,390,3213,26675,43650,0,35840,0,35840,Community Services,WorkHawaii,Federal Grants Fund,Bus Fare (Includes Bus Subsidies)
OP_DCS,DCS0133,390,3035,10592,10794,11620,18069,0,18069,Community Services,WorkHawaii,Federal Grants Fund,Janitorial & Custodial Services
OP_DCS,DCS0133,390,3262,6679,5376,5950,10210,0,10210,Community Services,WorkHawaii,Federal Grants Fund,Printing And Binding
OP_DCS,DCS0133,390,2508,6129,3271,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Safety Supplies
OP_DCS,DCS0133,390,1212,70546,51753,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS0133,390,2757,2545,645,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Parts/Acces-Equip (Audio Visual)
OP_DCS,DCS0133,390,1401,422328,342789,374484,669696,0,669696,Community Services,WorkHawaii,Federal Grants Fund,Retirement System Contribution
OP_DCS,DCS0133,390,1701,412338,395566,433692,746316,0,746316,Community Services,WorkHawaii,Federal Grants Fund,Health Fund
OP_DCS,DCS0133,390,2051,30639,22363,19338,28112,0,28112,Community Services,WorkHawaii,Federal Grants Fund,Office Supplies
OP_DCS,DCS0133,390,3007,350587,324266,378100,586108,0,586108,Community Services,WorkHawaii,Federal Grants Fund,Rent Of Offices
OP_DCS,DCS0133,390,3705,147938,144508,5000,424393,0,424393,Community Services,WorkHawaii,Federal Grants Fund,Need Based Payments
OP_DCS,DCS0133,390,3752,1642,1486,2000,2200,0,2200,Community Services,WorkHawaii,Federal Grants Fund,Subscriptions
OP_DCS,DCS0133,390,3990,138097,285027,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Other Fixed Charges
OP_DCS,DCS0133,390,1109,9470,4238,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Temporary Assignment Pay
OP_DCS,DCS0133,390,3031,2222,2058,0,3342,0,3342,Community Services,WorkHawaii,Federal Grants Fund,Alarm Services
OP_DCS,DCS0133,390,2756,94454,1364,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS0133,390,3820,154,46,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Auto Allowances-Other
OP_DCS,DCS0133,390,2354,800,610,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Meals-Dinner
OP_DCS,DCS0133,390,2353,32,16,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Meals-Lunch
OP_DCS,DCS0133,390,3302,0,356,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Electricity
OP_DCS,DCS0133,390,3789,0,15,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Interest-Vendor Claims
OP_DCS,DCS0133,390,3004,1371,0,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Consultant Services
OP_DCS,DCS0133,390,2301,32,0,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DCS,DCS0133,390,3212,14736,25826,23400,40403,0,40403,Community Services,WorkHawaii,Federal Grants Fund,Travel Expense-Out-of-State
OP_DCS,DCS0133,390,3702,0,0,1050000,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Subsidies
OP_DCS,DCS0133,390,4611,19628,0,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Fire Equipment-Grant
OP_DCS,DCS0133,390,2759,0,5580,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Parts/Acces/Equip (Other)
OP_DCS,DCS0133,390,4610,0,29319,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Fire Fighting Equipment
OP_DCS,DCS0133,390,3211,0,370,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Travel Expense-Intrastate
OP_DCS,DCS0133,390,3703,210,240,0,1000,0,1000,Community Services,WorkHawaii,Federal Grants Fund,DHCD-Rental Subsidy-Non-Tax
OP_DCS,DCS0133,390,4620,0,8624,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Communication Equipment
OP_DCS,DCS0133,390,1119,0,0,-72973,-72973,0,-72973,Community Services,WorkHawaii,Federal Grants Fund,Sal Adj To Source Of Funds
OP_DCS,DCS0133,390,1301,2553,3149,4832,6564,0,6564,Community Services,WorkHawaii,Federal Grants Fund,Unemployment Compensation
OP_DCS,DCS0133,390,1601,216078,174473,258994,311808,0,311808,Community Services,WorkHawaii,Federal Grants Fund,Fica Tax
OP_DCS,DCS0133,390,3105,19582,19726,19750,45968,0,45968,Community Services,WorkHawaii,Federal Grants Fund,Other Communication Services
OP_DCS,DCS0133,390,3822,665,414,1250,730,0,730,Community Services,WorkHawaii,Federal Grants Fund,Parking Fees
OP_DCS,DCS0133,390,1106,0,187196,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS0133,390,2331,272,102,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Computer Supplies
OP_DCS,DCS0133,390,2754,2568,0,0,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DCS,DCS0133,390,1102,16757,11993,1000,0,0,0,Community Services,WorkHawaii,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DCS,DCS0133,390,3278,0,0,76656,116664,0,116664,Community Services,WorkHawaii,Federal Grants Fund,Workers' Compensation Premium
OP_DCS,DCS0133,390,3403,3999,201,4380,6082,0,6082,Community Services,WorkHawaii,Federal Grants Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS0133,390,1101,2499124,2365981,3397176,4320012,0,4320012,Community Services,WorkHawaii,Federal Grants Fund,Regular Pay
OP_DCS,DCS0133,390,3306,0,0,0,400,0,400,Community Services,WorkHawaii,Federal Grants Fund,Other Public Utility Services
OP_DCS,DCS3330,110,3752,0,0,100,100,0,100,Community Services,Community Assistance,General Fund,Subscriptions
OP_DCS,DCS3330,110,2754,0,703,0,0,0,0,Community Services,Community Assistance,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DCS,DCS3330,110,3702,926,0,0,0,0,0,Community Services,Community Assistance,General Fund,Subsidies
OP_DCS,DCS3330,110,3103,1107,1057,1200,1438,0,1438,Community Services,Community Assistance,General Fund,Telephone
OP_DCS,DCS3330,110,3262,0,252,0,200,0,200,Community Services,Community Assistance,General Fund,Printing And Binding
OP_DCS,DCS3330,110,1109,3456,1431,0,0,0,0,Community Services,Community Assistance,General Fund,Temporary Assignment Pay
OP_DCS,DCS3330,110,3049,0,0,0,400000,0,400000,Community Services,Community Assistance,General Fund,Other Services - Not Classified
OP_DCS,DCS3330,110,1101,293348,346806,502656,502656,0,502656,Community Services,Community Assistance,General Fund,Regular Pay
OP_DCS,DCS3330,110,1119,0,0,-122904,-122904,0,-122904,Community Services,Community Assistance,General Fund,Sal Adj To Source Of Funds
OP_DCS,DCS3330,110,3006,118,118,0,0,0,0,Community Services,Community Assistance,General Fund,Other Professional Services
OP_DCS,DCS3330,110,2401,518,150,0,150,0,150,Community Services,Community Assistance,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS3330,110,3212,0,300,0,0,0,0,Community Services,Community Assistance,General Fund,Travel Expense-Out-of-State
OP_DCS,DCS3330,110,2354,10,0,0,0,0,0,Community Services,Community Assistance,General Fund,Meals-Dinner
OP_DCS,DCS3330,110,3990,13,120,400000,150000,0,150000,Community Services,Community Assistance,General Fund,Other Fixed Charges
OP_DCS,DCS3330,110,2051,1647,2163,2950,2500,0,2500,Community Services,Community Assistance,General Fund,Office Supplies
OP_DCS,DCS3330,110,3102,1043,3153,2000,2000,0,2000,Community Services,Community Assistance,General Fund,Postage
OP_DCS,DCS3330,110,3252,0,2380,200,0,0,0,Community Services,Community Assistance,General Fund,Advertising & Publication of Notices
OP_DCS,DCS3330,110,3822,98,77,0,100,0,100,Community Services,Community Assistance,General Fund,Parking Fees
OP_DCS,DCS3330,110,2353,8,0,0,0,0,0,Community Services,Community Assistance,General Fund,Meals-Lunch
OP_DCS,DCS3330,110,3630,7593,7970,7100,7600,0,7600,Community Services,Community Assistance,General Fund,Rentals-Office Equipment
OP_DCS,DCS3330,110,2517,0,4218,0,300,0,300,Community Services,Community Assistance,General Fund,Supplies Not Classified
OP_DCS,DCS3330,110,1118,0,0,0,50000,0,50000,Community Services,Community Assistance,General Fund,Misc Salary Adjustment
OP_DCS,DCS3330,110,1106,48690,0,0,0,0,0,Community Services,Community Assistance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS3330,110,3403,64,341,1900,100,0,100,Community Services,Community Assistance,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS3330,110,3406,0,0,350,100,0,100,Community Services,Community Assistance,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS3330,110,3811,0,299,0,0,0,0,Community Services,Community Assistance,General Fund,Pcard Charges (Default)
OP_DCS,DCS3330,110,2507,0,0,500,0,0,0,Community Services,Community Assistance,General Fund,Photography Supplies
OP_DCS,DCS3330,110,3821,7641,7969,8000,8100,0,8100,Community Services,Community Assistance,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS3330,110,3906,1498,1499,0,1498,0,1498,Community Services,Community Assistance,General Fund,Computer Software Maintenance Agreement
OP_DCS,DCS3330,110,3751,0,0,0,110,0,110,Community Services,Community Assistance,General Fund,Fees For Memberships & Registration
OP_DCS,DCS3330,203,3702,189384,200216,195000,233000,0,233000,Community Services,Community Assistance,Rental Assistance Fund,Subsidies
OP_DCS,DCS3330,203,3704,11000,0,0,0,0,0,Community Services,Community Assistance,Rental Assistance Fund,DHCD-Rental Subsidy
OP_DCS,DCS3330,310,1119,0,0,172090,172090,0,172090,Community Services,Community Assistance,Community Development Fund,Sal Adj To Source Of Funds
OP_DCS,DCS3330,310,3278,0,0,1056,1248,0,1248,Community Services,Community Assistance,Community Development Fund,Workers' Compensation Premium
OP_DCS,DCS3330,310,2119,0,0,0,-20268,0,-20268,Community Services,Community Assistance,Community Development Fund,CE Adj To Source Of Funds
OP_DCS,DCS3330,310,1401,0,17393,7032,7260,0,7260,Community Services,Community Assistance,Community Development Fund,Retirement System Contribution
OP_DCS,DCS3330,310,1212,0,2620,0,0,0,0,Community Services,Community Assistance,Community Development Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS3330,310,1701,0,20141,8136,8100,0,8100,Community Services,Community Assistance,Community Development Fund,Health Fund
OP_DCS,DCS3330,310,1101,166184,122904,46860,46860,0,46860,Community Services,Community Assistance,Community Development Fund,Regular Pay
OP_DCS,DCS3330,310,1601,0,8870,3588,3588,0,3588,Community Services,Community Assistance,Community Development Fund,Fica Tax
OP_DCS,DCS3330,310,1301,0,162,60,72,0,72,Community Services,Community Assistance,Community Development Fund,Unemployment Compensation
OP_DCS,DCS3330,380,1601,0,0,5028,5328,0,5328,Community Services,Community Assistance,Special Projects Fund,Fica Tax
OP_DCS,DCS3330,380,3278,0,0,1488,1860,0,1860,Community Services,Community Assistance,Special Projects Fund,Workers' Compensation Premium
OP_DCS,DCS3330,380,1101,0,10275,65796,69660,0,69660,Community Services,Community Assistance,Special Projects Fund,Regular Pay
OP_DCS,DCS3330,380,1301,0,0,96,96,0,96,Community Services,Community Assistance,Special Projects Fund,Unemployment Compensation
OP_DCS,DCS3330,380,1701,0,0,11436,12036,0,12036,Community Services,Community Assistance,Special Projects Fund,Health Fund
OP_DCS,DCS3330,380,3762,0,18,0,0,0,0,Community Services,Community Assistance,Special Projects Fund,Refunds
OP_DCS,DCS3330,380,3990,85000,299982,0,0,0,0,Community Services,Community Assistance,Special Projects Fund,Other Fixed Charges
OP_DCS,DCS3330,380,1401,0,0,9864,10800,0,10800,Community Services,Community Assistance,Special Projects Fund,Retirement System Contribution
OP_DCS,DCS3330,390,3212,605,0,0,0,0,0,Community Services,Community Assistance,Federal Grants Fund,Travel Expense-Out-of-State
OP_DCS,DCS3330,390,3953,30068,0,0,0,0,0,Community Services,Community Assistance,Federal Grants Fund,Anti-Terrorism Costs
OP_DCS,DCS3330,390,2331,279,0,0,0,0,0,Community Services,Community Assistance,Federal Grants Fund,Computer Supplies
OP_DCS,DCS3330,390,2756,3304,0,0,0,0,0,Community Services,Community Assistance,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS3330,390,2051,42,0,0,0,0,0,Community Services,Community Assistance,Federal Grants Fund,Office Supplies
OP_DCS,DCS3330,390,3802,1959750,0,1500000,750000,0,750000,Community Services,Community Assistance,Federal Grants Fund,Down payment loan-housing
OP_DCS,DCS3330,410,1102,0,173,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Non-Holiday Overtime Pay
OP_DCS,DCS3330,410,3990,1263071,500494,350000,200000,0,200000,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Other Fixed Charges
OP_DCS,DCS3330,410,1125,25270,8643,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Personal Svcs-Contract Positions
OP_DCS,DCS3330,410,3801,0,0,3000000,3000000,0,3000000,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Principal
OP_DCS,DCS3330,410,2354,10,0,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Meals-Dinner
OP_DCS,DCS3330,410,1101,69259,49795,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Regular Pay
OP_DCS,DCS3330,410,3762,122,2543,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Refunds
OP_DCS,DCS3330,410,3821,126,89,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS3330,410,3252,0,0,5000,5000,0,5000,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Advertising & Publication of Notices
OP_DCS,DCS3330,410,2353,8,0,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Rehab Fund,Meals-Lunch
OP_DCS,DCS3330,470,1109,14000,10152,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Temporary Assignment Pay
OP_DCS,DCS3330,470,2356,0,45,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Other Food
OP_DCS,DCS3330,470,3034,65324,56931,68000,62600,0,62600,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Guard & Security Services
OP_DCS,DCS3330,470,3278,0,0,57600,63156,0,63156,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Workers' Compensation Premium
OP_DCS,DCS3330,470,3752,1236,4646,1400,3400,0,3400,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Subscriptions
OP_DCS,DCS3330,470,3821,27191,20343,35000,35000,0,35000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Auto Allowances-Other (Non-Taxable)
OP_DCS,DCS3330,470,3822,85,90,500,500,0,500,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Parking Fees
OP_DCS,DCS3330,470,1106,63616,70394,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS3330,470,1125,120241,125787,113148,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Personal Svcs-Contract Positions
OP_DCS,DCS3330,470,3990,2066664,2862697,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Other Fixed Charges
OP_DCS,DCS3330,470,3262,2327,1767,4000,3600,0,3600,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Printing And Binding
OP_DCS,DCS3330,470,3906,1430,0,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Computer Software Maintenance Agreement
OP_DCS,DCS3330,470,2902,0,65,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,"Tools, Implements & Utensils (Small)"
OP_DCS,DCS3330,470,2507,0,0,500,500,0,500,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Photography Supplies
OP_DCS,DCS3330,470,2759,336,0,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Parts/Acces/Equip (Other)
OP_DCS,DCS3330,470,3103,3037,1955,5000,4600,0,4600,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Telephone
OP_DCS,DCS3330,470,3403,14415,16009,16700,18000,0,18000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS3330,470,3406,8656,11370,18200,22700,0,22700,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS3330,470,4473,0,0,8700,9000,0,9000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Computer Software
OP_DCS,DCS3330,470,1201,0,4985,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Temporary Total Disability
OP_DCS,DCS3330,470,2354,110,120,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Meals-Dinner
OP_DCS,DCS3330,470,1601,182971,160927,194748,181020,0,181020,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Fica Tax
OP_DCS,DCS3330,470,3703,820344,745778,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,DHCD-Rental Subsidy-Non-Tax
OP_DCS,DCS3330,470,3704,37812092,40923700,43525000,43525000,0,43525000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,DHCD-Rental Subsidy
OP_DCS,DCS3330,470,2508,0,0,500,500,0,500,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Safety Supplies
OP_DCS,DCS3330,470,3212,5137,1044,33600,33600,0,33600,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Travel Expense-Out-of-State
OP_DCS,DCS3330,470,3361,0,0,1000,2000,0,2000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DCS,DCS3330,470,1108,9,29,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Night Shift Pay
OP_DCS,DCS3330,470,2757,0,0,900,900,0,900,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Parts/Acces-Equip (Audio Visual)
OP_DCS,DCS3330,470,1301,2151,2946,3552,3528,0,3528,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Unemployment Compensation
OP_DCS,DCS3330,470,1701,339764,349860,369228,409080,0,409080,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Health Fund
OP_DCS,DCS3330,470,2517,142,12201,0,9000,0,9000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Supplies Not Classified
OP_DCS,DCS3330,470,1102,2345,13355,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Non-Holiday Overtime Pay
OP_DCS,DCS3330,470,2401,850,595,1500,1400,0,1400,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS3330,470,2453,1121,960,2500,2500,0,2500,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Unleaded Gas
OP_DCS,DCS3330,470,3102,40410,44297,50000,50000,0,50000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Postage
OP_DCS,DCS3330,470,1401,358768,315544,318852,366960,0,366960,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Retirement System Contribution
OP_DCS,DCS3330,470,2051,19327,22955,27000,27000,0,27000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Office Supplies
OP_DCS,DCS3330,470,3002,9000,0,12000,12000,0,12000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Auditing & Accounting Services
OP_DCS,DCS3330,470,3049,16777,17046,48500,44620,0,44620,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Other Services - Not Classified
OP_DCS,DCS3330,470,3211,1067,0,740,1040,0,1040,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Travel Expense-Intrastate
OP_DCS,DCS3330,470,3252,495,1709,1200,1400,0,1400,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Advertising & Publication of Notices
OP_DCS,DCS3330,470,3751,3009,100,53000,64500,0,64500,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Fees For Memberships & Registration
OP_DCS,DCS3330,470,3762,118,3074,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Refunds
OP_DCS,DCS3330,470,2754,0,1183,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DCS,DCS3330,470,1101,2189183,1865057,2427612,2367384,0,2367384,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Regular Pay
OP_DCS,DCS3330,470,1212,59792,42557,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS3330,470,3007,0,0,166200,166200,0,166200,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Rent Of Offices
OP_DCS,DCS3330,470,2756,41123,16370,49200,26000,0,26000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS3330,470,3202,9402,3222,7000,6440,0,6440,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Transportation Of Things (Services)
OP_DCS,DCS3330,470,3630,41389,41365,42800,42800,0,42800,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Rentals-Office Equipment
OP_DCS,DCS3330,470,4351,0,0,30000,30000,0,30000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,"Office Equipment, Fixtures & Furnishings"
OP_DCS,DCS3330,470,4472,0,0,15000,15000,0,15000,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,Mini/Micro Processing Equipment
OP_DCS,DCS3330,470,2512,42,0,0,0,0,0,Community Services,Community Assistance,Housing & Comm Dev Sec 8 Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DCS,DCS3340,110,2505,0,0,200,100,0,100,Community Services,Community Based Development,General Fund,Maps And Signs
OP_DCS,DCS3340,110,3103,192,0,0,0,0,0,Community Services,Community Based Development,General Fund,Telephone
OP_DCS,DCS3340,110,3403,0,0,380,300,0,300,Community Services,Community Based Development,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DCS,DCS3340,110,3406,0,0,700,500,0,500,Community Services,Community Based Development,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DCS,DCS3340,110,3252,5226,4468,3500,4600,0,4600,Community Services,Community Based Development,General Fund,Advertising & Publication of Notices
OP_DCS,DCS3340,110,3670,0,0,2000,1500,0,1500,Community Services,Community Based Development,General Fund,Other Rentals
OP_DCS,DCS3340,110,1108,0,2,0,0,0,0,Community Services,Community Based Development,General Fund,Night Shift Pay
OP_DCS,DCS3340,110,1109,1106,3872,0,0,0,0,Community Services,Community Based Development,General Fund,Temporary Assignment Pay
OP_DCS,DCS3340,110,3262,716,21,1000,100,0,100,Community Services,Community Based Development,General Fund,Printing And Binding
OP_DCS,DCS3340,110,1101,134476,90935,189480,179004,0,179004,Community Services,Community Based Development,General Fund,Regular Pay
OP_DCS,DCS3340,110,2051,1136,1852,2000,2000,0,2000,Community Services,Community Based Development,General Fund,Office Supplies
OP_DCS,DCS3340,110,2354,20,20,100,0,0,0,Community Services,Community Based Development,General Fund,Meals-Dinner
OP_DCS,DCS3340,110,3006,0,0,0,500,0,500,Community Services,Community Based Development,General Fund,Other Professional Services
OP_DCS,DCS3340,110,3751,597,301,2000,2000,0,2000,Community Services,Community Based Development,General Fund,Fees For Memberships & Registration
OP_DCS,DCS3340,110,3811,0,769,0,0,0,0,Community Services,Community Based Development,General Fund,Pcard Charges (Default)
OP_DCS,DCS3340,110,1106,41286,0,0,0,0,0,Community Services,Community Based Development,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS3340,110,2401,12,0,100,100,0,100,Community Services,Community Based Development,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DCS,DCS3340,110,2507,0,0,150,0,0,0,Community Services,Community Based Development,General Fund,Photography Supplies
OP_DCS,DCS3340,110,3507,0,0,1910,1500,0,1500,Community Services,Community Based Development,General Fund,Other Repairs To Building & Other Structures
OP_DCS,DCS3340,110,1118,0,0,0,250000,0,250000,Community Services,Community Based Development,General Fund,Misc Salary Adjustment
OP_DCS,DCS3340,110,3752,10,0,500,300,0,300,Community Services,Community Based Development,General Fund,Subscriptions
OP_DCS,DCS3340,110,3049,12169,7000,1000,0,0,0,Community Services,Community Based Development,General Fund,Other Services - Not Classified
OP_DCS,DCS3340,110,1102,205,0,0,0,0,0,Community Services,Community Based Development,General Fund,Non-Holiday Overtime Pay
OP_DCS,DCS3340,110,2356,102,69,150,0,0,0,Community Services,Community Based Development,General Fund,Other Food
OP_DCS,DCS3340,110,3102,1626,0,1000,1000,0,1000,Community Services,Community Based Development,General Fund,Postage
OP_DCS,DCS3340,110,3822,46,56,100,100,0,100,Community Services,Community Based Development,General Fund,Parking Fees
OP_DCS,DCS3340,110,3767,0,49000,0,0,0,0,Community Services,Community Based Development,General Fund,Non Reportable Settlement Agreements Paid To Plaintiffs
OP_DCS,DCS3340,110,1125,2039,7690,0,0,0,0,Community Services,Community Based Development,General Fund,Personal Svcs-Contract Positions
OP_DCS,DCS3340,110,2517,84,65,150,100,0,100,Community Services,Community Based Development,General Fund,Supplies Not Classified
OP_DCS,DCS3340,110,3630,5215,4220,1800,4040,0,4040,Community Services,Community Based Development,General Fund,Rentals-Office Equipment
OP_DCS,DCS3340,310,1301,396,345,600,552,0,552,Community Services,Community Based Development,Community Development Fund,Unemployment Compensation
OP_DCS,DCS3340,310,1401,66206,36988,62784,58236,0,58236,Community Services,Community Based Development,Community Development Fund,Retirement System Contribution
OP_DCS,DCS3340,310,1101,413903,209663,360744,375708,0,375708,Community Services,Community Based Development,Community Development Fund,Regular Pay
OP_DCS,DCS3340,310,3278,0,0,9468,10032,0,10032,Community Services,Community Based Development,Community Development Fund,Workers' Compensation Premium
OP_DCS,DCS3340,310,1212,11034,5573,0,0,0,0,Community Services,Community Based Development,Community Development Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS3340,310,1102,0,2999,0,0,0,0,Community Services,Community Based Development,Community Development Fund,Non-Holiday Overtime Pay
OP_DCS,DCS3340,310,1109,0,2778,0,0,0,0,Community Services,Community Based Development,Community Development Fund,Temporary Assignment Pay
OP_DCS,DCS3340,310,1125,27475,30711,54900,0,0,0,Community Services,Community Based Development,Community Development Fund,Personal Svcs-Contract Positions
OP_DCS,DCS3340,310,1601,33765,18864,32004,22284,0,22284,Community Services,Community Based Development,Community Development Fund,Fica Tax
OP_DCS,DCS3340,310,1108,0,1,0,0,0,0,Community Services,Community Based Development,Community Development Fund,Night Shift Pay
OP_DCS,DCS3340,310,2119,0,0,0,-156012,0,-156012,Community Services,Community Based Development,Community Development Fund,CE Adj To Source Of Funds
OP_DCS,DCS3340,310,1106,4213,14318,0,0,0,0,Community Services,Community Based Development,Community Development Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DCS,DCS3340,310,1701,64397,42832,72720,64908,0,64908,Community Services,Community Based Development,Community Development Fund,Health Fund
OP_DCS,DCS3340,390,1401,250,24,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Retirement System Contribution
OP_DCS,DCS3340,390,1601,127,12,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Fica Tax
OP_DCS,DCS3340,390,2751,522,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Parts & Accessories-Equipment (Communication)
OP_DCS,DCS3340,390,3262,539,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Printing And Binding
OP_DCS,DCS3340,390,1101,1670,159,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Regular Pay
OP_DCS,DCS3340,390,1301,1,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Unemployment Compensation
OP_DCS,DCS3340,390,3004,35700,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Consultant Services
OP_DCS,DCS3340,390,2756,2421,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DCS,DCS3340,390,2051,398,0,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Office Supplies
OP_DCS,DCS3340,390,1212,41,4,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DCS,DCS3340,390,3021,4846031,4978871,4397554,5145106,0,5145106,Community Services,Community Based Development,Federal Grants Fund,Sub Recipient Grants
OP_DCS,DCS3340,390,1701,243,28,0,0,0,0,Community Services,Community Based Development,Federal Grants Fund,Health Fund
OP_DDC,DDC1802C,110,1125,157203,32720,0,0,0,0,Design and Construction,Administration,General Fund,Personal Svcs-Contract Positions
OP_DDC,DDC1802C,110,3306,916,965,1400,1400,0,1400,Design and Construction,Administration,General Fund,Other Public Utility Services
OP_DDC,DDC1802C,110,2051,5888,5304,6000,6500,0,6500,Design and Construction,Administration,General Fund,Office Supplies
OP_DDC,DDC1802C,110,2751,1410,0,0,0,0,0,Design and Construction,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_DDC,DDC1802C,110,3630,8694,8861,8500,8500,0,8500,Design and Construction,Administration,General Fund,Rentals-Office Equipment
OP_DDC,DDC1802C,110,3751,6651,7320,5000,6000,0,6000,Design and Construction,Administration,General Fund,Fees For Memberships & Registration
OP_DDC,DDC1802C,110,1102,15277,86,6851,6851,0,6851,Design and Construction,Administration,General Fund,Non-Holiday Overtime Pay
OP_DDC,DDC1802C,110,3262,1233,113,2000,2000,0,2000,Design and Construction,Administration,General Fund,Printing And Binding
OP_DDC,DDC1802C,110,3405,174,0,0,0,0,0,Design and Construction,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DDC,DDC1802C,110,3752,439,246,375,375,0,375,Design and Construction,Administration,General Fund,Subscriptions
OP_DDC,DDC1802C,110,1106,0,74738,0,0,0,0,Design and Construction,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC1802C,110,2331,0,0,1000,1000,0,1000,Design and Construction,Administration,General Fund,Computer Supplies
OP_DDC,DDC1802C,110,2756,1818,4518,10000,10000,0,10000,Design and Construction,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DDC,DDC1802C,110,3403,94,0,1670,1670,0,1670,Design and Construction,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DDC,DDC1802C,110,3822,49,22,0,0,0,0,Design and Construction,Administration,General Fund,Parking Fees
OP_DDC,DDC1802C,110,3762,0,133,0,0,0,0,Design and Construction,Administration,General Fund,Refunds
OP_DDC,DDC1802C,110,3668,888,0,0,0,0,0,Design and Construction,Administration,General Fund,Equipment Rentals
OP_DDC,DDC1802C,110,1501,150,100,250,250,0,250,Design and Construction,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DDC,DDC1802C,110,3821,3450,2610,3500,3500,0,3500,Design and Construction,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DDC,DDC1802C,110,2517,991,52,2000,2000,0,2000,Design and Construction,Administration,General Fund,Supplies Not Classified
OP_DDC,DDC1802C,110,1120,0,0,-70739,-121992,0,-121992,Design and Construction,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_DDC,DDC1802C,110,3049,340,0,0,0,0,0,Design and Construction,Administration,General Fund,Other Services - Not Classified
OP_DDC,DDC1802C,110,1101,636613,596501,825816,838656,0,838656,Design and Construction,Administration,General Fund,Regular Pay
OP_DDC,DDC1802C,110,1109,1146,1056,2000,2000,0,2000,Design and Construction,Administration,General Fund,Temporary Assignment Pay
OP_DDC,DDC1802C,110,3103,53979,48536,40497,43000,0,43000,Design and Construction,Administration,General Fund,Telephone
OP_DDC,DDC1802C,110,3102,0,16,0,0,0,0,Design and Construction,Administration,General Fund,Postage
OP_DDC,DDC1802C,170,1106,0,1308,0,0,0,0,Design and Construction,Administration,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC1802C,170,1101,10926,10204,109032,101760,0,101760,Design and Construction,Administration,Sewer Fund,Regular Pay
OP_DDC,DDC1802C,170,1119,0,0,-98129,-91584,0,-91584,Design and Construction,Administration,Sewer Fund,Sal Adj To Source Of Funds
OP_DDC,DDC1831,110,1108,29,83,245,245,0,245,Design and Construction,Project and Construction Management,General Fund,Night Shift Pay
OP_DDC,DDC1831,110,2051,15116,14560,13550,13550,0,13550,Design and Construction,Project and Construction Management,General Fund,Office Supplies
OP_DDC,DDC1831,110,2354,80,460,790,790,0,790,Design and Construction,Project and Construction Management,General Fund,Meals-Dinner
OP_DDC,DDC1831,110,3302,5474950,6611524,6691428,529413,0,529413,Design and Construction,Project and Construction Management,General Fund,Electricity
OP_DDC,DDC1831,110,3405,395976,406842,410000,435000,0,435000,Design and Construction,Project and Construction Management,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DDC,DDC1831,110,3751,9810,12519,9800,9800,0,9800,Design and Construction,Project and Construction Management,General Fund,Fees For Memberships & Registration
OP_DDC,DDC1831,110,3822,113,61,200,200,0,200,Design and Construction,Project and Construction Management,General Fund,Parking Fees
OP_DDC,DDC1831,110,3640,1106595,746164,710004,750000,0,750000,Design and Construction,Project and Construction Management,General Fund,Rentals-Buildings
OP_DDC,DDC1831,110,2507,40,157,100,100,0,100,Design and Construction,Project and Construction Management,General Fund,Photography Supplies
OP_DDC,DDC1831,110,1120,0,0,-1257363,-1167754,0,-1167754,Design and Construction,Project and Construction Management,General Fund,Vacancy Cut-Back(Budget)
OP_DDC,DDC1831,110,2401,646,2433,1100,1100,0,1100,Design and Construction,Project and Construction Management,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DDC,DDC1831,110,2757,0,0,470,470,0,470,Design and Construction,Project and Construction Management,General Fund,Parts/Acces-Equip (Audio Visual)
OP_DDC,DDC1831,110,2759,229,0,1000,1000,0,1000,Design and Construction,Project and Construction Management,General Fund,Parts/Acces/Equip (Other)
OP_DDC,DDC1831,110,3304,241491,220019,240000,812,0,812,Design and Construction,Project and Construction Management,General Fund,Water
OP_DDC,DDC1831,110,3004,71861,0,55000,55000,0,55000,Design and Construction,Project and Construction Management,General Fund,Consultant Services
OP_DDC,DDC1831,110,3202,272,0,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Transportation Of Things (Services)
OP_DDC,DDC1831,110,3752,229,0,200,200,0,200,Design and Construction,Project and Construction Management,General Fund,Subscriptions
OP_DDC,DDC1831,110,1109,29549,21244,18376,18376,0,18376,Design and Construction,Project and Construction Management,General Fund,Temporary Assignment Pay
OP_DDC,DDC1831,110,3105,0,0,1000,1000,0,1000,Design and Construction,Project and Construction Management,General Fund,Other Communication Services
OP_DDC,DDC1831,110,3305,389914,386597,415000,23997,0,23997,Design and Construction,Project and Construction Management,General Fund,Sewer
OP_DDC,DDC1831,110,2607,0,0,5000,5000,0,5000,Design and Construction,Project and Construction Management,General Fund,Other Building & Construction Materials
OP_DDC,DDC1831,110,3049,133484,17465,159000,159000,0,159000,Design and Construction,Project and Construction Management,General Fund,Other Services - Not Classified
OP_DDC,DDC1831,110,3252,443,0,500,500,0,500,Design and Construction,Project and Construction Management,General Fund,Advertising & Publication of Notices
OP_DDC,DDC1831,110,2352,12,24,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Meals-Breakfast
OP_DDC,DDC1831,110,2755,0,59,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DDC,DDC1831,110,1107,3461,2187,3911,3911,0,3911,Design and Construction,Project and Construction Management,General Fund,Holiday Overtime Pay
OP_DDC,DDC1831,110,2331,196,100,1700,1700,0,1700,Design and Construction,Project and Construction Management,General Fund,Computer Supplies
OP_DDC,DDC1831,110,2803,0,20,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Light Bulbs
OP_DDC,DDC1831,110,3403,25700,8170,29000,700,0,700,Design and Construction,Project and Construction Management,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DDC,DDC1831,110,3811,0,115,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Pcard Charges (Default)
OP_DDC,DDC1831,110,1501,150,200,200,200,0,200,Design and Construction,Project and Construction Management,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DDC,DDC1831,110,3006,0,0,65000,65000,0,65000,Design and Construction,Project and Construction Management,General Fund,Other Professional Services
OP_DDC,DDC1831,110,3003,82865,19000,25000,25000,0,25000,Design and Construction,Project and Construction Management,General Fund,Engineering & Architectural Services
OP_DDC,DDC1831,110,2902,1176,275,500,500,0,500,Design and Construction,Project and Construction Management,General Fund,"Tools, Implements & Utensils (Small)"
OP_DDC,DDC1831,110,3906,17244,13704,13805,13805,0,13805,Design and Construction,Project and Construction Management,General Fund,Computer Software Maintenance Agreement
OP_DDC,DDC1831,110,1102,46870,34198,90818,90818,0,90818,Design and Construction,Project and Construction Management,General Fund,Non-Holiday Overtime Pay
OP_DDC,DDC1831,110,3102,61,37,100,100,0,100,Design and Construction,Project and Construction Management,General Fund,Postage
OP_DDC,DDC1831,110,3262,30462,20851,26500,26500,0,26500,Design and Construction,Project and Construction Management,General Fund,Printing And Binding
OP_DDC,DDC1831,110,1125,37110,57955,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Personal Svcs-Contract Positions
OP_DDC,DDC1831,110,2756,13472,1045,2750,2750,0,2750,Design and Construction,Project and Construction Management,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DDC,DDC1831,110,2517,1679,632,350,350,0,350,Design and Construction,Project and Construction Management,General Fund,Supplies Not Classified
OP_DDC,DDC1831,110,2502,93,0,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Chemical Supplies
OP_DDC,DDC1831,110,1101,2672312,2603571,4185036,4202196,0,4202196,Design and Construction,Project and Construction Management,General Fund,Regular Pay
OP_DDC,DDC1831,110,3303,10311,8661,14000,0,0,0,Design and Construction,Project and Construction Management,General Fund,Gas
OP_DDC,DDC1831,110,3406,6223,0,5600,5600,0,5600,Design and Construction,Project and Construction Management,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DDC,DDC1831,110,3630,8214,16112,0,31000,0,31000,Design and Construction,Project and Construction Management,General Fund,Rentals-Office Equipment
OP_DDC,DDC1831,110,2508,448,210,700,700,0,700,Design and Construction,Project and Construction Management,General Fund,Safety Supplies
OP_DDC,DDC1831,110,3009,3806,65559,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Other Contractual Services
OP_DDC,DDC1831,110,3870,0,0,100,100,0,100,Design and Construction,Project and Construction Management,General Fund,Photography Services
OP_DDC,DDC1831,110,3789,94,0,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Interest-Vendor Claims
OP_DDC,DDC1831,110,3212,2362,0,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Travel Expense-Out-of-State
OP_DDC,DDC1831,110,1105,0,85,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Stand-By Pay
OP_DDC,DDC1831,110,2751,500,1237,4100,4100,0,4100,Design and Construction,Project and Construction Management,General Fund,Parts & Accessories-Equipment (Communication)
OP_DDC,DDC1831,110,2804,0,0,1000,1000,0,1000,Design and Construction,Project and Construction Management,General Fund,Other Electrical Supplies & Materials
OP_DDC,DDC1831,110,3821,29179,29699,35920,35920,0,35920,Design and Construction,Project and Construction Management,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DDC,DDC1831,110,2353,88,24,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Meals-Lunch
OP_DDC,DDC1831,110,1106,50956,2834,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC1831,110,3103,31,31,0,0,0,0,Design and Construction,Project and Construction Management,General Fund,Telephone
OP_DDC,DDC1831,120,2401,2966,86,4840,4840,0,4840,Design and Construction,Project and Construction Management,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DDC,DDC1831,120,3670,0,0,1500,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Other Rentals
OP_DDC,DDC1831,120,3990,0,500,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Other Fixed Charges
OP_DDC,DDC1831,120,2902,1708,714,8600,8600,0,8600,Design and Construction,Project and Construction Management,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DDC,DDC1831,120,3102,1488,1585,1700,1700,0,1700,Design and Construction,Project and Construction Management,Highway Fund,Postage
OP_DDC,DDC1831,120,3405,8657,8376,12001,12001,0,12001,Design and Construction,Project and Construction Management,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DDC,DDC1831,120,2507,2725,123,342,342,0,342,Design and Construction,Project and Construction Management,Highway Fund,Photography Supplies
OP_DDC,DDC1831,120,1102,93904,34883,93997,93997,0,93997,Design and Construction,Project and Construction Management,Highway Fund,Non-Holiday Overtime Pay
OP_DDC,DDC1831,120,2751,147,746,650,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Parts & Accessories-Equipment (Communication)
OP_DDC,DDC1831,120,2759,1832,2812,6960,6960,0,6960,Design and Construction,Project and Construction Management,Highway Fund,Parts/Acces/Equip (Other)
OP_DDC,DDC1831,120,3262,13259,8930,18100,18100,0,18100,Design and Construction,Project and Construction Management,Highway Fund,Printing And Binding
OP_DDC,DDC1831,120,3630,12958,28146,26850,26850,0,26850,Design and Construction,Project and Construction Management,Highway Fund,Rentals-Office Equipment
OP_DDC,DDC1831,120,3752,5297,5931,3900,3900,0,3900,Design and Construction,Project and Construction Management,Highway Fund,Subscriptions
OP_DDC,DDC1831,120,1125,45116,0,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Personal Svcs-Contract Positions
OP_DDC,DDC1831,120,3906,0,0,1300,1300,0,1300,Design and Construction,Project and Construction Management,Highway Fund,Computer Software Maintenance Agreement
OP_DDC,DDC1831,120,1108,709,294,645,645,0,645,Design and Construction,Project and Construction Management,Highway Fund,Night Shift Pay
OP_DDC,DDC1831,120,2757,2008,875,2000,2000,0,2000,Design and Construction,Project and Construction Management,Highway Fund,Parts/Acces-Equip (Audio Visual)
OP_DDC,DDC1831,120,2802,0,0,100,100,0,100,Design and Construction,Project and Construction Management,Highway Fund,Light Wires And Devices
OP_DDC,DDC1831,120,3822,423,59,40,40,0,40,Design and Construction,Project and Construction Management,Highway Fund,Parking Fees
OP_DDC,DDC1831,120,1107,1951,1102,5305,5305,0,5305,Design and Construction,Project and Construction Management,Highway Fund,Holiday Overtime Pay
OP_DDC,DDC1831,120,2353,16,96,150,150,0,150,Design and Construction,Project and Construction Management,Highway Fund,Meals-Lunch
OP_DDC,DDC1831,120,2354,1460,1020,630,630,0,630,Design and Construction,Project and Construction Management,Highway Fund,Meals-Dinner
OP_DDC,DDC1831,120,3811,0,1164,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Pcard Charges (Default)
OP_DDC,DDC1831,120,3821,43497,33412,35420,35420,0,35420,Design and Construction,Project and Construction Management,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DDC,DDC1831,120,1106,72959,10573,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC1831,120,2352,0,24,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Meals-Breakfast
OP_DDC,DDC1831,120,1201,9249,0,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Temporary Total Disability
OP_DDC,DDC1831,120,1101,4068422,3834493,4542036,4506756,0,4506756,Design and Construction,Project and Construction Management,Highway Fund,Regular Pay
OP_DDC,DDC1831,120,2508,3331,1316,5020,4720,0,4720,Design and Construction,Project and Construction Management,Highway Fund,Safety Supplies
OP_DDC,DDC1831,120,3406,365,123,9900,9900,0,9900,Design and Construction,Project and Construction Management,Highway Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DDC,DDC1831,120,3751,15996,19051,12700,12700,0,12700,Design and Construction,Project and Construction Management,Highway Fund,Fees For Memberships & Registration
OP_DDC,DDC1831,120,1501,100,300,50,50,0,50,Design and Construction,Project and Construction Management,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DDC,DDC1831,120,3252,145,0,780,780,0,780,Design and Construction,Project and Construction Management,Highway Fund,Advertising & Publication of Notices
OP_DDC,DDC1831,120,1120,0,0,-237182,-211540,0,-211540,Design and Construction,Project and Construction Management,Highway Fund,Vacancy Cut-Back(Budget)
OP_DDC,DDC1831,120,2051,21150,19006,32900,34300,0,34300,Design and Construction,Project and Construction Management,Highway Fund,Office Supplies
OP_DDC,DDC1831,120,2331,1656,0,1700,1700,0,1700,Design and Construction,Project and Construction Management,Highway Fund,Computer Supplies
OP_DDC,DDC1831,120,2505,165,0,265,15,0,15,Design and Construction,Project and Construction Management,Highway Fund,Maps And Signs
OP_DDC,DDC1831,120,2517,2222,268,6960,6960,0,6960,Design and Construction,Project and Construction Management,Highway Fund,Supplies Not Classified
OP_DDC,DDC1831,120,2502,47,0,100,100,0,100,Design and Construction,Project and Construction Management,Highway Fund,Chemical Supplies
OP_DDC,DDC1831,120,1105,0,76,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Stand-By Pay
OP_DDC,DDC1831,120,1109,6360,6792,14465,14465,0,14465,Design and Construction,Project and Construction Management,Highway Fund,Temporary Assignment Pay
OP_DDC,DDC1831,120,2756,22910,20402,24100,24100,0,24100,Design and Construction,Project and Construction Management,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DDC,DDC1831,120,2804,0,0,200,200,0,200,Design and Construction,Project and Construction Management,Highway Fund,Other Electrical Supplies & Materials
OP_DDC,DDC1831,120,3105,0,0,1000,1000,0,1000,Design and Construction,Project and Construction Management,Highway Fund,Other Communication Services
OP_DDC,DDC1831,120,3306,1278,1316,160,160,0,160,Design and Construction,Project and Construction Management,Highway Fund,Other Public Utility Services
OP_DDC,DDC1831,120,3403,2667,238,5279,5279,0,5279,Design and Construction,Project and Construction Management,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DDC,DDC1831,120,3870,0,0,100,100,0,100,Design and Construction,Project and Construction Management,Highway Fund,Photography Services
OP_DDC,DDC1831,120,3049,705475,259115,310870,310000,0,310000,Design and Construction,Project and Construction Management,Highway Fund,Other Services - Not Classified
OP_DDC,DDC1831,120,3212,8876,0,0,0,0,0,Design and Construction,Project and Construction Management,Highway Fund,Travel Expense-Out-of-State
OP_DDC,DDC1831,120,2754,10421,2950,4800,4800,0,4800,Design and Construction,Project and Construction Management,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DDC,DDC1831,170,2051,12768,13847,17400,17400,0,17400,Design and Construction,Project and Construction Management,Sewer Fund,Office Supplies
OP_DDC,DDC1831,170,2517,82,458,600,600,0,600,Design and Construction,Project and Construction Management,Sewer Fund,Supplies Not Classified
OP_DDC,DDC1831,170,2756,6505,5339,8200,8200,0,8200,Design and Construction,Project and Construction Management,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DDC,DDC1831,170,3821,108966,84454,98800,98800,0,98800,Design and Construction,Project and Construction Management,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_DDC,DDC1831,170,1501,100,200,700,700,0,700,Design and Construction,Project and Construction Management,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DDC,DDC1831,170,3252,244,0,9300,9300,0,9300,Design and Construction,Project and Construction Management,Sewer Fund,Advertising & Publication of Notices
OP_DDC,DDC1831,170,2754,2290,458483,400,400,0,400,Design and Construction,Project and Construction Management,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DDC,DDC1831,170,3102,457,641,3150,3150,0,3150,Design and Construction,Project and Construction Management,Sewer Fund,Postage
OP_DDC,DDC1831,170,3262,808,0,18370,18370,0,18370,Design and Construction,Project and Construction Management,Sewer Fund,Printing And Binding
OP_DDC,DDC1831,170,3306,639,748,0,725,0,725,Design and Construction,Project and Construction Management,Sewer Fund,Other Public Utility Services
OP_DDC,DDC1831,170,4473,0,0,8000,8000,0,8000,Design and Construction,Project and Construction Management,Sewer Fund,Computer Software
OP_DDC,DDC1831,170,1119,0,0,-4949043,-4898368,-36018,-4934386,Design and Construction,Project and Construction Management,Sewer Fund,Sal Adj To Source Of Funds
OP_DDC,DDC1831,170,2401,695,1246,1600,1600,0,1600,Design and Construction,Project and Construction Management,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_DDC,DDC1831,170,2751,2466,1032,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Parts & Accessories-Equipment (Communication)
OP_DDC,DDC1831,170,3822,147,19,2100,2100,0,2100,Design and Construction,Project and Construction Management,Sewer Fund,Parking Fees
OP_DDC,DDC1831,170,2505,0,0,300,300,0,300,Design and Construction,Project and Construction Management,Sewer Fund,Maps And Signs
OP_DDC,DDC1831,170,2508,1354,3026,2180,2180,0,2180,Design and Construction,Project and Construction Management,Sewer Fund,Safety Supplies
OP_DDC,DDC1831,170,3752,1136,1433,2500,2500,0,2500,Design and Construction,Project and Construction Management,Sewer Fund,Subscriptions
OP_DDC,DDC1831,170,3403,142,93,1000,1000,0,1000,Design and Construction,Project and Construction Management,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DDC,DDC1831,170,3870,0,0,1000,1307,0,1307,Design and Construction,Project and Construction Management,Sewer Fund,Photography Services
OP_DDC,DDC1831,170,2353,25,0,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Meals-Lunch
OP_DDC,DDC1831,170,1102,20311,17601,28800,28800,0,28800,Design and Construction,Project and Construction Management,Sewer Fund,Non-Holiday Overtime Pay
OP_DDC,DDC1831,170,1109,-3082,1188,5530,5530,0,5530,Design and Construction,Project and Construction Management,Sewer Fund,Temporary Assignment Pay
OP_DDC,DDC1831,170,2759,0,4840,3500,3500,0,3500,Design and Construction,Project and Construction Management,Sewer Fund,Parts/Acces/Equip (Other)
OP_DDC,DDC1831,170,3212,16755,19617,32000,32000,0,32000,Design and Construction,Project and Construction Management,Sewer Fund,Travel Expense-Out-of-State
OP_DDC,DDC1831,170,3406,4442,199,2000,2000,0,2000,Design and Construction,Project and Construction Management,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DDC,DDC1831,170,2757,0,0,2000,2000,0,2000,Design and Construction,Project and Construction Management,Sewer Fund,Parts/Acces-Equip (Audio Visual)
OP_DDC,DDC1831,170,3811,0,0,1500,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Pcard Charges (Default)
OP_DDC,DDC1831,170,2356,363,0,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Other Food
OP_DDC,DDC1831,170,3751,51657,24408,29200,29200,0,29200,Design and Construction,Project and Construction Management,Sewer Fund,Fees For Memberships & Registration
OP_DDC,DDC1831,170,3990,1590,0,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Other Fixed Charges
OP_DDC,DDC1831,170,1108,85,113,300,300,0,300,Design and Construction,Project and Construction Management,Sewer Fund,Night Shift Pay
OP_DDC,DDC1831,170,2331,3714,3665,5500,5500,0,5500,Design and Construction,Project and Construction Management,Sewer Fund,Computer Supplies
OP_DDC,DDC1831,170,1107,972,942,1030,1030,0,1030,Design and Construction,Project and Construction Management,Sewer Fund,Holiday Overtime Pay
OP_DDC,DDC1831,170,1125,63282,59086,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Personal Svcs-Contract Positions
OP_DDC,DDC1831,170,3630,121,0,25860,25860,0,25860,Design and Construction,Project and Construction Management,Sewer Fund,Rentals-Office Equipment
OP_DDC,DDC1831,170,1105,0,10,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Stand-By Pay
OP_DDC,DDC1831,170,1201,0,249,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Temporary Total Disability
OP_DDC,DDC1831,170,1101,440529,393202,5463276,5406972,40020,5446992,Design and Construction,Project and Construction Management,Sewer Fund,Regular Pay
OP_DDC,DDC1831,170,2507,0,474,1000,1000,0,1000,Design and Construction,Project and Construction Management,Sewer Fund,Photography Supplies
OP_DDC,DDC1831,170,3049,14695,52220,360000,360000,0,360000,Design and Construction,Project and Construction Management,Sewer Fund,Other Services - Not Classified
OP_DDC,DDC1831,170,3405,23469,25432,32420,32420,0,32420,Design and Construction,Project and Construction Management,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DDC,DDC1831,170,3009,4500,0,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Other Contractual Services
OP_DDC,DDC1831,170,3103,0,0,500,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Telephone
OP_DDC,DDC1831,170,1106,3639,6874,0,0,0,0,Design and Construction,Project and Construction Management,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC1831,170,3906,12379,12787,14007,13700,0,13700,Design and Construction,Project and Construction Management,Sewer Fund,Computer Software Maintenance Agreement
OP_DDC,DDC1831,170,2902,0,13,500,500,0,500,Design and Construction,Project and Construction Management,Sewer Fund,"Tools, Implements & Utensils (Small)"
OP_DDC,DDC1831,170,3003,0,0,63072,63072,0,63072,Design and Construction,Project and Construction Management,Sewer Fund,Engineering & Architectural Services
OP_DDC,DDC1831,390,3990,32865,124471,0,0,0,0,Design and Construction,Project and Construction Management,Federal Grants Fund,Other Fixed Charges
OP_DDC,DDC1831,390,3049,420000,0,0,0,0,0,Design and Construction,Project and Construction Management,Federal Grants Fund,Other Services - Not Classified
OP_DDC,DDC2031,110,2051,10472,12929,13065,13065,0,13065,Design and Construction,Land Services,General Fund,Office Supplies
OP_DDC,DDC2031,110,2508,1681,1209,1615,1615,0,1615,Design and Construction,Land Services,General Fund,Safety Supplies
OP_DDC,DDC2031,110,2517,2880,1814,3660,3660,0,3660,Design and Construction,Land Services,General Fund,Supplies Not Classified
OP_DDC,DDC2031,110,3752,150,150,350,350,0,350,Design and Construction,Land Services,General Fund,Subscriptions
OP_DDC,DDC2031,110,2401,84,61,250,250,0,250,Design and Construction,Land Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DDC,DDC2031,110,2602,0,33,0,0,0,0,Design and Construction,Land Services,General Fund,Hardware
OP_DDC,DDC2031,110,3751,6825,5550,0,0,0,0,Design and Construction,Land Services,General Fund,Fees For Memberships & Registration
OP_DDC,DDC2031,110,2755,0,348,0,0,0,0,Design and Construction,Land Services,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DDC,DDC2031,110,3006,3000,0,210000,0,0,0,Design and Construction,Land Services,General Fund,Other Professional Services
OP_DDC,DDC2031,110,2756,2553,5209,6000,6000,0,6000,Design and Construction,Land Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DDC,DDC2031,110,3821,2606,2658,3100,3100,0,3100,Design and Construction,Land Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DDC,DDC2031,110,2721,5,0,0,0,0,0,Design and Construction,Land Services,General Fund,Other Motor Vehicle Parts/Accessories
OP_DDC,DDC2031,110,3262,53,20,0,0,0,0,Design and Construction,Land Services,General Fund,Printing And Binding
OP_DDC,DDC2031,110,3403,5924,4182,5315,5315,0,5315,Design and Construction,Land Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DDC,DDC2031,110,1118,0,0,40400,47190,0,47190,Design and Construction,Land Services,General Fund,Misc Salary Adjustment
OP_DDC,DDC2031,110,1501,0,100,0,0,0,0,Design and Construction,Land Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DDC,DDC2031,110,3049,0,0,750,750,0,750,Design and Construction,Land Services,General Fund,Other Services - Not Classified
OP_DDC,DDC2031,110,3102,882,655,1145,1145,0,1145,Design and Construction,Land Services,General Fund,Postage
OP_DDC,DDC2031,110,3405,488,563,0,0,0,0,Design and Construction,Land Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DDC,DDC2031,110,3252,0,0,6850,6850,0,6850,Design and Construction,Land Services,General Fund,Advertising & Publication of Notices
OP_DDC,DDC2031,110,3406,233,141,0,0,0,0,Design and Construction,Land Services,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DDC,DDC2031,110,3906,11503,10679,14000,17000,0,17000,Design and Construction,Land Services,General Fund,Computer Software Maintenance Agreement
OP_DDC,DDC2031,110,3630,0,0,6000,6000,0,6000,Design and Construction,Land Services,General Fund,Rentals-Office Equipment
OP_DDC,DDC2031,110,1101,2044847,1802355,2560752,2582460,0,2582460,Design and Construction,Land Services,General Fund,Regular Pay
OP_DDC,DDC2031,110,1109,11913,11533,7970,7970,0,7970,Design and Construction,Land Services,General Fund,Temporary Assignment Pay
OP_DDC,DDC2031,110,1120,0,0,-554723,-508748,0,-508748,Design and Construction,Land Services,General Fund,Vacancy Cut-Back(Budget)
OP_DDC,DDC2031,110,2331,20,21,118,118,0,118,Design and Construction,Land Services,General Fund,Computer Supplies
OP_DDC,DDC2031,110,2505,473,526,200,200,0,200,Design and Construction,Land Services,General Fund,Maps And Signs
OP_DDC,DDC2031,110,1106,0,37956,0,0,0,0,Design and Construction,Land Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DDC,DDC2031,110,2902,12,60,100,100,0,100,Design and Construction,Land Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_DDC,DDC2031,120,1101,163564,103865,187644,165696,0,165696,Design and Construction,Land Services,Highway Fund,Regular Pay
OP_DDC,DDC2031,120,1120,0,0,-33756,-5916,0,-5916,Design and Construction,Land Services,Highway Fund,Vacancy Cut-Back(Budget)
OP_DDC,DDC2031,120,1109,181,762,480,480,0,480,Design and Construction,Land Services,Highway Fund,Temporary Assignment Pay
OP_DDC,DDC2031,170,1119,0,0,-160816,-169218,0,-169218,Design and Construction,Land Services,Sewer Fund,Sal Adj To Source Of Funds
OP_DDC,DDC2031,170,1109,519,229,400,400,0,400,Design and Construction,Land Services,Sewer Fund,Temporary Assignment Pay
OP_DDC,DDC2031,170,1101,15056,11721,178284,187620,0,187620,Design and Construction,Land Services,Sewer Fund,Regular Pay
OP_DDC,DDC2031,290,1101,89699,100637,0,0,0,0,Design and Construction,Land Services,Transit Fund,Regular Pay
OP_DEM,DEM0141,110,2902,500,532,500,500,0,500,Emergency Management,Emergency Management Coordination,General Fund,"Tools, Implements & Utensils (Small)"
OP_DEM,DEM0141,110,3822,108,43,150,150,0,150,Emergency Management,Emergency Management Coordination,General Fund,Parking Fees
OP_DEM,DEM0141,110,3105,436,329,500,500,0,500,Emergency Management,Emergency Management Coordination,General Fund,Other Communication Services
OP_DEM,DEM0141,110,3401,698,0,500,500,0,500,Emergency Management,Emergency Management Coordination,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_DEM,DEM0141,110,3405,2956,3978,5600,5600,0,5600,Emergency Management,Emergency Management Coordination,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DEM,DEM0141,110,3811,706,284,0,0,0,0,Emergency Management,Emergency Management Coordination,General Fund,Pcard Charges (Default)
OP_DEM,DEM0141,110,2153,96,104,150,150,0,150,Emergency Management,Emergency Management Coordination,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DEM,DEM0141,110,2508,6380,8036,10000,20000,0,20000,Emergency Management,Emergency Management Coordination,General Fund,Safety Supplies
OP_DEM,DEM0141,110,2353,208,56,150,200,0,200,Emergency Management,Emergency Management Coordination,General Fund,Meals-Lunch
OP_DEM,DEM0141,110,2454,0,0,338,350,0,350,Emergency Management,Emergency Management Coordination,General Fund,Diesel
OP_DEM,DEM0141,110,1106,18288,74023,0,0,0,0,Emergency Management,Emergency Management Coordination,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DEM,DEM0141,110,1125,60000,10366,0,0,0,0,Emergency Management,Emergency Management Coordination,General Fund,Personal Svcs-Contract Positions
OP_DEM,DEM0141,110,3262,2823,428,2000,2500,0,2500,Emergency Management,Emergency Management Coordination,General Fund,Printing And Binding
OP_DEM,DEM0141,110,3304,708,453,750,800,0,800,Emergency Management,Emergency Management Coordination,General Fund,Water
OP_DEM,DEM0141,110,3906,0,0,4000,4000,0,4000,Emergency Management,Emergency Management Coordination,General Fund,Computer Software Maintenance Agreement
OP_DEM,DEM0141,110,3305,1391,1179,750,800,0,800,Emergency Management,Emergency Management Coordination,General Fund,Sewer
OP_DEM,DEM0141,110,2354,430,340,600,700,0,700,Emergency Management,Emergency Management Coordination,General Fund,Meals-Dinner
OP_DEM,DEM0141,110,2352,126,90,75,100,0,100,Emergency Management,Emergency Management Coordination,General Fund,Meals-Breakfast
OP_DEM,DEM0141,110,3403,103,0,0,0,0,0,Emergency Management,Emergency Management Coordination,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DEM,DEM0141,110,3751,320,683,0,3000,0,3000,Emergency Management,Emergency Management Coordination,General Fund,Fees For Memberships & Registration
OP_DEM,DEM0141,110,3211,704,0,1500,2000,0,2000,Emergency Management,Emergency Management Coordination,General Fund,Travel Expense-Intrastate
OP_DEM,DEM0141,110,1120,0,0,-45488,-45488,0,-45488,Emergency Management,Emergency Management Coordination,General Fund,Vacancy Cut-Back(Budget)
OP_DEM,DEM0141,110,2051,7358,3488,11500,4500,0,4500,Emergency Management,Emergency Management Coordination,General Fund,Office Supplies
OP_DEM,DEM0141,110,1105,2333,174,4000,4000,0,4000,Emergency Management,Emergency Management Coordination,General Fund,Stand-By Pay
OP_DEM,DEM0141,110,2401,11819,7416,7000,3500,0,3500,Emergency Management,Emergency Management Coordination,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DEM,DEM0141,110,2201,0,0,50,50,0,50,Emergency Management,Emergency Management Coordination,General Fund,Cleaning and Toilet Supplies
OP_DEM,DEM0141,110,3049,3191,8160,18979,41500,0,41500,Emergency Management,Emergency Management Coordination,General Fund,Other Services - Not Classified
OP_DEM,DEM0141,110,2751,17999,17518,24500,24500,0,24500,Emergency Management,Emergency Management Coordination,General Fund,Parts & Accessories-Equipment (Communication)
OP_DEM,DEM0141,110,1501,27,101,500,500,0,500,Emergency Management,Emergency Management Coordination,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DEM,DEM0141,110,1107,203,370,700,700,0,700,Emergency Management,Emergency Management Coordination,General Fund,Holiday Overtime Pay
OP_DEM,DEM0141,110,2331,149,313,300,300,0,300,Emergency Management,Emergency Management Coordination,General Fund,Computer Supplies
OP_DEM,DEM0141,110,2517,11,18038,0,5100,0,5100,Emergency Management,Emergency Management Coordination,General Fund,Supplies Not Classified
OP_DEM,DEM0141,110,2756,259,12515,200,1200,0,1200,Emergency Management,Emergency Management Coordination,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DEM,DEM0141,110,3212,0,0,2400,5000,0,5000,Emergency Management,Emergency Management Coordination,General Fund,Travel Expense-Out-of-State
OP_DEM,DEM0141,110,3752,145,271,150,150,0,150,Emergency Management,Emergency Management Coordination,General Fund,Subscriptions
OP_DEM,DEM0141,110,2754,2083,4760,1200,1200,0,1200,Emergency Management,Emergency Management Coordination,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DEM,DEM0141,110,3306,367,0,0,0,0,0,Emergency Management,Emergency Management Coordination,General Fund,Other Public Utility Services
OP_DEM,DEM0141,110,3103,34607,30985,40000,40000,0,40000,Emergency Management,Emergency Management Coordination,General Fund,Telephone
OP_DEM,DEM0141,110,3006,37,98450,75000,100000,0,100000,Emergency Management,Emergency Management Coordination,General Fund,Other Professional Services
OP_DEM,DEM0141,110,1101,527167,407730,653424,628680,0,628680,Emergency Management,Emergency Management Coordination,General Fund,Regular Pay
OP_DEM,DEM0141,110,1109,5734,7269,5000,5000,0,5000,Emergency Management,Emergency Management Coordination,General Fund,Temporary Assignment Pay
OP_DEM,DEM0141,110,1102,35413,55146,35000,35000,0,35000,Emergency Management,Emergency Management Coordination,General Fund,Non-Holiday Overtime Pay
OP_DEM,DEM0141,110,3302,48382,48126,58058,75475,0,75475,Emergency Management,Emergency Management Coordination,General Fund,Electricity
OP_DEM,DEM0141,110,2357,4143,5420,6000,6000,0,6000,Emergency Management,Emergency Management Coordination,General Fund,Other Food-Volunteers
OP_DEM,DEM0141,110,2507,109,0,200,200,0,200,Emergency Management,Emergency Management Coordination,General Fund,Photography Supplies
OP_DEM,DEM0141,110,3821,9864,7961,10000,20000,0,20000,Emergency Management,Emergency Management Coordination,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DEM,DEM0141,110,3102,384,547,500,1025,0,1025,Emergency Management,Emergency Management Coordination,General Fund,Postage
OP_DEM,DEM0141,110,2505,0,0,500,500,0,500,Emergency Management,Emergency Management Coordination,General Fund,Maps And Signs
OP_DEM,DEM0141,110,3252,0,0,200,700,0,700,Emergency Management,Emergency Management Coordination,General Fund,Advertising & Publication of Notices
OP_DEM,DEM0141,110,2356,1021,205,300,2000,0,2000,Emergency Management,Emergency Management Coordination,General Fund,Other Food
OP_DEM,DEM0141,110,1108,188,323,300,300,0,300,Emergency Management,Emergency Management Coordination,General Fund,Night Shift Pay
OP_DEM,DEM0141,380,2051,0,0,1000,1000,0,1000,Emergency Management,Emergency Management Coordination,Special Projects Fund,Office Supplies
OP_DEM,DEM0141,380,2756,0,0,1000,1000,0,1000,Emergency Management,Emergency Management Coordination,Special Projects Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DEM,DEM0141,380,3102,0,0,525,525,0,525,Emergency Management,Emergency Management Coordination,Special Projects Fund,Postage
OP_DEM,DEM0141,380,3211,0,0,500,500,0,500,Emergency Management,Emergency Management Coordination,Special Projects Fund,Travel Expense-Intrastate
OP_DEM,DEM0141,380,3212,0,0,19140,19732,0,19732,Emergency Management,Emergency Management Coordination,Special Projects Fund,Travel Expense-Out-of-State
OP_DEM,DEM0141,380,3751,-3198,0,3000,3000,0,3000,Emergency Management,Emergency Management Coordination,Special Projects Fund,Fees For Memberships & Registration
OP_DEM,DEM0141,380,3252,76,0,500,500,0,500,Emergency Management,Emergency Management Coordination,Special Projects Fund,Advertising & Publication of Notices
OP_DEM,DEM0141,380,3262,0,0,500,500,0,500,Emergency Management,Emergency Management Coordination,Special Projects Fund,Printing And Binding
OP_DEM,DEM0141,380,3990,31241,3000,0,0,0,0,Emergency Management,Emergency Management Coordination,Special Projects Fund,Other Fixed Charges
OP_DEM,DEM0141,380,2517,0,0,5095,5100,0,5100,Emergency Management,Emergency Management Coordination,Special Projects Fund,Supplies Not Classified
OP_DEM,DEM0141,390,2902,3950,8846,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,"Tools, Implements & Utensils (Small)"
OP_DEM,DEM0141,390,4620,3819354,1299014,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Communication Equipment
OP_DEM,DEM0141,390,1401,30857,29894,7608,19668,0,19668,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Retirement System Contribution
OP_DEM,DEM0141,390,3670,5967,1918,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Rentals
OP_DEM,DEM0141,390,4311,638148,303224,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Trucks
OP_DEM,DEM0141,390,4611,0,826141,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Fire Equipment-Grant
OP_DEM,DEM0141,390,1125,134924,235530,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Personal Svcs-Contract Positions
OP_DEM,DEM0141,390,4472,243533,13389,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Mini/Micro Processing Equipment
OP_DEM,DEM0141,390,3211,12023,12672,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Travel Expense-Intrastate
OP_DEM,DEM0141,390,2751,312764,579843,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Parts & Accessories-Equipment (Communication)
OP_DEM,DEM0141,390,3990,11568,11675,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Fixed Charges
OP_DEM,DEM0141,390,3278,0,0,2868,3384,0,3384,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Workers' Compensation Premium
OP_DEM,DEM0141,390,3821,46,134,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Auto Allowances-Other (Non-Taxable)
OP_DEM,DEM0141,390,1106,2979,19622,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DEM,DEM0141,390,4680,17046,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Animals - 15 Year Life
OP_DEM,DEM0141,390,2353,0,120,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Meals-Lunch
OP_DEM,DEM0141,390,3102,388,-19,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Postage
OP_DEM,DEM0141,390,4475,0,498004,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Computer Consultant Services-Other
OP_DEM,DEM0141,390,4715,0,475771,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Generators
OP_DEM,DEM0141,390,2051,14097,7409,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Office Supplies
OP_DEM,DEM0141,390,1102,4880,3349,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DEM,DEM0141,390,1601,13680,15527,9708,9708,0,9708,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Fica Tax
OP_DEM,DEM0141,390,1701,26122,29077,8808,21912,0,21912,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Health Fund
OP_DEM,DEM0141,390,3212,107176,131287,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Travel Expense-Out-of-State
OP_DEM,DEM0141,390,4600,652115,77724,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Police Equipment
OP_DEM,DEM0141,390,3405,499,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DEM,DEM0141,390,3953,715959,192969,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Anti-Terrorism Costs
OP_DEM,DEM0141,390,4351,0,60000,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,"Office Equipment, Fixtures & Furnishings"
OP_DEM,DEM0141,390,3937,968,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Uniform Expense
OP_DEM,DEM0141,390,1107,0,731,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Holiday Overtime Pay
OP_DEM,DEM0141,390,2357,18,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Food-Volunteers
OP_DEM,DEM0141,390,2756,38888,132150,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DEM,DEM0141,390,1212,4466,5074,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DEM,DEM0141,390,2301,0,9032,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DEM,DEM0141,390,2508,690972,69060,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Safety Supplies
OP_DEM,DEM0141,390,4700,0,92818,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Equipment Not Classified
OP_DEM,DEM0141,390,2356,7574,3107,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Food
OP_DEM,DEM0141,390,3906,32585,38486,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Computer Software Maintenance Agreement
OP_DEM,DEM0141,390,3103,3819,4964,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Telephone
OP_DEM,DEM0141,390,1108,1,7,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Night Shift Pay
OP_DEM,DEM0141,390,2754,0,2006,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DEM,DEM0141,390,2757,2638,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Parts/Acces-Equip (Audio Visual)
OP_DEM,DEM0141,390,4310,0,34357,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Passenger Vehicles
OP_DEM,DEM0141,390,3003,3076,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Engineering & Architectural Services
OP_DEM,DEM0141,390,3202,979,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Transportation Of Things (Services)
OP_DEM,DEM0141,390,2517,18523,2800,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Supplies Not Classified
OP_DEM,DEM0141,390,2401,693,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DEM,DEM0141,390,3262,4491,705,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Printing And Binding
OP_DEM,DEM0141,390,3105,29889,21972,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Communication Services
OP_DEM,DEM0141,390,2331,17120,1020,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Computer Supplies
OP_DEM,DEM0141,390,4365,0,91433,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Scientific Equipment
OP_DEM,DEM0141,390,2459,15832,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other
OP_DEM,DEM0141,390,4610,0,246336,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Fire Fighting Equipment
OP_DEM,DEM0141,390,2759,45437,44736,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Parts/Acces/Equip (Other)
OP_DEM,DEM0141,390,4312,1094047,54597,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Motor Vehicles
OP_DEM,DEM0141,390,4473,284999,34846,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Computer Software
OP_DEM,DEM0141,390,2804,0,7623,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Electrical Supplies & Materials
OP_DEM,DEM0141,390,3006,0,478496,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Professional Services
OP_DEM,DEM0141,390,4326,0,270453,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Equipment Consultant-IRS Form 1099
OP_DEM,DEM0141,390,3004,790259,667000,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Consultant Services
OP_DEM,DEM0141,390,1101,109361,97552,126840,126840,0,126840,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Regular Pay
OP_DEM,DEM0141,390,1301,155,182,180,180,0,180,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Unemployment Compensation
OP_DEM,DEM0141,390,3049,50800,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Other Services - Not Classified
OP_DEM,DEM0141,390,3751,30850,3250,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Fees For Memberships & Registration
OP_DEM,DEM0141,390,2354,237,20,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Meals-Dinner
OP_DEM,DEM0141,390,3811,1087,0,0,0,0,0,Emergency Management,Emergency Management Coordination,Federal Grants Fund,Pcard Charges (Default)
OP_DEM,DEM0149C,110,2356,0,0,5000,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Other Food
OP_DEM,DEM0149C,110,2357,0,0,5000,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Other Food-Volunteers
OP_DEM,DEM0149C,110,2751,0,34345,0,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Parts & Accessories-Equipment (Communication)
OP_DEM,DEM0149C,110,2756,0,311,0,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DEM,DEM0149C,110,1102,0,0,20000,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Non-Holiday Overtime Pay
OP_DEM,DEM0149C,110,3821,0,0,10000,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DEM,DEM0149C,110,2804,0,4477,0,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Other Electrical Supplies & Materials
OP_DEM,DEM0149C,110,4326,0,34547,0,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Equipment Consultant-IRS Form 1099
OP_DEM,DEM0149C,110,3049,0,0,185000,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Other Services - Not Classified
OP_DEM,DEM0149C,110,4620,0,195034,0,0,0,0,Emergency Management,APEC Costs for DEM,General Fund,Communication Equipment
OP_DES,DES2621C,207,3990,0,0,0,2200,0,2200,Enterprise Services,Honolulu Zoo,Zoo Animal Purchase Fund,Other Fixed Charges
OP_DES,DES2621C,207,4660,16761,2276,5600,0,0,0,Enterprise Services,Honolulu Zoo,Zoo Animal Purchase Fund,Animals - 25 Year Life
OP_DES,DES2621C,207,4680,2156,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Zoo Animal Purchase Fund,Animals - 15 Year Life
OP_DES,DES2621C,360,3043,54796,34861,65000,65000,0,65000,Enterprise Services,Honolulu Zoo,Special Events Fund,Tree Trimming & Pruning Services
OP_DES,DES2621C,360,3262,0,0,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Printing And Binding
OP_DES,DES2621C,360,1101,2755206,2512780,3171396,3197520,0,3197520,Enterprise Services,Honolulu Zoo,Special Events Fund,Regular Pay
OP_DES,DES2621C,360,2501,0,176,200,200,0,200,Enterprise Services,Honolulu Zoo,Special Events Fund,Ammunition
OP_DES,DES2621C,360,2517,42928,18136,40000,28347,0,28347,Enterprise Services,Honolulu Zoo,Special Events Fund,Supplies Not Classified
OP_DES,DES2621C,360,2756,0,0,500,500,0,500,Enterprise Services,Honolulu Zoo,Special Events Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DES,DES2621C,360,2759,0,5313,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Parts/Acces/Equip (Other)
OP_DES,DES2621C,360,3302,166946,206546,200336,343637,0,343637,Enterprise Services,Honolulu Zoo,Special Events Fund,Electricity
OP_DES,DES2621C,360,3303,87,88,100,100,0,100,Enterprise Services,Honolulu Zoo,Special Events Fund,Gas
OP_DES,DES2621C,360,3304,458000,482500,450000,541035,0,541035,Enterprise Services,Honolulu Zoo,Special Events Fund,Water
OP_DES,DES2621C,360,3836,4350,9710,10000,10000,0,10000,Enterprise Services,Honolulu Zoo,Special Events Fund,Uniform Maintenance Allowance
OP_DES,DES2621C,360,3895,0,7788,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Refuse Disposal Services
OP_DES,DES2621C,360,3990,0,1789,15000,18400,0,18400,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Fixed Charges
OP_DES,DES2621C,360,1102,168889,163405,90000,90000,0,90000,Enterprise Services,Honolulu Zoo,Special Events Fund,Non-Holiday Overtime Pay
OP_DES,DES2621C,360,2151,1624,0,1500,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Fertilizers
OP_DES,DES2621C,360,2353,2952,2080,1100,1100,0,1100,Enterprise Services,Honolulu Zoo,Special Events Fund,Meals-Lunch
OP_DES,DES2621C,360,2603,0,2475,3000,3000,0,3000,Enterprise Services,Honolulu Zoo,Special Events Fund,Lumber
OP_DES,DES2621C,360,2653,1213,423,900,900,0,900,Enterprise Services,Honolulu Zoo,Special Events Fund,Concrete
OP_DES,DES2621C,360,3502,0,1096,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Electrical
OP_DES,DES2621C,360,3009,1501,10011,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Contractual Services
OP_DES,DES2621C,360,3105,1027,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Communication Services
OP_DES,DES2621C,360,3401,4307,5879,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Repairs & Maintenance-Equipment (Communications)
OP_DES,DES2621C,360,3403,409,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DES,DES2621C,360,3405,6385,6661,5000,5000,0,5000,Enterprise Services,Honolulu Zoo,Special Events Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DES,DES2621C,360,1125,155153,98273,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Personal Svcs-Contract Positions
OP_DES,DES2621C,360,2201,22989,26555,26000,26000,0,26000,Enterprise Services,Honolulu Zoo,Special Events Fund,Cleaning and Toilet Supplies
OP_DES,DES2621C,360,2454,1666,874,2000,2360,0,2360,Enterprise Services,Honolulu Zoo,Special Events Fund,Diesel
OP_DES,DES2621C,360,2602,8533,10214,6000,6000,0,6000,Enterprise Services,Honolulu Zoo,Special Events Fund,Hardware
OP_DES,DES2621C,360,3005,0,826,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Medical Services
OP_DES,DES2621C,360,2721,460,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Motor Vehicle Parts/Accessories
OP_DES,DES2621C,360,2902,14801,6013,10000,10000,0,10000,Enterprise Services,Honolulu Zoo,Special Events Fund,"Tools, Implements & Utensils (Small)"
OP_DES,DES2621C,360,3006,36795,40881,9000,54906,0,54906,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Professional Services
OP_DES,DES2621C,360,3041,1569,785,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Liquid Waste Disposal (including management svcs)
OP_DES,DES2621C,360,3811,12327,2023,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Pcard Charges (Default)
OP_DES,DES2621C,360,1107,70515,109190,69000,69000,0,69000,Enterprise Services,Honolulu Zoo,Special Events Fund,Holiday Overtime Pay
OP_DES,DES2621C,360,2051,10288,6478,6000,5000,0,5000,Enterprise Services,Honolulu Zoo,Special Events Fund,Office Supplies
OP_DES,DES2621C,360,2351,304412,313292,345000,320000,0,320000,Enterprise Services,Honolulu Zoo,Special Events Fund,Animal Consumption
OP_DES,DES2621C,360,2354,3424,3630,1500,1500,0,1500,Enterprise Services,Honolulu Zoo,Special Events Fund,Meals-Dinner
OP_DES,DES2621C,360,2503,491,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Dog And Bicycle Tags
OP_DES,DES2621C,360,3031,1298,1445,1000,1790,0,1790,Enterprise Services,Honolulu Zoo,Special Events Fund,Alarm Services
OP_DES,DES2621C,360,3034,196788,168433,186000,186000,0,186000,Enterprise Services,Honolulu Zoo,Special Events Fund,Guard & Security Services
OP_DES,DES2621C,360,3751,16833,26377,15000,26000,0,26000,Enterprise Services,Honolulu Zoo,Special Events Fund,Fees For Memberships & Registration
OP_DES,DES2621C,360,3821,4446,3579,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Auto Allowances-Other (Non-Taxable)
OP_DES,DES2621C,360,2153,13415,14531,15000,15000,0,15000,Enterprise Services,Honolulu Zoo,Special Events Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DES,DES2621C,360,2301,24187,30707,31000,31000,0,31000,Enterprise Services,Honolulu Zoo,Special Events Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DES,DES2621C,360,2401,3249,182,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,"Educational, Recreational & Scientific Supplies"
OP_DES,DES2621C,360,2509,686,242,500,500,0,500,Enterprise Services,Honolulu Zoo,Special Events Fund,Welding Supplies
OP_DES,DES2621C,360,2607,11680,31882,20000,15000,0,15000,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Building & Construction Materials
OP_DES,DES2621C,360,3049,38549,22423,60000,40000,0,40000,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Services - Not Classified
OP_DES,DES2621C,360,3102,623,-870,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Postage
OP_DES,DES2621C,360,3202,27232,18386,5000,5000,0,5000,Enterprise Services,Honolulu Zoo,Special Events Fund,Transportation Of Things (Services)
OP_DES,DES2621C,360,1201,42478,23348,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Temporary Total Disability
OP_DES,DES2621C,360,2508,18174,12970,17500,12000,0,12000,Enterprise Services,Honolulu Zoo,Special Events Fund,Safety Supplies
OP_DES,DES2621C,360,2605,4048,4183,4000,4000,0,4000,Enterprise Services,Honolulu Zoo,Special Events Fund,Plumbing
OP_DES,DES2621C,360,2755,18077,10502,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DES,DES2621C,360,3212,0,0,0,25000,0,25000,Enterprise Services,Honolulu Zoo,Special Events Fund,Travel Expense-Out-of-State
OP_DES,DES2621C,360,2525,2312,482,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Individual Supplies On Inventory
OP_DES,DES2621C,360,2606,292,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Roofing
OP_DES,DES2621C,360,2803,849,170,200,200,0,200,Enterprise Services,Honolulu Zoo,Special Events Fund,Light Bulbs
OP_DES,DES2621C,360,2804,3017,1572,3000,2000,0,2000,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Electrical Supplies & Materials
OP_DES,DES2621C,360,3038,17696,23951,24000,24000,0,24000,Enterprise Services,Honolulu Zoo,Special Events Fund,Pest Control
OP_DES,DES2621C,360,3040,37449,29224,44000,35000,0,35000,Enterprise Services,Honolulu Zoo,Special Events Fund,Solid Waste Disposal (including management svcs)
OP_DES,DES2621C,360,1109,25780,22869,10000,10000,0,10000,Enterprise Services,Honolulu Zoo,Special Events Fund,Temporary Assignment Pay
OP_DES,DES2621C,360,1120,0,0,-233282,-181155,0,-181155,Enterprise Services,Honolulu Zoo,Special Events Fund,Vacancy Cut-Back(Budget)
OP_DES,DES2621C,360,2352,390,96,200,100,0,100,Enterprise Services,Honolulu Zoo,Special Events Fund,Meals-Breakfast
OP_DES,DES2621C,360,2453,6968,9280,8362,9867,0,9867,Enterprise Services,Honolulu Zoo,Special Events Fund,Unleaded Gas
OP_DES,DES2621C,360,2502,25508,23320,20000,20000,0,20000,Enterprise Services,Honolulu Zoo,Special Events Fund,Chemical Supplies
OP_DES,DES2621C,360,2513,0,629,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DES,DES2621C,360,2604,293,119,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Masonry
OP_DES,DES2621C,360,3507,0,4000,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Repairs To Building & Other Structures
OP_DES,DES2621C,360,3670,1308,593,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Rentals
OP_DES,DES2621C,360,3103,17072,17294,15000,9000,0,9000,Enterprise Services,Honolulu Zoo,Special Events Fund,Telephone
OP_DES,DES2621C,360,3305,212889,226523,230000,263328,0,263328,Enterprise Services,Honolulu Zoo,Special Events Fund,Sewer
OP_DES,DES2621C,360,3406,0,0,800,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DES,DES2621C,360,1106,28581,19392,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DES,DES2621C,360,1108,1284,1291,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Night Shift Pay
OP_DES,DES2621C,360,2254,414,0,100,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Other Fuel And Lubricants
OP_DES,DES2621C,360,2505,1999,45,200,100,0,100,Enterprise Services,Honolulu Zoo,Special Events Fund,Maps And Signs
OP_DES,DES2621C,360,2507,0,0,100,100,0,100,Enterprise Services,Honolulu Zoo,Special Events Fund,Photography Supplies
OP_DES,DES2621C,360,2651,1810,2252,5000,5000,0,5000,Enterprise Services,Honolulu Zoo,Special Events Fund,Aggregate
OP_DES,DES2621C,360,2751,435,0,1000,1000,0,1000,Enterprise Services,Honolulu Zoo,Special Events Fund,Parts & Accessories-Equipment (Communication)
OP_DES,DES2621C,360,2251,0,60,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Hydraulic Oil
OP_DES,DES2621C,360,3752,29,0,0,0,0,0,Enterprise Services,Honolulu Zoo,Special Events Fund,Subscriptions
OP_DES,DES2681,350,1201,30305,14806,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Temporary Total Disability
OP_DES,DES2681,350,2352,18,6,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Meals-Breakfast
OP_DES,DES2681,350,2605,74510,46997,81800,81800,0,81800,Enterprise Services,Golf Courses,Golf Fund,Plumbing
OP_DES,DES2681,350,2759,205249,140154,218800,208441,0,208441,Enterprise Services,Golf Courses,Golf Fund,Parts/Acces/Equip (Other)
OP_DES,DES2681,350,2751,0,188,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Parts & Accessories-Equipment (Communication)
OP_DES,DES2681,350,2254,4506,3336,4100,4100,0,4100,Enterprise Services,Golf Courses,Golf Fund,Other Fuel And Lubricants
OP_DES,DES2681,350,2902,5940,2365,6500,6500,0,6500,Enterprise Services,Golf Courses,Golf Fund,"Tools, Implements & Utensils (Small)"
OP_DES,DES2681,350,3811,0,2372,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Pcard Charges (Default)
OP_DES,DES2681,350,3034,60225,78180,66800,66800,0,66800,Enterprise Services,Golf Courses,Golf Fund,Guard & Security Services
OP_DES,DES2681,350,3102,604,556,700,700,0,700,Enterprise Services,Golf Courses,Golf Fund,Postage
OP_DES,DES2681,350,3306,695581,623986,705500,699949,0,699949,Enterprise Services,Golf Courses,Golf Fund,Other Public Utility Services
OP_DES,DES2681,350,1108,13118,12403,6200,6200,0,6200,Enterprise Services,Golf Courses,Golf Fund,Night Shift Pay
OP_DES,DES2681,350,2152,177744,104162,128200,128200,0,128200,Enterprise Services,Golf Courses,Golf Fund,Soil
OP_DES,DES2681,350,3304,408632,364427,395600,475326,0,475326,Enterprise Services,Golf Courses,Golf Fund,Water
OP_DES,DES2681,350,3405,46875,28392,48000,48000,0,48000,Enterprise Services,Golf Courses,Golf Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DES,DES2681,350,3836,14601,5313,5200,6500,0,6500,Enterprise Services,Golf Courses,Golf Fund,Uniform Maintenance Allowance
OP_DES,DES2681,350,3040,85,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Solid Waste Disposal (including management svcs)
OP_DES,DES2681,350,1107,119147,127093,84287,84287,0,84287,Enterprise Services,Golf Courses,Golf Fund,Holiday Overtime Pay
OP_DES,DES2681,350,2151,155073,123228,170300,170300,0,170300,Enterprise Services,Golf Courses,Golf Fund,Fertilizers
OP_DES,DES2681,350,2353,544,72,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Meals-Lunch
OP_DES,DES2681,350,3305,119800,122000,69400,136590,0,136590,Enterprise Services,Golf Courses,Golf Fund,Sewer
OP_DES,DES2681,350,3403,2761,96,1039,1039,0,1039,Enterprise Services,Golf Courses,Golf Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DES,DES2681,350,2756,0,2045,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DES,DES2681,350,3045,0,839,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Oil Waste Removal Services
OP_DES,DES2681,350,2459,217,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Other
OP_DES,DES2681,350,1102,127896,162046,120318,120318,0,120318,Enterprise Services,Golf Courses,Golf Fund,Non-Holiday Overtime Pay
OP_DES,DES2681,350,2051,12059,11969,10900,10900,0,10900,Enterprise Services,Golf Courses,Golf Fund,Office Supplies
OP_DES,DES2681,350,2153,121222,92943,127300,127300,0,127300,Enterprise Services,Golf Courses,Golf Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DES,DES2681,350,2252,970,846,1800,1800,0,1800,Enterprise Services,Golf Courses,Golf Fund,Engine Oil
OP_DES,DES2681,350,2401,21112,10742,13276,13276,0,13276,Enterprise Services,Golf Courses,Golf Fund,"Educational, Recreational & Scientific Supplies"
OP_DES,DES2681,350,2454,40839,50781,49007,57828,0,57828,Enterprise Services,Golf Courses,Golf Fund,Diesel
OP_DES,DES2681,350,3031,11688,11938,12500,12500,0,12500,Enterprise Services,Golf Courses,Golf Fund,Alarm Services
OP_DES,DES2681,350,3049,341996,299460,544100,513721,0,513721,Enterprise Services,Golf Courses,Golf Fund,Other Services - Not Classified
OP_DES,DES2681,350,3668,883026,968253,996000,996000,0,996000,Enterprise Services,Golf Courses,Golf Fund,Equipment Rentals
OP_DES,DES2681,350,3990,18404,15701,17000,17000,0,17000,Enterprise Services,Golf Courses,Golf Fund,Other Fixed Charges
OP_DES,DES2681,350,2721,0,44,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Other Motor Vehicle Parts/Accessories
OP_DES,DES2681,350,3005,0,874,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Medical Services
OP_DES,DES2681,350,3043,66202,33681,89700,89700,0,89700,Enterprise Services,Golf Courses,Golf Fund,Tree Trimming & Pruning Services
OP_DES,DES2681,350,2512,59,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DES,DES2681,350,1120,0,0,-845678,-650119,0,-650119,Enterprise Services,Golf Courses,Golf Fund,Vacancy Cut-Back(Budget)
OP_DES,DES2681,350,2201,36629,25436,33400,33400,0,33400,Enterprise Services,Golf Courses,Golf Fund,Cleaning and Toilet Supplies
OP_DES,DES2681,350,2251,1067,500,1200,1200,0,1200,Enterprise Services,Golf Courses,Golf Fund,Hydraulic Oil
OP_DES,DES2681,350,2517,40107,26294,33500,30500,0,30500,Enterprise Services,Golf Courses,Golf Fund,Supplies Not Classified
OP_DES,DES2681,350,2602,1254,701,1100,1100,0,1100,Enterprise Services,Golf Courses,Golf Fund,Hardware
OP_DES,DES2681,350,3262,15512,10059,15200,15200,0,15200,Enterprise Services,Golf Courses,Golf Fund,Printing And Binding
OP_DES,DES2681,350,3303,3448,5600,4500,4500,0,4500,Enterprise Services,Golf Courses,Golf Fund,Gas
OP_DES,DES2681,350,3763,13331,5004,13000,13000,0,13000,Enterprise Services,Golf Courses,Golf Fund,Items Damaged Or Lost
OP_DES,DES2681,350,2505,470,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Maps And Signs
OP_DES,DES2681,350,1109,22078,21272,18700,18700,0,18700,Enterprise Services,Golf Courses,Golf Fund,Temporary Assignment Pay
OP_DES,DES2681,350,1125,206038,120371,14244,12984,0,12984,Enterprise Services,Golf Courses,Golf Fund,Personal Svcs-Contract Positions
OP_DES,DES2681,350,2354,610,200,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Meals-Dinner
OP_DES,DES2681,350,2453,115296,127317,138356,156162,0,156162,Enterprise Services,Golf Courses,Golf Fund,Unleaded Gas
OP_DES,DES2681,350,3821,7488,7744,3100,5100,0,5100,Enterprise Services,Golf Courses,Golf Fund,Auto Allowances-Other (Non-Taxable)
OP_DES,DES2681,350,1106,19408,73415,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DES,DES2681,350,4700,0,0,700000,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Equipment Not Classified
OP_DES,DES2681,350,3898,10,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Refuse Recycle Surcharge
OP_DES,DES2681,350,2253,111,207,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Transmission Oil
OP_DES,DES2681,350,1101,3853540,3618734,5189400,4834920,0,4834920,Enterprise Services,Golf Courses,Golf Fund,Regular Pay
OP_DES,DES2681,350,2508,16304,9558,18700,18700,0,18700,Enterprise Services,Golf Courses,Golf Fund,Safety Supplies
OP_DES,DES2681,350,3103,47642,50267,51300,51300,0,51300,Enterprise Services,Golf Courses,Golf Fund,Telephone
OP_DES,DES2681,350,3302,638004,722725,765604,937479,0,937479,Enterprise Services,Golf Courses,Golf Fund,Electricity
OP_DES,DES2681,350,3751,2069,1409,0,1000,0,1000,Enterprise Services,Golf Courses,Golf Fund,Fees For Memberships & Registration
OP_DES,DES2681,350,3105,214,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Other Communication Services
OP_DES,DES2681,350,2356,80,0,0,0,0,0,Enterprise Services,Golf Courses,Golf Fund,Other Food
OP_DES,DES2901,350,2602,1443,354,1200,200,0,200,Enterprise Services,Auditoriums,Golf Fund,Hardware
OP_DES,DES2901,350,2804,7518,7555,4500,6000,0,6000,Enterprise Services,Auditoriums,Golf Fund,Other Electrical Supplies & Materials
OP_DES,DES2901,350,3403,0,0,100,150,0,150,Enterprise Services,Auditoriums,Golf Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DES,DES2901,350,1119,0,0,96893,96893,0,96893,Enterprise Services,Auditoriums,Golf Fund,Sal Adj To Source Of Funds
OP_DES,DES2901,350,2752,920,0,1000,500,0,500,Enterprise Services,Auditoriums,Golf Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_DES,DES2901,350,3668,879,0,1000,700,0,700,Enterprise Services,Auditoriums,Golf Fund,Equipment Rentals
OP_DES,DES2901,350,3506,0,0,30500,500,0,500,Enterprise Services,Auditoriums,Golf Fund,Roofing
OP_DES,DES2901,350,2606,16,0,0,0,0,0,Enterprise Services,Auditoriums,Golf Fund,Roofing
OP_DES,DES2901,350,2607,496,303,500,500,0,500,Enterprise Services,Auditoriums,Golf Fund,Other Building & Construction Materials
OP_DES,DES2901,350,2513,4498,2891,2500,2500,0,2500,Enterprise Services,Auditoriums,Golf Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DES,DES2901,350,2517,371,1445,300,1200,0,1200,Enterprise Services,Auditoriums,Golf Fund,Supplies Not Classified
OP_DES,DES2901,350,2605,6677,3925,6000,5500,0,5500,Enterprise Services,Auditoriums,Golf Fund,Plumbing
OP_DES,DES2901,350,3049,4247,4853,5000,5000,0,5000,Enterprise Services,Auditoriums,Golf Fund,Other Services - Not Classified
OP_DES,DES2901,350,3405,2565,0,1200,150,0,150,Enterprise Services,Auditoriums,Golf Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DES,DES2901,350,2502,448,0,0,0,0,0,Enterprise Services,Auditoriums,Golf Fund,Chemical Supplies
OP_DES,DES2901,350,1101,92926,96893,0,0,0,0,Enterprise Services,Auditoriums,Golf Fund,Regular Pay
OP_DES,DES2901,350,2509,0,0,200,100,0,100,Enterprise Services,Auditoriums,Golf Fund,Welding Supplies
OP_DES,DES2901,350,2601,17,539,150,500,0,500,Enterprise Services,Auditoriums,Golf Fund,Glass
OP_DES,DES2901,350,2603,1973,199,500,400,0,400,Enterprise Services,Auditoriums,Golf Fund,Lumber
OP_DES,DES2901,350,2759,1175,3510,600,3000,0,3000,Enterprise Services,Auditoriums,Golf Fund,Parts/Acces/Equip (Other)
OP_DES,DES2901,350,2902,0,0,200,100,0,100,Enterprise Services,Auditoriums,Golf Fund,"Tools, Implements & Utensils (Small)"
OP_DES,DES2901,350,3507,0,0,700,700,0,700,Enterprise Services,Auditoriums,Golf Fund,Other Repairs To Building & Other Structures
OP_DES,DES2901,350,2508,0,877,0,150,0,150,Enterprise Services,Auditoriums,Golf Fund,Safety Supplies
OP_DES,DES2901,350,2201,0,0,100,100,0,100,Enterprise Services,Auditoriums,Golf Fund,Cleaning and Toilet Supplies
OP_DES,DES2901,350,2803,10121,1283,4569,3000,0,3000,Enterprise Services,Auditoriums,Golf Fund,Light Bulbs
OP_DES,DES2901,350,3038,0,250,300,150,0,150,Enterprise Services,Auditoriums,Golf Fund,Pest Control
OP_DES,DES2901,360,1125,889399,819761,927168,923868,0,923868,Enterprise Services,Auditoriums,Special Events Fund,Personal Svcs-Contract Positions
OP_DES,DES2901,360,2151,1039,182,500,450,0,450,Enterprise Services,Auditoriums,Special Events Fund,Fertilizers
OP_DES,DES2901,360,2254,219,60,1200,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Other Fuel And Lubricants
OP_DES,DES2901,360,2509,839,2035,500,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Welding Supplies
OP_DES,DES2901,360,2515,1032,230,2000,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Freon
OP_DES,DES2901,360,2605,17044,21779,17000,17089,0,17089,Enterprise Services,Auditoriums,Special Events Fund,Plumbing
OP_DES,DES2901,360,2721,0,0,400,400,0,400,Enterprise Services,Auditoriums,Special Events Fund,Other Motor Vehicle Parts/Accessories
OP_DES,DES2901,360,2751,8261,5359,7000,7000,0,7000,Enterprise Services,Auditoriums,Special Events Fund,Parts & Accessories-Equipment (Communication)
OP_DES,DES2901,360,3039,78,0,400,400,0,400,Enterprise Services,Auditoriums,Special Events Fund,Recycling Services
OP_DES,DES2901,360,3302,903702,1014358,1084442,1409775,0,1409775,Enterprise Services,Auditoriums,Special Events Fund,Electricity
OP_DES,DES2901,360,3405,42123,45340,21565,41850,0,41850,Enterprise Services,Auditoriums,Special Events Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DES,DES2901,360,3212,1313,5605,6000,6000,0,6000,Enterprise Services,Auditoriums,Special Events Fund,Travel Expense-Out-of-State
OP_DES,DES2901,360,2501,0,63,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Ammunition
OP_DES,DES2901,360,1108,4824,4390,6400,6400,0,6400,Enterprise Services,Auditoriums,Special Events Fund,Night Shift Pay
OP_DES,DES2901,360,2301,28,1540,450,450,0,450,Enterprise Services,Auditoriums,Special Events Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DES,DES2901,360,2602,12856,7408,9650,9650,0,9650,Enterprise Services,Auditoriums,Special Events Fund,Hardware
OP_DES,DES2901,360,3031,2504,2586,2975,2775,0,2775,Enterprise Services,Auditoriums,Special Events Fund,Alarm Services
OP_DES,DES2901,360,3035,748,7707,4000,7000,0,7000,Enterprise Services,Auditoriums,Special Events Fund,Janitorial & Custodial Services
OP_DES,DES2901,360,3037,0,0,2500,2200,0,2200,Enterprise Services,Auditoriums,Special Events Fund,Oil & Laboratory Analysis
OP_DES,DES2901,360,3304,61340,39418,70000,84161,0,84161,Enterprise Services,Auditoriums,Special Events Fund,Water
OP_DES,DES2901,360,2352,144,150,150,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,Meals-Breakfast
OP_DES,DES2901,360,2507,0,0,100,100,0,100,Enterprise Services,Auditoriums,Special Events Fund,Photography Supplies
OP_DES,DES2901,360,3836,1440,833,750,9206,0,9206,Enterprise Services,Auditoriums,Special Events Fund,Uniform Maintenance Allowance
OP_DES,DES2901,360,3870,0,0,100,100,0,100,Enterprise Services,Auditoriums,Special Events Fund,Photography Services
OP_DES,DES2901,360,2453,1688,2366,2026,2500,0,2500,Enterprise Services,Auditoriums,Special Events Fund,Unleaded Gas
OP_DES,DES2901,360,2606,4662,734,2000,1000,0,1000,Enterprise Services,Auditoriums,Special Events Fund,Roofing
OP_DES,DES2901,360,2652,642,0,1200,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Bitumul
OP_DES,DES2901,360,2704,0,0,800,400,0,400,Enterprise Services,Auditoriums,Special Events Fund,Batteries
OP_DES,DES2901,360,2802,0,202,1750,1500,0,1500,Enterprise Services,Auditoriums,Special Events Fund,Light Wires And Devices
OP_DES,DES2901,360,3049,140476,96540,129494,118000,0,118000,Enterprise Services,Auditoriums,Special Events Fund,Other Services - Not Classified
OP_DES,DES2901,360,3506,0,2334,503000,3000,0,3000,Enterprise Services,Auditoriums,Special Events Fund,Roofing
OP_DES,DES2901,360,3507,3815,3179,1500,1150,0,1150,Enterprise Services,Auditoriums,Special Events Fund,Other Repairs To Building & Other Structures
OP_DES,DES2901,360,3751,5167,7293,4500,5000,0,5000,Enterprise Services,Auditoriums,Special Events Fund,Fees For Memberships & Registration
OP_DES,DES2901,360,1501,0,0,50,100,0,100,Enterprise Services,Auditoriums,Special Events Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DES,DES2901,360,3009,4827,0,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Other Contractual Services
OP_DES,DES2901,360,3103,12456,12795,13000,13000,0,13000,Enterprise Services,Auditoriums,Special Events Fund,Telephone
OP_DES,DES2901,360,3406,20,0,150,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DES,DES2901,360,1106,45140,13959,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DES,DES2901,360,2502,15028,14406,14000,14400,0,14400,Enterprise Services,Auditoriums,Special Events Fund,Chemical Supplies
OP_DES,DES2901,360,3045,0,933,1000,1000,0,1000,Enterprise Services,Auditoriums,Special Events Fund,Oil Waste Removal Services
OP_DES,DES2901,360,3403,0,1300,350,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DES,DES2901,360,3502,7434,1769,4500,4500,0,4500,Enterprise Services,Auditoriums,Special Events Fund,Electrical
OP_DES,DES2901,360,3668,14334,27261,14000,14000,0,14000,Enterprise Services,Auditoriums,Special Events Fund,Equipment Rentals
OP_DES,DES2901,360,3811,-86,262,50,50,0,50,Enterprise Services,Auditoriums,Special Events Fund,Pcard Charges (Default)
OP_DES,DES2901,360,3821,1462,831,2050,1250,0,1250,Enterprise Services,Auditoriums,Special Events Fund,Auto Allowances-Other (Non-Taxable)
OP_DES,DES2901,360,2353,120,32,150,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,Meals-Lunch
OP_DES,DES2901,360,3102,1774,1185,1000,1000,0,1000,Enterprise Services,Auditoriums,Special Events Fund,Postage
OP_DES,DES2901,360,1107,10307,9030,8600,8600,0,8600,Enterprise Services,Auditoriums,Special Events Fund,Holiday Overtime Pay
OP_DES,DES2901,360,1119,0,0,-96893,-96893,0,-96893,Enterprise Services,Auditoriums,Special Events Fund,Sal Adj To Source Of Funds
OP_DES,DES2901,360,1120,0,0,-480417,-448214,0,-448214,Enterprise Services,Auditoriums,Special Events Fund,Vacancy Cut-Back(Budget)
OP_DES,DES2901,360,2505,10517,1841,2200,1600,0,1600,Enterprise Services,Auditoriums,Special Events Fund,Maps And Signs
OP_DES,DES2901,360,2513,15064,24437,15000,20100,0,20100,Enterprise Services,Auditoriums,Special Events Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DES,DES2901,360,2601,0,462,1000,1000,0,1000,Enterprise Services,Auditoriums,Special Events Fund,Glass
OP_DES,DES2901,360,2752,14026,2452,6400,3100,0,3100,Enterprise Services,Auditoriums,Special Events Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_DES,DES2901,360,3005,0,261,350,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,Medical Services
OP_DES,DES2901,360,3040,28542,24746,28500,28500,0,28500,Enterprise Services,Auditoriums,Special Events Fund,Solid Waste Disposal (including management svcs)
OP_DES,DES2901,360,3252,299,0,300,300,0,300,Enterprise Services,Auditoriums,Special Events Fund,Advertising & Publication of Notices
OP_DES,DES2901,360,3262,993,0,750,750,0,750,Enterprise Services,Auditoriums,Special Events Fund,Printing And Binding
OP_DES,DES2901,360,3401,90,0,150,150,0,150,Enterprise Services,Auditoriums,Special Events Fund,Repairs & Maintenance-Equipment (Communications)
OP_DES,DES2901,360,3752,353,1202,500,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Subscriptions
OP_DES,DES2901,360,3630,122,1553,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Rentals-Office Equipment
OP_DES,DES2901,360,1109,7627,8378,15000,15000,0,15000,Enterprise Services,Auditoriums,Special Events Fund,Temporary Assignment Pay
OP_DES,DES2901,360,2201,57658,53827,61700,61700,0,61700,Enterprise Services,Auditoriums,Special Events Fund,Cleaning and Toilet Supplies
OP_DES,DES2901,360,2511,0,664,400,400,0,400,Enterprise Services,Auditoriums,Special Events Fund,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_DES,DES2901,360,2517,24563,39248,24000,26500,0,26500,Enterprise Services,Auditoriums,Special Events Fund,Supplies Not Classified
OP_DES,DES2901,360,2603,8249,2607,3500,3000,0,3000,Enterprise Services,Auditoriums,Special Events Fund,Lumber
OP_DES,DES2901,360,2607,12625,7449,8000,8000,0,8000,Enterprise Services,Auditoriums,Special Events Fund,Other Building & Construction Materials
OP_DES,DES2901,360,2653,0,2643,700,1400,0,1400,Enterprise Services,Auditoriums,Special Events Fund,Concrete
OP_DES,DES2901,360,2902,6040,2182,6250,6250,0,6250,Enterprise Services,Auditoriums,Special Events Fund,"Tools, Implements & Utensils (Small)"
OP_DES,DES2901,360,3361,0,0,200,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DES,DES2901,360,3501,0,0,500,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Carpentry
OP_DES,DES2901,360,3906,0,0,750,750,0,750,Enterprise Services,Auditoriums,Special Events Fund,Computer Software Maintenance Agreement
OP_DES,DES2901,360,2401,48,40,150,150,0,150,Enterprise Services,Auditoriums,Special Events Fund,"Educational, Recreational & Scientific Supplies"
OP_DES,DES2901,360,2757,45581,6490,20000,20000,0,20000,Enterprise Services,Auditoriums,Special Events Fund,Parts/Acces-Equip (Audio Visual)
OP_DES,DES2901,360,1102,79696,74400,70800,72268,0,72268,Enterprise Services,Auditoriums,Special Events Fund,Non-Holiday Overtime Pay
OP_DES,DES2901,360,2051,12575,8259,9700,9700,0,9700,Enterprise Services,Auditoriums,Special Events Fund,Office Supplies
OP_DES,DES2901,360,2354,1205,1560,1500,2000,0,2000,Enterprise Services,Auditoriums,Special Events Fund,Meals-Dinner
OP_DES,DES2901,360,2508,8895,4121,5600,5600,0,5600,Enterprise Services,Auditoriums,Special Events Fund,Safety Supplies
OP_DES,DES2901,360,2755,366,227,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DES,DES2901,360,2759,86698,94605,96000,113000,0,113000,Enterprise Services,Auditoriums,Special Events Fund,Parts/Acces/Equip (Other)
OP_DES,DES2901,360,2803,12636,52377,13050,20050,0,20050,Enterprise Services,Auditoriums,Special Events Fund,Light Bulbs
OP_DES,DES2901,360,2804,45067,26382,27000,22000,0,22000,Enterprise Services,Auditoriums,Special Events Fund,Other Electrical Supplies & Materials
OP_DES,DES2901,360,3043,49244,32632,43000,45000,0,45000,Enterprise Services,Auditoriums,Special Events Fund,Tree Trimming & Pruning Services
OP_DES,DES2901,360,1118,0,0,0,-4451,0,-4451,Enterprise Services,Auditoriums,Special Events Fund,Misc Salary Adjustment
OP_DES,DES2901,360,2756,4711,47,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DES,DES2901,360,3105,3140,3441,2200,2200,0,2200,Enterprise Services,Auditoriums,Special Events Fund,Other Communication Services
OP_DES,DES2901,360,3822,37,0,50,50,0,50,Enterprise Services,Auditoriums,Special Events Fund,Parking Fees
OP_DES,DES2901,360,3835,134,83,200,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,Uniform Allowances
OP_DES,DES2901,360,1101,2106151,1987875,2726400,2685456,0,2685456,Enterprise Services,Auditoriums,Special Events Fund,Regular Pay
OP_DES,DES2901,360,1201,42780,19524,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Temporary Total Disability
OP_DES,DES2901,360,2153,2515,1340,1200,1200,0,1200,Enterprise Services,Auditoriums,Special Events Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DES,DES2901,360,2506,0,0,100,200,0,200,Enterprise Services,Auditoriums,Special Events Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DES,DES2901,360,2801,0,0,500,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Heavy Wires And Devices
OP_DES,DES2901,360,3033,1796,0,1000,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Grounds Maintenance
OP_DES,DES2901,360,3038,28635,27871,25000,25000,0,25000,Enterprise Services,Auditoriums,Special Events Fund,Pest Control
OP_DES,DES2901,360,3305,111731,124658,125000,130000,0,130000,Enterprise Services,Auditoriums,Special Events Fund,Sewer
OP_DES,DES2901,360,3670,6454,3568,3000,3000,0,3000,Enterprise Services,Auditoriums,Special Events Fund,Other Rentals
OP_DES,DES2901,360,2331,183,108,500,250,0,250,Enterprise Services,Auditoriums,Special Events Fund,Computer Supplies
OP_DES,DES2901,360,2754,98892,39570,65000,47500,0,47500,Enterprise Services,Auditoriums,Special Events Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DES,DES2901,360,2851,4064,2890,2000,2000,0,2000,Enterprise Services,Auditoriums,Special Events Fund,Other Materials
OP_DES,DES2901,360,3006,250,250,500,500,0,500,Enterprise Services,Auditoriums,Special Events Fund,Other Professional Services
OP_DES,DES2901,360,3840,0,0,50,50,0,50,Enterprise Services,Auditoriums,Special Events Fund,Laundry Allowances
OP_DES,DES2901,360,3990,0,0,50,50,0,50,Enterprise Services,Auditoriums,Special Events Fund,Other Fixed Charges
OP_DES,DES2901,360,4700,7206,0,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Equipment Not Classified
OP_DES,DES2901,360,3215,1015,0,0,0,0,0,Enterprise Services,Auditoriums,Special Events Fund,Per Diem-Nontaxable Amt
OP_DES,DES2911C,230,1119,0,0,5000,5000,0,5000,Enterprise Services,Administration,Hanauma Bay Nature Preserve Fund,Sal Adj To Source Of Funds
OP_DES,DES2911C,350,1101,128585,77455,0,0,0,0,Enterprise Services,Administration,Golf Fund,Regular Pay
OP_DES,DES2911C,350,1119,0,0,125724,125724,0,125724,Enterprise Services,Administration,Golf Fund,Sal Adj To Source Of Funds
OP_DES,DES2911C,360,1101,457198,361628,656136,656004,0,656004,Enterprise Services,Administration,Special Events Fund,Regular Pay
OP_DES,DES2911C,360,1106,0,23076,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DES,DES2911C,360,2803,0,96,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Light Bulbs
OP_DES,DES2911C,360,3262,66,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Printing And Binding
OP_DES,DES2911C,360,1120,0,0,-109851,-40489,0,-40489,Enterprise Services,Administration,Special Events Fund,Vacancy Cut-Back(Budget)
OP_DES,DES2911C,360,1118,0,0,5916,7168,0,7168,Enterprise Services,Administration,Special Events Fund,Misc Salary Adjustment
OP_DES,DES2911C,360,2517,2349,48,2100,2100,0,2100,Enterprise Services,Administration,Special Events Fund,Supplies Not Classified
OP_DES,DES2911C,360,3105,1366,1480,2000,2000,0,2000,Enterprise Services,Administration,Special Events Fund,Other Communication Services
OP_DES,DES2911C,360,3751,310,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Fees For Memberships & Registration
OP_DES,DES2911C,360,1119,0,0,-130724,-130724,0,-130724,Enterprise Services,Administration,Special Events Fund,Sal Adj To Source Of Funds
OP_DES,DES2911C,360,2331,175,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Computer Supplies
OP_DES,DES2911C,360,3102,1621,2000,3000,3000,0,3000,Enterprise Services,Administration,Special Events Fund,Postage
OP_DES,DES2911C,360,2451,10,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Regular Gas
OP_DES,DES2911C,360,1501,450,600,100,100,0,100,Enterprise Services,Administration,Special Events Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DES,DES2911C,360,3403,93,93,200,200,0,200,Enterprise Services,Administration,Special Events Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DES,DES2911C,360,3811,130,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Pcard Charges (Default)
OP_DES,DES2911C,360,3252,114,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Advertising & Publication of Notices
OP_DES,DES2911C,360,3049,157,443,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Other Services - Not Classified
OP_DES,DES2911C,360,3821,2646,1374,1500,1500,0,1500,Enterprise Services,Administration,Special Events Fund,Auto Allowances-Other (Non-Taxable)
OP_DES,DES2911C,360,2201,14,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Cleaning and Toilet Supplies
OP_DES,DES2911C,360,1102,1415,175,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Non-Holiday Overtime Pay
OP_DES,DES2911C,360,2356,73,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Other Food
OP_DES,DES2911C,360,3630,7013,4708,7500,7500,0,7500,Enterprise Services,Administration,Special Events Fund,Rentals-Office Equipment
OP_DES,DES2911C,360,3822,41,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Parking Fees
OP_DES,DES2911C,360,1109,0,1899,0,0,0,0,Enterprise Services,Administration,Special Events Fund,Temporary Assignment Pay
OP_DES,DES2911C,360,2051,5172,4318,6931,6930,0,6930,Enterprise Services,Administration,Special Events Fund,Office Supplies
OP_DES,DES2911C,360,3306,640,690,600,600,0,600,Enterprise Services,Administration,Special Events Fund,Other Public Utility Services
OP_DES,DES2911C,360,3752,289,217,300,300,0,300,Enterprise Services,Administration,Special Events Fund,Subscriptions
OP_DES,DES2911C,360,3823,16,0,0,0,0,0,Enterprise Services,Administration,Special Events Fund,"Professional/Community Partnerships (Dignitary Gifts, Commun"
OP_DES,DES2915C,360,3042,0,0,50000,0,0,0,Enterprise Services,APEC Costs for DES,Special Events Fund,Towing Services
OP_DES,DES2915C,360,3034,0,0,50000,0,0,0,Enterprise Services,APEC Costs for DES,Special Events Fund,Guard & Security Services
OP_DES,DES2915C,360,3049,0,0,10000,0,0,0,Enterprise Services,APEC Costs for DES,Special Events Fund,Other Services - Not Classified
OP_DES,DES2915C,360,2517,0,0,25000,0,0,0,Enterprise Services,APEC Costs for DES,Special Events Fund,Supplies Not Classified
OP_DES,DES2915C,360,1102,0,0,25000,0,0,0,Enterprise Services,APEC Costs for DES,Special Events Fund,Non-Holiday Overtime Pay
OP_DFM,DFM1821,110,2331,2033,2162,2400,2400,0,2400,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Computer Supplies
OP_DFM,DFM1821,110,2517,1792,2797,1600,1600,0,1600,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Supplies Not Classified
OP_DFM,DFM1821,110,2606,3203,9684,4000,9684,0,9684,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Roofing
OP_DFM,DFM1821,110,3303,12686,16367,15000,24558,0,24558,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Gas
OP_DFM,DFM1821,110,3501,0,201,500,500,0,500,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Carpentry
OP_DFM,DFM1821,110,3630,7935,7861,8000,8000,0,8000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Rentals-Office Equipment
OP_DFM,DFM1821,110,2756,0,3292,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM1821,110,4700,0,0,5000,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Equipment Not Classified
OP_DFM,DFM1821,110,1106,80322,27592,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM1821,110,1201,9411,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Temporary Total Disability
OP_DFM,DFM1821,110,2505,5497,10124,5100,5100,0,5100,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Maps And Signs
OP_DFM,DFM1821,110,2511,1090,2684,800,2684,0,2684,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_DFM,DFM1821,110,2607,25072,9799,20000,20000,0,20000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Building & Construction Materials
OP_DFM,DFM1821,110,2652,0,533,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Bitumul
OP_DFM,DFM1821,110,2759,119548,131624,103000,150325,0,150325,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM1821,110,2902,17076,35296,19200,30627,0,30627,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM1821,110,3031,915,1006,900,900,0,900,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Alarm Services
OP_DFM,DFM1821,110,3049,461221,446264,809712,809712,0,809712,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Services - Not Classified
OP_DFM,DFM1821,110,3202,6264,7689,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Transportation Of Things (Services)
OP_DFM,DFM1821,110,3505,9913,15582,10000,15582,0,15582,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Plumbing
OP_DFM,DFM1821,110,3751,2940,3170,2000,3020,0,3020,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Fees For Memberships & Registration
OP_DFM,DFM1821,110,2201,358334,360595,303140,311107,0,311107,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Cleaning and Toilet Supplies
OP_DFM,DFM1821,110,1120,0,0,-1028841,-242083,0,-242083,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM1821,110,2353,4864,1912,3155,3155,0,3155,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Meals-Lunch
OP_DFM,DFM1821,110,2506,0,0,500,500,0,500,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM1821,110,2804,101732,181937,140115,280115,0,280115,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Electrical Supplies & Materials
OP_DFM,DFM1821,110,3034,1418273,1228386,1248590,1221890,0,1221890,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Guard & Security Services
OP_DFM,DFM1821,110,3038,42723,48686,26000,48686,0,48686,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Pest Control
OP_DFM,DFM1821,110,3405,191142,300258,155500,227673,0,227673,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM1821,110,3502,11024,6651,1000,1000,0,1000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Electrical
OP_DFM,DFM1821,110,3507,46431,37755,30000,37755,0,37755,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Repairs To Building & Other Structures
OP_DFM,DFM1821,110,3752,401,1866,50,50,0,50,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Subscriptions
OP_DFM,DFM1821,110,3953,1228,2755,2300,2300,0,2300,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Anti-Terrorism Costs
OP_DFM,DFM1821,110,4000,57138,42224,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Contingency
OP_DFM,DFM1821,110,3033,276930,236180,335000,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Grounds Maintenance
OP_DFM,DFM1821,110,1102,429219,257573,492369,487840,0,487840,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Non-Holiday Overtime Pay
OP_DFM,DFM1821,110,1109,19731,22318,6100,6100,0,6100,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Temporary Assignment Pay
OP_DFM,DFM1821,110,2508,18618,17048,13000,14000,0,14000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Safety Supplies
OP_DFM,DFM1821,110,2513,15169,11803,18000,18000,0,18000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DFM,DFM1821,110,2604,3892,1728,1000,1000,0,1000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Masonry
OP_DFM,DFM1821,110,3208,618298,389596,826861,826861,0,826861,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Projects By Contracts-Services (Non IRS Form 1099)
OP_DFM,DFM1821,110,3403,132,653,600,600,0,600,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM1821,110,3670,1869,4885,1500,1500,0,1500,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Rentals
OP_DFM,DFM1821,110,3822,81,66,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parking Fees
OP_DFM,DFM1821,110,3836,0,1840,750,750,0,750,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Uniform Maintenance Allowance
OP_DFM,DFM1821,110,3601,0,100000,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Joint Pole Maintenance
OP_DFM,DFM1821,110,2457,0,3223,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Engine Oil
OP_DFM,DFM1821,110,2713,0,36,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Fuel System
OP_DFM,DFM1821,110,3004,20000,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Consultant Services
OP_DFM,DFM1821,110,2051,8864,7829,7150,7150,0,7150,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Office Supplies
OP_DFM,DFM1821,110,2515,7218,10518,6000,6000,0,6000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Freon
OP_DFM,DFM1821,110,2601,0,625,100,100,0,100,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Glass
OP_DFM,DFM1821,110,2605,75894,85844,80000,85844,0,85844,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Plumbing
OP_DFM,DFM1821,110,2754,0,6334,200,200,0,200,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM1821,110,3040,33172,33700,23000,23000,0,23000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM1821,110,3103,34690,38796,35300,35300,0,35300,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Telephone
OP_DFM,DFM1821,110,3990,424452,325230,500,500,0,500,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Fixed Charges
OP_DFM,DFM1821,110,2757,0,7283,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts/Acces-Equip (Audio Visual)
OP_DFM,DFM1821,110,1108,5108,4338,4250,4250,0,4250,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Night Shift Pay
OP_DFM,DFM1821,110,1125,570501,403971,204181,192972,0,192972,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Personal Svcs-Contract Positions
OP_DFM,DFM1821,110,1501,400,50,250,250,0,250,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM1821,110,2352,3438,1212,1900,1900,0,1900,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Meals-Breakfast
OP_DFM,DFM1821,110,2721,0,0,125,125,0,125,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM1821,110,2751,0,1804,100,100,0,100,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts & Accessories-Equipment (Communication)
OP_DFM,DFM1821,110,2752,35288,34859,15000,34859,0,34859,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_DFM,DFM1821,110,2803,14250,24107,20800,64800,0,64800,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Light Bulbs
OP_DFM,DFM1821,110,3504,0,0,300,300,0,300,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Painting
OP_DFM,DFM1821,110,4709,6171,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Mechanical Equipment
OP_DFM,DFM1821,110,2401,0,208,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM1821,110,1101,3230604,3074260,5207776,4909044,0,4909044,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Regular Pay
OP_DFM,DFM1821,110,1107,12806,5641,12850,12850,0,12850,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Holiday Overtime Pay
OP_DFM,DFM1821,110,2254,0,67,100,100,0,100,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Fuel And Lubricants
OP_DFM,DFM1821,110,2354,26590,11130,18600,18600,0,18600,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Meals-Dinner
OP_DFM,DFM1821,110,2602,36001,52386,40225,52415,0,52415,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Hardware
OP_DFM,DFM1821,110,2704,6135,8513,6000,8513,0,8513,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Batteries
OP_DFM,DFM1821,110,3035,1554958,1284500,1402000,1021560,0,1021560,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Janitorial & Custodial Services
OP_DFM,DFM1821,110,3102,409,395,300,300,0,300,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Postage
OP_DFM,DFM1821,110,3302,632327,995283,757736,9154500,0,9154500,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Electricity
OP_DFM,DFM1821,110,3304,81271,76342,66000,379318,0,379318,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Water
OP_DFM,DFM1821,110,3305,82460,76020,64000,481092,0,481092,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Sewer
OP_DFM,DFM1821,110,3043,70632,60585,58000,137000,0,137000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Tree Trimming & Pruning Services
OP_DFM,DFM1821,110,3850,7784,7185,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Relocation Payments-Non Taxable
OP_DFM,DFM1821,110,3361,0,183,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM1821,110,3821,0,6251,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM1821,110,1105,5124,9167,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Stand-By Pay
OP_DFM,DFM1821,110,2502,12038,10418,20000,20000,0,20000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Chemical Supplies
OP_DFM,DFM1821,110,2603,21282,17239,15000,15000,0,15000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Lumber
OP_DFM,DFM1821,110,2711,0,0,25,25,0,25,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Electrical
OP_DFM,DFM1821,110,2851,43,480,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Other Materials
OP_DFM,DFM1821,110,3041,12038,7058,7000,7000,0,7000,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM1821,110,3262,2619,1591,25,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Printing And Binding
OP_DFM,DFM1821,110,3506,21165,7495,5000,7495,0,7495,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Roofing
OP_DFM,DFM1821,110,3668,2565,4403,1300,1300,0,1300,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Equipment Rentals
OP_DFM,DFM1821,110,3835,117,157,200,200,0,200,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Uniform Allowances
OP_DFM,DFM1821,110,3207,34300,84855,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Projects By Contracts-Services (IRS Form 1099)
OP_DFM,DFM1821,110,2153,0,12,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DFM,DFM1821,110,3640,128446,1700,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,General Fund,Rentals-Buildings
OP_DFM,DFM1821,120,2331,0,0,50,50,0,50,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Computer Supplies
OP_DFM,DFM1821,120,2352,534,504,700,700,0,700,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Meals-Breakfast
OP_DFM,DFM1821,120,2507,0,0,150,150,0,150,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Photography Supplies
OP_DFM,DFM1821,120,2902,4053,4126,2200,2200,0,2200,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM1821,120,3103,7074,6436,13000,13000,0,13000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Telephone
OP_DFM,DFM1821,120,3405,19743,4582,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM1821,120,3630,2433,3084,3840,3840,0,3840,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Rentals-Office Equipment
OP_DFM,DFM1821,120,3401,0,37,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Communications)
OP_DFM,DFM1821,120,1109,26996,25333,10000,10000,0,10000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Temporary Assignment Pay
OP_DFM,DFM1821,120,2051,3511,2213,2650,2650,0,2650,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Office Supplies
OP_DFM,DFM1821,120,2254,715,1354,300,300,0,300,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Other Fuel And Lubricants
OP_DFM,DFM1821,120,2508,6046,6263,11000,11000,0,11000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Safety Supplies
OP_DFM,DFM1821,120,2721,14,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM1821,120,3040,138012,0,150000,65716,0,65716,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM1821,120,3822,15,0,75,75,0,75,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Parking Fees
OP_DFM,DFM1821,120,3102,0,140,0,200,0,200,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Postage
OP_DFM,DFM1821,120,1102,82036,76573,86854,86854,0,86854,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Non-Holiday Overtime Pay
OP_DFM,DFM1821,120,1103,14010,12694,10000,10000,0,10000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Hazards Pay
OP_DFM,DFM1821,120,2201,2091,1917,1050,1050,0,1050,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Cleaning and Toilet Supplies
OP_DFM,DFM1821,120,2401,1884,530,150,150,0,150,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM1821,120,2804,425469,364503,420800,460203,0,460203,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Other Electrical Supplies & Materials
OP_DFM,DFM1821,120,1125,124794,26621,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Personal Svcs-Contract Positions
OP_DFM,DFM1821,120,2354,1460,1310,2010,2010,0,2010,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Meals-Dinner
OP_DFM,DFM1821,120,2513,24,24,50,50,0,50,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DFM,DFM1821,120,2602,1619,983,1300,1300,0,1300,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Hardware
OP_DFM,DFM1821,120,3403,295,283,500,500,0,500,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM1821,120,3895,50,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Refuse Disposal Services
OP_DFM,DFM1821,120,1501,100,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM1821,120,1101,1421512,1308578,2315076,2328132,0,2328132,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Regular Pay
OP_DFM,DFM1821,120,2353,536,496,1000,1000,0,1000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Meals-Lunch
OP_DFM,DFM1821,120,2505,0,309,250,1250,0,1250,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Maps And Signs
OP_DFM,DFM1821,120,2759,903,765,6050,4050,0,4050,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM1821,120,2803,89794,92498,116100,115100,0,115100,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Light Bulbs
OP_DFM,DFM1821,120,3751,1872,20956,2600,33800,0,33800,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Fees For Memberships & Registration
OP_DFM,DFM1821,120,1106,26796,239,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM1821,120,1107,2821,2839,2650,2650,0,2650,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Holiday Overtime Pay
OP_DFM,DFM1821,120,3302,5410466,6071901,6476259,8419137,0,8419137,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Electricity
OP_DFM,DFM1821,120,3304,68,47,50,100,0,100,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Water
OP_DFM,DFM1821,120,3601,413414,358412,400000,400000,0,400000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Joint Pole Maintenance
OP_DFM,DFM1821,120,3034,0,0,0,72000,0,72000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Guard & Security Services
OP_DFM,DFM1821,120,3262,58,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Printing And Binding
OP_DFM,DFM1821,120,1108,3428,3395,3500,3500,0,3500,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Night Shift Pay
OP_DFM,DFM1821,120,2509,605,1281,500,500,0,500,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Welding Supplies
OP_DFM,DFM1821,120,3031,547,476,300,475,0,475,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Alarm Services
OP_DFM,DFM1821,120,3670,27644,131,1400,300,0,300,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Other Rentals
OP_DFM,DFM1821,120,3821,22,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM1821,120,1105,6127,7182,5000,5000,0,5000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Stand-By Pay
OP_DFM,DFM1821,120,1120,0,0,-548064,-561120,0,-561120,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM1821,120,1201,18290,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Temporary Total Disability
OP_DFM,DFM1821,120,2517,6250,2916,6500,6500,0,6500,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Supplies Not Classified
OP_DFM,DFM1821,120,3037,0,0,2500,2500,0,2500,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Oil & Laboratory Analysis
OP_DFM,DFM1821,120,3049,8591,29728,10000,10000,0,10000,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Other Services - Not Classified
OP_DFM,DFM1821,120,2756,21,0,0,0,0,0,Facility Maintenance,Public Building and Electrical Maintenance,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM1821,140,3035,0,0,0,18809,0,18809,Facility Maintenance,Public Building and Electrical Maintenance,Bikeway Fund,Janitorial & Custodial Services
OP_DFM,DFM1821,170,3035,0,0,0,30156,0,30156,Facility Maintenance,Public Building and Electrical Maintenance,Sewer Fund,Janitorial & Custodial Services
OP_DFM,DFM2001C,110,3751,0,0,0,700,0,700,Facility Maintenance,Administration,General Fund,Fees For Memberships & Registration
OP_DFM,DFM2001C,110,3102,0,0,300,300,0,300,Facility Maintenance,Administration,General Fund,Postage
OP_DFM,DFM2001C,110,3990,0,0,784991,779376,0,779376,Facility Maintenance,Administration,General Fund,Other Fixed Charges
OP_DFM,DFM2001C,110,1120,0,0,-107632,-25804,0,-25804,Facility Maintenance,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2001C,110,1101,86012,0,392148,391176,0,391176,Facility Maintenance,Administration,General Fund,Regular Pay
OP_DFM,DFM2001C,110,1102,0,0,17872,5000,0,5000,Facility Maintenance,Administration,General Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2001C,110,3821,0,0,7500,7500,0,7500,Facility Maintenance,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2001C,110,2051,0,0,1000,1000,0,1000,Facility Maintenance,Administration,General Fund,Office Supplies
OP_DFM,DFM2001C,110,3822,0,0,1000,1000,0,1000,Facility Maintenance,Administration,General Fund,Parking Fees
OP_DFM,DFM2001C,110,3752,0,0,100,100,0,100,Facility Maintenance,Administration,General Fund,Subscriptions
OP_DFM,DFM2001C,110,3405,0,0,190000,190000,0,190000,Facility Maintenance,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2001C,110,1125,27756,12506,75228,52728,0,52728,Facility Maintenance,Administration,General Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2001C,110,1106,0,16277,0,0,0,0,Facility Maintenance,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2001C,120,1106,34626,19850,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2001C,120,2051,4315,3608,4315,4315,0,4315,Facility Maintenance,Administration,Highway Fund,Office Supplies
OP_DFM,DFM2001C,120,2756,0,1342,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM2001C,120,3103,7173,8232,5000,6000,0,6000,Facility Maintenance,Administration,Highway Fund,Telephone
OP_DFM,DFM2001C,120,2353,8,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Meals-Lunch
OP_DFM,DFM2001C,120,1101,825477,767266,869268,843108,0,843108,Facility Maintenance,Administration,Highway Fund,Regular Pay
OP_DFM,DFM2001C,120,1107,1123,514,1400,1000,0,1000,Facility Maintenance,Administration,Highway Fund,Holiday Overtime Pay
OP_DFM,DFM2001C,120,2331,2060,2283,1500,1500,0,1500,Facility Maintenance,Administration,Highway Fund,Computer Supplies
OP_DFM,DFM2001C,120,3751,4799,5351,3575,3575,0,3575,Facility Maintenance,Administration,Highway Fund,Fees For Memberships & Registration
OP_DFM,DFM2001C,120,3820,0,0,100,100,0,100,Facility Maintenance,Administration,Highway Fund,Auto Allowances-Other
OP_DFM,DFM2001C,120,1102,18197,8508,32128,17000,0,17000,Facility Maintenance,Administration,Highway Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2001C,120,2354,10,0,50,50,0,50,Facility Maintenance,Administration,Highway Fund,Meals-Dinner
OP_DFM,DFM2001C,120,2508,325,651,400,400,0,400,Facility Maintenance,Administration,Highway Fund,Safety Supplies
OP_DFM,DFM2001C,120,3752,957,144,865,865,0,865,Facility Maintenance,Administration,Highway Fund,Subscriptions
OP_DFM,DFM2001C,120,3252,0,0,200,200,0,200,Facility Maintenance,Administration,Highway Fund,Advertising & Publication of Notices
OP_DFM,DFM2001C,120,1201,22015,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Temporary Total Disability
OP_DFM,DFM2001C,120,3821,5164,2470,5500,5500,0,5500,Facility Maintenance,Administration,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2001C,120,1108,5,11,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Night Shift Pay
OP_DFM,DFM2001C,120,2803,11,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Light Bulbs
OP_DFM,DFM2001C,120,1109,1186,3280,1400,1000,0,1000,Facility Maintenance,Administration,Highway Fund,Temporary Assignment Pay
OP_DFM,DFM2001C,120,1120,0,0,-82176,-22500,0,-22500,Facility Maintenance,Administration,Highway Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2001C,120,2602,17,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Hardware
OP_DFM,DFM2001C,120,3005,24907,19828,30344,25688,0,25688,Facility Maintenance,Administration,Highway Fund,Medical Services
OP_DFM,DFM2001C,120,3102,1864,0,520,520,0,520,Facility Maintenance,Administration,Highway Fund,Postage
OP_DFM,DFM2001C,120,3404,256,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Repairs & Maintenance-Equipment (Dry-Docking Fireboat)
OP_DFM,DFM2001C,120,1125,55106,77635,0,64116,0,64116,Facility Maintenance,Administration,Highway Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2001C,120,3049,0,525,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Other Services - Not Classified
OP_DFM,DFM2001C,120,1501,3000,1300,2925,2900,0,2900,Facility Maintenance,Administration,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2001C,120,2401,520,20,400,400,0,400,Facility Maintenance,Administration,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2001C,120,3105,3734,1197,3734,2734,0,2734,Facility Maintenance,Administration,Highway Fund,Other Communication Services
OP_DFM,DFM2001C,120,3403,3400,8959,3000,4000,0,4000,Facility Maintenance,Administration,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2001C,120,3212,0,1260,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Travel Expense-Out-of-State
OP_DFM,DFM2001C,120,3202,7,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Transportation Of Things (Services)
OP_DFM,DFM2001C,120,2507,0,135,100,100,0,100,Facility Maintenance,Administration,Highway Fund,Photography Supplies
OP_DFM,DFM2001C,120,2517,1854,2082,2000,2050,0,2050,Facility Maintenance,Administration,Highway Fund,Supplies Not Classified
OP_DFM,DFM2001C,120,3006,10168,19474,17344,22000,0,22000,Facility Maintenance,Administration,Highway Fund,Other Professional Services
OP_DFM,DFM2001C,120,3822,77,8,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Parking Fees
OP_DFM,DFM2001C,120,2352,6,0,0,0,0,0,Facility Maintenance,Administration,Highway Fund,Meals-Breakfast
OP_DFM,DFM2001C,250,1102,2820,1063,0,0,0,0,Facility Maintenance,Administration,Refuse Genl Operating Acct -SWSF,Non-Holiday Overtime Pay
OP_DFM,DFM2001C,250,1109,288,892,0,0,0,0,Facility Maintenance,Administration,Refuse Genl Operating Acct -SWSF,Temporary Assignment Pay
OP_DFM,DFM2001C,250,1108,0,10,0,0,0,0,Facility Maintenance,Administration,Refuse Genl Operating Acct -SWSF,Night Shift Pay
OP_DFM,DFM2001C,250,1107,170,0,0,0,0,0,Facility Maintenance,Administration,Refuse Genl Operating Acct -SWSF,Holiday Overtime Pay
OP_DFM,DFM2001C,250,1101,88248,82863,0,0,0,0,Facility Maintenance,Administration,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_DFM,DFM2001C,655,3990,0,0,200000,200000,0,200000,Facility Maintenance,Administration,Housing Development Special Fund,Other Fixed Charges
OP_DFM,DFM2011,110,3040,7183,0,4000,3600,0,3600,Facility Maintenance,Automotive Equipment Services,General Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2011,110,1102,148754,115519,146000,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2011,110,2353,2749,354,200,280,0,280,Facility Maintenance,Automotive Equipment Services,General Fund,Meals-Lunch
OP_DFM,DFM2011,110,2506,920,1394,900,900,0,900,Facility Maintenance,Automotive Equipment Services,General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM2011,110,2712,179938,100222,98000,100000,0,100000,Facility Maintenance,Automotive Equipment Services,General Fund,Engine (Cylinder Block)
OP_DFM,DFM2011,110,2716,4704,7258,9820,10000,0,10000,Facility Maintenance,Automotive Equipment Services,General Fund,Transmission
OP_DFM,DFM2011,110,1201,18588,15587,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Temporary Total Disability
OP_DFM,DFM2011,110,2517,105345,89215,43700,43600,0,43600,Facility Maintenance,Automotive Equipment Services,General Fund,Supplies Not Classified
OP_DFM,DFM2011,110,2754,7166,0,3500,3500,0,3500,Facility Maintenance,Automotive Equipment Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM2011,110,1501,250,56,60,80,0,80,Facility Maintenance,Automotive Equipment Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2011,110,1125,0,8606,35112,35112,0,35112,Facility Maintenance,Automotive Equipment Services,General Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2011,110,2702,3118,4480,42000,50000,0,50000,Facility Maintenance,Automotive Equipment Services,General Fund,Tires (Recap)
OP_DFM,DFM2011,110,2454,0,146,4580,5404,0,5404,Facility Maintenance,Automotive Equipment Services,General Fund,Diesel
OP_DFM,DFM2011,110,3990,4372,900,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Other Fixed Charges
OP_DFM,DFM2011,110,2851,-51219,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Other Materials
OP_DFM,DFM2011,110,2508,20818,24871,4220,4720,0,4720,Facility Maintenance,Automotive Equipment Services,General Fund,Safety Supplies
OP_DFM,DFM2011,110,2525,24595,28878,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Individual Supplies On Inventory
OP_DFM,DFM2011,110,3360,12876,0,10000,10000,0,10000,Facility Maintenance,Automotive Equipment Services,General Fund,Tires
OP_DFM,DFM2011,110,2456,66496,77241,15000,17000,0,17000,Facility Maintenance,Automotive Equipment Services,General Fund,Hydraulic Oil
OP_DFM,DFM2011,110,2458,19549,13855,4700,4600,0,4600,Facility Maintenance,Automotive Equipment Services,General Fund,Transmission Oil
OP_DFM,DFM2011,110,3038,188,3110,550,550,0,550,Facility Maintenance,Automotive Equipment Services,General Fund,Pest Control
OP_DFM,DFM2011,110,3036,3739,0,9000,9000,0,9000,Facility Maintenance,Automotive Equipment Services,General Fund,Laundry & Linen Services
OP_DFM,DFM2011,110,3752,66,4951,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Subscriptions
OP_DFM,DFM2011,110,3871,229,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Towing Services
OP_DFM,DFM2011,110,2756,0,15,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM2011,110,3630,910,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Rentals-Office Equipment
OP_DFM,DFM2011,110,2759,87340,51858,61280,61280,0,61280,Facility Maintenance,Automotive Equipment Services,General Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2011,110,2902,4302,3429,4240,8300,0,8300,Facility Maintenance,Automotive Equipment Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2011,110,1105,4123,4859,5500,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Stand-By Pay
OP_DFM,DFM2011,110,2352,2192,382,160,220,0,220,Facility Maintenance,Automotive Equipment Services,General Fund,Meals-Breakfast
OP_DFM,DFM2011,110,2457,67592,28641,15000,14000,0,14000,Facility Maintenance,Automotive Equipment Services,General Fund,Engine Oil
OP_DFM,DFM2011,110,3202,260,728,240,200,0,200,Facility Maintenance,Automotive Equipment Services,General Fund,Transportation Of Things (Services)
OP_DFM,DFM2011,110,3103,16774,17598,6000,6000,0,6000,Facility Maintenance,Automotive Equipment Services,General Fund,Telephone
OP_DFM,DFM2011,110,3405,3031,4830,1360,1500,0,1500,Facility Maintenance,Automotive Equipment Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2011,110,3670,1959,996,1600,1600,0,1600,Facility Maintenance,Automotive Equipment Services,General Fund,Other Rentals
OP_DFM,DFM2011,110,1103,511,853,100,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Hazards Pay
OP_DFM,DFM2011,110,1107,17834,16368,14550,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Holiday Overtime Pay
OP_DFM,DFM2011,110,3358,0,0,100,100,0,100,Facility Maintenance,Automotive Equipment Services,General Fund,Alignments
OP_DFM,DFM2011,110,3403,1912,1510,400,400,0,400,Facility Maintenance,Automotive Equipment Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2011,110,1120,0,0,-217660,-792324,0,-792324,Facility Maintenance,Automotive Equipment Services,General Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2011,110,3102,157,226,30,40,0,40,Facility Maintenance,Automotive Equipment Services,General Fund,Postage
OP_DFM,DFM2011,110,1106,4078,4170,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2011,110,3822,21,16,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Parking Fees
OP_DFM,DFM2011,110,2720,0,237,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Air Conditioning
OP_DFM,DFM2011,110,2607,0,3822,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Other Building & Construction Materials
OP_DFM,DFM2011,110,2751,0,210,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_DFM,DFM2011,110,2721,452763,408164,340000,314000,0,314000,Facility Maintenance,Automotive Equipment Services,General Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2011,110,1109,6336,5715,5100,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Temporary Assignment Pay
OP_DFM,DFM2011,110,2401,3789,1412,330,600,0,600,Facility Maintenance,Automotive Equipment Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2011,110,2704,59794,46505,10000,15000,0,15000,Facility Maintenance,Automotive Equipment Services,General Fund,Batteries
OP_DFM,DFM2011,110,3751,5419,5032,0,6000,0,6000,Facility Maintenance,Automotive Equipment Services,General Fund,Fees For Memberships & Registration
OP_DFM,DFM2011,110,3262,2947,4872,640,600,0,600,Facility Maintenance,Automotive Equipment Services,General Fund,Printing And Binding
OP_DFM,DFM2011,110,2201,0,791,40,60,0,60,Facility Maintenance,Automotive Equipment Services,General Fund,Cleaning and Toilet Supplies
OP_DFM,DFM2011,110,2452,542052,933409,622291,777864,0,777864,Facility Maintenance,Automotive Equipment Services,General Fund,Bio-Diesel
OP_DFM,DFM2011,110,2512,0,567,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DFM,DFM2011,110,3037,0,0,3400,3000,0,3000,Facility Maintenance,Automotive Equipment Services,General Fund,Oil & Laboratory Analysis
OP_DFM,DFM2011,110,3049,56057,48029,15820,19100,0,19100,Facility Maintenance,Automotive Equipment Services,General Fund,Other Services - Not Classified
OP_DFM,DFM2011,110,3361,106988,78429,40000,122822,0,122822,Facility Maintenance,Automotive Equipment Services,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2011,110,1119,0,0,-259192,-4377924,0,-4377924,Facility Maintenance,Automotive Equipment Services,General Fund,Sal Adj To Source Of Funds
OP_DFM,DFM2011,110,3042,31231,24478,20000,20000,0,20000,Facility Maintenance,Automotive Equipment Services,General Fund,Towing Services
OP_DFM,DFM2011,110,2703,470,555,200,200,0,200,Facility Maintenance,Automotive Equipment Services,General Fund,Tubes
OP_DFM,DFM2011,110,2715,442,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Steering
OP_DFM,DFM2011,110,3041,8350,544,6000,6000,0,6000,Facility Maintenance,Automotive Equipment Services,General Fund,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM2011,110,3821,7680,3104,3400,3240,0,3240,Facility Maintenance,Automotive Equipment Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2011,110,1101,1158398,835049,1523556,6438396,0,6438396,Facility Maintenance,Automotive Equipment Services,General Fund,Regular Pay
OP_DFM,DFM2011,110,1108,1350,1614,2625,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Night Shift Pay
OP_DFM,DFM2011,110,2051,10423,8591,3400,3500,0,3500,Facility Maintenance,Automotive Equipment Services,General Fund,Office Supplies
OP_DFM,DFM2011,110,2331,2984,963,210,200,0,200,Facility Maintenance,Automotive Equipment Services,General Fund,Computer Supplies
OP_DFM,DFM2011,110,2354,3055,2600,4360,3480,0,3480,Facility Maintenance,Automotive Equipment Services,General Fund,Meals-Dinner
OP_DFM,DFM2011,110,2459,14462,22195,3900,4000,0,4000,Facility Maintenance,Automotive Equipment Services,General Fund,Other
OP_DFM,DFM2011,110,2516,509,0,100,100,0,100,Facility Maintenance,Automotive Equipment Services,General Fund,Bus Wash Soap
OP_DFM,DFM2011,110,2701,97125,137727,155000,170000,0,170000,Facility Maintenance,Automotive Equipment Services,General Fund,Tires (New)
OP_DFM,DFM2011,110,2453,201204,119768,241445,284905,0,284905,Facility Maintenance,Automotive Equipment Services,General Fund,Unleaded Gas
OP_DFM,DFM2011,110,2455,27437,11166,32924,40167,0,40167,Facility Maintenance,Automotive Equipment Services,General Fund,Liquified Petroleum Gas
OP_DFM,DFM2011,110,2502,160,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,General Fund,Chemical Supplies
OP_DFM,DFM2011,120,3040,2060,2696,4000,3600,0,3600,Facility Maintenance,Automotive Equipment Services,Highway Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2011,120,2354,883,2678,4360,3480,0,3480,Facility Maintenance,Automotive Equipment Services,Highway Fund,Meals-Dinner
OP_DFM,DFM2011,120,2459,608,1547,3900,4000,0,4000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other
OP_DFM,DFM2011,120,3038,0,0,550,550,0,550,Facility Maintenance,Automotive Equipment Services,Highway Fund,Pest Control
OP_DFM,DFM2011,120,3358,0,0,100,100,0,100,Facility Maintenance,Automotive Equipment Services,Highway Fund,Alignments
OP_DFM,DFM2011,120,2331,115,0,210,200,0,200,Facility Maintenance,Automotive Equipment Services,Highway Fund,Computer Supplies
OP_DFM,DFM2011,120,3102,0,45,30,40,0,40,Facility Maintenance,Automotive Equipment Services,Highway Fund,Postage
OP_DFM,DFM2011,120,2703,432,104,200,200,0,200,Facility Maintenance,Automotive Equipment Services,Highway Fund,Tubes
OP_DFM,DFM2011,120,3752,984,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Subscriptions
OP_DFM,DFM2011,120,2508,5128,5982,4220,4720,0,4720,Facility Maintenance,Automotive Equipment Services,Highway Fund,Safety Supplies
OP_DFM,DFM2011,120,2721,283614,145437,340000,314000,0,314000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2011,120,3041,3365,9590,6000,6000,0,6000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM2011,120,3360,3147,9617,10000,10000,0,10000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Tires
OP_DFM,DFM2011,120,2716,2467,11969,9820,10000,0,10000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Transmission
OP_DFM,DFM2011,120,1120,0,0,-160512,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2011,120,3103,6913,8061,6000,6000,0,6000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Telephone
OP_DFM,DFM2011,120,3751,3938,3611,5800,6000,0,6000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Fees For Memberships & Registration
OP_DFM,DFM2011,120,2525,1126,3115,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Individual Supplies On Inventory
OP_DFM,DFM2011,120,3306,0,499,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other Public Utility Services
OP_DFM,DFM2011,120,2701,114369,90938,159000,170000,0,170000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Tires (New)
OP_DFM,DFM2011,120,3049,7304,29890,16820,19100,0,19100,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other Services - Not Classified
OP_DFM,DFM2011,120,1108,1247,1683,2425,2625,0,2625,Facility Maintenance,Automotive Equipment Services,Highway Fund,Night Shift Pay
OP_DFM,DFM2011,120,1109,8062,6031,5650,5350,0,5350,Facility Maintenance,Automotive Equipment Services,Highway Fund,Temporary Assignment Pay
OP_DFM,DFM2011,120,2754,2091,0,3500,3500,0,3500,Facility Maintenance,Automotive Equipment Services,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM2011,120,3403,0,3918,400,400,0,400,Facility Maintenance,Automotive Equipment Services,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2011,120,3262,1302,950,640,600,0,600,Facility Maintenance,Automotive Equipment Services,Highway Fund,Printing And Binding
OP_DFM,DFM2011,120,2453,121685,211531,146022,172306,0,172306,Facility Maintenance,Automotive Equipment Services,Highway Fund,Unleaded Gas
OP_DFM,DFM2011,120,2455,15182,11248,18218,22226,0,22226,Facility Maintenance,Automotive Equipment Services,Highway Fund,Liquified Petroleum Gas
OP_DFM,DFM2011,120,2902,112,338,4240,8300,0,8300,Facility Maintenance,Automotive Equipment Services,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2011,120,1105,1770,5108,6500,5000,0,5000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Stand-By Pay
OP_DFM,DFM2011,120,2401,1481,0,330,600,0,600,Facility Maintenance,Automotive Equipment Services,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2011,120,2458,97,0,4700,4600,0,4600,Facility Maintenance,Automotive Equipment Services,Highway Fund,Transmission Oil
OP_DFM,DFM2011,120,2506,0,1552,900,900,0,900,Facility Maintenance,Automotive Equipment Services,Highway Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM2011,120,2759,177891,107966,61280,61280,0,61280,Facility Maintenance,Automotive Equipment Services,Highway Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2011,120,3202,5,861,240,200,0,200,Facility Maintenance,Automotive Equipment Services,Highway Fund,Transportation Of Things (Services)
OP_DFM,DFM2011,120,2201,0,0,40,60,0,60,Facility Maintenance,Automotive Equipment Services,Highway Fund,Cleaning and Toilet Supplies
OP_DFM,DFM2011,120,1101,850794,871770,708240,37500,0,37500,Facility Maintenance,Automotive Equipment Services,Highway Fund,Regular Pay
OP_DFM,DFM2011,120,1107,9302,17290,16800,18900,0,18900,Facility Maintenance,Automotive Equipment Services,Highway Fund,Holiday Overtime Pay
OP_DFM,DFM2011,120,1119,0,0,628950,1155658,0,1155658,Facility Maintenance,Automotive Equipment Services,Highway Fund,Sal Adj To Source Of Funds
OP_DFM,DFM2011,120,2353,349,342,200,280,0,280,Facility Maintenance,Automotive Equipment Services,Highway Fund,Meals-Lunch
OP_DFM,DFM2011,120,3042,17358,23085,20000,20000,0,20000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Towing Services
OP_DFM,DFM2011,120,1201,2276,16185,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Temporary Total Disability
OP_DFM,DFM2011,120,2452,730603,771503,876724,1095905,0,1095905,Facility Maintenance,Automotive Equipment Services,Highway Fund,Bio-Diesel
OP_DFM,DFM2011,120,2454,0,0,4580,5404,0,5404,Facility Maintenance,Automotive Equipment Services,Highway Fund,Diesel
OP_DFM,DFM2011,120,2715,0,85,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Steering
OP_DFM,DFM2011,120,3304,0,277,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Water
OP_DFM,DFM2011,120,3402,0,168,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DFM,DFM2011,120,3821,2683,3123,3400,3240,0,3240,Facility Maintenance,Automotive Equipment Services,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2011,120,1102,60906,121919,160000,143000,0,143000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2011,120,2352,344,372,160,220,0,220,Facility Maintenance,Automotive Equipment Services,Highway Fund,Meals-Breakfast
OP_DFM,DFM2011,120,2456,5987,9184,15000,17000,0,17000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Hydraulic Oil
OP_DFM,DFM2011,120,2457,3680,2333,15000,14000,0,14000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Engine Oil
OP_DFM,DFM2011,120,3036,10073,7774,9000,9000,0,9000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Laundry & Linen Services
OP_DFM,DFM2011,120,2517,10170,15947,43700,43600,0,43600,Facility Maintenance,Automotive Equipment Services,Highway Fund,Supplies Not Classified
OP_DFM,DFM2011,120,3405,344,3542,1360,1500,0,1500,Facility Maintenance,Automotive Equipment Services,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2011,120,1125,36960,8563,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2011,120,2051,236,1070,3400,3500,0,3500,Facility Maintenance,Automotive Equipment Services,Highway Fund,Office Supplies
OP_DFM,DFM2011,120,2516,0,0,100,100,0,100,Facility Maintenance,Automotive Equipment Services,Highway Fund,Bus Wash Soap
OP_DFM,DFM2011,120,1501,0,51,60,80,0,80,Facility Maintenance,Automotive Equipment Services,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2011,120,3670,1202,941,1600,1600,0,1600,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other Rentals
OP_DFM,DFM2011,120,1103,395,900,130,150,0,150,Facility Maintenance,Automotive Equipment Services,Highway Fund,Hazards Pay
OP_DFM,DFM2011,120,2704,1048,7502,10000,15000,0,15000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Batteries
OP_DFM,DFM2011,120,2712,93235,72489,98000,100000,0,100000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Engine (Cylinder Block)
OP_DFM,DFM2011,120,3361,68876,42684,39000,142400,0,142400,Facility Maintenance,Automotive Equipment Services,Highway Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2011,120,1106,3151,4401,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2011,120,2702,24891,25444,42000,50000,0,50000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Tires (Recap)
OP_DFM,DFM2011,120,2512,0,34,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Highway Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DFM,DFM2011,120,3037,0,0,3400,3000,0,3000,Facility Maintenance,Automotive Equipment Services,Highway Fund,Oil & Laboratory Analysis
OP_DFM,DFM2011,170,2902,0,55,2120,4150,0,4150,Facility Maintenance,Automotive Equipment Services,Sewer Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2011,170,1103,233,521,85,90,0,90,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Hazards Pay
OP_DFM,DFM2011,170,3036,0,0,4500,4500,0,4500,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Laundry & Linen Services
OP_DFM,DFM2011,170,2452,536377,523632,643652,804565,0,804565,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Bio-Diesel
OP_DFM,DFM2011,170,3306,0,517,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other Public Utility Services
OP_DFM,DFM2011,170,3405,0,509,680,750,0,750,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2011,170,1101,599711,506215,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Regular Pay
OP_DFM,DFM2011,170,1107,3792,10010,11700,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Holiday Overtime Pay
OP_DFM,DFM2011,170,1119,0,0,588762,696738,0,696738,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Sal Adj To Source Of Funds
OP_DFM,DFM2011,170,2456,0,0,7500,8500,0,8500,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Hydraulic Oil
OP_DFM,DFM2011,170,2458,0,0,2350,2300,0,2300,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Transmission Oil
OP_DFM,DFM2011,170,2716,19678,17339,4910,5000,0,5000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Transmission
OP_DFM,DFM2011,170,3103,0,0,3000,3000,0,3000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Telephone
OP_DFM,DFM2011,170,3670,1574,532,800,800,0,800,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other Rentals
OP_DFM,DFM2011,170,1108,375,995,1090,685,0,685,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Night Shift Pay
OP_DFM,DFM2011,170,2051,0,525,1700,1750,0,1750,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Office Supplies
OP_DFM,DFM2011,170,2354,462,1551,2180,1740,0,1740,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Meals-Dinner
OP_DFM,DFM2011,170,2201,0,0,20,30,0,30,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Cleaning and Toilet Supplies
OP_DFM,DFM2011,170,3040,0,0,2000,1800,0,1800,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2011,170,3041,1094,0,3000,3000,0,3000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM2011,170,3049,0,0,9910,9550,0,9550,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other Services - Not Classified
OP_DFM,DFM2011,170,3821,1039,1811,1700,1620,0,1620,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2011,170,2352,202,216,80,110,0,110,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Meals-Breakfast
OP_DFM,DFM2011,170,2516,0,0,50,50,0,50,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Bus Wash Soap
OP_DFM,DFM2011,170,3038,0,0,275,275,0,275,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Pest Control
OP_DFM,DFM2011,170,2331,0,0,105,100,0,100,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Computer Supplies
OP_DFM,DFM2011,170,3102,0,0,15,20,0,20,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Postage
OP_DFM,DFM2011,170,3262,0,0,320,300,0,300,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Printing And Binding
OP_DFM,DFM2011,170,3752,0,806,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Subscriptions
OP_DFM,DFM2011,170,3212,217,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Travel Expense-Out-of-State
OP_DFM,DFM2011,170,2721,134037,141945,170000,157000,0,157000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2011,170,2353,205,198,100,140,0,140,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Meals-Lunch
OP_DFM,DFM2011,170,2702,33830,26556,21000,25000,0,25000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Tires (Recap)
OP_DFM,DFM2011,170,2453,83251,85558,99901,117883,0,117883,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Unleaded Gas
OP_DFM,DFM2011,170,2701,52745,44677,75000,85000,0,85000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Tires (New)
OP_DFM,DFM2011,170,2401,0,0,165,300,0,300,Facility Maintenance,Automotive Equipment Services,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2011,170,2457,0,0,7500,7000,0,7000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Engine Oil
OP_DFM,DFM2011,170,2459,0,0,1950,2000,0,2000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other
OP_DFM,DFM2011,170,2704,415,4680,5000,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Batteries
OP_DFM,DFM2011,170,2712,42150,79992,49000,50000,0,50000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Engine (Cylinder Block)
OP_DFM,DFM2011,170,2759,23244,44650,30640,30640,0,30640,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2011,170,3042,18772,21264,10000,10000,0,10000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Towing Services
OP_DFM,DFM2011,170,3358,0,0,50,50,0,50,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Alignments
OP_DFM,DFM2011,170,3403,0,0,200,200,0,200,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2011,170,2703,159,21,100,100,0,100,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Tubes
OP_DFM,DFM2011,170,3202,12,0,120,100,0,100,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Transportation Of Things (Services)
OP_DFM,DFM2011,170,2454,0,0,2498,2948,0,2948,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Diesel
OP_DFM,DFM2011,170,1125,0,4957,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2011,170,2525,2734,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Individual Supplies On Inventory
OP_DFM,DFM2011,170,2508,0,116,2110,2360,0,2360,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Safety Supplies
OP_DFM,DFM2011,170,3360,0,0,5000,5000,0,5000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Tires
OP_DFM,DFM2011,170,1105,1040,2959,3000,2000,0,2000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Stand-By Pay
OP_DFM,DFM2011,170,2506,0,0,450,450,0,450,Facility Maintenance,Automotive Equipment Services,Sewer Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM2011,170,2455,17433,7481,20920,25522,0,25522,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Liquified Petroleum Gas
OP_DFM,DFM2011,170,1106,1853,2548,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2011,170,1201,1337,9378,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Temporary Total Disability
OP_DFM,DFM2011,170,3037,54,0,1700,1500,0,1500,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Oil & Laboratory Analysis
OP_DFM,DFM2011,170,2517,1594,2737,21850,21800,0,21800,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Supplies Not Classified
OP_DFM,DFM2011,170,1102,25753,70590,108500,89000,0,89000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2011,170,1109,879,3489,3325,3200,0,3200,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Temporary Assignment Pay
OP_DFM,DFM2011,170,2754,4664,0,1750,1750,0,1750,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM2011,170,3361,67061,85573,21000,31200,0,31200,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2011,170,1501,0,30,30,40,0,40,Facility Maintenance,Automotive Equipment Services,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2011,170,3751,0,0,2900,3000,0,3000,Facility Maintenance,Automotive Equipment Services,Sewer Fund,Fees For Memberships & Registration
OP_DFM,DFM2011,250,3040,9152,1334,5000,4500,0,4500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2011,250,3670,2467,1478,2000,2000,0,2000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other Rentals
OP_DFM,DFM2011,250,1105,19892,5699,0,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Stand-By Pay
OP_DFM,DFM2011,250,1119,0,0,-2513027,994431,0,994431,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Sal Adj To Source Of Funds
OP_DFM,DFM2011,250,2353,1686,468,250,350,0,350,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Meals-Lunch
OP_DFM,DFM2011,250,2704,19363,13101,12500,18750,0,18750,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Batteries
OP_DFM,DFM2011,250,3038,942,0,688,688,0,688,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Pest Control
OP_DFM,DFM2011,250,2517,68525,56185,54625,54500,0,54500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Supplies Not Classified
OP_DFM,DFM2011,250,1102,352741,134793,90250,214000,0,214000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Non-Holiday Overtime Pay
OP_DFM,DFM2011,250,2456,16854,15382,18750,21250,0,21250,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Hydraulic Oil
OP_DFM,DFM2011,250,2458,6767,3922,5875,5750,0,5750,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Transmission Oil
OP_DFM,DFM2011,250,2506,1359,0,1125,1125,0,1125,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM2011,250,3036,27400,0,11250,11250,0,11250,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Laundry & Linen Services
OP_DFM,DFM2011,250,3361,77830,99793,54500,78000,0,78000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2011,250,3630,2024,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Rentals-Office Equipment
OP_DFM,DFM2011,250,2201,461,1122,50,75,0,75,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Cleaning and Toilet Supplies
OP_DFM,DFM2011,250,2452,1401536,1144776,1681843,2102304,0,2102304,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Bio-Diesel
OP_DFM,DFM2011,250,3504,0,895,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Painting
OP_DFM,DFM2011,250,3049,53778,4202,24775,23875,0,23875,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other Services - Not Classified
OP_DFM,DFM2011,250,1107,45026,19073,6525,26600,0,26600,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Holiday Overtime Pay
OP_DFM,DFM2011,250,2354,12372,3148,5450,4350,0,4350,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Meals-Dinner
OP_DFM,DFM2011,250,2401,1342,1505,413,750,0,750,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2011,250,2702,181643,93400,52500,62500,0,62500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Tires (Recap)
OP_DFM,DFM2011,250,2851,-125737,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other Materials
OP_DFM,DFM2011,250,3202,3405,1306,300,250,0,250,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Transportation Of Things (Services)
OP_DFM,DFM2011,250,2455,22690,16334,27228,33218,0,33218,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Liquified Petroleum Gas
OP_DFM,DFM2011,250,2759,65637,51981,76600,76600,0,76600,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Parts/Acces/Equip (Other)
OP_DFM,DFM2011,250,3037,0,12332,4250,3750,0,3750,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Oil & Laboratory Analysis
OP_DFM,DFM2011,250,3821,10876,3872,4250,4050,0,4050,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2011,250,1103,3549,995,30,180,0,180,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Hazards Pay
OP_DFM,DFM2011,250,1108,5582,1880,455,3300,0,3300,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Night Shift Pay
OP_DFM,DFM2011,250,1125,21192,9464,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Personal Svcs-Contract Positions
OP_DFM,DFM2011,250,2051,2045,3141,4250,4375,0,4375,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Office Supplies
OP_DFM,DFM2011,250,2516,0,0,125,125,0,125,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Bus Wash Soap
OP_DFM,DFM2011,250,3103,1503,0,7500,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Telephone
OP_DFM,DFM2011,250,2454,0,0,5726,6757,0,6757,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Diesel
OP_DFM,DFM2011,250,3752,447,867,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Subscriptions
OP_DFM,DFM2011,250,3811,0,271,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Pcard Charges (Default)
OP_DFM,DFM2011,250,2508,10008,4404,5275,5900,0,5900,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Safety Supplies
OP_DFM,DFM2011,250,3405,3349,6144,1700,1875,0,1875,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2011,250,1120,0,0,-553828,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Vacancy Cut-Back(Budget)
OP_DFM,DFM2011,250,2331,2928,0,263,250,0,250,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Computer Supplies
OP_DFM,DFM2011,250,2716,11356,8960,12275,12500,0,12500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Transmission
OP_DFM,DFM2011,250,2754,10115,8668,4375,4375,0,4375,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM2011,250,3751,15485,4180,7250,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Fees For Memberships & Registration
OP_DFM,DFM2011,250,2703,318,82,250,250,0,250,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Tubes
OP_DFM,DFM2011,250,2720,476,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Air Conditioning
OP_DFM,DFM2011,250,2525,11718,9008,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Individual Supplies On Inventory
OP_DFM,DFM2011,250,3360,18523,10121,12500,12500,0,12500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Tires
OP_DFM,DFM2011,250,1106,26258,4865,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2011,250,1109,17663,6897,1965,8475,0,8475,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Temporary Assignment Pay
OP_DFM,DFM2011,250,2701,285657,217204,179000,212500,0,212500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Tires (New)
OP_DFM,DFM2011,250,3358,0,403,125,125,0,125,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Alignments
OP_DFM,DFM2011,250,1501,50,80,75,100,0,100,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2011,250,3212,0,254,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Travel Expense-Out-of-State
OP_DFM,DFM2011,250,2453,216670,222997,260004,306805,0,306805,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Unleaded Gas
OP_DFM,DFM2011,250,2902,2420,5984,5300,10375,0,10375,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2011,250,3041,20849,10078,7500,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM2011,250,1123,1956,0,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Recruit & Retention Incentive
OP_DFM,DFM2011,250,1201,21466,18626,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Temporary Total Disability
OP_DFM,DFM2011,250,2352,1559,499,200,275,0,275,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Meals-Breakfast
OP_DFM,DFM2011,250,2457,33038,9259,18750,17500,0,17500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Engine Oil
OP_DFM,DFM2011,250,3042,43431,52430,25000,55000,0,55000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Towing Services
OP_DFM,DFM2011,250,3403,1378,0,500,500,0,500,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2011,250,3402,0,1166,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DFM,DFM2011,250,2459,7386,2775,4875,5000,0,5000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other
OP_DFM,DFM2011,250,2721,773637,744575,425000,447895,0,447895,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2011,250,1101,1775740,964659,4222116,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_DFM,DFM2011,250,2712,323367,230576,122500,175000,0,175000,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Engine (Cylinder Block)
OP_DFM,DFM2011,250,3102,50,0,37,50,0,50,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Postage
OP_DFM,DFM2011,250,3262,795,215,800,750,0,750,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Printing And Binding
OP_DFM,DFM2011,250,2756,53,129,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM2011,259,2459,80,1899,4875,5000,0,5000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Other
OP_DFM,DFM2011,259,1101,874795,1422521,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Regular Pay
OP_DFM,DFM2011,259,1102,114147,198899,190250,214000,0,214000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Non-Holiday Overtime Pay
OP_DFM,DFM2011,259,2458,791,0,5875,5750,0,5750,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Transmission Oil
OP_DFM,DFM2011,259,3262,525,0,800,750,0,750,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Printing And Binding
OP_DFM,DFM2011,259,3041,0,17633,7500,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Liquid Waste Disposal (including management svcs)
OP_DFM,DFM2011,259,3405,0,8221,1700,1875,0,1875,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2011,259,1119,0,0,1554507,1531097,0,1531097,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Sal Adj To Source Of Funds
OP_DFM,DFM2011,259,2506,0,143,1125,1125,0,1125,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DFM,DFM2011,259,2754,2061,0,4375,4375,0,4375,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DFM,DFM2011,259,3038,0,94,688,687,0,687,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Pest Control
OP_DFM,DFM2011,259,3358,0,0,125,125,0,125,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Alignments
OP_DFM,DFM2011,259,3403,0,0,500,500,0,500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2011,259,2453,349563,367034,419476,494982,0,494982,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Unleaded Gas
OP_DFM,DFM2011,259,3752,0,448,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Subscriptions
OP_DFM,DFM2011,259,2517,1947,18245,54625,54500,0,54500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Supplies Not Classified
OP_DFM,DFM2011,259,3360,5743,55127,12500,12500,0,12500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Tires
OP_DFM,DFM2011,259,1107,5689,28237,26525,26600,0,26600,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Holiday Overtime Pay
OP_DFM,DFM2011,259,2051,58,5739,4250,4375,0,4375,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Office Supplies
OP_DFM,DFM2011,259,3042,10427,22240,25000,40000,0,40000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Towing Services
OP_DFM,DFM2011,259,2331,0,0,262,250,0,250,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Computer Supplies
OP_DFM,DFM2011,259,3036,0,37532,11250,11250,0,11250,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Laundry & Linen Services
OP_DFM,DFM2011,259,2702,38189,85874,52500,62500,0,62500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Tires (Recap)
OP_DFM,DFM2011,259,3040,593,8758,5000,4500,0,4500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2011,259,2516,0,0,125,125,0,125,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Bus Wash Soap
OP_DFM,DFM2011,259,3202,802,1611,300,250,0,250,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Transportation Of Things (Services)
OP_DFM,DFM2011,259,3102,0,104,37,50,0,50,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Postage
OP_DFM,DFM2011,259,3751,0,8972,7250,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Fees For Memberships & Registration
OP_DFM,DFM2011,259,2703,0,0,250,250,0,250,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Tubes
OP_DFM,DFM2011,259,2454,0,0,5726,6757,0,6757,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Diesel
OP_DFM,DFM2011,259,2455,11270,43592,13524,16499,0,16499,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Liquified Petroleum Gas
OP_DFM,DFM2011,259,2525,5960,7309,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Individual Supplies On Inventory
OP_DFM,DFM2011,259,3049,0,63756,23775,23875,0,23875,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Other Services - Not Classified
OP_DFM,DFM2011,259,2354,692,4231,5450,4350,0,4350,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Meals-Dinner
OP_DFM,DFM2011,259,2712,67921,69679,122500,125000,0,125000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Engine (Cylinder Block)
OP_DFM,DFM2011,259,2716,1001,4525,12275,12500,0,12500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Transmission
OP_DFM,DFM2011,259,3361,13928,27863,57500,108000,0,108000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2011,259,3103,0,0,7500,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Telephone
OP_DFM,DFM2011,259,1106,2780,7181,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2011,259,2721,95459,222345,425000,392895,0,392895,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2011,259,3821,1561,4787,4250,4050,0,4050,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2011,259,2456,0,7104,18750,21250,0,21250,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Hydraulic Oil
OP_DFM,DFM2011,259,2457,0,5040,18750,17500,0,17500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Engine Oil
OP_DFM,DFM2011,259,1125,5779,13972,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Personal Svcs-Contract Positions
OP_DFM,DFM2011,259,3037,0,0,4250,3750,0,3750,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Oil & Laboratory Analysis
OP_DFM,DFM2011,259,2508,432,2371,5275,5900,0,5900,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Safety Supplies
OP_DFM,DFM2011,259,2902,165,473,5300,10375,0,10375,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2011,259,3670,1353,1588,2000,2000,0,2000,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Other Rentals
OP_DFM,DFM2011,259,1103,1369,1468,155,180,0,180,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Hazards Pay
OP_DFM,DFM2011,259,1108,1775,2780,3255,3300,0,3300,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Night Shift Pay
OP_DFM,DFM2011,259,1109,4664,9833,9460,8475,0,8475,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Temporary Assignment Pay
OP_DFM,DFM2011,259,2353,308,493,250,350,0,350,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Meals-Lunch
OP_DFM,DFM2011,259,2704,1783,7505,12500,18750,0,18750,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Batteries
OP_DFM,DFM2011,259,2759,879,12745,76600,76600,0,76600,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Parts/Acces/Equip (Other)
OP_DFM,DFM2011,259,2452,910454,1497795,1092545,1365681,0,1365681,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Bio-Diesel
OP_DFM,DFM2011,259,1201,6693,25864,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Temporary Total Disability
OP_DFM,DFM2011,259,1105,4939,8295,7000,7500,0,7500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Stand-By Pay
OP_DFM,DFM2011,259,2352,304,542,200,275,0,275,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Meals-Breakfast
OP_DFM,DFM2011,259,2401,0,0,413,750,0,750,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,"Educational, Recreational & Scientific Supplies"
OP_DFM,DFM2011,259,1501,0,108,75,100,0,100,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2011,259,2201,0,65,50,75,0,75,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Cleaning and Toilet Supplies
OP_DFM,DFM2011,259,2701,40647,215676,182000,212500,0,212500,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Tires (New)
OP_DFM,DFM2011,259,2717,0,19,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Propeller Shaft
OP_DFM,DFM2011,259,3402,0,147,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Recycling Account - SWSF,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DFM,DFM2011,390,3004,0,160000,0,0,0,0,Facility Maintenance,Automotive Equipment Services,Federal Grants Fund,Consultant Services
OP_DFM,DFM2061,110,2352,48,102,100,100,0,100,Facility Maintenance,Road Maintenance,General Fund,Meals-Breakfast
OP_DFM,DFM2061,110,3630,10955,11710,12000,12000,0,12000,Facility Maintenance,Road Maintenance,General Fund,Rentals-Office Equipment
OP_DFM,DFM2061,110,3898,15080,11812,15000,5000,0,5000,Facility Maintenance,Road Maintenance,General Fund,Refuse Recycle Surcharge
OP_DFM,DFM2061,110,2721,0,106,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2061,110,2201,28591,14397,17000,17000,0,17000,Facility Maintenance,Road Maintenance,General Fund,Cleaning and Toilet Supplies
OP_DFM,DFM2061,110,2353,32,208,100,100,0,100,Facility Maintenance,Road Maintenance,General Fund,Meals-Lunch
OP_DFM,DFM2061,110,3006,232258,36479,339700,339700,0,339700,Facility Maintenance,Road Maintenance,General Fund,Other Professional Services
OP_DFM,DFM2061,110,3039,0,18750,5000,15000,0,15000,Facility Maintenance,Road Maintenance,General Fund,Recycling Services
OP_DFM,DFM2061,110,3103,68461,57959,69000,69000,0,69000,Facility Maintenance,Road Maintenance,General Fund,Telephone
OP_DFM,DFM2061,110,3405,8183,7327,8000,8000,0,8000,Facility Maintenance,Road Maintenance,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2061,110,1109,33398,38825,10000,10000,0,10000,Facility Maintenance,Road Maintenance,General Fund,Temporary Assignment Pay
OP_DFM,DFM2061,110,2502,8325,0,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Chemical Supplies
OP_DFM,DFM2061,110,2757,0,526,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Parts/Acces-Equip (Audio Visual)
OP_DFM,DFM2061,110,3049,0,5776,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Other Services - Not Classified
OP_DFM,DFM2061,110,3670,5920,7900,2000,2000,0,2000,Facility Maintenance,Road Maintenance,General Fund,Other Rentals
OP_DFM,DFM2061,110,3668,440,1027,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Equipment Rentals
OP_DFM,DFM2061,110,1107,5020,2038,6000,6000,0,6000,Facility Maintenance,Road Maintenance,General Fund,Holiday Overtime Pay
OP_DFM,DFM2061,110,1120,0,0,-563601,-475008,0,-475008,Facility Maintenance,Road Maintenance,General Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2061,110,2602,111,257,500,500,0,500,Facility Maintenance,Road Maintenance,General Fund,Hardware
OP_DFM,DFM2061,110,3043,7422,13409,5000,5000,0,5000,Facility Maintenance,Road Maintenance,General Fund,Tree Trimming & Pruning Services
OP_DFM,DFM2061,110,3102,650,0,650,650,0,650,Facility Maintenance,Road Maintenance,General Fund,Postage
OP_DFM,DFM2061,110,3821,20593,10300,20000,20000,0,20000,Facility Maintenance,Road Maintenance,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2061,110,3822,92,81,100,100,0,100,Facility Maintenance,Road Maintenance,General Fund,Parking Fees
OP_DFM,DFM2061,110,3986,1519,980,1500,1500,0,1500,Facility Maintenance,Road Maintenance,General Fund,State Disposal Surchare-H-Power
OP_DFM,DFM2061,110,2505,0,0,100,100,0,100,Facility Maintenance,Road Maintenance,General Fund,Maps And Signs
OP_DFM,DFM2061,110,1125,21034,16918,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2061,110,2651,1280,0,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Aggregate
OP_DFM,DFM2061,110,2356,39,0,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Other Food
OP_DFM,DFM2061,110,2357,526,0,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Other Food-Volunteers
OP_DFM,DFM2061,110,2051,16239,12487,16500,16500,0,16500,Facility Maintenance,Road Maintenance,General Fund,Office Supplies
OP_DFM,DFM2061,110,3262,143,151,150,150,0,150,Facility Maintenance,Road Maintenance,General Fund,Printing And Binding
OP_DFM,DFM2061,110,1102,37961,33500,200000,50000,0,50000,Facility Maintenance,Road Maintenance,General Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2061,110,1103,738,1042,2000,2000,0,2000,Facility Maintenance,Road Maintenance,General Fund,Hazards Pay
OP_DFM,DFM2061,110,1101,410102,349070,1176348,1176348,0,1176348,Facility Maintenance,Road Maintenance,General Fund,Regular Pay
OP_DFM,DFM2061,110,2354,290,500,600,600,0,600,Facility Maintenance,Road Maintenance,General Fund,Meals-Dinner
OP_DFM,DFM2061,110,3040,536813,376902,440000,428600,0,428600,Facility Maintenance,Road Maintenance,General Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2061,110,3403,277,105,500,500,0,500,Facility Maintenance,Road Maintenance,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2061,110,3990,0,5594,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Other Fixed Charges
OP_DFM,DFM2061,110,2517,58957,64672,60500,60500,0,60500,Facility Maintenance,Road Maintenance,General Fund,Supplies Not Classified
OP_DFM,DFM2061,110,2759,2713,4334,3000,3000,0,3000,Facility Maintenance,Road Maintenance,General Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2061,110,2652,26747,0,12896,12896,0,12896,Facility Maintenance,Road Maintenance,General Fund,Bitumul
OP_DFM,DFM2061,110,2507,0,0,50,50,0,50,Facility Maintenance,Road Maintenance,General Fund,Photography Supplies
OP_DFM,DFM2061,110,2751,0,0,150,150,0,150,Facility Maintenance,Road Maintenance,General Fund,Parts & Accessories-Equipment (Communication)
OP_DFM,DFM2061,110,1108,127,115,500,500,0,500,Facility Maintenance,Road Maintenance,General Fund,Night Shift Pay
OP_DFM,DFM2061,110,1201,46779,5391,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Temporary Total Disability
OP_DFM,DFM2061,110,1501,3059,1377,3000,3000,0,3000,Facility Maintenance,Road Maintenance,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DFM,DFM2061,110,2331,1384,6147,200,200,0,200,Facility Maintenance,Road Maintenance,General Fund,Computer Supplies
OP_DFM,DFM2061,110,2508,45886,34012,43000,43000,0,43000,Facility Maintenance,Road Maintenance,General Fund,Safety Supplies
OP_DFM,DFM2061,110,2902,8772,7195,8000,8000,0,8000,Facility Maintenance,Road Maintenance,General Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2061,110,3033,65580,262589,319470,116000,0,116000,Facility Maintenance,Road Maintenance,General Fund,Grounds Maintenance
OP_DFM,DFM2061,110,3751,2399,3069,2500,2500,0,2500,Facility Maintenance,Road Maintenance,General Fund,Fees For Memberships & Registration
OP_DFM,DFM2061,110,2704,0,230,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Batteries
OP_DFM,DFM2061,110,2756,151,874,150,150,0,150,Facility Maintenance,Road Maintenance,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DFM,DFM2061,110,1106,38468,6076,0,0,0,0,Facility Maintenance,Road Maintenance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2061,110,3304,95,74,100,100,0,100,Facility Maintenance,Road Maintenance,General Fund,Water
OP_DFM,DFM2061,120,1106,292387,151701,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DFM,DFM2061,120,2716,0,8116,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Transmission
OP_DFM,DFM2061,120,3821,2118,435,1800,1800,0,1800,Facility Maintenance,Road Maintenance,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DFM,DFM2061,120,2602,19112,20888,23650,23650,0,23650,Facility Maintenance,Road Maintenance,Highway Fund,Hardware
OP_DFM,DFM2061,120,2051,10054,9949,9800,9800,0,9800,Facility Maintenance,Road Maintenance,Highway Fund,Office Supplies
OP_DFM,DFM2061,120,2508,25348,35890,23300,23300,0,23300,Facility Maintenance,Road Maintenance,Highway Fund,Safety Supplies
OP_DFM,DFM2061,120,2803,118,23,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Light Bulbs
OP_DFM,DFM2061,120,3761,60000,0,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Reportable Judgements Paid To Plaintiffs
OP_DFM,DFM2061,120,1103,39556,43629,36700,36700,0,36700,Facility Maintenance,Road Maintenance,Highway Fund,Hazards Pay
OP_DFM,DFM2061,120,1120,0,0,-3855626,-3312804,0,-3312804,Facility Maintenance,Road Maintenance,Highway Fund,Vacancy Cut-Back(Budget)
OP_DFM,DFM2061,120,2353,1056,920,1375,1375,0,1375,Facility Maintenance,Road Maintenance,Highway Fund,Meals-Lunch
OP_DFM,DFM2061,120,3405,10971,4684,10400,10400,0,10400,Facility Maintenance,Road Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DFM,DFM2061,120,2655,0,1191,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Bikeway Maintenance Supplies
OP_DFM,DFM2061,120,3049,0,0,100000,100000,0,100000,Facility Maintenance,Road Maintenance,Highway Fund,Other Services - Not Classified
OP_DFM,DFM2061,120,3361,0,43390,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DFM,DFM2061,120,2603,24853,29564,25700,25700,0,25700,Facility Maintenance,Road Maintenance,Highway Fund,Lumber
OP_DFM,DFM2061,120,2759,44348,160701,28150,28150,0,28150,Facility Maintenance,Road Maintenance,Highway Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2061,120,3033,432329,192040,200000,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Grounds Maintenance
OP_DFM,DFM2061,120,3670,160433,75457,103100,100900,0,100900,Facility Maintenance,Road Maintenance,Highway Fund,Other Rentals
OP_DFM,DFM2061,120,1201,225409,293061,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Temporary Total Disability
OP_DFM,DFM2061,120,2701,0,97790,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Tires (New)
OP_DFM,DFM2061,120,2712,0,11768,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Engine (Cylinder Block)
OP_DFM,DFM2061,120,3042,0,2519,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Towing Services
OP_DFM,DFM2061,120,2653,377185,351601,251500,258500,0,258500,Facility Maintenance,Road Maintenance,Highway Fund,Concrete
OP_DFM,DFM2061,120,3102,0,5,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Postage
OP_DFM,DFM2061,120,1105,205,130,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Stand-By Pay
OP_DFM,DFM2061,120,3551,0,0,0,1000000,0,1000000,Facility Maintenance,Road Maintenance,Highway Fund,Street Resurfacing
OP_DFM,DFM2061,120,1101,10782128,8960257,15511548,15437028,0,15437028,Facility Maintenance,Road Maintenance,Highway Fund,Regular Pay
OP_DFM,DFM2061,120,1125,123724,91776,98300,107268,0,107268,Facility Maintenance,Road Maintenance,Highway Fund,Personal Svcs-Contract Positions
OP_DFM,DFM2061,120,2352,1356,786,1525,1525,0,1525,Facility Maintenance,Road Maintenance,Highway Fund,Meals-Breakfast
OP_DFM,DFM2061,120,2517,83710,172759,90500,90500,0,90500,Facility Maintenance,Road Maintenance,Highway Fund,Supplies Not Classified
OP_DFM,DFM2061,120,2721,0,11770,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Other Motor Vehicle Parts/Accessories
OP_DFM,DFM2061,120,2654,202615,212304,320200,320200,0,320200,Facility Maintenance,Road Maintenance,Highway Fund,Other Highway Materials
OP_DFM,DFM2061,120,2702,0,14802,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Tires (Recap)
OP_DFM,DFM2061,120,2604,28675,26620,29100,32200,0,32200,Facility Maintenance,Road Maintenance,Highway Fund,Masonry
OP_DFM,DFM2061,120,3822,0,20,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Parking Fees
OP_DFM,DFM2061,120,1108,14636,12108,11300,11300,0,11300,Facility Maintenance,Road Maintenance,Highway Fund,Night Shift Pay
OP_DFM,DFM2061,120,3304,117850,85536,4800,4800,0,4800,Facility Maintenance,Road Maintenance,Highway Fund,Water
OP_DFM,DFM2061,120,3906,0,46866,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Computer Software Maintenance Agreement
OP_DFM,DFM2061,120,2331,5196,0,200,200,0,200,Facility Maintenance,Road Maintenance,Highway Fund,Computer Supplies
OP_DFM,DFM2061,120,2354,11055,2800,12000,11850,0,11850,Facility Maintenance,Road Maintenance,Highway Fund,Meals-Dinner
OP_DFM,DFM2061,120,3103,14528,12068,15500,15500,0,15500,Facility Maintenance,Road Maintenance,Highway Fund,Telephone
OP_DFM,DFM2061,120,2652,3457501,1884848,3031770,3041770,0,3041770,Facility Maintenance,Road Maintenance,Highway Fund,Bitumul
OP_DFM,DFM2061,120,2502,53820,24865,63500,63500,0,63500,Facility Maintenance,Road Maintenance,Highway Fund,Chemical Supplies
OP_DFM,DFM2061,120,2201,98076,72555,95200,95200,0,95200,Facility Maintenance,Road Maintenance,Highway Fund,Cleaning and Toilet Supplies
OP_DFM,DFM2061,120,3031,422,422,400,400,0,400,Facility Maintenance,Road Maintenance,Highway Fund,Alarm Services
OP_DFM,DFM2061,120,3811,0,18,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Pcard Charges (Default)
OP_DFM,DFM2061,120,2804,157,172,200,200,0,200,Facility Maintenance,Road Maintenance,Highway Fund,Other Electrical Supplies & Materials
OP_DFM,DFM2061,120,1107,88876,60282,56550,56550,0,56550,Facility Maintenance,Road Maintenance,Highway Fund,Holiday Overtime Pay
OP_DFM,DFM2061,120,2704,0,276,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Batteries
OP_DFM,DFM2061,120,3202,0,0,30000,30000,0,30000,Facility Maintenance,Road Maintenance,Highway Fund,Transportation Of Things (Services)
OP_DFM,DFM2061,120,3302,5034,7607,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Electricity
OP_DFM,DFM2061,120,2607,1488,715,1600,1600,0,1600,Facility Maintenance,Road Maintenance,Highway Fund,Other Building & Construction Materials
OP_DFM,DFM2061,120,2902,21777,18658,18750,18750,0,18750,Facility Maintenance,Road Maintenance,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DFM,DFM2061,120,2513,59169,74097,90000,90150,0,90150,Facility Maintenance,Road Maintenance,Highway Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DFM,DFM2061,120,2505,0,0,50,50,0,50,Facility Maintenance,Road Maintenance,Highway Fund,Maps And Signs
OP_DFM,DFM2061,120,3043,1780,0,4500,4500,0,4500,Facility Maintenance,Road Maintenance,Highway Fund,Tree Trimming & Pruning Services
OP_DFM,DFM2061,120,3401,0,0,100,100,0,100,Facility Maintenance,Road Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Communications)
OP_DFM,DFM2061,120,1102,885278,404397,1944800,1171217,0,1171217,Facility Maintenance,Road Maintenance,Highway Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2061,120,1109,315080,351031,125000,125000,0,125000,Facility Maintenance,Road Maintenance,Highway Fund,Temporary Assignment Pay
OP_DFM,DFM2061,120,3006,553615,100214,281000,259600,0,259600,Facility Maintenance,Road Maintenance,Highway Fund,Other Professional Services
OP_DFM,DFM2061,120,2651,73784,53395,56000,59500,0,59500,Facility Maintenance,Road Maintenance,Highway Fund,Aggregate
OP_DFM,DFM2061,120,3403,1377,1327,1150,1150,0,1150,Facility Maintenance,Road Maintenance,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DFM,DFM2061,120,3040,135,269,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Solid Waste Disposal (including management svcs)
OP_DFM,DFM2061,120,2251,502,33,250,250,0,250,Facility Maintenance,Road Maintenance,Highway Fund,Hydraulic Oil
OP_DFM,DFM2061,120,4000,39504,0,0,0,0,0,Facility Maintenance,Road Maintenance,Highway Fund,Contingency
OP_DFM,DFM2061,130,3304,0,0,100800,121192,0,121192,Facility Maintenance,Road Maintenance,Highway Beautification Fund,Water
OP_DFM,DFM2061,130,3302,0,0,6040,7852,0,7852,Facility Maintenance,Road Maintenance,Highway Beautification Fund,Electricity
OP_DFM,DFM2061,130,3033,166710,199935,467600,0,0,0,Facility Maintenance,Road Maintenance,Highway Beautification Fund,Grounds Maintenance
OP_DFM,DFM2061,130,2759,0,0,25000,25000,0,25000,Facility Maintenance,Road Maintenance,Highway Beautification Fund,Parts/Acces/Equip (Other)
OP_DFM,DFM2061,140,2655,9841,3794,10000,10000,0,10000,Facility Maintenance,Road Maintenance,Bikeway Fund,Bikeway Maintenance Supplies
OP_DFM,DFM2096C,110,1102,0,0,10000,0,0,0,Facility Maintenance,APEC Costs for DFM,General Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2096C,120,1102,0,0,110000,0,0,0,Facility Maintenance,APEC Costs for DFM,Highway Fund,Non-Holiday Overtime Pay
OP_DFM,DFM2096C,120,3670,0,0,25000,0,0,0,Facility Maintenance,APEC Costs for DFM,Highway Fund,Other Rentals
OP_DFM,DFM2096C,120,2654,0,0,50000,0,0,0,Facility Maintenance,APEC Costs for DFM,Highway Fund,Other Highway Materials
OP_DHR,DHR0902C,110,2356,1481,4957,1500,2750,0,2750,Human Resources,Administration,General Fund,Other Food
OP_DHR,DHR0902C,110,3007,75454,78080,82905,90119,0,90119,Human Resources,Administration,General Fund,Rent Of Offices
OP_DHR,DHR0902C,110,3105,586,688,710,804,0,804,Human Resources,Administration,General Fund,Other Communication Services
OP_DHR,DHR0902C,110,3211,1219,1105,1550,2750,0,2750,Human Resources,Administration,General Fund,Travel Expense-Intrastate
OP_DHR,DHR0902C,110,3262,-43,17,1000,300,0,300,Human Resources,Administration,General Fund,Printing And Binding
OP_DHR,DHR0902C,110,3752,206,1741,1930,1875,0,1875,Human Resources,Administration,General Fund,Subscriptions
OP_DHR,DHR0902C,110,1125,14863,5916,18996,13548,0,13548,Human Resources,Administration,General Fund,Personal Svcs-Contract Positions
OP_DHR,DHR0902C,110,3102,15000,17518,22000,17000,0,17000,Human Resources,Administration,General Fund,Postage
OP_DHR,DHR0902C,110,1106,77006,0,0,0,0,0,Human Resources,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0902C,110,2508,1671,0,0,0,0,0,Human Resources,Administration,General Fund,Safety Supplies
OP_DHR,DHR0902C,110,2051,9403,5722,6996,7000,0,7000,Human Resources,Administration,General Fund,Office Supplies
OP_DHR,DHR0902C,110,2331,756,1068,750,930,0,930,Human Resources,Administration,General Fund,Computer Supplies
OP_DHR,DHR0902C,110,3049,14933,4000,12755,27200,0,27200,Human Resources,Administration,General Fund,Other Services - Not Classified
OP_DHR,DHR0902C,110,3103,1893,2024,1572,1572,0,1572,Human Resources,Administration,General Fund,Telephone
OP_DHR,DHR0902C,110,3821,563,204,175,250,0,250,Human Resources,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DHR,DHR0902C,110,1118,0,0,0,8187,0,8187,Human Resources,Administration,General Fund,Misc Salary Adjustment
OP_DHR,DHR0902C,110,1102,-3366,582,0,0,0,0,Human Resources,Administration,General Fund,Non-Holiday Overtime Pay
OP_DHR,DHR0902C,110,3751,1500,1360,3030,1120,0,1120,Human Resources,Administration,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0902C,110,1101,664823,664449,695268,695316,0,695316,Human Resources,Administration,General Fund,Regular Pay
OP_DHR,DHR0902C,110,1109,6385,12405,0,250,0,250,Human Resources,Administration,General Fund,Temporary Assignment Pay
OP_DHR,DHR0902C,110,3670,0,1359,2500,3500,0,3500,Human Resources,Administration,General Fund,Other Rentals
OP_DHR,DHR0902C,110,3822,17,39,50,100,0,100,Human Resources,Administration,General Fund,Parking Fees
OP_DHR,DHR0902C,110,1501,200,0,100,150,0,150,Human Resources,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DHR,DHR0902C,110,2501,1024,0,0,0,0,0,Human Resources,Administration,General Fund,Ammunition
OP_DHR,DHR0902C,110,2401,465,4642,521,3864,0,3864,Human Resources,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DHR,DHR0902C,110,3403,1108,1278,1205,1488,0,1488,Human Resources,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DHR,DHR0902C,110,3811,1926,0,0,0,0,0,Human Resources,Administration,General Fund,Pcard Charges (Default)
OP_DHR,DHR0902C,110,1105,0,44,0,0,0,0,Human Resources,Administration,General Fund,Stand-By Pay
OP_DHR,DHR0902C,110,2517,195,87,650,200,0,200,Human Resources,Administration,General Fund,Supplies Not Classified
OP_DHR,DHR0902C,110,3630,5410,5830,5555,5675,0,5675,Human Resources,Administration,General Fund,Rentals-Office Equipment
OP_DHR,DHR0902C,110,1107,182,0,0,0,0,0,Human Resources,Administration,General Fund,Holiday Overtime Pay
OP_DHR,DHR0903C,110,1101,1213146,1098588,1429536,1408788,0,1408788,Human Resources,Employment and Personnel Services,General Fund,Regular Pay
OP_DHR,DHR0903C,110,2356,3140,76,4450,4450,0,4450,Human Resources,Employment and Personnel Services,General Fund,Other Food
OP_DHR,DHR0903C,110,3252,26398,15143,50705,50705,0,50705,Human Resources,Employment and Personnel Services,General Fund,Advertising & Publication of Notices
OP_DHR,DHR0903C,110,1120,0,0,-87348,-85980,0,-85980,Human Resources,Employment and Personnel Services,General Fund,Vacancy Cut-Back(Budget)
OP_DHR,DHR0903C,110,3049,1260,2620,6500,6500,0,6500,Human Resources,Employment and Personnel Services,General Fund,Other Services - Not Classified
OP_DHR,DHR0903C,110,3403,11530,3543,4200,4200,0,4200,Human Resources,Employment and Personnel Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DHR,DHR0903C,110,1105,325,0,0,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Stand-By Pay
OP_DHR,DHR0903C,110,1106,32267,26445,0,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0903C,110,3752,844,1108,2030,2030,0,2030,Human Resources,Employment and Personnel Services,General Fund,Subscriptions
OP_DHR,DHR0903C,110,3822,10,0,0,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Parking Fees
OP_DHR,DHR0903C,110,1107,557,0,0,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Holiday Overtime Pay
OP_DHR,DHR0903C,110,1501,6027,5854,7610,7610,0,7610,Human Resources,Employment and Personnel Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DHR,DHR0903C,110,2331,3780,3256,1300,1300,0,1300,Human Resources,Employment and Personnel Services,General Fund,Computer Supplies
OP_DHR,DHR0903C,110,2401,0,27298,96700,36700,0,36700,Human Resources,Employment and Personnel Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DHR,DHR0903C,110,2517,1439,1150,2000,2000,0,2000,Human Resources,Employment and Personnel Services,General Fund,Supplies Not Classified
OP_DHR,DHR0903C,110,1109,0,0,2697,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Temporary Assignment Pay
OP_DHR,DHR0903C,110,1102,12815,19842,11935,25935,0,25935,Human Resources,Employment and Personnel Services,General Fund,Non-Holiday Overtime Pay
OP_DHR,DHR0903C,110,3262,670,266,2600,2600,0,2600,Human Resources,Employment and Personnel Services,General Fund,Printing And Binding
OP_DHR,DHR0903C,110,3630,0,9820,10600,10600,0,10600,Human Resources,Employment and Personnel Services,General Fund,Rentals-Office Equipment
OP_DHR,DHR0903C,110,2051,8596,3782,5700,5700,0,5700,Human Resources,Employment and Personnel Services,General Fund,Office Supplies
OP_DHR,DHR0903C,110,1118,0,0,12326,22392,0,22392,Human Resources,Employment and Personnel Services,General Fund,Misc Salary Adjustment
OP_DHR,DHR0903C,110,1125,49132,51377,13296,13296,0,13296,Human Resources,Employment and Personnel Services,General Fund,Personal Svcs-Contract Positions
OP_DHR,DHR0903C,110,3102,-2187,20,7000,7000,0,7000,Human Resources,Employment and Personnel Services,General Fund,Postage
OP_DHR,DHR0903C,110,3811,631,0,0,0,0,0,Human Resources,Employment and Personnel Services,General Fund,Pcard Charges (Default)
OP_DHR,DHR0903C,110,3670,7907,5744,8400,8400,0,8400,Human Resources,Employment and Personnel Services,General Fund,Other Rentals
OP_DHR,DHR0903C,110,3751,3875,4124,2225,2225,0,2225,Human Resources,Employment and Personnel Services,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0904C,110,1501,0,50,0,0,0,0,Human Resources,Classification and Pay,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DHR,DHR0904C,110,2051,1930,628,2605,2750,0,2750,Human Resources,Classification and Pay,General Fund,Office Supplies
OP_DHR,DHR0904C,110,2331,977,857,700,700,0,700,Human Resources,Classification and Pay,General Fund,Computer Supplies
OP_DHR,DHR0904C,110,1120,0,0,-60000,-39100,0,-39100,Human Resources,Classification and Pay,General Fund,Vacancy Cut-Back(Budget)
OP_DHR,DHR0904C,110,3103,917,868,1600,1600,0,1600,Human Resources,Classification and Pay,General Fund,Telephone
OP_DHR,DHR0904C,110,3752,408,409,460,460,0,460,Human Resources,Classification and Pay,General Fund,Subscriptions
OP_DHR,DHR0904C,110,2754,0,3645,0,0,0,0,Human Resources,Classification and Pay,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DHR,DHR0904C,110,1106,3833,0,0,0,0,0,Human Resources,Classification and Pay,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0904C,110,1101,604285,493666,643080,615888,0,615888,Human Resources,Classification and Pay,General Fund,Regular Pay
OP_DHR,DHR0904C,110,1102,2228,310,0,0,0,0,Human Resources,Classification and Pay,General Fund,Non-Holiday Overtime Pay
OP_DHR,DHR0904C,110,1125,0,16494,0,0,0,0,Human Resources,Classification and Pay,General Fund,Personal Svcs-Contract Positions
OP_DHR,DHR0904C,110,3211,1025,0,1200,1200,0,1200,Human Resources,Classification and Pay,General Fund,Travel Expense-Intrastate
OP_DHR,DHR0904C,110,3262,0,43,0,0,0,0,Human Resources,Classification and Pay,General Fund,Printing And Binding
OP_DHR,DHR0904C,110,3403,1589,1730,2850,2850,0,2850,Human Resources,Classification and Pay,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DHR,DHR0904C,110,3751,177,0,0,700,0,700,Human Resources,Classification and Pay,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0904C,110,1118,0,0,8330,14126,0,14126,Human Resources,Classification and Pay,General Fund,Misc Salary Adjustment
OP_DHR,DHR0904C,110,1105,380,0,0,0,0,0,Human Resources,Classification and Pay,General Fund,Stand-By Pay
OP_DHR,DHR0904C,110,1109,0,700,0,0,0,0,Human Resources,Classification and Pay,General Fund,Temporary Assignment Pay
OP_DHR,DHR0904C,110,2401,0,0,100,100,0,100,Human Resources,Classification and Pay,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DHR,DHR0904C,110,1107,600,0,0,0,0,0,Human Resources,Classification and Pay,General Fund,Holiday Overtime Pay
OP_DHR,DHR0906C,110,3262,22,151,200,200,0,200,Human Resources,Health Services,General Fund,Printing And Binding
OP_DHR,DHR0906C,110,3630,6100,6914,6000,6120,0,6120,Human Resources,Health Services,General Fund,Rentals-Office Equipment
OP_DHR,DHR0906C,110,3821,2959,2836,3200,3200,0,3200,Human Resources,Health Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DHR,DHR0906C,110,1106,0,5804,0,0,0,0,Human Resources,Health Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0906C,110,1109,236,196,800,900,0,900,Human Resources,Health Services,General Fund,Temporary Assignment Pay
OP_DHR,DHR0906C,110,1123,13200,11450,0,9432,0,9432,Human Resources,Health Services,General Fund,Recruit & Retention Incentive
OP_DHR,DHR0906C,110,3034,511,512,525,1040,0,1040,Human Resources,Health Services,General Fund,Guard & Security Services
OP_DHR,DHR0906C,110,3049,7415,4035,8995,0,0,0,Human Resources,Health Services,General Fund,Other Services - Not Classified
OP_DHR,DHR0906C,110,3105,168,126,170,200,0,200,Human Resources,Health Services,General Fund,Other Communication Services
OP_DHR,DHR0906C,110,3752,849,998,1225,1452,0,1452,Human Resources,Health Services,General Fund,Subscriptions
OP_DHR,DHR0906C,110,1124,20,0,0,0,0,0,Human Resources,Health Services,General Fund,Standard Of Conduct Pay
OP_DHR,DHR0906C,110,2051,2880,3543,3300,8820,0,8820,Human Resources,Health Services,General Fund,Office Supplies
OP_DHR,DHR0906C,110,2517,18,103,200,200,0,200,Human Resources,Health Services,General Fund,Supplies Not Classified
OP_DHR,DHR0906C,110,3212,0,1638,2000,6000,0,6000,Human Resources,Health Services,General Fund,Travel Expense-Out-of-State
OP_DHR,DHR0906C,110,3403,661,672,600,725,0,725,Human Resources,Health Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DHR,DHR0906C,110,1108,291,300,300,300,0,300,Human Resources,Health Services,General Fund,Night Shift Pay
OP_DHR,DHR0906C,110,1125,6144,5274,2679,2688,0,2688,Human Resources,Health Services,General Fund,Personal Svcs-Contract Positions
OP_DHR,DHR0906C,110,2301,25094,21240,31250,35000,0,35000,Human Resources,Health Services,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DHR,DHR0906C,110,2751,20,0,0,0,0,0,Human Resources,Health Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_DHR,DHR0906C,110,1101,576249,504941,586236,556872,0,556872,Human Resources,Health Services,General Fund,Regular Pay
OP_DHR,DHR0906C,110,3751,1205,1115,5150,3500,0,3500,Human Resources,Health Services,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0906C,110,1102,9111,14018,9000,9000,0,9000,Human Resources,Health Services,General Fund,Non-Holiday Overtime Pay
OP_DHR,DHR0906C,110,1105,18900,18127,20000,19000,0,19000,Human Resources,Health Services,General Fund,Stand-By Pay
OP_DHR,DHR0906C,110,2331,736,1676,1000,1700,0,1700,Human Resources,Health Services,General Fund,Computer Supplies
OP_DHR,DHR0906C,110,3405,8068,7937,10000,8425,0,8425,Human Resources,Health Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DHR,DHR0906C,110,3822,27,72,60,60,0,60,Human Resources,Health Services,General Fund,Parking Fees
OP_DHR,DHR0906C,110,2401,920,326,800,600,0,600,Human Resources,Health Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DHR,DHR0906C,110,3004,0,50,300,150,0,150,Human Resources,Health Services,General Fund,Consultant Services
OP_DHR,DHR0906C,110,3102,194,141,200,200,0,200,Human Resources,Health Services,General Fund,Postage
OP_DHR,DHR0906C,110,3040,0,0,180,180,0,180,Human Resources,Health Services,General Fund,Solid Waste Disposal (including management svcs)
OP_DHR,DHR0906C,110,1103,13,0,0,0,0,0,Human Resources,Health Services,General Fund,Hazards Pay
OP_DHR,DHR0906C,110,3005,20689,50446,82500,89275,0,89275,Human Resources,Health Services,General Fund,Medical Services
OP_DHR,DHR0906C,110,3006,0,239,0,200,0,200,Human Resources,Health Services,General Fund,Other Professional Services
OP_DHR,DHR0906C,110,2507,0,0,100,100,0,100,Human Resources,Health Services,General Fund,Photography Supplies
OP_DHR,DHR0907C,110,3906,16479,17880,18500,18500,0,18500,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Computer Software Maintenance Agreement
OP_DHR,DHR0907C,110,2517,20,0,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Supplies Not Classified
OP_DHR,DHR0907C,110,3752,805,805,600,600,0,600,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Subscriptions
OP_DHR,DHR0907C,110,2051,5378,6041,4981,4981,0,4981,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Office Supplies
OP_DHR,DHR0907C,110,2508,1194,1208,1200,1200,0,1200,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Safety Supplies
OP_DHR,DHR0907C,110,3751,400,95,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0907C,110,3202,351,0,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Transportation Of Things (Services)
OP_DHR,DHR0907C,110,3403,672,361,700,700,0,700,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DHR,DHR0907C,110,3821,58,17,100,100,0,100,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DHR,DHR0907C,110,1106,0,30186,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0907C,110,3262,18,364,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Printing And Binding
OP_DHR,DHR0907C,110,1120,0,0,-51312,-27912,0,-27912,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Vacancy Cut-Back(Budget)
OP_DHR,DHR0907C,110,2331,0,0,500,500,0,500,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Computer Supplies
OP_DHR,DHR0907C,110,3102,9,0,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Postage
OP_DHR,DHR0907C,110,1101,1075616,933710,1109628,1086228,0,1086228,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Regular Pay
OP_DHR,DHR0907C,110,3630,6648,7425,7500,7500,0,7500,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Rentals-Office Equipment
OP_DHR,DHR0907C,110,3822,0,15,0,0,0,0,Human Resources,Industrial Safety and Workers' Compensation,General Fund,Parking Fees
OP_DHR,DHR0908C,110,1101,687950,515688,716676,716676,0,716676,Human Resources,Labor Relations and Training,General Fund,Regular Pay
OP_DHR,DHR0908C,110,3049,45887,68140,73000,73000,0,73000,Human Resources,Labor Relations and Training,General Fund,Other Services - Not Classified
OP_DHR,DHR0908C,110,3751,1020,702,855,855,0,855,Human Resources,Labor Relations and Training,General Fund,Fees For Memberships & Registration
OP_DHR,DHR0908C,110,1125,83462,48862,51300,51300,0,51300,Human Resources,Labor Relations and Training,General Fund,Personal Svcs-Contract Positions
OP_DHR,DHR0908C,110,2051,803,2499,20000,20000,0,20000,Human Resources,Labor Relations and Training,General Fund,Office Supplies
OP_DHR,DHR0908C,110,2517,109,51,150,150,0,150,Human Resources,Labor Relations and Training,General Fund,Supplies Not Classified
OP_DHR,DHR0908C,110,2755,0,27,0,0,0,0,Human Resources,Labor Relations and Training,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DHR,DHR0908C,110,3262,1172,2179,1135,1135,0,1135,Human Resources,Labor Relations and Training,General Fund,Printing And Binding
OP_DHR,DHR0908C,110,3752,4173,4539,4481,4481,0,4481,Human Resources,Labor Relations and Training,General Fund,Subscriptions
OP_DHR,DHR0908C,110,3102,20,0,30,30,0,30,Human Resources,Labor Relations and Training,General Fund,Postage
OP_DHR,DHR0908C,110,1102,0,2705,4000,4000,0,4000,Human Resources,Labor Relations and Training,General Fund,Non-Holiday Overtime Pay
OP_DHR,DHR0908C,110,1106,36188,35480,0,0,0,0,Human Resources,Labor Relations and Training,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DHR,DHR0908C,110,1201,28600,7065,0,0,0,0,Human Resources,Labor Relations and Training,General Fund,Temporary Total Disability
OP_DHR,DHR0908C,110,3670,0,0,500,500,0,500,Human Resources,Labor Relations and Training,General Fund,Other Rentals
OP_DHR,DHR0908C,110,2401,1324,2084,3250,3250,0,3250,Human Resources,Labor Relations and Training,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DHR,DHR0908C,110,2759,0,0,50,50,0,50,Human Resources,Labor Relations and Training,General Fund,Parts/Acces/Equip (Other)
OP_DHR,DHR0908C,110,1105,0,134,0,0,0,0,Human Resources,Labor Relations and Training,General Fund,Stand-By Pay
OP_DHR,DHR0908C,110,3103,1729,1311,1560,1560,0,1560,Human Resources,Labor Relations and Training,General Fund,Telephone
OP_DHR,DHR0908C,110,1118,0,0,10933,8724,0,8724,Human Resources,Labor Relations and Training,General Fund,Misc Salary Adjustment
OP_DHR,DHR0908C,110,1109,10407,21409,1804,0,0,0,Human Resources,Labor Relations and Training,General Fund,Temporary Assignment Pay
OP_DHR,DHR0908C,110,2331,847,695,855,855,0,855,Human Resources,Labor Relations and Training,General Fund,Computer Supplies
OP_DHR,DHR0908C,110,2356,3437,2132,1500,1500,0,1500,Human Resources,Labor Relations and Training,General Fund,Other Food
OP_DHR,DHR0908C,110,3006,86575,45799,125000,125000,0,125000,Human Resources,Labor Relations and Training,General Fund,Other Professional Services
OP_DHR,DHR0908C,110,3822,32,0,0,0,0,0,Human Resources,Labor Relations and Training,General Fund,Parking Fees
OP_DHR,DHR0908C,110,2301,472,154,200,200,0,200,Human Resources,Labor Relations and Training,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DHR,DHR0908C,110,1120,0,0,-50631,-48756,0,-48756,Human Resources,Labor Relations and Training,General Fund,Vacancy Cut-Back(Budget)
OP_DHR,DHR0908C,110,3211,1610,0,2950,2950,0,2950,Human Resources,Labor Relations and Training,General Fund,Travel Expense-Intrastate
OP_DIT,DIT0702C,110,2756,789416,1333871,821503,837703,286500,1124203,Information Technology,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DIT,DIT0702C,110,3640,37971,38083,19000,40992,0,40992,Information Technology,Administration,General Fund,Rentals-Buildings
OP_DIT,DIT0702C,110,4620,0,106175,70000,70000,0,70000,Information Technology,Administration,General Fund,Communication Equipment
OP_DIT,DIT0702C,110,3402,0,0,18000,18000,0,18000,Information Technology,Administration,General Fund,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DIT,DIT0702C,110,3990,5146,0,0,0,0,0,Information Technology,Administration,General Fund,Other Fixed Charges
OP_DIT,DIT0702C,110,3665,549478,1280062,1557700,2079363,0,2079363,Information Technology,Administration,General Fund,Rentals-Computer Equipment
OP_DIT,DIT0702C,110,3788,51000,15474,0,0,0,0,Information Technology,Administration,General Fund,Interest-Other Notes
OP_DIT,DIT0702C,110,3801,504000,215850,0,0,0,0,Information Technology,Administration,General Fund,Principal
OP_DIT,DIT0702C,110,1501,700,200,1000,1000,0,1000,Information Technology,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DIT,DIT0702C,110,3211,0,216,0,0,0,0,Information Technology,Administration,General Fund,Travel Expense-Intrastate
OP_DIT,DIT0702C,110,4363,0,182,0,0,0,0,Information Technology,Administration,General Fund,Books
OP_DIT,DIT0702C,110,3212,13688,9065,74230,10000,0,10000,Information Technology,Administration,General Fund,Travel Expense-Out-of-State
OP_DIT,DIT0702C,110,3302,4250,3267,5100,6630,0,6630,Information Technology,Administration,General Fund,Electricity
OP_DIT,DIT0702C,110,2352,36,66,0,0,0,0,Information Technology,Administration,General Fund,Meals-Breakfast
OP_DIT,DIT0702C,110,2759,0,39,0,0,0,0,Information Technology,Administration,General Fund,Parts/Acces/Equip (Other)
OP_DIT,DIT0702C,110,3102,3185,3093,4000,4000,0,4000,Information Technology,Administration,General Fund,Postage
OP_DIT,DIT0702C,110,3103,796240,702777,799800,799800,0,799800,Information Technology,Administration,General Fund,Telephone
OP_DIT,DIT0702C,110,3214,110,0,0,0,0,0,Information Technology,Administration,General Fund,Per Diem-Taxable Amount
OP_DIT,DIT0702C,110,3215,924,0,0,0,0,0,Information Technology,Administration,General Fund,Per Diem-Nontaxable Amt
OP_DIT,DIT0702C,110,2401,164389,12762,3300,3300,0,3300,Information Technology,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DIT,DIT0702C,110,3035,8300,9500,17500,0,0,0,Information Technology,Administration,General Fund,Janitorial & Custodial Services
OP_DIT,DIT0702C,110,3650,5321,5438,6500,6500,0,6500,Information Technology,Administration,General Fund,Rentals-Land
OP_DIT,DIT0702C,110,2331,25016,23833,44000,44000,0,44000,Information Technology,Administration,General Fund,Computer Supplies
OP_DIT,DIT0702C,110,2354,220,820,335,335,0,335,Information Technology,Administration,General Fund,Meals-Dinner
OP_DIT,DIT0702C,110,3630,106435,89728,42000,42000,0,42000,Information Technology,Administration,General Fund,Rentals-Office Equipment
OP_DIT,DIT0702C,110,3006,136060,0,231000,231000,0,231000,Information Technology,Administration,General Fund,Other Professional Services
OP_DIT,DIT0702C,110,2751,274951,110433,50000,50000,0,50000,Information Technology,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_DIT,DIT0702C,110,1109,465,288,0,0,0,0,Information Technology,Administration,General Fund,Temporary Assignment Pay
OP_DIT,DIT0702C,110,3822,52,81,0,0,0,0,Information Technology,Administration,General Fund,Parking Fees
OP_DIT,DIT0702C,110,4473,123343,92240,126240,126240,35000,161240,Information Technology,Administration,General Fund,Computer Software
OP_DIT,DIT0702C,110,3405,163,0,0,0,0,0,Information Technology,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DIT,DIT0702C,110,3406,389252,332831,465000,465000,0,465000,Information Technology,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DIT,DIT0702C,110,3751,637724,29671,70000,16200,0,16200,Information Technology,Administration,General Fund,Fees For Memberships & Registration
OP_DIT,DIT0702C,110,1101,448905,451944,488916,488916,0,488916,Information Technology,Administration,General Fund,Regular Pay
OP_DIT,DIT0702C,110,1102,3488,1335,1000,1000,0,1000,Information Technology,Administration,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0702C,110,3821,141,563,0,0,0,0,Information Technology,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DIT,DIT0702C,110,2353,8,96,0,0,0,0,Information Technology,Administration,General Fund,Meals-Lunch
OP_DIT,DIT0702C,110,3252,385,707,0,0,0,0,Information Technology,Administration,General Fund,Advertising & Publication of Notices
OP_DIT,DIT0702C,110,3403,0,141,3000,3000,0,3000,Information Technology,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DIT,DIT0702C,110,3507,166895,93524,350000,350000,0,350000,Information Technology,Administration,General Fund,Other Repairs To Building & Other Structures
OP_DIT,DIT0702C,110,2051,10648,11306,13938,13938,0,13938,Information Technology,Administration,General Fund,Office Supplies
OP_DIT,DIT0702C,110,3666,379499,759310,707380,437380,0,437380,Information Technology,Administration,General Fund,Rentals-Computer Software
OP_DIT,DIT0702C,110,3960,0,4042,0,0,0,0,Information Technology,Administration,General Fund,Payroll Service Fees
OP_DIT,DIT0702C,110,3752,68861,68243,34700,34700,0,34700,Information Technology,Administration,General Fund,Subscriptions
OP_DIT,DIT0702C,110,3905,77615,74543,61000,0,0,0,Information Technology,Administration,General Fund,Data Entry Service
OP_DIT,DIT0702C,110,3007,211645,175379,144000,147600,0,147600,Information Technology,Administration,General Fund,Rent Of Offices
OP_DIT,DIT0702C,110,3105,42511,13526,32700,32700,0,32700,Information Technology,Administration,General Fund,Other Communication Services
OP_DIT,DIT0702C,110,3202,17613,11664,2000,2000,0,2000,Information Technology,Administration,General Fund,Transportation Of Things (Services)
OP_DIT,DIT0702C,110,3502,0,3259,0,0,0,0,Information Technology,Administration,General Fund,Electrical
OP_DIT,DIT0702C,110,3789,18,85,0,0,0,0,Information Technology,Administration,General Fund,Interest-Vendor Claims
OP_DIT,DIT0702C,110,2754,0,332,0,0,0,0,Information Technology,Administration,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DIT,DIT0702C,110,4472,70517,0,17860,17860,0,17860,Information Technology,Administration,General Fund,Mini/Micro Processing Equipment
OP_DIT,DIT0702C,110,3401,438418,344832,822750,628750,0,628750,Information Technology,Administration,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_DIT,DIT0702C,110,3906,2417440,2618341,2949256,2700076,39000,2739076,Information Technology,Administration,General Fund,Computer Software Maintenance Agreement
OP_DIT,DIT0702C,110,1106,0,12743,0,0,0,0,Information Technology,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DIT,DIT0702C,110,2517,15,4565,0,0,0,0,Information Technology,Administration,General Fund,Supplies Not Classified
OP_DIT,DIT0702C,110,3811,0,215,0,0,0,0,Information Technology,Administration,General Fund,Pcard Charges (Default)
OP_DIT,DIT0702C,110,3004,220403,447153,162000,112000,0,112000,Information Technology,Administration,General Fund,Consultant Services
OP_DIT,DIT0702C,110,4471,0,14875,0,0,115143,115143,Information Technology,Administration,General Fund,Data Processing Equipment
OP_DIT,DIT0702C,110,2755,3639,0,0,0,0,0,Information Technology,Administration,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DIT,DIT0702C,380,3103,1164117,1023339,0,0,0,0,Information Technology,Administration,Special Projects Fund,Telephone
OP_DIT,DIT0702C,380,3640,15078,7539,0,0,0,0,Information Technology,Administration,Special Projects Fund,Rentals-Buildings
OP_DIT,DIT0702C,380,3049,0,274885,0,0,0,0,Information Technology,Administration,Special Projects Fund,Other Services - Not Classified
OP_DIT,DIT0702C,380,1102,1134,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0702C,380,3004,41563,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Consultant Services
OP_DIT,DIT0702C,380,3406,0,43585,0,0,0,0,Information Technology,Administration,Special Projects Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DIT,DIT0702C,380,3212,11434,3326,0,0,0,0,Information Technology,Administration,Special Projects Fund,Travel Expense-Out-of-State
OP_DIT,DIT0702C,380,3751,1980,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Fees For Memberships & Registration
OP_DIT,DIT0702C,380,4620,25316,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Communication Equipment
OP_DIT,DIT0702C,380,3990,19618,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Other Fixed Charges
OP_DIT,DIT0702C,380,2756,33833,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DIT,DIT0702C,380,3006,24693,0,0,0,0,0,Information Technology,Administration,Special Projects Fund,Other Professional Services
OP_DIT,DIT0702C,380,3507,0,24124,0,0,0,0,Information Technology,Administration,Special Projects Fund,Other Repairs To Building & Other Structures
OP_DIT,DIT0703C,110,1120,0,0,-51324,-88446,0,-88446,Information Technology,Applications,General Fund,Vacancy Cut-Back(Budget)
OP_DIT,DIT0703C,110,1101,3739145,3352475,2290824,2207688,0,2207688,Information Technology,Applications,General Fund,Regular Pay
OP_DIT,DIT0703C,110,1102,103066,69799,23600,23600,0,23600,Information Technology,Applications,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0703C,110,1106,30425,158994,0,0,0,0,Information Technology,Applications,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DIT,DIT0703C,110,1107,4835,4982,0,0,0,0,Information Technology,Applications,General Fund,Holiday Overtime Pay
OP_DIT,DIT0703C,110,1108,393,328,0,0,0,0,Information Technology,Applications,General Fund,Night Shift Pay
OP_DIT,DIT0703C,110,1105,12949,18416,0,0,0,0,Information Technology,Applications,General Fund,Stand-By Pay
OP_DIT,DIT0703C,110,1125,188428,213749,0,0,0,0,Information Technology,Applications,General Fund,Personal Svcs-Contract Positions
OP_DIT,DIT0703C,170,1102,722,2040,0,0,0,0,Information Technology,Applications,Sewer Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0703C,170,1101,62079,87978,0,0,0,0,Information Technology,Applications,Sewer Fund,Regular Pay
OP_DIT,DIT0703C,170,1108,3,3,0,0,0,0,Information Technology,Applications,Sewer Fund,Night Shift Pay
OP_DIT,DIT0703C,170,1125,0,328,0,0,0,0,Information Technology,Applications,Sewer Fund,Personal Svcs-Contract Positions
OP_DIT,DIT0703C,190,1101,53544,48808,0,0,0,0,Information Technology,Applications,Liquor Commission Fund,Regular Pay
OP_DIT,DIT0703C,250,1102,0,181,0,0,0,0,Information Technology,Applications,Refuse Genl Operating Acct -SWSF,Non-Holiday Overtime Pay
OP_DIT,DIT0703C,250,1109,0,176,0,0,0,0,Information Technology,Applications,Refuse Genl Operating Acct -SWSF,Temporary Assignment Pay
OP_DIT,DIT0703C,250,1101,0,24132,0,0,0,0,Information Technology,Applications,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_DIT,DIT0703C,390,1101,-419,0,0,0,0,0,Information Technology,Applications,Federal Grants Fund,Regular Pay
OP_DIT,DIT0703C,390,1102,419,0,0,0,0,0,Information Technology,Applications,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0704C,110,1101,1561806,1124530,1335864,1330416,0,1330416,Information Technology,Operations,General Fund,Regular Pay
OP_DIT,DIT0704C,110,1120,0,0,-121596,-80820,0,-80820,Information Technology,Operations,General Fund,Vacancy Cut-Back(Budget)
OP_DIT,DIT0704C,110,1125,33571,26665,0,0,0,0,Information Technology,Operations,General Fund,Personal Svcs-Contract Positions
OP_DIT,DIT0704C,110,1102,32961,40914,20000,20000,0,20000,Information Technology,Operations,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0704C,110,1105,359,0,0,0,0,0,Information Technology,Operations,General Fund,Stand-By Pay
OP_DIT,DIT0704C,110,1109,5791,7774,4500,4500,0,4500,Information Technology,Operations,General Fund,Temporary Assignment Pay
OP_DIT,DIT0704C,110,1107,20466,25172,17500,17500,0,17500,Information Technology,Operations,General Fund,Holiday Overtime Pay
OP_DIT,DIT0704C,110,1201,20064,15096,0,0,0,0,Information Technology,Operations,General Fund,Temporary Total Disability
OP_DIT,DIT0704C,110,1108,9399,8811,9075,9075,0,9075,Information Technology,Operations,General Fund,Night Shift Pay
OP_DIT,DIT0704C,170,1101,34808,0,0,0,0,0,Information Technology,Operations,Sewer Fund,Regular Pay
OP_DIT,DIT0704C,170,1102,10,0,0,0,0,0,Information Technology,Operations,Sewer Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0704C,390,1301,0,0,48,48,0,48,Information Technology,Operations,Federal Grants Fund,Unemployment Compensation
OP_DIT,DIT0704C,390,3278,0,0,756,888,0,888,Information Technology,Operations,Federal Grants Fund,Workers' Compensation Premium
OP_DIT,DIT0704C,390,1701,0,0,5784,5760,0,5760,Information Technology,Operations,Federal Grants Fund,Health Fund
OP_DIT,DIT0704C,390,1401,0,0,5004,5160,0,5160,Information Technology,Operations,Federal Grants Fund,Retirement System Contribution
OP_DIT,DIT0704C,390,1101,419,0,33324,33324,0,33324,Information Technology,Operations,Federal Grants Fund,Regular Pay
OP_DIT,DIT0704C,390,1102,-419,0,0,0,0,0,Information Technology,Operations,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0704C,390,1601,0,0,2544,2544,0,2544,Information Technology,Operations,Federal Grants Fund,Fica Tax
OP_DIT,DIT0705C,110,1105,18883,18516,0,0,0,0,Information Technology,Technical Support,General Fund,Stand-By Pay
OP_DIT,DIT0705C,110,2352,12,0,0,0,0,0,Information Technology,Technical Support,General Fund,Meals-Breakfast
OP_DIT,DIT0705C,110,1101,1768877,1869476,1385268,1384992,0,1384992,Information Technology,Technical Support,General Fund,Regular Pay
OP_DIT,DIT0705C,110,1108,99,65,0,0,0,0,Information Technology,Technical Support,General Fund,Night Shift Pay
OP_DIT,DIT0705C,110,1118,0,0,4188,4188,0,4188,Information Technology,Technical Support,General Fund,Misc Salary Adjustment
OP_DIT,DIT0705C,110,2354,210,0,0,0,0,0,Information Technology,Technical Support,General Fund,Meals-Dinner
OP_DIT,DIT0705C,110,1106,5513,5266,0,0,0,0,Information Technology,Technical Support,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DIT,DIT0705C,110,1107,636,6934,0,0,0,0,Information Technology,Technical Support,General Fund,Holiday Overtime Pay
OP_DIT,DIT0705C,110,2353,16,0,0,0,0,0,Information Technology,Technical Support,General Fund,Meals-Lunch
OP_DIT,DIT0705C,110,1102,39308,49444,20879,20879,0,20879,Information Technology,Technical Support,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0705C,110,1125,152065,82713,0,0,0,0,Information Technology,Technical Support,General Fund,Personal Svcs-Contract Positions
OP_DIT,DIT0705C,110,1120,0,0,-45576,-97512,0,-97512,Information Technology,Technical Support,General Fund,Vacancy Cut-Back(Budget)
OP_DIT,DIT0706C,110,1102,0,0,126400,126400,0,126400,Information Technology,ERP-CSR,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0706C,110,1101,0,0,1715424,1715076,0,1715076,Information Technology,ERP-CSR,General Fund,Regular Pay
OP_DIT,DIT0706C,110,1120,0,0,-107208,-138076,0,-138076,Information Technology,ERP-CSR,General Fund,Vacancy Cut-Back(Budget)
OP_DIT,DIT0706C,170,1101,0,0,204168,222288,0,222288,Information Technology,ERP-CSR,Sewer Fund,Regular Pay
OP_DIT,DIT0706C,190,1101,0,0,50988,50988,0,50988,Information Technology,ERP-CSR,Liquor Commission Fund,Regular Pay
OP_DIT,DIT0706C,250,1101,0,0,43296,43296,0,43296,Information Technology,ERP-CSR,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_DIT,DIT0707C,110,1101,0,0,1009488,1031808,0,1031808,Information Technology,Radio and Network,General Fund,Regular Pay
OP_DIT,DIT0707C,110,1102,0,0,24000,24000,0,24000,Information Technology,Radio and Network,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0707C,110,1120,0,0,-168012,-64398,0,-64398,Information Technology,Radio and Network,General Fund,Vacancy Cut-Back(Budget)
OP_DIT,DIT0707C,110,1105,0,0,20000,20000,0,20000,Information Technology,Radio and Network,General Fund,Stand-By Pay
OP_DIT,DIT0720C,110,2756,0,0,60000,0,0,0,Information Technology,APEC Costs for DIT,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DIT,DIT0720C,110,2751,0,0,267000,0,0,0,Information Technology,APEC Costs for DIT,General Fund,Parts & Accessories-Equipment (Communication)
OP_DIT,DIT0720C,110,1102,0,0,54000,0,0,0,Information Technology,APEC Costs for DIT,General Fund,Non-Holiday Overtime Pay
OP_DIT,DIT0720C,110,4620,0,0,55000,0,0,0,Information Technology,APEC Costs for DIT,General Fund,Communication Equipment
OP_DIT,DIT0720C,110,3302,0,0,2000,0,0,0,Information Technology,APEC Costs for DIT,General Fund,Electricity
OP_DPP,DPP1101X,110,3906,134601,0,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Computer Software Maintenance Agreement
OP_DPP,DPP1101X,110,3990,13647,8000,500,500,0,500,Planning and Permitting,Administration,General Fund,Other Fixed Charges
OP_DPP,DPP1101X,110,3049,438123,546966,367126,317000,0,317000,Planning and Permitting,Administration,General Fund,Other Services - Not Classified
OP_DPP,DPP1101X,110,3811,0,10,0,0,0,0,Planning and Permitting,Administration,General Fund,Pcard Charges (Default)
OP_DPP,DPP1101X,110,3406,0,0,48000,48000,0,48000,Planning and Permitting,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DPP,DPP1101X,110,1101,1208820,1078328,1543272,1539012,0,1539012,Planning and Permitting,Administration,General Fund,Regular Pay
OP_DPP,DPP1101X,110,2356,91,104,100,100,0,100,Planning and Permitting,Administration,General Fund,Other Food
OP_DPP,DPP1101X,110,2401,3987,625,2600,2100,0,2100,Planning and Permitting,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPP,DPP1101X,110,2754,2018,132,10000,10000,0,10000,Planning and Permitting,Administration,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DPP,DPP1101X,110,3262,834,0,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Printing And Binding
OP_DPP,DPP1101X,110,1501,731,863,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DPP,DPP1101X,110,2331,17486,16807,15500,15500,0,15500,Planning and Permitting,Administration,General Fund,Computer Supplies
OP_DPP,DPP1101X,110,3006,0,821,0,0,0,0,Planning and Permitting,Administration,General Fund,Other Professional Services
OP_DPP,DPP1101X,110,3102,10000,10141,10000,10000,0,10000,Planning and Permitting,Administration,General Fund,Postage
OP_DPP,DPP1101X,110,3202,403,269,1400,1400,0,1400,Planning and Permitting,Administration,General Fund,Transportation Of Things (Services)
OP_DPP,DPP1101X,110,3252,7627,15054,8000,8000,0,8000,Planning and Permitting,Administration,General Fund,Advertising & Publication of Notices
OP_DPP,DPP1101X,110,2505,162,0,1600,1600,0,1600,Planning and Permitting,Administration,General Fund,Maps And Signs
OP_DPP,DPP1101X,110,1102,805,557,6300,6300,0,6300,Planning and Permitting,Administration,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1101X,110,2508,596,155,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Safety Supplies
OP_DPP,DPP1101X,110,3403,20841,19016,22600,22600,0,22600,Planning and Permitting,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPP,DPP1101X,110,3630,51672,60475,50000,50000,0,50000,Planning and Permitting,Administration,General Fund,Rentals-Office Equipment
OP_DPP,DPP1101X,110,3670,4780,150,2500,2500,0,2500,Planning and Permitting,Administration,General Fund,Other Rentals
OP_DPP,DPP1101X,110,1125,49628,77217,0,0,0,0,Planning and Permitting,Administration,General Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1101X,110,2354,40,50,725,725,0,725,Planning and Permitting,Administration,General Fund,Meals-Dinner
OP_DPP,DPP1101X,110,2756,10706,2800,15000,15000,0,15000,Planning and Permitting,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPP,DPP1101X,110,3004,15000,47762,175000,175000,0,175000,Planning and Permitting,Administration,General Fund,Consultant Services
OP_DPP,DPP1101X,110,1106,20208,11342,0,0,0,0,Planning and Permitting,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1101X,110,1109,860,233,2000,2000,0,2000,Planning and Permitting,Administration,General Fund,Temporary Assignment Pay
OP_DPP,DPP1101X,110,3821,28,0,1050,1050,0,1050,Planning and Permitting,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1101X,110,3850,0,0,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Relocation Payments-Non Taxable
OP_DPP,DPP1101X,110,2353,161,0,0,0,0,0,Planning and Permitting,Administration,General Fund,Meals-Lunch
OP_DPP,DPP1101X,110,3212,622,0,0,0,0,0,Planning and Permitting,Administration,General Fund,Travel Expense-Out-of-State
OP_DPP,DPP1101X,110,2751,120,702,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPP,DPP1101X,110,2759,270,531,205,205,0,205,Planning and Permitting,Administration,General Fund,Parts/Acces/Equip (Other)
OP_DPP,DPP1101X,110,3009,0,209,0,0,0,0,Planning and Permitting,Administration,General Fund,Other Contractual Services
OP_DPP,DPP1101X,110,3822,41,40,325,325,0,325,Planning and Permitting,Administration,General Fund,Parking Fees
OP_DPP,DPP1101X,110,1108,2,24,150,150,0,150,Planning and Permitting,Administration,General Fund,Night Shift Pay
OP_DPP,DPP1101X,110,2051,29181,34881,30500,30500,0,30500,Planning and Permitting,Administration,General Fund,Office Supplies
OP_DPP,DPP1101X,110,2517,1266,2476,1000,1000,0,1000,Planning and Permitting,Administration,General Fund,Supplies Not Classified
OP_DPP,DPP1101X,110,1120,0,0,-156464,-116784,0,-116784,Planning and Permitting,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1101X,110,2757,0,153,0,0,0,0,Planning and Permitting,Administration,General Fund,Parts/Acces-Equip (Audio Visual)
OP_DPP,DPP1101X,110,3103,50086,42063,51000,51000,0,51000,Planning and Permitting,Administration,General Fund,Telephone
OP_DPP,DPP1101X,110,3105,639,748,700,700,0,700,Planning and Permitting,Administration,General Fund,Other Communication Services
OP_DPP,DPP1101X,110,3211,890,3119,0,0,0,0,Planning and Permitting,Administration,General Fund,Travel Expense-Intrastate
OP_DPP,DPP1101X,110,3751,9858,4185,6000,6000,0,6000,Planning and Permitting,Administration,General Fund,Fees For Memberships & Registration
OP_DPP,DPP1101X,110,3752,3574,6255,8100,8226,0,8226,Planning and Permitting,Administration,General Fund,Subscriptions
OP_DPP,DPP1101X,170,2352,18,6,0,0,0,0,Planning and Permitting,Administration,Sewer Fund,Meals-Breakfast
OP_DPP,DPP1101X,170,1102,911,541,3800,3800,0,3800,Planning and Permitting,Administration,Sewer Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1101X,170,2051,0,0,500,500,0,500,Planning and Permitting,Administration,Sewer Fund,Office Supplies
OP_DPP,DPP1101X,170,1109,300,389,1500,1500,0,1500,Planning and Permitting,Administration,Sewer Fund,Temporary Assignment Pay
OP_DPP,DPP1101X,170,2505,0,0,500,500,0,500,Planning and Permitting,Administration,Sewer Fund,Maps And Signs
OP_DPP,DPP1101X,170,1108,3,10,75,75,0,75,Planning and Permitting,Administration,Sewer Fund,Night Shift Pay
OP_DPP,DPP1101X,170,3406,0,0,10000,10000,0,10000,Planning and Permitting,Administration,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DPP,DPP1101X,170,3906,0,43916,0,0,0,0,Planning and Permitting,Administration,Sewer Fund,Computer Software Maintenance Agreement
OP_DPP,DPP1101X,170,3004,43816,0,45000,45000,0,45000,Planning and Permitting,Administration,Sewer Fund,Consultant Services
OP_DPP,DPP1101X,170,2331,0,0,2607,2607,0,2607,Planning and Permitting,Administration,Sewer Fund,Computer Supplies
OP_DPP,DPP1101X,170,2353,8,0,0,0,0,0,Planning and Permitting,Administration,Sewer Fund,Meals-Lunch
OP_DPP,DPP1101X,170,1101,131460,119326,124884,124884,0,124884,Planning and Permitting,Administration,Sewer Fund,Regular Pay
OP_DPP,DPP1101X,170,3751,0,0,2000,2000,0,2000,Planning and Permitting,Administration,Sewer Fund,Fees For Memberships & Registration
OP_DPP,DPP1121,110,1108,3,2,0,0,0,0,Planning and Permitting,Site Development,General Fund,Night Shift Pay
OP_DPP,DPP1121,110,1120,0,0,-131844,-149640,0,-149640,Planning and Permitting,Site Development,General Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1121,110,1106,50455,40962,0,0,0,0,Planning and Permitting,Site Development,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1121,110,1101,374024,299702,490260,470220,0,470220,Planning and Permitting,Site Development,General Fund,Regular Pay
OP_DPP,DPP1121,110,1102,391,711,5000,5000,0,5000,Planning and Permitting,Site Development,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1121,110,1109,9172,8133,6000,6000,0,6000,Planning and Permitting,Site Development,General Fund,Temporary Assignment Pay
OP_DPP,DPP1121,120,1109,1387,1035,4000,3820,0,3820,Planning and Permitting,Site Development,Highway Fund,Temporary Assignment Pay
OP_DPP,DPP1121,120,2354,10,10,950,750,0,750,Planning and Permitting,Site Development,Highway Fund,Meals-Dinner
OP_DPP,DPP1121,120,3403,238,188,300,300,0,300,Planning and Permitting,Site Development,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPP,DPP1121,120,3406,0,0,250,250,0,250,Planning and Permitting,Site Development,Highway Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DPP,DPP1121,120,2754,1410,52,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DPP,DPP1121,120,1108,15,7,279,279,0,279,Planning and Permitting,Site Development,Highway Fund,Night Shift Pay
OP_DPP,DPP1121,120,1201,0,7769,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Temporary Total Disability
OP_DPP,DPP1121,120,2508,695,545,1200,900,0,900,Planning and Permitting,Site Development,Highway Fund,Safety Supplies
OP_DPP,DPP1121,120,2517,58,50,50,50,0,50,Planning and Permitting,Site Development,Highway Fund,Supplies Not Classified
OP_DPP,DPP1121,120,3630,8007,9285,10000,10000,0,10000,Planning and Permitting,Site Development,Highway Fund,Rentals-Office Equipment
OP_DPP,DPP1121,120,3751,113,205,900,900,0,900,Planning and Permitting,Site Development,Highway Fund,Fees For Memberships & Registration
OP_DPP,DPP1121,120,2331,0,743,1000,500,0,500,Planning and Permitting,Site Development,Highway Fund,Computer Supplies
OP_DPP,DPP1121,120,1105,0,66,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Stand-By Pay
OP_DPP,DPP1121,120,3049,120990,104094,125000,122000,0,122000,Planning and Permitting,Site Development,Highway Fund,Other Services - Not Classified
OP_DPP,DPP1121,120,3670,716,0,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Other Rentals
OP_DPP,DPP1121,120,3752,1597,1598,1000,1000,0,1000,Planning and Permitting,Site Development,Highway Fund,Subscriptions
OP_DPP,DPP1121,120,3822,38,7,200,200,0,200,Planning and Permitting,Site Development,Highway Fund,Parking Fees
OP_DPP,DPP1121,120,2353,0,0,100,100,0,100,Planning and Permitting,Site Development,Highway Fund,Meals-Lunch
OP_DPP,DPP1121,120,1106,294,0,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1121,120,2401,330,12,300,300,0,300,Planning and Permitting,Site Development,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DPP,DPP1121,120,2721,0,120,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Other Motor Vehicle Parts/Accessories
OP_DPP,DPP1121,120,3105,639,748,600,600,0,600,Planning and Permitting,Site Development,Highway Fund,Other Communication Services
OP_DPP,DPP1121,120,2759,0,84,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Parts/Acces/Equip (Other)
OP_DPP,DPP1121,120,3821,55134,37977,50000,50000,0,50000,Planning and Permitting,Site Development,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1121,120,1120,0,0,-600580,-579444,0,-579444,Planning and Permitting,Site Development,Highway Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1121,120,2352,0,0,100,100,0,100,Planning and Permitting,Site Development,Highway Fund,Meals-Breakfast
OP_DPP,DPP1121,120,1125,2139,0,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1121,120,1101,2076236,1906434,2659848,2650092,0,2650092,Planning and Permitting,Site Development,Highway Fund,Regular Pay
OP_DPP,DPP1121,120,2051,432,1173,1000,1000,0,1000,Planning and Permitting,Site Development,Highway Fund,Office Supplies
OP_DPP,DPP1121,120,1102,3223,3749,43000,36000,0,36000,Planning and Permitting,Site Development,Highway Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1121,120,2453,4,0,0,0,0,0,Planning and Permitting,Site Development,Highway Fund,Unleaded Gas
OP_DPP,DPP1121,120,1501,200,50,450,350,0,350,Planning and Permitting,Site Development,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DPP,DPP1121,120,2505,0,0,700,600,0,600,Planning and Permitting,Site Development,Highway Fund,Maps And Signs
OP_DPP,DPP1121,170,3821,5050,2689,10000,10000,0,10000,Planning and Permitting,Site Development,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1121,170,2506,0,0,500,0,0,0,Planning and Permitting,Site Development,Sewer Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DPP,DPP1121,170,1501,50,0,500,500,0,500,Planning and Permitting,Site Development,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DPP,DPP1121,170,1108,0,0,500,500,0,500,Planning and Permitting,Site Development,Sewer Fund,Night Shift Pay
OP_DPP,DPP1121,170,1106,30720,0,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1121,170,1125,216,0,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1121,170,3670,448,0,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Other Rentals
OP_DPP,DPP1121,170,1101,618779,522973,727380,733824,0,733824,Planning and Permitting,Site Development,Sewer Fund,Regular Pay
OP_DPP,DPP1121,170,3103,0,0,500,500,0,500,Planning and Permitting,Site Development,Sewer Fund,Telephone
OP_DPP,DPP1121,170,2331,0,0,3900,3900,0,3900,Planning and Permitting,Site Development,Sewer Fund,Computer Supplies
OP_DPP,DPP1121,170,3049,37080,0,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Other Services - Not Classified
OP_DPP,DPP1121,170,1109,6382,4301,5000,5000,0,5000,Planning and Permitting,Site Development,Sewer Fund,Temporary Assignment Pay
OP_DPP,DPP1121,170,2505,15,0,100,100,0,100,Planning and Permitting,Site Development,Sewer Fund,Maps And Signs
OP_DPP,DPP1121,170,3406,0,0,2000,3000,0,3000,Planning and Permitting,Site Development,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DPP,DPP1121,170,2051,862,346,3700,3700,0,3700,Planning and Permitting,Site Development,Sewer Fund,Office Supplies
OP_DPP,DPP1121,170,3102,458,396,1200,1200,0,1200,Planning and Permitting,Site Development,Sewer Fund,Postage
OP_DPP,DPP1121,170,2507,0,0,1000,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Photography Supplies
OP_DPP,DPP1121,170,2354,0,0,300,300,0,300,Planning and Permitting,Site Development,Sewer Fund,Meals-Dinner
OP_DPP,DPP1121,170,3822,0,0,500,500,0,500,Planning and Permitting,Site Development,Sewer Fund,Parking Fees
OP_DPP,DPP1121,170,1120,0,0,-45468,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1121,170,3262,0,0,1000,1000,0,1000,Planning and Permitting,Site Development,Sewer Fund,Printing And Binding
OP_DPP,DPP1121,170,3630,5130,5736,18000,18000,0,18000,Planning and Permitting,Site Development,Sewer Fund,Rentals-Office Equipment
OP_DPP,DPP1121,170,2517,0,0,2000,2000,0,2000,Planning and Permitting,Site Development,Sewer Fund,Supplies Not Classified
OP_DPP,DPP1121,170,1102,0,12770,12000,12000,0,12000,Planning and Permitting,Site Development,Sewer Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1121,170,1201,6235,5582,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Temporary Total Disability
OP_DPP,DPP1121,170,3212,4535,0,0,0,0,0,Planning and Permitting,Site Development,Sewer Fund,Travel Expense-Out-of-State
OP_DPP,DPP1121,170,2756,0,415,3000,3000,0,3000,Planning and Permitting,Site Development,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPP,DPP1121,170,3751,2645,1200,3000,3000,0,3000,Planning and Permitting,Site Development,Sewer Fund,Fees For Memberships & Registration
OP_DPP,DPP1121,170,2401,0,0,2000,2000,0,2000,Planning and Permitting,Site Development,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_DPP,DPP1121,170,2508,0,0,750,750,0,750,Planning and Permitting,Site Development,Sewer Fund,Safety Supplies
OP_DPP,DPP1121,170,3403,165,0,2000,2500,0,2500,Planning and Permitting,Site Development,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPP,DPP1121,170,2759,0,0,5000,5000,0,5000,Planning and Permitting,Site Development,Sewer Fund,Parts/Acces/Equip (Other)
OP_DPP,DPP1131,110,1108,0,0,50,50,0,50,Planning and Permitting,Land Use Permits,General Fund,Night Shift Pay
OP_DPP,DPP1131,110,2354,0,0,50,50,0,50,Planning and Permitting,Land Use Permits,General Fund,Meals-Dinner
OP_DPP,DPP1131,110,1101,1142017,929036,1317744,1307496,0,1307496,Planning and Permitting,Land Use Permits,General Fund,Regular Pay
OP_DPP,DPP1131,110,1120,0,0,-164208,-198396,0,-198396,Planning and Permitting,Land Use Permits,General Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1131,110,1106,21146,16474,0,0,0,0,Planning and Permitting,Land Use Permits,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1131,110,1109,14191,19147,8000,8000,0,8000,Planning and Permitting,Land Use Permits,General Fund,Temporary Assignment Pay
OP_DPP,DPP1131,110,1125,81189,95913,0,0,0,0,Planning and Permitting,Land Use Permits,General Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1131,110,1102,0,0,1500,1000,0,1000,Planning and Permitting,Land Use Permits,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1141C,110,2331,369,102,0,0,0,0,Planning and Permitting,Planning,General Fund,Computer Supplies
OP_DPP,DPP1141C,110,1125,49149,56803,34224,34224,0,34224,Planning and Permitting,Planning,General Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1141C,110,2756,0,412,30000,30000,0,30000,Planning and Permitting,Planning,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPP,DPP1141C,110,3821,0,0,1500,1100,0,1100,Planning and Permitting,Planning,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1141C,110,1101,1366134,1199107,1874580,1842636,0,1842636,Planning and Permitting,Planning,General Fund,Regular Pay
OP_DPP,DPP1141C,110,3004,0,0,700000,100000,0,100000,Planning and Permitting,Planning,General Fund,Consultant Services
OP_DPP,DPP1141C,110,1120,0,0,0,-200876,0,-200876,Planning and Permitting,Planning,General Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1141C,110,1106,34685,0,0,0,0,0,Planning and Permitting,Planning,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1141C,110,3640,45,0,0,0,0,0,Planning and Permitting,Planning,General Fund,Rentals-Buildings
OP_DPP,DPP1141C,110,1102,17098,12725,13036,13036,0,13036,Planning and Permitting,Planning,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1141C,110,2051,202,116,0,0,0,0,Planning and Permitting,Planning,General Fund,Office Supplies
OP_DPP,DPP1141C,110,3670,0,335,0,0,0,0,Planning and Permitting,Planning,General Fund,Other Rentals
OP_DPP,DPP1141C,110,3262,0,0,2000,2000,0,2000,Planning and Permitting,Planning,General Fund,Printing And Binding
OP_DPP,DPP1141C,110,2353,0,8,0,0,0,0,Planning and Permitting,Planning,General Fund,Meals-Lunch
OP_DPP,DPP1141C,110,3822,0,0,200,200,0,200,Planning and Permitting,Planning,General Fund,Parking Fees
OP_DPP,DPP1141C,110,2354,510,440,500,500,0,500,Planning and Permitting,Planning,General Fund,Meals-Dinner
OP_DPP,DPP1141C,110,1108,242,109,200,200,0,200,Planning and Permitting,Planning,General Fund,Night Shift Pay
OP_DPP,DPP1141C,110,1109,2904,1474,2000,2000,0,2000,Planning and Permitting,Planning,General Fund,Temporary Assignment Pay
OP_DPP,DPP1141C,110,3751,140,0,0,0,0,0,Planning and Permitting,Planning,General Fund,Fees For Memberships & Registration
OP_DPP,DPP1141C,110,2754,233,0,0,0,0,0,Planning and Permitting,Planning,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DPP,DPP1141C,290,1102,0,518,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1141C,290,1125,153949,202124,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1141C,290,2517,2231,5943,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Supplies Not Classified
OP_DPP,DPP1141C,290,2757,0,1224,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Parts/Acces-Equip (Audio Visual)
OP_DPP,DPP1141C,290,2751,81,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Parts & Accessories-Equipment (Communication)
OP_DPP,DPP1141C,290,3252,5471,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Advertising & Publication of Notices
OP_DPP,DPP1141C,290,3004,702277,700000,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Consultant Services
OP_DPP,DPP1141C,290,3752,0,48,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Subscriptions
OP_DPP,DPP1141C,290,1101,-90,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Regular Pay
OP_DPP,DPP1141C,290,3751,1449,1790,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Fees For Memberships & Registration
OP_DPP,DPP1141C,290,3851,6000,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Relocation Payments-Taxable
OP_DPP,DPP1141C,290,2331,26,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Computer Supplies
OP_DPP,DPP1141C,290,2401,360,3991,0,0,0,0,Planning and Permitting,Planning,Transit Fund,"Educational, Recreational & Scientific Supplies"
OP_DPP,DPP1141C,290,2754,868,1062,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DPP,DPP1141C,290,3103,744,1207,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Telephone
OP_DPP,DPP1141C,290,3630,18,75,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Rentals-Office Equipment
OP_DPP,DPP1141C,290,3670,11615,947,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Other Rentals
OP_DPP,DPP1141C,290,3202,246,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Transportation Of Things (Services)
OP_DPP,DPP1141C,290,2356,362,71,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Other Food
OP_DPP,DPP1141C,290,3102,2745,6000,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Postage
OP_DPP,DPP1141C,290,1108,0,11,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Night Shift Pay
OP_DPP,DPP1141C,290,2051,861,633,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Office Supplies
OP_DPP,DPP1141C,290,2354,421,30,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Meals-Dinner
OP_DPP,DPP1141C,290,2756,232,6725,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPP,DPP1141C,290,3212,4564,7515,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Travel Expense-Out-of-State
OP_DPP,DPP1141C,290,3262,10568,0,0,0,0,0,Planning and Permitting,Planning,Transit Fund,Printing And Binding
OP_DPP,DPP1141C,380,3004,0,50000,0,0,0,0,Planning and Permitting,Planning,Special Projects Fund,Consultant Services
OP_DPP,DPP1151,110,1125,93940,90116,0,41712,0,41712,Planning and Permitting,Customer Service Office,General Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1151,110,1120,0,0,-208212,-188964,0,-188964,Planning and Permitting,Customer Service Office,General Fund,Vacancy Cut-Back(Budget)
OP_DPP,DPP1151,110,1108,233,184,2000,1000,0,1000,Planning and Permitting,Customer Service Office,General Fund,Night Shift Pay
OP_DPP,DPP1151,110,3822,0,5,100,100,0,100,Planning and Permitting,Customer Service Office,General Fund,Parking Fees
OP_DPP,DPP1151,110,2353,0,0,100,100,0,100,Planning and Permitting,Customer Service Office,General Fund,Meals-Lunch
OP_DPP,DPP1151,110,1102,31571,28206,70000,65000,0,65000,Planning and Permitting,Customer Service Office,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1151,110,1109,16062,28037,15000,15000,0,15000,Planning and Permitting,Customer Service Office,General Fund,Temporary Assignment Pay
OP_DPP,DPP1151,110,2352,18,18,100,100,0,100,Planning and Permitting,Customer Service Office,General Fund,Meals-Breakfast
OP_DPP,DPP1151,110,3821,85534,71490,86502,86500,0,86500,Planning and Permitting,Customer Service Office,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1151,110,3640,0,0,12000,12000,0,12000,Planning and Permitting,Customer Service Office,General Fund,Rentals-Buildings
OP_DPP,DPP1151,110,1101,2817804,2341566,2953920,2915700,0,2915700,Planning and Permitting,Customer Service Office,General Fund,Regular Pay
OP_DPP,DPP1151,110,1106,51456,47754,0,0,0,0,Planning and Permitting,Customer Service Office,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1151,110,1501,50,100,50,50,0,50,Planning and Permitting,Customer Service Office,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DPP,DPP1151,110,2354,630,710,257,250,0,250,Planning and Permitting,Customer Service Office,General Fund,Meals-Dinner
OP_DPP,DPP1151,110,2051,0,0,400,400,0,400,Planning and Permitting,Customer Service Office,General Fund,Office Supplies
OP_DPP,DPP1810,110,1101,5033553,4477070,5283720,5270712,0,5270712,Planning and Permitting,Building,General Fund,Regular Pay
OP_DPP,DPP1810,110,3821,305065,264836,256897,256897,0,256897,Planning and Permitting,Building,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPP,DPP1810,110,3822,1073,1189,1350,1350,0,1350,Planning and Permitting,Building,General Fund,Parking Fees
OP_DPP,DPP1810,110,3751,2460,270,0,0,0,0,Planning and Permitting,Building,General Fund,Fees For Memberships & Registration
OP_DPP,DPP1810,110,1102,0,0,5900,4900,0,4900,Planning and Permitting,Building,General Fund,Non-Holiday Overtime Pay
OP_DPP,DPP1810,110,1125,15179,0,0,0,0,0,Planning and Permitting,Building,General Fund,Personal Svcs-Contract Positions
OP_DPP,DPP1810,110,1106,48799,26547,0,0,0,0,Planning and Permitting,Building,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPP,DPP1810,110,1108,0,0,200,200,0,200,Planning and Permitting,Building,General Fund,Night Shift Pay
OP_DPP,DPP1810,110,1109,37382,46480,37000,37000,0,37000,Planning and Permitting,Building,General Fund,Temporary Assignment Pay
OP_DPP,DPP1810,110,2354,0,0,850,850,0,850,Planning and Permitting,Building,General Fund,Meals-Dinner
OP_DPP,DPP1810,110,1201,4039,0,0,0,0,0,Planning and Permitting,Building,General Fund,Temporary Total Disability
OP_DPP,DPP1810,110,2401,3631,0,0,0,0,0,Planning and Permitting,Building,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPP,DPP1810,110,1120,0,0,-529936,-325188,0,-325188,Planning and Permitting,Building,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2601C,110,2051,23161,22915,15000,15000,0,15000,Parks and Recreation,Administration,General Fund,Office Supplies
OP_DPR,DPR2601C,110,2354,0,20,0,0,0,0,Parks and Recreation,Administration,General Fund,Meals-Dinner
OP_DPR,DPR2601C,110,2513,2789,4309,0,0,0,0,Parks and Recreation,Administration,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DPR,DPR2601C,110,2605,25589,9578,0,0,0,0,Parks and Recreation,Administration,General Fund,Plumbing
OP_DPR,DPR2601C,110,3005,0,35950,0,53000,0,53000,Parks and Recreation,Administration,General Fund,Medical Services
OP_DPR,DPR2601C,110,3630,20718,21074,21000,21000,0,21000,Parks and Recreation,Administration,General Fund,Rentals-Office Equipment
OP_DPR,DPR2601C,110,3751,4271,1341,0,3000,0,3000,Parks and Recreation,Administration,General Fund,Fees For Memberships & Registration
OP_DPR,DPR2601C,110,2756,30,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2601C,110,2757,157,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Parts/Acces-Equip (Audio Visual)
OP_DPR,DPR2601C,110,4312,11460,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Other Motor Vehicles
OP_DPR,DPR2601C,110,3049,199716,194528,1536572,8000,0,8000,Parks and Recreation,Administration,General Fund,Other Services - Not Classified
OP_DPR,DPR2601C,110,3102,4867,3247,5000,5000,0,5000,Parks and Recreation,Administration,General Fund,Postage
OP_DPR,DPR2601C,110,3403,6467,6097,4000,8000,0,8000,Parks and Recreation,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2601C,110,3811,197,108,0,0,0,0,Parks and Recreation,Administration,General Fund,Pcard Charges (Default)
OP_DPR,DPR2601C,110,4351,0,914,0,0,0,0,Parks and Recreation,Administration,General Fund,"Office Equipment, Fixtures & Furnishings"
OP_DPR,DPR2601C,110,2356,1369,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Other Food
OP_DPR,DPR2601C,110,3990,10525,5202,11000,6000,0,6000,Parks and Recreation,Administration,General Fund,Other Fixed Charges
OP_DPR,DPR2601C,110,4401,34160,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Construction & Repair Equipment
OP_DPR,DPR2601C,110,1106,57814,49498,0,0,0,0,Parks and Recreation,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2601C,110,2025,0,211,0,0,0,0,Parks and Recreation,Administration,General Fund,Materials & Supplies - OTS Office**
OP_DPR,DPR2601C,110,2201,0,488,0,0,0,0,Parks and Recreation,Administration,General Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2601C,110,2517,72833,10692,1000,1000,0,1000,Parks and Recreation,Administration,General Fund,Supplies Not Classified
OP_DPR,DPR2601C,110,1501,2380,3585,3000,3000,0,3000,Parks and Recreation,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DPR,DPR2601C,110,3752,529,1526,600,1000,0,1000,Parks and Recreation,Administration,General Fund,Subscriptions
OP_DPR,DPR2601C,110,3252,661,0,700,700,0,700,Parks and Recreation,Administration,General Fund,Advertising & Publication of Notices
OP_DPR,DPR2601C,110,4311,35796,221159,0,0,0,0,Parks and Recreation,Administration,General Fund,Trucks
OP_DPR,DPR2601C,110,1101,1451412,1214322,1591421,1617528,0,1617528,Parks and Recreation,Administration,General Fund,Regular Pay
OP_DPR,DPR2601C,110,2401,69760,26978,0,0,0,0,Parks and Recreation,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2601C,110,2902,4953,8685,0,0,0,0,Parks and Recreation,Administration,General Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2601C,110,3262,309,92,400,300,0,300,Parks and Recreation,Administration,General Fund,Printing And Binding
OP_DPR,DPR2601C,110,2759,4386,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2601C,110,3970,2099,896,0,0,0,0,Parks and Recreation,Administration,General Fund,Other Recreational Expenses
OP_DPR,DPR2601C,110,1107,1051,658,0,0,0,0,Parks and Recreation,Administration,General Fund,Holiday Overtime Pay
OP_DPR,DPR2601C,110,2352,0,12,0,0,0,0,Parks and Recreation,Administration,General Fund,Meals-Breakfast
OP_DPR,DPR2601C,110,3105,847,897,0,1000,0,1000,Parks and Recreation,Administration,General Fund,Other Communication Services
OP_DPR,DPR2601C,110,3670,418,0,500,500,0,500,Parks and Recreation,Administration,General Fund,Other Rentals
OP_DPR,DPR2601C,110,1120,0,0,-157128,-143854,0,-143854,Parks and Recreation,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2601C,110,1201,470,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Temporary Total Disability
OP_DPR,DPR2601C,110,1105,0,27,0,0,0,0,Parks and Recreation,Administration,General Fund,Stand-By Pay
OP_DPR,DPR2601C,110,1108,15,19,0,0,0,0,Parks and Recreation,Administration,General Fund,Night Shift Pay
OP_DPR,DPR2601C,110,1109,8396,11045,9000,13000,0,13000,Parks and Recreation,Administration,General Fund,Temporary Assignment Pay
OP_DPR,DPR2601C,110,2508,235,250,0,250,0,250,Parks and Recreation,Administration,General Fund,Safety Supplies
OP_DPR,DPR2601C,110,2851,0,36,0,0,0,0,Parks and Recreation,Administration,General Fund,Other Materials
OP_DPR,DPR2601C,110,3103,7353,8328,11000,9000,0,9000,Parks and Recreation,Administration,General Fund,Telephone
OP_DPR,DPR2601C,110,1118,0,0,11532,0,0,0,Parks and Recreation,Administration,General Fund,Misc Salary Adjustment
OP_DPR,DPR2601C,110,2751,250,0,300,300,0,300,Parks and Recreation,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPR,DPR2601C,110,3405,93,0,100,0,0,0,Parks and Recreation,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2601C,110,2603,184,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Lumber
OP_DPR,DPR2601C,110,3013,176,0,0,0,0,0,Parks and Recreation,Administration,General Fund,Deceased Employee Distributions
OP_DPR,DPR2601C,110,1102,10694,21204,11000,21000,0,21000,Parks and Recreation,Administration,General Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2601C,110,1125,33299,81853,0,0,0,0,Parks and Recreation,Administration,General Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2601C,110,2301,7090,502,6000,5600,0,5600,Parks and Recreation,Administration,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DPR,DPR2601C,110,3031,422,422,500,500,0,500,Parks and Recreation,Administration,General Fund,Alarm Services
OP_DPR,DPR2601C,110,3821,14674,14521,15000,15000,0,15000,Parks and Recreation,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2601C,110,3822,124,13,200,200,0,200,Parks and Recreation,Administration,General Fund,Parking Fees
OP_DPR,DPR2601C,380,3822,200,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Parking Fees
OP_DPR,DPR2601C,380,2051,192,1426,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Office Supplies
OP_DPR,DPR2601C,380,2508,357,371,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Safety Supplies
OP_DPR,DPR2601C,380,2517,9130,1203,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Supplies Not Classified
OP_DPR,DPR2601C,380,3102,386,624,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Postage
OP_DPR,DPR2601C,380,2356,1224,2284,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Food
OP_DPR,DPR2601C,380,2357,566,257,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Food-Volunteers
OP_DPR,DPR2601C,380,2401,3737,3676,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2601C,380,2704,1157,23,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Batteries
OP_DPR,DPR2601C,380,2851,523,637,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Materials
OP_DPR,DPR2601C,380,2902,3120,1288,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2601C,380,3640,3442,2281,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Rentals-Buildings
OP_DPR,DPR2601C,380,3043,3850,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Tree Trimming & Pruning Services
OP_DPR,DPR2601C,380,2607,0,15472,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Building & Construction Materials
OP_DPR,DPR2601C,380,3751,1194,500,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Fees For Memberships & Registration
OP_DPR,DPR2601C,380,3811,7,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Pcard Charges (Default)
OP_DPR,DPR2601C,380,3262,503,416,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Printing And Binding
OP_DPR,DPR2601C,380,2759,5086,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2601C,380,2602,0,1671,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Hardware
OP_DPR,DPR2601C,380,2701,0,239,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Tires (New)
OP_DPR,DPR2601C,380,3670,12082,12197,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Rentals
OP_DPR,DPR2601C,380,3668,2155,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Equipment Rentals
OP_DPR,DPR2601C,380,3252,4966,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Advertising & Publication of Notices
OP_DPR,DPR2601C,380,3213,2402,1640,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Bus Fare (Includes Bus Subsidies)
OP_DPR,DPR2601C,380,2605,3584,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Plumbing
OP_DPR,DPR2601C,380,3212,4481,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Travel Expense-Out-of-State
OP_DPR,DPR2601C,380,3049,6241,66354,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Services - Not Classified
OP_DPR,DPR2601C,380,3990,2017,1026,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Fixed Charges
OP_DPR,DPR2601C,380,3361,157,0,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DPR,DPR2601C,380,3970,15418,6048,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Other Recreational Expenses
OP_DPR,DPR2601C,380,3405,0,4833,0,0,0,0,Parks and Recreation,Administration,Special Projects Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2630,110,2151,11949,105075,33000,43000,0,43000,Parks and Recreation,Urban Forestry Program,General Fund,Fertilizers
OP_DPR,DPR2630,110,2525,0,1774,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Individual Supplies On Inventory
OP_DPR,DPR2630,110,2605,45785,48723,35000,43000,0,43000,Parks and Recreation,Urban Forestry Program,General Fund,Plumbing
OP_DPR,DPR2630,110,2607,2133,1178,2000,2000,0,2000,Parks and Recreation,Urban Forestry Program,General Fund,Other Building & Construction Materials
OP_DPR,DPR2630,110,3103,31899,40717,29000,40400,0,40400,Parks and Recreation,Urban Forestry Program,General Fund,Telephone
OP_DPR,DPR2630,110,3751,14903,23075,0,23000,0,23000,Parks and Recreation,Urban Forestry Program,General Fund,Fees For Memberships & Registration
OP_DPR,DPR2630,110,2353,512,1088,500,1000,0,1000,Parks and Recreation,Urban Forestry Program,General Fund,Meals-Lunch
OP_DPR,DPR2630,110,2502,0,-329,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Chemical Supplies
OP_DPR,DPR2630,110,3650,0,22424,13000,13000,0,13000,Parks and Recreation,Urban Forestry Program,General Fund,Rentals-Land
OP_DPR,DPR2630,110,2356,589,0,600,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Other Food
OP_DPR,DPR2630,110,2254,4085,1394,3500,1700,0,1700,Parks and Recreation,Urban Forestry Program,General Fund,Other Fuel And Lubricants
OP_DPR,DPR2630,110,2505,574,1350,800,1000,0,1000,Parks and Recreation,Urban Forestry Program,General Fund,Maps And Signs
OP_DPR,DPR2630,110,3360,959,522,1000,1000,0,1000,Parks and Recreation,Urban Forestry Program,General Fund,Tires
OP_DPR,DPR2630,110,3811,5193,18334,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Pcard Charges (Default)
OP_DPR,DPR2630,110,2459,122,806,200,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Other
OP_DPR,DPR2630,110,3302,74355,85899,88410,114933,0,114933,Parks and Recreation,Urban Forestry Program,General Fund,Electricity
OP_DPR,DPR2630,110,3036,20888,11270,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Laundry & Linen Services
OP_DPR,DPR2630,110,3670,9609,4306,10000,5000,0,5000,Parks and Recreation,Urban Forestry Program,General Fund,Other Rentals
OP_DPR,DPR2630,110,2352,540,606,500,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Meals-Breakfast
OP_DPR,DPR2630,110,3040,7814,17559,8000,18000,0,18000,Parks and Recreation,Urban Forestry Program,General Fund,Solid Waste Disposal (including management svcs)
OP_DPR,DPR2630,110,3043,1771828,1650007,2317374,2315000,0,2315000,Parks and Recreation,Urban Forestry Program,General Fund,Tree Trimming & Pruning Services
OP_DPR,DPR2630,110,3045,0,92,0,100,0,100,Parks and Recreation,Urban Forestry Program,General Fund,Oil Waste Removal Services
OP_DPR,DPR2630,110,3212,770,669,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Travel Expense-Out-of-State
OP_DPR,DPR2630,110,3402,155,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DPR,DPR2630,110,3304,113450,101479,191413,230101,0,230101,Parks and Recreation,Urban Forestry Program,General Fund,Water
OP_DPR,DPR2630,110,3305,17000,13266,11100,11440,0,11440,Parks and Recreation,Urban Forestry Program,General Fund,Sewer
OP_DPR,DPR2630,110,1201,29116,42044,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Temporary Total Disability
OP_DPR,DPR2630,110,2507,14,1861,0,2000,0,2000,Parks and Recreation,Urban Forestry Program,General Fund,Photography Supplies
OP_DPR,DPR2630,110,2517,7897,20992,8000,5000,0,5000,Parks and Recreation,Urban Forestry Program,General Fund,Supplies Not Classified
OP_DPR,DPR2630,110,2604,2576,454,2400,400,0,400,Parks and Recreation,Urban Forestry Program,General Fund,Masonry
OP_DPR,DPR2630,110,2759,4577,1568,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2630,110,2902,39280,33384,41000,38430,0,38430,Parks and Recreation,Urban Forestry Program,General Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2630,110,3039,15493,16149,15000,16000,0,16000,Parks and Recreation,Urban Forestry Program,General Fund,Recycling Services
OP_DPR,DPR2630,110,3102,571,437,600,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Postage
OP_DPR,DPR2630,110,3262,3311,2262,3100,3100,0,3100,Parks and Recreation,Urban Forestry Program,General Fund,Printing And Binding
OP_DPR,DPR2630,110,3303,0,88,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Gas
OP_DPR,DPR2630,110,2252,0,171,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Engine Oil
OP_DPR,DPR2630,110,1106,47475,36523,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2630,110,2152,47880,19364,42000,22000,0,22000,Parks and Recreation,Urban Forestry Program,General Fund,Soil
OP_DPR,DPR2630,110,2401,1813,1367,1800,1900,0,1900,Parks and Recreation,Urban Forestry Program,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2630,110,2602,20001,16729,16500,17500,0,17500,Parks and Recreation,Urban Forestry Program,General Fund,Hardware
OP_DPR,DPR2630,110,2603,679,691,600,600,0,600,Parks and Recreation,Urban Forestry Program,General Fund,Lumber
OP_DPR,DPR2630,110,2755,3062,5486,3000,6500,0,6500,Parks and Recreation,Urban Forestry Program,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DPR,DPR2630,110,3031,7396,7421,7500,7100,0,7100,Parks and Recreation,Urban Forestry Program,General Fund,Alarm Services
OP_DPR,DPR2630,110,2751,0,47,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPR,DPR2630,110,1107,36226,21637,22000,22000,0,22000,Parks and Recreation,Urban Forestry Program,General Fund,Holiday Overtime Pay
OP_DPR,DPR2630,110,1125,31331,20214,31284,29724,0,29724,Parks and Recreation,Urban Forestry Program,General Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2630,110,2153,545367,367037,419000,419143,0,419143,Parks and Recreation,Urban Forestry Program,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2630,110,2201,30582,10820,29000,17000,0,17000,Parks and Recreation,Urban Forestry Program,General Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2630,110,2357,753,154,600,750,0,750,Parks and Recreation,Urban Forestry Program,General Fund,Other Food-Volunteers
OP_DPR,DPR2630,110,3405,9660,3095,1900,3900,0,3900,Parks and Recreation,Urban Forestry Program,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2630,110,1105,19536,21861,19000,22000,0,22000,Parks and Recreation,Urban Forestry Program,General Fund,Stand-By Pay
OP_DPR,DPR2630,110,2756,63,375,1000,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2630,110,3033,228,4974,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Grounds Maintenance
OP_DPR,DPR2630,110,3937,0,0,3000,3000,0,3000,Parks and Recreation,Urban Forestry Program,General Fund,Uniform Expense
OP_DPR,DPR2630,110,2331,209,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Computer Supplies
OP_DPR,DPR2630,110,1108,883,1393,800,1400,0,1400,Parks and Recreation,Urban Forestry Program,General Fund,Night Shift Pay
OP_DPR,DPR2630,110,2354,2680,5930,2600,5000,0,5000,Parks and Recreation,Urban Forestry Program,General Fund,Meals-Dinner
OP_DPR,DPR2630,110,2803,856,615,500,500,0,500,Parks and Recreation,Urban Forestry Program,General Fund,Light Bulbs
OP_DPR,DPR2630,110,3361,630,168,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DPR,DPR2630,110,3403,1660,4342,1800,4800,0,4800,Parks and Recreation,Urban Forestry Program,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2630,110,3822,81,0,0,50,0,50,Parks and Recreation,Urban Forestry Program,General Fund,Parking Fees
OP_DPR,DPR2630,110,3836,0,0,6000,6000,0,6000,Parks and Recreation,Urban Forestry Program,General Fund,Uniform Maintenance Allowance
OP_DPR,DPR2630,110,1101,3757670,3318567,4490220,4475772,0,4475772,Parks and Recreation,Urban Forestry Program,General Fund,Regular Pay
OP_DPR,DPR2630,110,1102,170048,171136,169000,174000,0,174000,Parks and Recreation,Urban Forestry Program,General Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2630,110,1109,31457,28905,31000,30000,0,30000,Parks and Recreation,Urban Forestry Program,General Fund,Temporary Assignment Pay
OP_DPR,DPR2630,110,2051,29531,22860,24000,23000,0,23000,Parks and Recreation,Urban Forestry Program,General Fund,Office Supplies
OP_DPR,DPR2630,110,2508,33060,21709,31000,29200,0,29200,Parks and Recreation,Urban Forestry Program,General Fund,Safety Supplies
OP_DPR,DPR2630,110,3034,251207,267884,270000,270000,0,270000,Parks and Recreation,Urban Forestry Program,General Fund,Guard & Security Services
OP_DPR,DPR2630,110,3049,113239,97209,126500,112000,0,112000,Parks and Recreation,Urban Forestry Program,General Fund,Other Services - Not Classified
OP_DPR,DPR2630,110,3630,4910,6095,5000,7000,0,7000,Parks and Recreation,Urban Forestry Program,General Fund,Rentals-Office Equipment
OP_DPR,DPR2630,110,3668,1500,1375,0,1500,0,1500,Parks and Recreation,Urban Forestry Program,General Fund,Equipment Rentals
OP_DPR,DPR2630,110,3821,1908,1698,2000,2000,0,2000,Parks and Recreation,Urban Forestry Program,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2630,110,1120,0,0,-809245,-546229,0,-546229,Parks and Recreation,Urban Forestry Program,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2630,110,2651,4114,0,3000,3000,0,3000,Parks and Recreation,Urban Forestry Program,General Fund,Aggregate
OP_DPR,DPR2630,110,2721,1889,0,2000,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Other Motor Vehicle Parts/Accessories
OP_DPR,DPR2630,110,3401,112,0,200,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_DPR,DPR2630,110,2652,6316,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Bitumul
OP_DPR,DPR2630,110,3213,158,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,General Fund,Bus Fare (Includes Bus Subsidies)
OP_DPR,DPR2630,130,2153,7539,22658,0,25000,0,25000,Parks and Recreation,Urban Forestry Program,Highway Beautification Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2630,130,3049,0,4995,0,0,0,0,Parks and Recreation,Urban Forestry Program,Highway Beautification Fund,Other Services - Not Classified
OP_DPR,DPR2630,130,3043,666193,972346,600000,600000,0,600000,Parks and Recreation,Urban Forestry Program,Highway Beautification Fund,Tree Trimming & Pruning Services
OP_DPR,DPR2630,230,2153,1356,314,5000,3000,0,3000,Parks and Recreation,Urban Forestry Program,Hanauma Bay Nature Preserve Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2630,230,3043,36645,6703,30000,13000,0,13000,Parks and Recreation,Urban Forestry Program,Hanauma Bay Nature Preserve Fund,Tree Trimming & Pruning Services
OP_DPR,DPR2630,380,3262,190,95,0,0,0,0,Parks and Recreation,Urban Forestry Program,Special Projects Fund,Printing And Binding
OP_DPR,DPR2630,380,2153,1594,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,Special Projects Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2630,380,2505,113,0,0,0,0,0,Parks and Recreation,Urban Forestry Program,Special Projects Fund,Maps And Signs
OP_DPR,DPR2630,380,2401,478,2913,0,0,0,0,Parks and Recreation,Urban Forestry Program,Special Projects Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2630,380,1125,2624,992,0,0,0,0,Parks and Recreation,Urban Forestry Program,Special Projects Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2651C,110,1107,10606,310,4443,4443,0,4443,Parks and Recreation,Maintenance Support Services,General Fund,Holiday Overtime Pay
OP_DPR,DPR2651C,110,1125,0,3273,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2651C,110,2051,4497,4061,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Office Supplies
OP_DPR,DPR2651C,110,2353,224,80,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Meals-Lunch
OP_DPR,DPR2651C,110,2505,35373,11427,33500,33500,0,33500,Parks and Recreation,Maintenance Support Services,General Fund,Maps And Signs
OP_DPR,DPR2651C,110,2512,965,714,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DPR,DPR2651C,110,2602,82337,18472,80000,80000,0,80000,Parks and Recreation,Maintenance Support Services,General Fund,Hardware
OP_DPR,DPR2651C,110,2604,69824,58992,80000,80000,0,80000,Parks and Recreation,Maintenance Support Services,General Fund,Masonry
OP_DPR,DPR2651C,110,2606,0,4996,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Roofing
OP_DPR,DPR2651C,110,2651,10924,37955,15000,15000,0,15000,Parks and Recreation,Maintenance Support Services,General Fund,Aggregate
OP_DPR,DPR2651C,110,3009,1863,2033,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Other Contractual Services
OP_DPR,DPR2651C,110,3031,422,422,1000,1000,0,1000,Parks and Recreation,Maintenance Support Services,General Fund,Alarm Services
OP_DPR,DPR2651C,110,3033,0,22527,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Grounds Maintenance
OP_DPR,DPR2651C,110,2804,15451,0,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Other Electrical Supplies & Materials
OP_DPR,DPR2651C,110,2719,269,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Windshield
OP_DPR,DPR2651C,110,2511,3773,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_DPR,DPR2651C,110,3304,3150,3681,3000,3607,0,3607,Parks and Recreation,Maintenance Support Services,General Fund,Water
OP_DPR,DPR2651C,110,1108,1164,1156,1500,1500,0,1500,Parks and Recreation,Maintenance Support Services,General Fund,Night Shift Pay
OP_DPR,DPR2651C,110,1201,45713,31937,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Temporary Total Disability
OP_DPR,DPR2651C,110,2151,29088,34987,15000,15000,0,15000,Parks and Recreation,Maintenance Support Services,General Fund,Fertilizers
OP_DPR,DPR2651C,110,2356,20657,24978,20000,20000,0,20000,Parks and Recreation,Maintenance Support Services,General Fund,Other Food
OP_DPR,DPR2651C,110,3360,445,393,600,600,0,600,Parks and Recreation,Maintenance Support Services,General Fund,Tires
OP_DPR,DPR2651C,110,3836,0,0,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Uniform Maintenance Allowance
OP_DPR,DPR2651C,110,2354,9000,6710,9000,9000,0,9000,Parks and Recreation,Maintenance Support Services,General Fund,Meals-Dinner
OP_DPR,DPR2651C,110,2502,1834,1055,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Chemical Supplies
OP_DPR,DPR2651C,110,2652,3475,10332,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Bitumul
OP_DPR,DPR2651C,110,2756,2202,193,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2651C,110,2759,46484,68174,70000,70000,0,70000,Parks and Recreation,Maintenance Support Services,General Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2651C,110,2801,0,3710,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Heavy Wires And Devices
OP_DPR,DPR2651C,110,2902,11596,15390,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2651C,110,3036,24288,7374,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Laundry & Linen Services
OP_DPR,DPR2651C,110,3049,781368,830355,948716,902836,0,902836,Parks and Recreation,Maintenance Support Services,General Fund,Other Services - Not Classified
OP_DPR,DPR2651C,110,3103,8060,10003,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Telephone
OP_DPR,DPR2651C,110,3305,7900,12321,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Sewer
OP_DPR,DPR2651C,110,3361,568,3142,1000,1000,0,1000,Parks and Recreation,Maintenance Support Services,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DPR,DPR2651C,110,3668,0,5562,15000,15000,0,15000,Parks and Recreation,Maintenance Support Services,General Fund,Equipment Rentals
OP_DPR,DPR2651C,110,3811,27888,1778,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Pcard Charges (Default)
OP_DPR,DPR2651C,110,3045,2799,0,3000,3000,0,3000,Parks and Recreation,Maintenance Support Services,General Fund,Oil Waste Removal Services
OP_DPR,DPR2651C,110,2201,761,0,1000,1000,0,1000,Parks and Recreation,Maintenance Support Services,General Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2651C,110,3655,3539,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Rentals-Construction & Repair Equipment
OP_DPR,DPR2651C,110,3821,5355,2874,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2651C,110,1106,56635,48802,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2651C,110,2251,887,712,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Hydraulic Oil
OP_DPR,DPR2651C,110,2352,180,84,500,500,0,500,Parks and Recreation,Maintenance Support Services,General Fund,Meals-Breakfast
OP_DPR,DPR2651C,110,2508,11345,10695,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Safety Supplies
OP_DPR,DPR2651C,110,2517,20390,11231,30000,30000,0,30000,Parks and Recreation,Maintenance Support Services,General Fund,Supplies Not Classified
OP_DPR,DPR2651C,110,3262,2288,67,3000,3000,0,3000,Parks and Recreation,Maintenance Support Services,General Fund,Printing And Binding
OP_DPR,DPR2651C,110,3822,26,5,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Parking Fees
OP_DPR,DPR2651C,110,3937,0,1037,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Uniform Expense
OP_DPR,DPR2651C,110,3406,389,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DPR,DPR2651C,110,1101,3073441,2652002,3571620,3567948,0,3567948,Parks and Recreation,Maintenance Support Services,General Fund,Regular Pay
OP_DPR,DPR2651C,110,1102,147146,67765,160000,110000,0,110000,Parks and Recreation,Maintenance Support Services,General Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2651C,110,3402,0,817,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DPR,DPR2651C,110,3405,8504,2538,5500,5500,0,5500,Parks and Recreation,Maintenance Support Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2651C,110,3504,104824,85593,110000,110000,0,110000,Parks and Recreation,Maintenance Support Services,General Fund,Painting
OP_DPR,DPR2651C,110,3751,2083,735,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Fees For Memberships & Registration
OP_DPR,DPR2651C,110,2751,964,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPR,DPR2651C,110,2513,5451,4144,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DPR,DPR2651C,110,3040,19915,16429,35000,35000,0,35000,Parks and Recreation,Maintenance Support Services,General Fund,Solid Waste Disposal (including management svcs)
OP_DPR,DPR2651C,110,2802,64,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Light Wires And Devices
OP_DPR,DPR2651C,110,2459,12,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Other
OP_DPR,DPR2651C,110,3990,455,1445,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Other Fixed Charges
OP_DPR,DPR2651C,110,1109,25650,24659,30000,30000,0,30000,Parks and Recreation,Maintenance Support Services,General Fund,Temporary Assignment Pay
OP_DPR,DPR2651C,110,2153,16339,42643,20000,20000,0,20000,Parks and Recreation,Maintenance Support Services,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2651C,110,2457,1477,1231,1500,1500,0,1500,Parks and Recreation,Maintenance Support Services,General Fund,Engine Oil
OP_DPR,DPR2651C,110,2704,2975,582,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Batteries
OP_DPR,DPR2651C,110,3102,15,181,500,500,0,500,Parks and Recreation,Maintenance Support Services,General Fund,Postage
OP_DPR,DPR2651C,110,3670,4152,2725,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Other Rentals
OP_DPR,DPR2651C,110,2701,565,0,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Tires (New)
OP_DPR,DPR2651C,110,2152,0,0,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Soil
OP_DPR,DPR2651C,110,2803,7499,0,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Light Bulbs
OP_DPR,DPR2651C,110,2254,2862,2018,3000,3000,0,3000,Parks and Recreation,Maintenance Support Services,General Fund,Other Fuel And Lubricants
OP_DPR,DPR2651C,110,2509,10570,16959,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,General Fund,Welding Supplies
OP_DPR,DPR2651C,110,2603,25256,11684,25000,25000,0,25000,Parks and Recreation,Maintenance Support Services,General Fund,Lumber
OP_DPR,DPR2651C,110,2605,195440,258753,210000,410000,0,410000,Parks and Recreation,Maintenance Support Services,General Fund,Plumbing
OP_DPR,DPR2651C,110,2607,132054,136966,150000,150000,0,150000,Parks and Recreation,Maintenance Support Services,General Fund,Other Building & Construction Materials
OP_DPR,DPR2651C,110,2755,15778,4104,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DPR,DPR2651C,110,3039,1139,469,2000,2000,0,2000,Parks and Recreation,Maintenance Support Services,General Fund,Recycling Services
OP_DPR,DPR2651C,110,3403,3005,3254,1000,1000,0,1000,Parks and Recreation,Maintenance Support Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2651C,110,3630,684,443,0,0,0,0,Parks and Recreation,Maintenance Support Services,General Fund,Rentals-Office Equipment
OP_DPR,DPR2651C,110,1120,0,0,-356005,-356005,0,-356005,Parks and Recreation,Maintenance Support Services,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2651C,110,2653,4960,0,5000,5000,0,5000,Parks and Recreation,Maintenance Support Services,General Fund,Concrete
OP_DPR,DPR2651C,230,3049,40179,0,50000,50000,0,50000,Parks and Recreation,Maintenance Support Services,Hanauma Bay Nature Preserve Fund,Other Services - Not Classified
OP_DPR,DPR2651C,230,2607,0,0,10000,10000,0,10000,Parks and Recreation,Maintenance Support Services,Hanauma Bay Nature Preserve Fund,Other Building & Construction Materials
OP_DPR,DPR2651C,230,1102,0,0,0,50000,0,50000,Parks and Recreation,Maintenance Support Services,Hanauma Bay Nature Preserve Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2721C,110,4351,9557,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,"Office Equipment, Fixtures & Furnishings"
OP_DPR,DPR2721C,110,1101,7897067,7177342,9619172,9557028,0,9557028,Parks and Recreation,Recreation Services,General Fund,Regular Pay
OP_DPR,DPR2721C,110,1125,4430900,3698766,4637796,4774308,0,4774308,Parks and Recreation,Recreation Services,General Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2721C,110,2353,8,16,100,100,0,100,Parks and Recreation,Recreation Services,General Fund,Meals-Lunch
OP_DPR,DPR2721C,110,2356,806,1254,2000,2000,0,2000,Parks and Recreation,Recreation Services,General Fund,Other Food
OP_DPR,DPR2721C,110,3822,446,356,800,800,0,800,Parks and Recreation,Recreation Services,General Fund,Parking Fees
OP_DPR,DPR2721C,110,3630,14430,27864,36000,36000,0,36000,Parks and Recreation,Recreation Services,General Fund,Rentals-Office Equipment
OP_DPR,DPR2721C,110,3836,0,86,31000,31000,0,31000,Parks and Recreation,Recreation Services,General Fund,Uniform Maintenance Allowance
OP_DPR,DPR2721C,110,3105,-136,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Other Communication Services
OP_DPR,DPR2721C,110,3262,1609,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Printing And Binding
OP_DPR,DPR2721C,110,1109,66760,75275,67000,88000,0,88000,Parks and Recreation,Recreation Services,General Fund,Temporary Assignment Pay
OP_DPR,DPR2721C,110,2508,1140,3480,5000,5000,0,5000,Parks and Recreation,Recreation Services,General Fund,Safety Supplies
OP_DPR,DPR2721C,110,2602,112,148,100,100,0,100,Parks and Recreation,Recreation Services,General Fund,Hardware
OP_DPR,DPR2721C,110,3102,1662,1009,2900,2900,0,2900,Parks and Recreation,Recreation Services,General Fund,Postage
OP_DPR,DPR2721C,110,3103,218542,228658,240000,240000,0,240000,Parks and Recreation,Recreation Services,General Fund,Telephone
OP_DPR,DPR2721C,110,3303,16173,64175,60000,80000,0,80000,Parks and Recreation,Recreation Services,General Fund,Gas
OP_DPR,DPR2721C,110,3403,6105,3025,5000,5000,0,5000,Parks and Recreation,Recreation Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2721C,110,3751,89,1489,1800,1800,0,1800,Parks and Recreation,Recreation Services,General Fund,Fees For Memberships & Registration
OP_DPR,DPR2721C,110,4364,0,20551,36000,36000,0,36000,Parks and Recreation,Recreation Services,General Fund,Recreational Equipment
OP_DPR,DPR2721C,110,2759,1297,0,1000,1000,0,1000,Parks and Recreation,Recreation Services,General Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2721C,110,2357,10,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Other Food-Volunteers
OP_DPR,DPR2721C,110,2051,48865,54975,37000,53000,0,53000,Parks and Recreation,Recreation Services,General Fund,Office Supplies
OP_DPR,DPR2721C,110,3034,0,264,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Guard & Security Services
OP_DPR,DPR2721C,110,3401,0,100,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_DPR,DPR2721C,110,3789,9,4,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Interest-Vendor Claims
OP_DPR,DPR2721C,110,3990,7175,6876,8200,8200,0,8200,Parks and Recreation,Recreation Services,General Fund,Other Fixed Charges
OP_DPR,DPR2721C,110,1102,120840,79004,140000,143000,0,143000,Parks and Recreation,Recreation Services,General Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2721C,110,2517,80892,89489,88000,124000,0,124000,Parks and Recreation,Recreation Services,General Fund,Supplies Not Classified
OP_DPR,DPR2721C,110,2603,84,33,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Lumber
OP_DPR,DPR2721C,110,2607,0,230,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Other Building & Construction Materials
OP_DPR,DPR2721C,110,2701,0,961,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Tires (New)
OP_DPR,DPR2721C,110,3031,1419,1420,1400,1400,0,1400,Parks and Recreation,Recreation Services,General Fund,Alarm Services
OP_DPR,DPR2721C,110,3049,573468,110145,100000,394444,0,394444,Parks and Recreation,Recreation Services,General Fund,Other Services - Not Classified
OP_DPR,DPR2721C,110,3752,120,0,250,250,0,250,Parks and Recreation,Recreation Services,General Fund,Subscriptions
OP_DPR,DPR2721C,110,1120,0,0,-1414031,-1363017,0,-1363017,Parks and Recreation,Recreation Services,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2721C,110,2605,4918,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Plumbing
OP_DPR,DPR2721C,110,3360,87,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Tires
OP_DPR,DPR2721C,110,2501,123,182,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Ammunition
OP_DPR,DPR2721C,110,2502,1030,674,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Chemical Supplies
OP_DPR,DPR2721C,110,3302,4250147,4426873,4949631,6434520,0,6434520,Parks and Recreation,Recreation Services,General Fund,Electricity
OP_DPR,DPR2721C,110,3811,5629,2473,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Pcard Charges (Default)
OP_DPR,DPR2721C,110,3668,1080,0,1000,1000,0,1000,Parks and Recreation,Recreation Services,General Fund,Equipment Rentals
OP_DPR,DPR2721C,110,1106,50087,171462,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2721C,110,1107,27342,1104,27000,17000,0,17000,Parks and Recreation,Recreation Services,General Fund,Holiday Overtime Pay
OP_DPR,DPR2721C,110,1108,5849,4653,6000,6000,0,6000,Parks and Recreation,Recreation Services,General Fund,Night Shift Pay
OP_DPR,DPR2721C,110,2352,0,54,100,100,0,100,Parks and Recreation,Recreation Services,General Fund,Meals-Breakfast
OP_DPR,DPR2721C,110,2756,6378,461,8000,8000,0,8000,Parks and Recreation,Recreation Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2721C,110,3405,1718,1667,5000,10000,0,10000,Parks and Recreation,Recreation Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2721C,110,3640,8075,5775,8100,8100,0,8100,Parks and Recreation,Recreation Services,General Fund,Rentals-Buildings
OP_DPR,DPR2721C,110,3770,2950,2870,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,"Refunds, Awards & Indemnities"
OP_DPR,DPR2721C,110,3870,0,82,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Photography Services
OP_DPR,DPR2721C,110,2902,6051,16137,4000,8000,0,8000,Parks and Recreation,Recreation Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2721C,110,4700,0,0,44000,44000,0,44000,Parks and Recreation,Recreation Services,General Fund,Equipment Not Classified
OP_DPR,DPR2721C,110,3937,51910,10068,22000,22000,0,22000,Parks and Recreation,Recreation Services,General Fund,Uniform Expense
OP_DPR,DPR2721C,110,3970,29367,26755,38400,50400,0,50400,Parks and Recreation,Recreation Services,General Fund,Other Recreational Expenses
OP_DPR,DPR2721C,110,3821,200474,166601,200000,200000,0,200000,Parks and Recreation,Recreation Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2721C,110,1104,398,806,400,400,0,400,Parks and Recreation,Recreation Services,General Fund,Split-Shift Pay
OP_DPR,DPR2721C,110,1105,158,138,200,200,0,200,Parks and Recreation,Recreation Services,General Fund,Stand-By Pay
OP_DPR,DPR2721C,110,1201,29136,19916,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Temporary Total Disability
OP_DPR,DPR2721C,110,2201,217,35,1500,1500,0,1500,Parks and Recreation,Recreation Services,General Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2721C,110,2751,46,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPR,DPR2721C,110,2301,3848,1397,7000,7200,0,7200,Parks and Recreation,Recreation Services,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DPR,DPR2721C,110,2354,670,190,1000,1000,0,1000,Parks and Recreation,Recreation Services,General Fund,Meals-Dinner
OP_DPR,DPR2721C,110,2401,65960,55124,66000,112000,0,112000,Parks and Recreation,Recreation Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2721C,110,3043,146,1846,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Tree Trimming & Pruning Services
OP_DPR,DPR2721C,110,3252,27757,10821,30000,30000,0,30000,Parks and Recreation,Recreation Services,General Fund,Advertising & Publication of Notices
OP_DPR,DPR2721C,110,3670,942,720,1000,1000,0,1000,Parks and Recreation,Recreation Services,General Fund,Other Rentals
OP_DPR,DPR2721C,110,3213,0,0,1500,1500,0,1500,Parks and Recreation,Recreation Services,General Fund,Bus Fare (Includes Bus Subsidies)
OP_DPR,DPR2721C,110,2704,13,0,0,0,0,0,Parks and Recreation,Recreation Services,General Fund,Batteries
OP_DPR,DPR2721C,230,1101,688614,566371,814044,772044,0,772044,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Regular Pay
OP_DPR,DPR2721C,230,1125,89353,84384,79704,83424,0,83424,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2721C,230,2301,43,0,200,200,0,200,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DPR,DPR2721C,230,1106,2091,28916,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2721C,230,2508,307,178,1200,1200,0,1200,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Safety Supplies
OP_DPR,DPR2721C,230,2803,859,230,1000,1000,0,1000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Light Bulbs
OP_DPR,DPR2721C,230,3034,375662,398741,400000,400000,0,400000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Guard & Security Services
OP_DPR,DPR2721C,230,3811,429,3467,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Pcard Charges (Default)
OP_DPR,DPR2721C,230,3821,1529,895,1100,1100,0,1100,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2721C,230,3031,0,204,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Alarm Services
OP_DPR,DPR2721C,230,3401,947,2965,3000,3000,0,3000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Communications)
OP_DPR,DPR2721C,230,3403,1767,2429,6000,6000,0,6000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2721C,230,3405,4855,10437,1000,1000,0,1000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2721C,230,3937,0,3604,2500,2500,0,2500,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Uniform Expense
OP_DPR,DPR2721C,230,3836,0,0,5000,5000,0,5000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Uniform Maintenance Allowance
OP_DPR,DPR2721C,230,3212,0,0,2000,2000,0,2000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Travel Expense-Out-of-State
OP_DPR,DPR2721C,230,3262,84,0,2500,2500,0,2500,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Printing And Binding
OP_DPR,DPR2721C,230,1201,797,4298,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Temporary Total Disability
OP_DPR,DPR2721C,230,3103,26743,25684,28000,28000,0,28000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Telephone
OP_DPR,DPR2721C,230,3302,20545,138954,175200,227760,0,227760,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Electricity
OP_DPR,DPR2721C,230,1107,24121,28041,21000,21000,0,21000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Holiday Overtime Pay
OP_DPR,DPR2721C,230,2051,5254,4242,5300,5300,0,5300,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Office Supplies
OP_DPR,DPR2721C,230,2201,521,308,1000,1000,0,1000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2721C,230,2353,40,8,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Meals-Lunch
OP_DPR,DPR2721C,230,2354,160,100,150,150,0,150,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Meals-Dinner
OP_DPR,DPR2721C,230,3049,436067,474866,496000,496000,0,496000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Other Services - Not Classified
OP_DPR,DPR2721C,230,3630,5625,3954,5000,5000,0,5000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Rentals-Office Equipment
OP_DPR,DPR2721C,230,2902,175,0,200,200,0,200,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2721C,230,4700,0,0,22000,102000,0,102000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Equipment Not Classified
OP_DPR,DPR2721C,230,1102,3399,52288,7500,27500,0,27500,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2721C,230,4472,23150,0,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Mini/Micro Processing Equipment
OP_DPR,DPR2721C,230,1108,448,316,350,350,0,350,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Night Shift Pay
OP_DPR,DPR2721C,230,1109,474,1530,2000,2000,0,2000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Temporary Assignment Pay
OP_DPR,DPR2721C,230,2401,104,28,500,500,0,500,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2721C,230,2517,11244,1168,13200,13200,0,13200,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Supplies Not Classified
OP_DPR,DPR2721C,230,2757,0,17700,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Parts/Acces-Equip (Audio Visual)
OP_DPR,DPR2721C,230,2756,0,0,1000,1000,0,1000,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2721C,230,3102,44,43,150,150,0,150,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Postage
OP_DPR,DPR2721C,230,3990,2000,0,0,0,0,0,Parks and Recreation,Recreation Services,Hanauma Bay Nature Preserve Fund,Other Fixed Charges
OP_DPR,DPR2721C,380,3252,0,5675,0,14800,0,14800,Parks and Recreation,Recreation Services,Special Projects Fund,Advertising & Publication of Notices
OP_DPR,DPR2721C,380,3990,58401,24804,67600,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Other Fixed Charges
OP_DPR,DPR2721C,380,2356,127,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Other Food
OP_DPR,DPR2721C,380,3006,100,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Other Professional Services
OP_DPR,DPR2721C,380,1125,38986,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2721C,380,2602,10,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Hardware
OP_DPR,DPR2721C,380,3668,0,1860,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Equipment Rentals
OP_DPR,DPR2721C,380,3670,0,180,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Other Rentals
OP_DPR,DPR2721C,380,3049,6880,0,0,12000,0,12000,Parks and Recreation,Recreation Services,Special Projects Fund,Other Services - Not Classified
OP_DPR,DPR2721C,380,3034,263,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Guard & Security Services
OP_DPR,DPR2721C,380,1102,365,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2721C,380,3822,5,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Parking Fees
OP_DPR,DPR2721C,380,2517,3469,702,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Supplies Not Classified
OP_DPR,DPR2721C,380,3811,41,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Pcard Charges (Default)
OP_DPR,DPR2721C,380,3821,536,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2721C,380,2401,10883,1025,0,1350,0,1350,Parks and Recreation,Recreation Services,Special Projects Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2721C,380,3105,240,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Other Communication Services
OP_DPR,DPR2721C,380,2902,7,31,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2721C,380,2051,1945,207,0,1350,0,1350,Parks and Recreation,Recreation Services,Special Projects Fund,Office Supplies
OP_DPR,DPR2721C,380,3751,4140,0,0,300,0,300,Parks and Recreation,Recreation Services,Special Projects Fund,Fees For Memberships & Registration
OP_DPR,DPR2721C,380,1108,8,0,0,0,0,0,Parks and Recreation,Recreation Services,Special Projects Fund,Night Shift Pay
OP_DPR,DPR2721C,380,3970,0,5890,0,200,0,200,Parks and Recreation,Recreation Services,Special Projects Fund,Other Recreational Expenses
OP_DPR,DPR2721C,390,2051,0,798,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Office Supplies
OP_DPR,DPR2721C,390,3990,98122,73957,235000,107610,0,107610,Parks and Recreation,Recreation Services,Federal Grants Fund,Other Fixed Charges
OP_DPR,DPR2721C,390,3049,0,36444,25000,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Other Services - Not Classified
OP_DPR,DPR2721C,390,1301,0,13,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Unemployment Compensation
OP_DPR,DPR2721C,390,1102,0,13855,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2721C,390,1701,0,2028,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Health Fund
OP_DPR,DPR2721C,390,1601,0,137,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Fica Tax
OP_DPR,DPR2721C,390,1212,0,345,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DPR,DPR2721C,390,1401,0,2464,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Retirement System Contribution
OP_DPR,DPR2721C,390,2401,0,1453,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2721C,390,3212,0,6565,0,0,0,0,Parks and Recreation,Recreation Services,Federal Grants Fund,Travel Expense-Out-of-State
OP_DPR,DPR2781C,110,1201,186167,203861,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Temporary Total Disability
OP_DPR,DPR2781C,110,2201,364106,442752,380000,380000,0,380000,Parks and Recreation,Grounds Maintenance,General Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2781C,110,2508,29183,28395,35000,31000,0,31000,Parks and Recreation,Grounds Maintenance,General Fund,Safety Supplies
OP_DPR,DPR2781C,110,2517,38572,22311,37500,31400,0,31400,Parks and Recreation,Grounds Maintenance,General Fund,Supplies Not Classified
OP_DPR,DPR2781C,110,2752,0,2426,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_DPR,DPR2781C,110,2804,173,187,300,300,0,300,Parks and Recreation,Grounds Maintenance,General Fund,Other Electrical Supplies & Materials
OP_DPR,DPR2781C,110,3034,217065,224881,346000,346000,0,346000,Parks and Recreation,Grounds Maintenance,General Fund,Guard & Security Services
OP_DPR,DPR2781C,110,3898,21193,17907,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Refuse Recycle Surcharge
OP_DPR,DPR2781C,110,1109,142874,162627,120000,120000,0,120000,Parks and Recreation,Grounds Maintenance,General Fund,Temporary Assignment Pay
OP_DPR,DPR2781C,110,2513,260,89,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DPR,DPR2781C,110,2803,429,108,500,500,0,500,Parks and Recreation,Grounds Maintenance,General Fund,Light Bulbs
OP_DPR,DPR2781C,110,3102,189,54,500,500,0,500,Parks and Recreation,Grounds Maintenance,General Fund,Postage
OP_DPR,DPR2781C,110,3405,4542,507,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2781C,110,1120,0,0,-1463213,-1463213,0,-1463213,Parks and Recreation,Grounds Maintenance,General Fund,Vacancy Cut-Back(Budget)
OP_DPR,DPR2781C,110,3986,2062,1264,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,State Disposal Surchare-H-Power
OP_DPR,DPR2781C,110,1106,205670,167506,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2781C,110,2153,5390,3550,10000,10000,0,10000,Parks and Recreation,Grounds Maintenance,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_DPR,DPR2781C,110,2254,7913,13326,8000,8000,0,8000,Parks and Recreation,Grounds Maintenance,General Fund,Other Fuel And Lubricants
OP_DPR,DPR2781C,110,2755,4510,2340,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DPR,DPR2781C,110,3811,4792,3536,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Pcard Charges (Default)
OP_DPR,DPR2781C,110,2653,15,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Concrete
OP_DPR,DPR2781C,110,2721,4,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Other Motor Vehicle Parts/Accessories
OP_DPR,DPR2781C,110,3937,126430,53249,40000,40000,0,40000,Parks and Recreation,Grounds Maintenance,General Fund,Uniform Expense
OP_DPR,DPR2781C,110,2353,376,72,400,400,0,400,Parks and Recreation,Grounds Maintenance,General Fund,Meals-Lunch
OP_DPR,DPR2781C,110,2502,413498,372177,375000,375000,0,375000,Parks and Recreation,Grounds Maintenance,General Fund,Chemical Supplies
OP_DPR,DPR2781C,110,2902,57748,35811,50000,50000,0,50000,Parks and Recreation,Grounds Maintenance,General Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2781C,110,3031,9353,5760,9500,9500,0,9500,Parks and Recreation,Grounds Maintenance,General Fund,Alarm Services
OP_DPR,DPR2781C,110,3895,0,367,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Refuse Disposal Services
OP_DPR,DPR2781C,110,2457,0,0,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,General Fund,Engine Oil
OP_DPR,DPR2781C,110,3970,1020,0,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,General Fund,Other Recreational Expenses
OP_DPR,DPR2781C,110,2454,5920,7590,7104,8383,0,8383,Parks and Recreation,Grounds Maintenance,General Fund,Diesel
OP_DPR,DPR2781C,110,3821,31414,32789,32000,39000,0,39000,Parks and Recreation,Grounds Maintenance,General Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2781C,110,1101,13764824,11943407,15626024,15710760,0,15710760,Parks and Recreation,Grounds Maintenance,General Fund,Regular Pay
OP_DPR,DPR2781C,110,1105,1030,222,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Stand-By Pay
OP_DPR,DPR2781C,110,1107,212183,236697,230000,230000,0,230000,Parks and Recreation,Grounds Maintenance,General Fund,Holiday Overtime Pay
OP_DPR,DPR2781C,110,2401,5118,8376,16500,10500,0,10500,Parks and Recreation,Grounds Maintenance,General Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2781C,110,2501,0,403,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Ammunition
OP_DPR,DPR2781C,110,2505,42,1611,2500,2500,0,2500,Parks and Recreation,Grounds Maintenance,General Fund,Maps And Signs
OP_DPR,DPR2781C,110,2602,6333,5542,10000,7000,0,7000,Parks and Recreation,Grounds Maintenance,General Fund,Hardware
OP_DPR,DPR2781C,110,3033,734164,758530,750000,1524873,0,1524873,Parks and Recreation,Grounds Maintenance,General Fund,Grounds Maintenance
OP_DPR,DPR2781C,110,3361,210,0,3000,3000,0,3000,Parks and Recreation,Grounds Maintenance,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DPR,DPR2781C,110,3504,86,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Painting
OP_DPR,DPR2781C,110,3305,924631,532045,950000,1044626,0,1044626,Parks and Recreation,Grounds Maintenance,General Fund,Sewer
OP_DPR,DPR2781C,110,1102,180267,184497,200000,200000,0,200000,Parks and Recreation,Grounds Maintenance,General Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2781C,110,1108,12177,10250,15000,15000,0,15000,Parks and Recreation,Grounds Maintenance,General Fund,Night Shift Pay
OP_DPR,DPR2781C,110,1125,13647,13035,64524,67536,0,67536,Parks and Recreation,Grounds Maintenance,General Fund,Personal Svcs-Contract Positions
OP_DPR,DPR2781C,110,2051,4787,5819,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,General Fund,Office Supplies
OP_DPR,DPR2781C,110,2652,0,36,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Bitumul
OP_DPR,DPR2781C,110,2751,0,296,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Parts & Accessories-Equipment (Communication)
OP_DPR,DPR2781C,110,2759,8531,3360,8500,8500,0,8500,Parks and Recreation,Grounds Maintenance,General Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2781C,110,3035,2080,1040,2080,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Janitorial & Custodial Services
OP_DPR,DPR2781C,110,3049,551189,757484,452000,414089,0,414089,Parks and Recreation,Grounds Maintenance,General Fund,Other Services - Not Classified
OP_DPR,DPR2781C,110,3103,56,387,500,500,0,500,Parks and Recreation,Grounds Maintenance,General Fund,Telephone
OP_DPR,DPR2781C,110,3668,58235,50645,0,90000,0,90000,Parks and Recreation,Grounds Maintenance,General Fund,Equipment Rentals
OP_DPR,DPR2781C,110,3302,80,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Electricity
OP_DPR,DPR2781C,110,3789,1,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Interest-Vendor Claims
OP_DPR,DPR2781C,110,3822,41,0,50,50,0,50,Parks and Recreation,Grounds Maintenance,General Fund,Parking Fees
OP_DPR,DPR2781C,110,2354,920,560,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,General Fund,Meals-Dinner
OP_DPR,DPR2781C,110,2459,158,316,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Other
OP_DPR,DPR2781C,110,2605,31380,38796,30000,30000,0,30000,Parks and Recreation,Grounds Maintenance,General Fund,Plumbing
OP_DPR,DPR2781C,110,2607,2425,1358,3000,3000,0,3000,Parks and Recreation,Grounds Maintenance,General Fund,Other Building & Construction Materials
OP_DPR,DPR2781C,110,2704,109,855,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Batteries
OP_DPR,DPR2781C,110,3009,3085,577,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Other Contractual Services
OP_DPR,DPR2781C,110,3039,2762,1552,3000,3000,0,3000,Parks and Recreation,Grounds Maintenance,General Fund,Recycling Services
OP_DPR,DPR2781C,110,3040,423625,392760,427500,427500,0,427500,Parks and Recreation,Grounds Maintenance,General Fund,Solid Waste Disposal (including management svcs)
OP_DPR,DPR2781C,110,3303,112618,93308,140000,140000,0,140000,Parks and Recreation,Grounds Maintenance,General Fund,Gas
OP_DPR,DPR2781C,110,3360,3692,3691,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,General Fund,Tires
OP_DPR,DPR2781C,110,3670,-209,0,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,General Fund,Other Rentals
OP_DPR,DPR2781C,110,3836,0,0,45000,45000,0,45000,Parks and Recreation,Grounds Maintenance,General Fund,Uniform Maintenance Allowance
OP_DPR,DPR2781C,110,3404,96,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Repairs & Maintenance-Equipment (Dry-Docking Fireboat)
OP_DPR,DPR2781C,110,2453,4022,3711,4826,5695,0,5695,Parks and Recreation,Grounds Maintenance,General Fund,Unleaded Gas
OP_DPR,DPR2781C,110,3990,862,0,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,General Fund,Other Fixed Charges
OP_DPR,DPR2781C,110,2352,18,6,50,50,0,50,Parks and Recreation,Grounds Maintenance,General Fund,Meals-Breakfast
OP_DPR,DPR2781C,110,2603,1648,1092,1500,1500,0,1500,Parks and Recreation,Grounds Maintenance,General Fund,Lumber
OP_DPR,DPR2781C,110,2701,1649,1191,3000,3000,0,3000,Parks and Recreation,Grounds Maintenance,General Fund,Tires (New)
OP_DPR,DPR2781C,110,3105,508,132,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Other Communication Services
OP_DPR,DPR2781C,110,3304,4336440,4496991,5262123,4702930,0,4702930,Parks and Recreation,Grounds Maintenance,General Fund,Water
OP_DPR,DPR2781C,110,3403,435,114,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DPR,DPR2781C,110,4700,0,0,0,45000,0,45000,Parks and Recreation,Grounds Maintenance,General Fund,Equipment Not Classified
OP_DPR,DPR2781C,110,2756,115,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DPR,DPR2781C,110,2754,277,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DPR,DPR2781C,130,3033,0,0,0,368649,0,368649,Parks and Recreation,Grounds Maintenance,Highway Beautification Fund,Grounds Maintenance
OP_DPR,DPR2781C,140,2201,1872,2920,5550,5550,0,5550,Parks and Recreation,Grounds Maintenance,Bikeway Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2781C,140,3035,10400,10400,24000,0,0,0,Parks and Recreation,Grounds Maintenance,Bikeway Fund,Janitorial & Custodial Services
OP_DPR,DPR2781C,170,3033,0,0,0,325140,0,325140,Parks and Recreation,Grounds Maintenance,Sewer Fund,Grounds Maintenance
OP_DPR,DPR2781C,230,3937,10566,2753,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Uniform Expense
OP_DPR,DPR2781C,230,2803,0,76,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Light Bulbs
OP_DPR,DPR2781C,230,3668,0,466,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Equipment Rentals
OP_DPR,DPR2781C,230,2505,1277,0,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Maps And Signs
OP_DPR,DPR2781C,230,1108,1080,921,1200,1200,0,1200,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Night Shift Pay
OP_DPR,DPR2781C,230,3305,41497,36655,45000,46800,0,46800,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Sewer
OP_DPR,DPR2781C,230,2201,17320,12631,21000,21000,0,21000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Cleaning and Toilet Supplies
OP_DPR,DPR2781C,230,3033,91613,90500,90000,102000,0,102000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Grounds Maintenance
OP_DPR,DPR2781C,230,2607,0,0,500,500,0,500,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Other Building & Construction Materials
OP_DPR,DPR2781C,230,3039,140,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Recycling Services
OP_DPR,DPR2781C,230,2353,800,32,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Meals-Lunch
OP_DPR,DPR2781C,230,2755,36,-37,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Parts & Accessories-Equipment (Other Equipment)
OP_DPR,DPR2781C,230,3040,22639,24271,25000,25000,0,25000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Solid Waste Disposal (including management svcs)
OP_DPR,DPR2781C,230,3401,5511,0,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Communications)
OP_DPR,DPR2781C,230,3895,56,0,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Refuse Disposal Services
OP_DPR,DPR2781C,230,3821,383,476,400,400,0,400,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Auto Allowances-Other (Non-Taxable)
OP_DPR,DPR2781C,230,1102,1286,2234,11000,11000,0,11000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Non-Holiday Overtime Pay
OP_DPR,DPR2781C,230,2517,7844,740,5000,5000,0,5000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Supplies Not Classified
OP_DPR,DPR2781C,230,2602,221,900,500,500,0,500,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Hardware
OP_DPR,DPR2781C,230,2606,0,93,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Roofing
OP_DPR,DPR2781C,230,3031,0,41,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Alarm Services
OP_DPR,DPR2781C,230,3049,5739,7856,7000,7000,0,7000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Other Services - Not Classified
OP_DPR,DPR2781C,230,2401,0,0,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,"Educational, Recreational & Scientific Supplies"
OP_DPR,DPR2781C,230,3304,68850,74689,70498,84760,0,84760,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Water
OP_DPR,DPR2781C,230,1107,10344,12159,15000,15000,0,15000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Holiday Overtime Pay
OP_DPR,DPR2781C,230,1109,736,409,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Temporary Assignment Pay
OP_DPR,DPR2781C,230,1201,46428,26043,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Temporary Total Disability
OP_DPR,DPR2781C,230,2051,677,-10,1500,1500,0,1500,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Office Supplies
OP_DPR,DPR2781C,230,3811,0,144,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Pcard Charges (Default)
OP_DPR,DPR2781C,230,1106,0,7479,0,0,0,0,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DPR,DPR2781C,230,2605,3625,471,3000,3000,0,3000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Plumbing
OP_DPR,DPR2781C,230,3405,3205,3307,6000,6000,0,6000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DPR,DPR2781C,230,2254,20,0,50,50,0,50,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Other Fuel And Lubricants
OP_DPR,DPR2781C,230,1101,259789,228751,312324,312324,0,312324,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Regular Pay
OP_DPR,DPR2781C,230,2354,50,20,100,100,0,100,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Meals-Dinner
OP_DPR,DPR2781C,230,2508,1190,1390,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Safety Supplies
OP_DPR,DPR2781C,230,2759,0,26,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Parts/Acces/Equip (Other)
OP_DPR,DPR2781C,230,2902,311,399,500,500,0,500,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,"Tools, Implements & Utensils (Small)"
OP_DPR,DPR2781C,230,3360,178,230,2000,2000,0,2000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Tires
OP_DPR,DPR2781C,230,2804,115,0,500,500,0,500,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Other Electrical Supplies & Materials
OP_DPR,DPR2781C,230,2701,593,0,1000,1000,0,1000,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Tires (New)
OP_DPR,DPR2781C,230,2352,18,0,50,50,0,50,Parks and Recreation,Grounds Maintenance,Hanauma Bay Nature Preserve Fund,Meals-Breakfast
OP_DPR,DPR2845C,110,1102,0,0,66600,0,0,0,Parks and Recreation,APEC Costs for DPR,General Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1600,120,1501,0,50,200,200,0,200,Transportation Services,Administration,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DTS,DTS1600,120,3306,1290,1384,1200,1200,0,1200,Transportation Services,Administration,Highway Fund,Other Public Utility Services
OP_DTS,DTS1600,120,3403,0,1771,375,275,0,275,Transportation Services,Administration,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DTS,DTS1600,120,3821,0,48,0,0,0,0,Transportation Services,Administration,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DTS,DTS1600,120,2401,10,0,275,275,0,275,Transportation Services,Administration,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DTS,DTS1600,120,2051,3111,2077,2950,2975,0,2975,Transportation Services,Administration,Highway Fund,Office Supplies
OP_DTS,DTS1600,120,2505,0,55,150,150,0,150,Transportation Services,Administration,Highway Fund,Maps And Signs
OP_DTS,DTS1600,120,3006,0,0,3000,3000,0,3000,Transportation Services,Administration,Highway Fund,Other Professional Services
OP_DTS,DTS1600,120,2354,70,0,75,75,0,75,Transportation Services,Administration,Highway Fund,Meals-Dinner
OP_DTS,DTS1600,120,2756,1050,47,525,525,0,525,Transportation Services,Administration,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DTS,DTS1600,120,2508,0,0,50,50,0,50,Transportation Services,Administration,Highway Fund,Safety Supplies
OP_DTS,DTS1600,120,3252,0,0,200,0,0,0,Transportation Services,Administration,Highway Fund,Advertising & Publication of Notices
OP_DTS,DTS1600,120,2751,0,0,225,225,0,225,Transportation Services,Administration,Highway Fund,Parts & Accessories-Equipment (Communication)
OP_DTS,DTS1600,120,2453,20,0,0,0,0,0,Transportation Services,Administration,Highway Fund,Unleaded Gas
OP_DTS,DTS1600,120,1106,0,50261,0,0,0,0,Transportation Services,Administration,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DTS,DTS1600,120,2517,245,202,50,200,0,200,Transportation Services,Administration,Highway Fund,Supplies Not Classified
OP_DTS,DTS1600,120,2754,0,188,850,480,0,480,Transportation Services,Administration,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DTS,DTS1600,120,3212,0,0,0,5000,0,5000,Transportation Services,Administration,Highway Fund,Travel Expense-Out-of-State
OP_DTS,DTS1600,120,1125,457,0,0,0,0,0,Transportation Services,Administration,Highway Fund,Personal Svcs-Contract Positions
OP_DTS,DTS1600,120,3670,368,0,0,0,0,0,Transportation Services,Administration,Highway Fund,Other Rentals
OP_DTS,DTS1600,120,1101,519515,478042,584556,592020,0,592020,Transportation Services,Administration,Highway Fund,Regular Pay
OP_DTS,DTS1600,120,2331,0,220,300,300,0,300,Transportation Services,Administration,Highway Fund,Computer Supplies
OP_DTS,DTS1600,120,3751,0,236,0,0,0,0,Transportation Services,Administration,Highway Fund,Fees For Memberships & Registration
OP_DTS,DTS1600,120,1120,0,0,-86268,-92968,0,-92968,Transportation Services,Administration,Highway Fund,Vacancy Cut-Back(Budget)
OP_DTS,DTS1600,120,3405,0,0,74,75,0,75,Transportation Services,Administration,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DTS,DTS1600,120,3668,888,0,0,0,0,0,Transportation Services,Administration,Highway Fund,Equipment Rentals
OP_DTS,DTS1600,120,3752,356,244,500,250,0,250,Transportation Services,Administration,Highway Fund,Subscriptions
OP_DTS,DTS1600,120,2356,678,0,200,200,0,200,Transportation Services,Administration,Highway Fund,Other Food
OP_DTS,DTS1600,120,2507,0,0,150,50,0,50,Transportation Services,Administration,Highway Fund,Photography Supplies
OP_DTS,DTS1600,120,3202,0,0,180,0,0,0,Transportation Services,Administration,Highway Fund,Transportation Of Things (Services)
OP_DTS,DTS1600,120,1102,803,0,800,0,0,0,Transportation Services,Administration,Highway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1600,120,1108,9,0,0,0,0,0,Transportation Services,Administration,Highway Fund,Night Shift Pay
OP_DTS,DTS1600,120,3103,2019,2159,2800,2800,0,2800,Transportation Services,Administration,Highway Fund,Telephone
OP_DTS,DTS1600,120,3105,726,1087,0,1000,0,1000,Transportation Services,Administration,Highway Fund,Other Communication Services
OP_DTS,DTS1600,120,3822,0,15,80,75,0,75,Transportation Services,Administration,Highway Fund,Parking Fees
OP_DTS,DTS1600,120,1109,31,0,500,0,0,0,Transportation Services,Administration,Highway Fund,Temporary Assignment Pay
OP_DTS,DTS1600,120,3102,13,5,125,75,0,75,Transportation Services,Administration,Highway Fund,Postage
OP_DTS,DTS1600,120,3262,144,21,0,100,0,100,Transportation Services,Administration,Highway Fund,Printing And Binding
OP_DTS,DTS1600,120,2759,731,0,150,150,0,150,Transportation Services,Administration,Highway Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1611,120,3906,4476,0,2000,2000,0,2000,Transportation Services,Traffic Engineering,Highway Fund,Computer Software Maintenance Agreement
OP_DTS,DTS1611,120,1109,21793,13382,23600,24500,0,24500,Transportation Services,Traffic Engineering,Highway Fund,Temporary Assignment Pay
OP_DTS,DTS1611,120,2352,24,18,130,130,0,130,Transportation Services,Traffic Engineering,Highway Fund,Meals-Breakfast
OP_DTS,DTS1611,120,2508,14085,2475,275,275,0,275,Transportation Services,Traffic Engineering,Highway Fund,Safety Supplies
OP_DTS,DTS1611,120,3821,0,0,380,380,0,380,Transportation Services,Traffic Engineering,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_DTS,DTS1611,120,2301,0,0,100,100,0,100,Transportation Services,Traffic Engineering,Highway Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_DTS,DTS1611,120,2756,177,931,7150,7650,0,7650,Transportation Services,Traffic Engineering,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DTS,DTS1611,120,3103,1742,1961,2200,2200,0,2200,Transportation Services,Traffic Engineering,Highway Fund,Telephone
OP_DTS,DTS1611,120,1108,22,65,90,110,0,110,Transportation Services,Traffic Engineering,Highway Fund,Night Shift Pay
OP_DTS,DTS1611,120,3252,11932,10024,11000,28100,0,28100,Transportation Services,Traffic Engineering,Highway Fund,Advertising & Publication of Notices
OP_DTS,DTS1611,120,3670,7329,66,1200,6000,0,6000,Transportation Services,Traffic Engineering,Highway Fund,Other Rentals
OP_DTS,DTS1611,120,1501,100,0,300,300,0,300,Transportation Services,Traffic Engineering,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DTS,DTS1611,120,2401,0,2902,80,80,0,80,Transportation Services,Traffic Engineering,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DTS,DTS1611,120,3630,6475,6682,7300,7300,0,7300,Transportation Services,Traffic Engineering,Highway Fund,Rentals-Office Equipment
OP_DTS,DTS1611,120,1201,0,8656,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Temporary Total Disability
OP_DTS,DTS1611,120,1125,38702,22787,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Personal Svcs-Contract Positions
OP_DTS,DTS1611,120,2356,5,0,50,50,0,50,Transportation Services,Traffic Engineering,Highway Fund,Other Food
OP_DTS,DTS1611,120,3822,73,38,200,200,0,200,Transportation Services,Traffic Engineering,Highway Fund,Parking Fees
OP_DTS,DTS1611,120,2331,1520,4358,2400,2400,0,2400,Transportation Services,Traffic Engineering,Highway Fund,Computer Supplies
OP_DTS,DTS1611,120,3751,549,1585,2444,2460,0,2460,Transportation Services,Traffic Engineering,Highway Fund,Fees For Memberships & Registration
OP_DTS,DTS1611,120,3752,0,5756,1000,2000,0,2000,Transportation Services,Traffic Engineering,Highway Fund,Subscriptions
OP_DTS,DTS1611,120,3004,0,80000,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Consultant Services
OP_DTS,DTS1611,120,2353,0,0,40,40,0,40,Transportation Services,Traffic Engineering,Highway Fund,Meals-Lunch
OP_DTS,DTS1611,120,2505,372,0,2325,2325,0,2325,Transportation Services,Traffic Engineering,Highway Fund,Maps And Signs
OP_DTS,DTS1611,120,3870,0,0,250,150,0,150,Transportation Services,Traffic Engineering,Highway Fund,Photography Services
OP_DTS,DTS1611,120,1120,0,0,-35802,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Vacancy Cut-Back(Budget)
OP_DTS,DTS1611,120,2754,0,0,1000,1000,0,1000,Transportation Services,Traffic Engineering,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DTS,DTS1611,120,3403,0,0,680,680,0,680,Transportation Services,Traffic Engineering,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DTS,DTS1611,120,3945,34941,27701,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Traffic Safety Program Expenses
OP_DTS,DTS1611,120,3102,183,101,420,420,0,420,Transportation Services,Traffic Engineering,Highway Fund,Postage
OP_DTS,DTS1611,120,1106,37704,38582,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DTS,DTS1611,120,2354,200,140,450,450,0,450,Transportation Services,Traffic Engineering,Highway Fund,Meals-Dinner
OP_DTS,DTS1611,120,3212,2053,1544,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Travel Expense-Out-of-State
OP_DTS,DTS1611,120,2201,0,0,50,50,0,50,Transportation Services,Traffic Engineering,Highway Fund,Cleaning and Toilet Supplies
OP_DTS,DTS1611,120,2759,106,0,700,700,0,700,Transportation Services,Traffic Engineering,Highway Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1611,120,2757,520,0,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Parts/Acces-Equip (Audio Visual)
OP_DTS,DTS1611,120,1101,1236842,1110009,1386888,1319700,0,1319700,Transportation Services,Traffic Engineering,Highway Fund,Regular Pay
OP_DTS,DTS1611,120,3262,64,265,1000,1250,0,1250,Transportation Services,Traffic Engineering,Highway Fund,Printing And Binding
OP_DTS,DTS1611,120,3405,2238,2418,1900,3900,0,3900,Transportation Services,Traffic Engineering,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DTS,DTS1611,120,1102,6079,11576,7550,11850,0,11850,Transportation Services,Traffic Engineering,Highway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1611,120,2451,0,7,0,0,0,0,Transportation Services,Traffic Engineering,Highway Fund,Regular Gas
OP_DTS,DTS1611,120,2902,228,0,150,150,0,150,Transportation Services,Traffic Engineering,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DTS,DTS1611,120,2051,4140,4627,5050,5050,0,5050,Transportation Services,Traffic Engineering,Highway Fund,Office Supplies
OP_DTS,DTS1611,120,2517,4,41,6010,3070,0,3070,Transportation Services,Traffic Engineering,Highway Fund,Supplies Not Classified
OP_DTS,DTS1611,120,1103,130,104,1120,1120,0,1120,Transportation Services,Traffic Engineering,Highway Fund,Hazards Pay
OP_DTS,DTS1611,120,2507,0,88,620,620,0,620,Transportation Services,Traffic Engineering,Highway Fund,Photography Supplies
OP_DTS,DTS1611,120,1119,0,0,10134,66215,0,66215,Transportation Services,Traffic Engineering,Highway Fund,Sal Adj To Source Of Funds
OP_DTS,DTS1611,140,3822,0,0,100,100,0,100,Transportation Services,Traffic Engineering,Bikeway Fund,Parking Fees
OP_DTS,DTS1611,140,1119,0,0,-10134,-66215,0,-66215,Transportation Services,Traffic Engineering,Bikeway Fund,Sal Adj To Source Of Funds
OP_DTS,DTS1611,140,3670,0,1872,0,2000,0,2000,Transportation Services,Traffic Engineering,Bikeway Fund,Other Rentals
OP_DTS,DTS1611,140,1108,10,19,50,100,0,100,Transportation Services,Traffic Engineering,Bikeway Fund,Night Shift Pay
OP_DTS,DTS1611,140,2517,334,1813,0,3000,0,3000,Transportation Services,Traffic Engineering,Bikeway Fund,Supplies Not Classified
OP_DTS,DTS1611,140,3033,0,26413,66601,0,0,0,Transportation Services,Traffic Engineering,Bikeway Fund,Grounds Maintenance
OP_DTS,DTS1611,140,3262,49,282,1000,2000,0,2000,Transportation Services,Traffic Engineering,Bikeway Fund,Printing And Binding
OP_DTS,DTS1611,140,1102,2047,3192,500,4000,0,4000,Transportation Services,Traffic Engineering,Bikeway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1611,140,3049,150073,151000,150000,215000,0,215000,Transportation Services,Traffic Engineering,Bikeway Fund,Other Services - Not Classified
OP_DTS,DTS1611,140,3006,0,0,5000,5000,0,5000,Transportation Services,Traffic Engineering,Bikeway Fund,Other Professional Services
OP_DTS,DTS1611,140,1101,179406,119309,235308,230160,0,230160,Transportation Services,Traffic Engineering,Bikeway Fund,Regular Pay
OP_DTS,DTS1611,140,1109,8104,2121,8000,8000,0,8000,Transportation Services,Traffic Engineering,Bikeway Fund,Temporary Assignment Pay
OP_DTS,DTS1611,140,3751,0,0,491,490,0,490,Transportation Services,Traffic Engineering,Bikeway Fund,Fees For Memberships & Registration
OP_DTS,DTS1611,140,2354,10,40,25,25,0,25,Transportation Services,Traffic Engineering,Bikeway Fund,Meals-Dinner
OP_DTS,DTS1611,140,2655,0,179,0,200,0,200,Transportation Services,Traffic Engineering,Bikeway Fund,Bikeway Maintenance Supplies
OP_DTS,DTS1611,140,1103,15,0,0,0,0,0,Transportation Services,Traffic Engineering,Bikeway Fund,Hazards Pay
OP_DTS,DTS1611,390,1701,0,23925,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Health Fund
OP_DTS,DTS1611,390,1101,0,160653,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Regular Pay
OP_DTS,DTS1611,390,1212,0,3953,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_DTS,DTS1611,390,1401,0,23607,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Retirement System Contribution
OP_DTS,DTS1611,390,3990,0,12518,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Other Fixed Charges
OP_DTS,DTS1611,390,3945,14315,953,93810,48000,0,48000,Transportation Services,Traffic Engineering,Federal Grants Fund,Traffic Safety Program Expenses
OP_DTS,DTS1611,390,1601,0,12290,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Fica Tax
OP_DTS,DTS1611,390,3004,0,440000,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Consultant Services
OP_DTS,DTS1611,390,1301,0,97,0,0,0,0,Transportation Services,Traffic Engineering,Federal Grants Fund,Unemployment Compensation
OP_DTS,DTS1621,110,3004,100001,0,0,0,0,0,Transportation Services,Transportation Planning,General Fund,Consultant Services
OP_DTS,DTS1621,120,1106,9524,41503,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DTS,DTS1621,120,3004,113000,49884,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Consultant Services
OP_DTS,DTS1621,120,3630,8150,7925,6380,8000,0,8000,Transportation Services,Transportation Planning,Highway Fund,Rentals-Office Equipment
OP_DTS,DTS1621,120,3105,175,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Other Communication Services
OP_DTS,DTS1621,120,3049,0,0,0,600000,0,600000,Transportation Services,Transportation Planning,Highway Fund,Other Services - Not Classified
OP_DTS,DTS1621,120,2759,20498,608,18577,20000,0,20000,Transportation Services,Transportation Planning,Highway Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1621,120,3403,333,865,1155,1155,0,1155,Transportation Services,Transportation Planning,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DTS,DTS1621,120,3751,190,705,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Fees For Memberships & Registration
OP_DTS,DTS1621,120,2507,0,0,110,110,0,110,Transportation Services,Transportation Planning,Highway Fund,Photography Supplies
OP_DTS,DTS1621,120,2517,9,0,1400,1400,0,1400,Transportation Services,Transportation Planning,Highway Fund,Supplies Not Classified
OP_DTS,DTS1621,120,3202,4,0,500,500,0,500,Transportation Services,Transportation Planning,Highway Fund,Transportation Of Things (Services)
OP_DTS,DTS1621,120,3262,8,0,600,600,0,600,Transportation Services,Transportation Planning,Highway Fund,Printing And Binding
OP_DTS,DTS1621,120,2756,0,0,350,350,0,350,Transportation Services,Transportation Planning,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DTS,DTS1621,120,2331,224,0,1390,1390,0,1390,Transportation Services,Transportation Planning,Highway Fund,Computer Supplies
OP_DTS,DTS1621,120,2754,226,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DTS,DTS1621,120,3822,10,8,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Parking Fees
OP_DTS,DTS1621,120,1108,24,14,100,100,0,100,Transportation Services,Transportation Planning,Highway Fund,Night Shift Pay
OP_DTS,DTS1621,120,3102,765,0,500,500,0,500,Transportation Services,Transportation Planning,Highway Fund,Postage
OP_DTS,DTS1621,120,3870,0,0,135,135,0,135,Transportation Services,Transportation Planning,Highway Fund,Photography Services
OP_DTS,DTS1621,120,1501,100,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DTS,DTS1621,120,1101,632723,631238,1079280,1067172,0,1067172,Transportation Services,Transportation Planning,Highway Fund,Regular Pay
OP_DTS,DTS1621,120,1103,1897,1537,1500,1500,0,1500,Transportation Services,Transportation Planning,Highway Fund,Hazards Pay
OP_DTS,DTS1621,120,2051,1111,1797,1901,1901,0,1901,Transportation Services,Transportation Planning,Highway Fund,Office Supplies
OP_DTS,DTS1621,120,2354,240,70,275,275,0,275,Transportation Services,Transportation Planning,Highway Fund,Meals-Dinner
OP_DTS,DTS1621,120,2902,0,1265,260,260,0,260,Transportation Services,Transportation Planning,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DTS,DTS1621,120,3252,129,130,500,500,0,500,Transportation Services,Transportation Planning,Highway Fund,Advertising & Publication of Notices
OP_DTS,DTS1621,120,2353,0,0,50,50,0,50,Transportation Services,Transportation Planning,Highway Fund,Meals-Lunch
OP_DTS,DTS1621,120,3990,94984,94894,95000,125000,0,125000,Transportation Services,Transportation Planning,Highway Fund,Other Fixed Charges
OP_DTS,DTS1621,120,3670,0,0,200,200,0,200,Transportation Services,Transportation Planning,Highway Fund,Other Rentals
OP_DTS,DTS1621,120,2352,6,0,50,50,0,50,Transportation Services,Transportation Planning,Highway Fund,Meals-Breakfast
OP_DTS,DTS1621,120,2751,6,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Parts & Accessories-Equipment (Communication)
OP_DTS,DTS1621,120,1102,3426,520,4000,4000,0,4000,Transportation Services,Transportation Planning,Highway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1621,120,1125,43636,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Personal Svcs-Contract Positions
OP_DTS,DTS1621,120,3039,163,0,0,0,0,0,Transportation Services,Transportation Planning,Highway Fund,Recycling Services
OP_DTS,DTS1621,120,1109,8758,3423,8800,8800,0,8800,Transportation Services,Transportation Planning,Highway Fund,Temporary Assignment Pay
OP_DTS,DTS1621,120,3103,1091,608,1392,1392,0,1392,Transportation Services,Transportation Planning,Highway Fund,Telephone
OP_DTS,DTS1621,120,2508,0,0,300,300,0,300,Transportation Services,Transportation Planning,Highway Fund,Safety Supplies
OP_DTS,DTS1621,120,1120,0,0,-201876,-200760,0,-200760,Transportation Services,Transportation Planning,Highway Fund,Vacancy Cut-Back(Budget)
OP_DTS,DTS1621,120,3405,0,0,1000,1000,0,1000,Transportation Services,Transportation Planning,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DTS,DTS1621,120,2401,0,0,250,250,0,250,Transportation Services,Transportation Planning,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DTS,DTS1621,120,2505,117,0,340,340,0,340,Transportation Services,Transportation Planning,Highway Fund,Maps And Signs
OP_DTS,DTS1621,390,3004,400003,0,0,0,0,0,Transportation Services,Transportation Planning,Federal Grants Fund,Consultant Services
OP_DTS,DTS1630,120,2331,899,2084,1500,1500,0,1500,Transportation Services,Traffic Signals and Technology,Highway Fund,Computer Supplies
OP_DTS,DTS1630,120,2453,0,16,0,60,0,60,Transportation Services,Traffic Signals and Technology,Highway Fund,Unleaded Gas
OP_DTS,DTS1630,120,3102,40,143,350,500,0,500,Transportation Services,Traffic Signals and Technology,Highway Fund,Postage
OP_DTS,DTS1630,120,1109,27267,27723,26700,26900,0,26900,Transportation Services,Traffic Signals and Technology,Highway Fund,Temporary Assignment Pay
OP_DTS,DTS1630,120,2354,5680,6270,6150,6150,0,6150,Transportation Services,Traffic Signals and Technology,Highway Fund,Meals-Dinner
OP_DTS,DTS1630,120,2756,2582,622,6200,6200,0,6200,Transportation Services,Traffic Signals and Technology,Highway Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DTS,DTS1630,120,2759,100440,225433,220000,227000,0,227000,Transportation Services,Traffic Signals and Technology,Highway Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1630,120,3005,341,451,700,800,0,800,Transportation Services,Traffic Signals and Technology,Highway Fund,Medical Services
OP_DTS,DTS1630,120,1106,21827,49502,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DTS,DTS1630,120,2902,7280,6447,10400,10400,0,10400,Transportation Services,Traffic Signals and Technology,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_DTS,DTS1630,120,3751,19,210,5600,5600,0,5600,Transportation Services,Traffic Signals and Technology,Highway Fund,Fees For Memberships & Registration
OP_DTS,DTS1630,120,3789,52,265,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Interest-Vendor Claims
OP_DTS,DTS1630,120,3668,0,0,500,500,0,500,Transportation Services,Traffic Signals and Technology,Highway Fund,Equipment Rentals
OP_DTS,DTS1630,120,2356,0,0,50,50,0,50,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Food
OP_DTS,DTS1630,120,3766,0,0,2550,2550,0,2550,Transportation Services,Traffic Signals and Technology,Highway Fund,Educational Tuition Refunds
OP_DTS,DTS1630,120,2401,172,0,225,225,0,225,Transportation Services,Traffic Signals and Technology,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_DTS,DTS1630,120,1102,197876,187566,209400,209400,0,209400,Transportation Services,Traffic Signals and Technology,Highway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1630,120,3105,647,848,700,700,0,700,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Communication Services
OP_DTS,DTS1630,120,1103,237,74,1200,1200,0,1200,Transportation Services,Traffic Signals and Technology,Highway Fund,Hazards Pay
OP_DTS,DTS1630,120,2512,323,1668,300,300,0,300,Transportation Services,Traffic Signals and Technology,Highway Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_DTS,DTS1630,120,3302,644893,728645,773872,1006034,0,1006034,Transportation Services,Traffic Signals and Technology,Highway Fund,Electricity
OP_DTS,DTS1630,120,3402,0,1890,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Repairs & Maintenance-Equipment (Construction & Repair)
OP_DTS,DTS1630,120,2454,86,656,103,125,0,125,Transportation Services,Traffic Signals and Technology,Highway Fund,Diesel
OP_DTS,DTS1630,120,3650,0,0,120,120,0,120,Transportation Services,Traffic Signals and Technology,Highway Fund,Rentals-Land
OP_DTS,DTS1630,120,3752,0,0,50,50,0,50,Transportation Services,Traffic Signals and Technology,Highway Fund,Subscriptions
OP_DTS,DTS1630,120,2507,0,0,100,100,0,100,Transportation Services,Traffic Signals and Technology,Highway Fund,Photography Supplies
OP_DTS,DTS1630,120,3212,809,0,0,7500,0,7500,Transportation Services,Traffic Signals and Technology,Highway Fund,Travel Expense-Out-of-State
OP_DTS,DTS1630,120,2517,3342,4326,3750,5750,0,5750,Transportation Services,Traffic Signals and Technology,Highway Fund,Supplies Not Classified
OP_DTS,DTS1630,120,2754,3546,18,800,800,0,800,Transportation Services,Traffic Signals and Technology,Highway Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DTS,DTS1630,120,1105,40211,40953,41000,41200,0,41200,Transportation Services,Traffic Signals and Technology,Highway Fund,Stand-By Pay
OP_DTS,DTS1630,120,2508,7471,7582,7000,8200,0,8200,Transportation Services,Traffic Signals and Technology,Highway Fund,Safety Supplies
OP_DTS,DTS1630,120,2541,658728,808545,642508,700000,0,700000,Transportation Services,Traffic Signals and Technology,Highway Fund,Traffic Signal Sup/Parts
OP_DTS,DTS1630,120,3305,661,754,800,1000,0,1000,Transportation Services,Traffic Signals and Technology,Highway Fund,Sewer
OP_DTS,DTS1630,120,1501,150,50,550,550,0,550,Transportation Services,Traffic Signals and Technology,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DTS,DTS1630,120,2653,465,470,500,500,0,500,Transportation Services,Traffic Signals and Technology,Highway Fund,Concrete
OP_DTS,DTS1630,120,3004,0,0,5000,5000,0,5000,Transportation Services,Traffic Signals and Technology,Highway Fund,Consultant Services
OP_DTS,DTS1630,120,3006,0,0,5000,5000,0,5000,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Professional Services
OP_DTS,DTS1630,120,1120,0,0,-184380,-301956,0,-301956,Transportation Services,Traffic Signals and Technology,Highway Fund,Vacancy Cut-Back(Budget)
OP_DTS,DTS1630,120,3358,1510,0,300,300,0,300,Transportation Services,Traffic Signals and Technology,Highway Fund,Alignments
OP_DTS,DTS1630,120,2051,6859,3625,4500,8100,0,8100,Transportation Services,Traffic Signals and Technology,Highway Fund,Office Supplies
OP_DTS,DTS1630,120,3670,1111,7549,14500,21500,0,21500,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Rentals
OP_DTS,DTS1630,120,3822,0,8,70,70,0,70,Transportation Services,Traffic Signals and Technology,Highway Fund,Parking Fees
OP_DTS,DTS1630,120,2505,317,0,520,545,0,545,Transportation Services,Traffic Signals and Technology,Highway Fund,Maps And Signs
OP_DTS,DTS1630,120,2751,14,0,400,400,0,400,Transportation Services,Traffic Signals and Technology,Highway Fund,Parts & Accessories-Equipment (Communication)
OP_DTS,DTS1630,120,1107,0,0,3000,3000,0,3000,Transportation Services,Traffic Signals and Technology,Highway Fund,Holiday Overtime Pay
OP_DTS,DTS1630,120,2352,966,1062,1025,1000,0,1000,Transportation Services,Traffic Signals and Technology,Highway Fund,Meals-Breakfast
OP_DTS,DTS1630,120,2509,334,140,350,350,0,350,Transportation Services,Traffic Signals and Technology,Highway Fund,Welding Supplies
OP_DTS,DTS1630,120,2721,58,4838,300,300,0,300,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Motor Vehicle Parts/Accessories
OP_DTS,DTS1630,120,2704,200,0,400,400,0,400,Transportation Services,Traffic Signals and Technology,Highway Fund,Batteries
OP_DTS,DTS1630,120,1125,66334,0,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Personal Svcs-Contract Positions
OP_DTS,DTS1630,120,3945,4513,0,0,25000,0,25000,Transportation Services,Traffic Signals and Technology,Highway Fund,Traffic Safety Program Expenses
OP_DTS,DTS1630,120,3403,1634,1917,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DTS,DTS1630,120,1108,3355,3018,3900,3900,0,3900,Transportation Services,Traffic Signals and Technology,Highway Fund,Night Shift Pay
OP_DTS,DTS1630,120,3103,8587,10439,10000,11000,0,11000,Transportation Services,Traffic Signals and Technology,Highway Fund,Telephone
OP_DTS,DTS1630,120,2353,736,1200,575,813,0,813,Transportation Services,Traffic Signals and Technology,Highway Fund,Meals-Lunch
OP_DTS,DTS1630,120,2803,65,23,0,200,0,200,Transportation Services,Traffic Signals and Technology,Highway Fund,Light Bulbs
OP_DTS,DTS1630,120,3049,3142,4882,5000,5000,0,5000,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Services - Not Classified
OP_DTS,DTS1630,120,2201,486,69,1050,1450,0,1450,Transportation Services,Traffic Signals and Technology,Highway Fund,Cleaning and Toilet Supplies
OP_DTS,DTS1630,120,2254,2015,1222,1000,1000,0,1000,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Fuel And Lubricants
OP_DTS,DTS1630,120,2513,277,481,50,50,0,50,Transportation Services,Traffic Signals and Technology,Highway Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DTS,DTS1630,120,3252,0,0,500,500,0,500,Transportation Services,Traffic Signals and Technology,Highway Fund,Advertising & Publication of Notices
OP_DTS,DTS1630,120,3352,1598,0,500,500,0,500,Transportation Services,Traffic Signals and Technology,Highway Fund,Brake Components
OP_DTS,DTS1630,120,3304,82,83,300,400,0,400,Transportation Services,Traffic Signals and Technology,Highway Fund,Water
OP_DTS,DTS1630,120,3405,5524,2128,9500,10500,0,10500,Transportation Services,Traffic Signals and Technology,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DTS,DTS1630,120,2607,0,176,150,150,0,150,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Building & Construction Materials
OP_DTS,DTS1630,120,3262,68,0,100,100,0,100,Transportation Services,Traffic Signals and Technology,Highway Fund,Printing And Binding
OP_DTS,DTS1630,120,3406,0,0,1000,1000,0,1000,Transportation Services,Traffic Signals and Technology,Highway Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DTS,DTS1630,120,1101,1455274,1189874,1790204,1683312,0,1683312,Transportation Services,Traffic Signals and Technology,Highway Fund,Regular Pay
OP_DTS,DTS1630,120,2804,67114,52216,73500,78500,0,78500,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Electrical Supplies & Materials
OP_DTS,DTS1630,120,3306,696,634,600,730,0,730,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Public Utility Services
OP_DTS,DTS1630,120,2602,61,677,2000,2000,0,2000,Transportation Services,Traffic Signals and Technology,Highway Fund,Hardware
OP_DTS,DTS1630,120,1201,0,1003,0,0,0,0,Transportation Services,Traffic Signals and Technology,Highway Fund,Temporary Total Disability
OP_DTS,DTS1630,120,3202,70,0,70,70,0,70,Transportation Services,Traffic Signals and Technology,Highway Fund,Transportation Of Things (Services)
OP_DTS,DTS1630,120,3361,7909,0,3000,3000,0,3000,Transportation Services,Traffic Signals and Technology,Highway Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DTS,DTS1669,180,3002,0,65475,90000,25000,0,25000,Transportation Services,Public Transit,Bus Transportation Fund,Auditing & Accounting Services
OP_DTS,DTS1669,180,3049,323907,454838,1392983,966501,0,966501,Transportation Services,Public Transit,Bus Transportation Fund,Other Services - Not Classified
OP_DTS,DTS1669,180,3105,1585,1687,0,1600,0,1600,Transportation Services,Public Transit,Bus Transportation Fund,Other Communication Services
OP_DTS,DTS1669,180,2505,4994,1723,500,1800,0,1800,Transportation Services,Public Transit,Bus Transportation Fund,Maps And Signs
OP_DTS,DTS1669,180,3252,2991,1267,10500,9000,0,9000,Transportation Services,Public Transit,Bus Transportation Fund,Advertising & Publication of Notices
OP_DTS,DTS1669,180,2759,13090,19294,0,30000,0,30000,Transportation Services,Public Transit,Bus Transportation Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1669,180,3034,230868,339973,295000,575000,0,575000,Transportation Services,Public Transit,Bus Transportation Fund,Guard & Security Services
OP_DTS,DTS1669,180,1127,74040352,80063296,104132082,104781070,0,104781070,Transportation Services,Public Transit,Bus Transportation Fund,OTS Payroll
OP_DTS,DTS1669,180,2030,3407699,3559746,3135520,4339624,0,4339624,Transportation Services,Public Transit,Bus Transportation Fund,Materials & Supplies - OTS Operations**
OP_DTS,DTS1669,180,3213,4,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Bus Fare (Includes Bus Subsidies)
OP_DTS,DTS1669,180,2605,405,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Plumbing
OP_DTS,DTS1669,180,3925,2652694,2895706,3192000,3540000,0,3540000,Transportation Services,Public Transit,Bus Transportation Fund,Retirement Plans-Non-Bargaining Unit Employees
OP_DTS,DTS1669,180,3930,1155480,2027683,1200000,1126490,0,1126490,Transportation Services,Public Transit,Bus Transportation Fund,Other Fringe Benefits
OP_DTS,DTS1669,180,3035,107138,72415,115000,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Janitorial & Custodial Services
OP_DTS,DTS1669,180,4700,256420,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Equipment Not Classified
OP_DTS,DTS1669,180,3821,28,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Auto Allowances-Other (Non-Taxable)
OP_DTS,DTS1669,180,2051,4019,4876,2700,3200,0,3200,Transportation Services,Public Transit,Bus Transportation Fund,Office Supplies
OP_DTS,DTS1669,180,2517,65607,5871,0,4200,0,4200,Transportation Services,Public Transit,Bus Transportation Fund,Supplies Not Classified
OP_DTS,DTS1669,180,2751,4784,8740,15000,30000,0,30000,Transportation Services,Public Transit,Bus Transportation Fund,Parts & Accessories-Equipment (Communication)
OP_DTS,DTS1669,180,3103,3634,4126,4000,4200,0,4200,Transportation Services,Public Transit,Bus Transportation Fund,Telephone
OP_DTS,DTS1669,180,3630,7610,6368,8000,8000,0,8000,Transportation Services,Public Transit,Bus Transportation Fund,Rentals-Office Equipment
OP_DTS,DTS1669,180,3084,55890,54413,60000,60000,0,60000,Transportation Services,Public Transit,Bus Transportation Fund,Accounting Services** (1099)
OP_DTS,DTS1669,180,4471,0,10019,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Data Processing Equipment
OP_DTS,DTS1669,180,2607,14547,0,15000,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Other Building & Construction Materials
OP_DTS,DTS1669,180,3975,264187,104997,299000,167000,0,167000,Transportation Services,Public Transit,Bus Transportation Fund,Miscellaneous Expenses-OTS**
OP_DTS,DTS1669,180,1106,56244,33810,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_DTS,DTS1669,180,3212,24315,31153,0,115000,0,115000,Transportation Services,Public Transit,Bus Transportation Fund,Travel Expense-Out-of-State
OP_DTS,DTS1669,180,3361,0,5,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Other Repairs & Maintenance-Motor Vehicles
OP_DTS,DTS1669,180,3751,63120,67225,71000,71800,0,71800,Transportation Services,Public Transit,Bus Transportation Fund,Fees For Memberships & Registration
OP_DTS,DTS1669,180,3670,384,19368,12000,21500,0,21500,Transportation Services,Public Transit,Bus Transportation Fund,Other Rentals
OP_DTS,DTS1669,180,3990,127,-24980,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Other Fixed Charges
OP_DTS,DTS1669,180,3086,443483,659182,350000,550000,0,550000,Transportation Services,Public Transit,Bus Transportation Fund,Legal Services** (1099)
OP_DTS,DTS1669,180,3262,2837,0,8500,5000,0,5000,Transportation Services,Public Transit,Bus Transportation Fund,Printing And Binding
OP_DTS,DTS1669,180,2352,36,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Meals-Breakfast
OP_DTS,DTS1669,180,2506,10,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_DTS,DTS1669,180,3900,940946,965685,996000,1003855,0,1003855,Transportation Services,Public Transit,Bus Transportation Fund,Mileage Tire Contract
OP_DTS,DTS1669,180,3929,1520878,1689983,2049646,2267559,0,2267559,Transportation Services,Public Transit,Bus Transportation Fund,Supplemental Health Plan-Bargaining Unit Employees
OP_DTS,DTS1669,180,1101,1084627,938913,1395516,1393404,0,1393404,Transportation Services,Public Transit,Bus Transportation Fund,Regular Pay
OP_DTS,DTS1669,180,3102,786,2078,6500,6300,0,6300,Transportation Services,Public Transit,Bus Transportation Fund,Postage
OP_DTS,DTS1669,180,2513,2651,1184,5000,2875,0,2875,Transportation Services,Public Transit,Bus Transportation Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_DTS,DTS1669,180,3082,468520,445095,468520,468520,0,468520,Transportation Services,Public Transit,Bus Transportation Fund,Management Services** (1099)
OP_DTS,DTS1669,180,3070,8229365,8570475,8366964,9402197,0,9402197,Transportation Services,Public Transit,Bus Transportation Fund,Services-OTS Operations**
OP_DTS,DTS1669,180,3274,11792500,11000000,11750000,11350000,0,11350000,Transportation Services,Public Transit,Bus Transportation Fund,Public Liability Insurance
OP_DTS,DTS1669,180,2902,18988,19041,21000,21000,0,21000,Transportation Services,Public Transit,Bus Transportation Fund,"Tools, Implements & Utensils (Small)"
OP_DTS,DTS1669,180,3406,949,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Repairs & Maintenance-Equiipment (Computer)
OP_DTS,DTS1669,180,1125,134473,44402,36480,36480,0,36480,Transportation Services,Public Transit,Bus Transportation Fund,Personal Svcs-Contract Positions
OP_DTS,DTS1669,180,3926,13029638,13909699,16111150,15211142,0,15211142,Transportation Services,Public Transit,Bus Transportation Fund,Retirement Plans-Bargaining Unit Employees
OP_DTS,DTS1669,180,3953,550,-42815,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Anti-Terrorism Costs
OP_DTS,DTS1669,180,4570,11239,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Photographic Equipment
OP_DTS,DTS1669,180,1108,84,87,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Night Shift Pay
OP_DTS,DTS1669,180,2354,660,280,300,400,0,400,Transportation Services,Public Transit,Bus Transportation Fund,Meals-Dinner
OP_DTS,DTS1669,180,2753,0,951,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Parts & Accessories-Equipment (Furnishing)
OP_DTS,DTS1669,180,4472,0,12850,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Mini/Micro Processing Equipment
OP_DTS,DTS1669,180,2602,0,0,800,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Hardware
OP_DTS,DTS1669,180,2401,10,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,"Educational, Recreational & Scientific Supplies"
OP_DTS,DTS1669,180,2757,563,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Parts/Acces-Equip (Audio Visual)
OP_DTS,DTS1669,180,3789,271,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Interest-Vendor Claims
OP_DTS,DTS1669,180,2356,89,471,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Other Food
OP_DTS,DTS1669,180,3302,20353,25428,25619,33305,0,33305,Transportation Services,Public Transit,Bus Transportation Fund,Electricity
OP_DTS,DTS1669,180,3304,5332,3459,12000,6000,0,6000,Transportation Services,Public Transit,Bus Transportation Fund,Water
OP_DTS,DTS1669,180,2508,0,775,250,250,0,250,Transportation Services,Public Transit,Bus Transportation Fund,Safety Supplies
OP_DTS,DTS1669,180,2756,216902,25872,101050,107000,0,107000,Transportation Services,Public Transit,Bus Transportation Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_DTS,DTS1669,180,3033,27076,27173,38000,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Grounds Maintenance
OP_DTS,DTS1669,180,3038,6627,1840,8000,16500,0,16500,Transportation Services,Public Transit,Bus Transportation Fund,Pest Control
OP_DTS,DTS1669,180,3405,0,105,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_DTS,DTS1669,180,1129,7312206,7749525,7991884,8015752,0,8015752,Transportation Services,Public Transit,Bus Transportation Fund,OTS Payroll Taxes
OP_DTS,DTS1669,180,2740,8873960,9208709,8575220,8944719,0,8944719,Transportation Services,Public Transit,Bus Transportation Fund,Bus Parts**
OP_DTS,DTS1669,180,4703,0,38000,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Tools And Work Equipment
OP_DTS,DTS1669,180,1120,0,0,-129888,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Vacancy Cut-Back(Budget)
OP_DTS,DTS1669,180,3037,556,0,0,500,0,500,Transportation Services,Public Transit,Bus Transportation Fund,Oil & Laboratory Analysis
OP_DTS,DTS1669,180,3928,13892983,14585574,18240090,17401486,0,17401486,Transportation Services,Public Transit,Bus Transportation Fund,"Health, Welfare & Medical Plans-Bargaining Unit Employees"
OP_DTS,DTS1669,180,3936,265824,266362,275000,270326,0,270326,Transportation Services,Public Transit,Bus Transportation Fund,Employee Physical Exams
OP_DTS,DTS1669,180,3822,33,5,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Parking Fees
OP_DTS,DTS1669,180,1102,9374,19884,7000,7000,0,7000,Transportation Services,Public Transit,Bus Transportation Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1669,180,3202,183,198,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Transportation Of Things (Services)
OP_DTS,DTS1669,180,3752,901,503,600,600,0,600,Transportation Services,Public Transit,Bus Transportation Fund,Subscriptions
OP_DTS,DTS1669,180,1501,150,100,1050,350,0,350,Transportation Services,Public Transit,Bus Transportation Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_DTS,DTS1669,180,3305,2998,3464,6000,6000,0,6000,Transportation Services,Public Transit,Bus Transportation Fund,Sewer
OP_DTS,DTS1669,180,3403,260,157,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_DTS,DTS1669,180,2454,18387125,21552586,22064550,24778302,0,24778302,Transportation Services,Public Transit,Bus Transportation Fund,Diesel
OP_DTS,DTS1669,180,4473,0,5236,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Computer Software
OP_DTS,DTS1669,180,1119,0,0,-21000000,-27161000,0,-27161000,Transportation Services,Public Transit,Bus Transportation Fund,Sal Adj To Source Of Funds
OP_DTS,DTS1669,180,2331,447,0,1000,500,0,500,Transportation Services,Public Transit,Bus Transportation Fund,Computer Supplies
OP_DTS,DTS1669,180,3507,0,0,25000,10000,0,10000,Transportation Services,Public Transit,Bus Transportation Fund,Other Repairs To Building & Other Structures
OP_DTS,DTS1669,180,2754,38990,0,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_DTS,DTS1669,180,3927,1450553,1530151,1670130,1803740,0,1803740,Transportation Services,Public Transit,Bus Transportation Fund,"Health, Welfare & Medical Plans-Non Bargaining Unit Empl."
OP_DTS,DTS1669,180,1109,3817,11626,5000,5500,0,5500,Transportation Services,Public Transit,Bus Transportation Fund,Temporary Assignment Pay
OP_DTS,DTS1669,180,3004,227337,119927,170000,230000,0,230000,Transportation Services,Public Transit,Bus Transportation Fund,Consultant Services
OP_DTS,DTS1669,180,3006,1512697,238510,1200000,1200000,0,1200000,Transportation Services,Public Transit,Bus Transportation Fund,Other Professional Services
OP_DTS,DTS1669,180,2507,0,223,0,200,0,200,Transportation Services,Public Transit,Bus Transportation Fund,Photography Supplies
OP_DTS,DTS1669,180,3505,2163,598,7000,3000,0,3000,Transportation Services,Public Transit,Bus Transportation Fund,Plumbing
OP_DTS,DTS1669,180,4351,0,15950,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,"Office Equipment, Fixtures & Furnishings"
OP_DTS,DTS1669,180,3906,0,1775,0,0,0,0,Transportation Services,Public Transit,Bus Transportation Fund,Computer Software Maintenance Agreement
OP_DTS,DTS1669,390,1119,0,0,21000000,27161000,0,27161000,Transportation Services,Public Transit,Federal Grants Fund,Sal Adj To Source Of Funds
OP_DTS,DTS1669,390,3049,583069,616112,1267983,0,0,0,Transportation Services,Public Transit,Federal Grants Fund,Other Services - Not Classified
OP_DTS,DTS1669,390,3953,0,3077,0,0,0,0,Transportation Services,Public Transit,Federal Grants Fund,Anti-Terrorism Costs
OP_DTS,DTS1669,390,1127,21000000,21000000,0,0,0,0,Transportation Services,Public Transit,Federal Grants Fund,OTS Payroll
OP_DTS,DTS1696C,120,1108,0,0,1000,0,0,0,Transportation Services,APEC Costs for DTS,Highway Fund,Night Shift Pay
OP_DTS,DTS1696C,120,1102,0,0,21168,0,0,0,Transportation Services,APEC Costs for DTS,Highway Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1696C,120,2759,0,0,130000,0,0,0,Transportation Services,APEC Costs for DTS,Highway Fund,Parts/Acces/Equip (Other)
OP_DTS,DTS1696C,120,2751,0,0,50000,0,0,0,Transportation Services,APEC Costs for DTS,Highway Fund,Parts & Accessories-Equipment (Communication)
OP_DTS,DTS1696C,120,2508,0,0,1000,0,0,0,Transportation Services,APEC Costs for DTS,Highway Fund,Safety Supplies
OP_DTS,DTS1696C,180,2740,0,0,60000,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,Bus Parts**
OP_DTS,DTS1696C,180,1102,0,0,34637,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,Non-Holiday Overtime Pay
OP_DTS,DTS1696C,180,2454,0,0,147000,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,Diesel
OP_DTS,DTS1696C,180,3926,0,0,67000,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,Retirement Plans-Bargaining Unit Employees
OP_DTS,DTS1696C,180,1127,0,0,460000,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,OTS Payroll
OP_DTS,DTS1696C,180,3928,0,0,66000,0,0,0,Transportation Services,APEC Costs for DTS,Bus Transportation Fund,"Health, Welfare & Medical Plans-Bargaining Unit Employees"
OP_ENV,ENV2041,250,3403,1694,1680,6300,3200,0,3200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ENV,ENV2041,250,3620,48454,660008,386000,386000,0,386000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Rentals-Motor Vehicles
OP_ENV,ENV2041,250,3906,209,25845,25000,40000,0,40000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Computer Software Maintenance Agreement
OP_ENV,ENV2041,250,1110,11655,17614,14000,20000,0,20000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Waiting Time
OP_ENV,ENV2041,250,2354,11944,12430,19050,14150,0,14150,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Meals-Dinner
OP_ENV,ENV2041,250,2506,235,245,500,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_ENV,ENV2041,250,2756,8635,10170,18000,12250,0,12250,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2041,250,3033,29350,66378,90000,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Grounds Maintenance
OP_ENV,ENV2041,250,3105,2008,1758,2200,2000,0,2000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Communication Services
OP_ENV,ENV2041,250,3668,1608,6276,2200,7000,0,7000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Equipment Rentals
OP_ENV,ENV2041,250,2512,846,7,2100,200,0,200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Capscrews, Rivets, Washers, Cottier Pins"
OP_ENV,ENV2041,250,2711,0,581,0,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Electrical
OP_ENV,ENV2041,250,3031,719,863,800,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Alarm Services
OP_ENV,ENV2041,250,2603,1030,362,1300,1300,0,1300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Lumber
OP_ENV,ENV2041,250,3042,1570,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Towing Services
OP_ENV,ENV2041,250,1111,934,0,2000,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Missed Route
OP_ENV,ENV2041,250,2604,0,0,500,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Masonry
OP_ENV,ENV2041,250,2607,0,0,3600,1500,0,1500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Building & Construction Materials
OP_ENV,ENV2041,250,1102,5569713,6319959,6631500,6520500,0,6520500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Non-Holiday Overtime Pay
OP_ENV,ENV2041,250,1109,52640,67018,63900,66000,0,66000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Temporary Assignment Pay
OP_ENV,ENV2041,250,1103,2538,1011,3000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Hazards Pay
OP_ENV,ENV2041,250,2751,2732,1079,3300,2800,0,2800,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2041,250,3502,0,1641,0,2000,0,2000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Electrical
OP_ENV,ENV2041,250,2510,472,127,500,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Fittings, Couplings, Gauges, Valves"
OP_ENV,ENV2041,250,3361,284346,1181232,321000,321000,0,321000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Repairs & Maintenance-Motor Vehicles
OP_ENV,ENV2041,250,2301,0,424,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Medical, Dental, Hospital & Institutional Supplies"
OP_ENV,ENV2041,250,2802,2451,191,1100,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Light Wires And Devices
OP_ENV,ENV2041,250,3898,1430700,1409691,1985600,1985600,0,1985600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Refuse Recycle Surcharge
OP_ENV,ENV2041,250,3986,147752,93420,173250,175000,0,175000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,State Disposal Surchare-H-Power
OP_ENV,ENV2041,250,3102,186,3341,4000,4000,0,4000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Postage
OP_ENV,ENV2041,250,2153,0,0,500,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Other Nursery, Botanical & Horticultural Supplies"
OP_ENV,ENV2041,250,3504,0,0,50000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Painting
OP_ENV,ENV2041,250,2606,235,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Roofing
OP_ENV,ENV2041,250,3202,0,361,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Transportation Of Things (Services)
OP_ENV,ENV2041,250,3252,26871,12599,0,24000,0,24000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Advertising & Publication of Notices
OP_ENV,ENV2041,250,3630,16138,15689,19300,19600,0,19600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Rentals-Office Equipment
OP_ENV,ENV2041,250,3302,205098,232530,382082,496786,0,496786,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Electricity
OP_ENV,ENV2041,250,3640,21000,62895,60000,65000,0,65000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Rentals-Buildings
OP_ENV,ENV2041,250,2352,19146,23910,23400,22600,0,22600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Meals-Breakfast
OP_ENV,ENV2041,250,2701,0,1943,1000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Tires (New)
OP_ENV,ENV2041,250,2755,4822,4165,0,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Other Equipment)
OP_ENV,ENV2041,250,2803,1080,268,2000,900,0,900,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Light Bulbs
OP_ENV,ENV2041,250,3507,1664,1178,2000,2000,0,2000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Repairs To Building & Other Structures
OP_ENV,ENV2041,250,2356,318,120,200,200,0,200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Food
OP_ENV,ENV2041,250,2720,715,0,5000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Air Conditioning
OP_ENV,ENV2041,250,2251,5254,0,3000,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Hydraulic Oil
OP_ENV,ENV2041,250,2254,220,0,1900,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Fuel And Lubricants
OP_ENV,ENV2041,250,3406,0,0,2000,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equiipment (Computer)
OP_ENV,ENV2041,250,2801,0,0,700,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Heavy Wires And Devices
OP_ENV,ENV2041,250,3405,31557,11887,48200,30500,0,30500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2041,250,3751,7063,4315,13874,23500,0,23500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Fees For Memberships & Registration
OP_ENV,ENV2041,250,1108,14894,13439,18000,16000,0,16000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Night Shift Pay
OP_ENV,ENV2041,250,2353,25432,30968,28700,28300,0,28300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Meals-Lunch
OP_ENV,ENV2041,250,4351,7151,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Office Equipment, Fixtures & Furnishings"
OP_ENV,ENV2041,250,2401,1465,832,1500,1500,0,1500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2041,250,3004,0,200000,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Consultant Services
OP_ENV,ENV2041,250,3670,0,0,700,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Rentals
OP_ENV,ENV2041,250,3821,104847,113367,117000,123200,0,123200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2041,250,1101,14473271,12801177,17658660,17555268,0,17555268,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_ENV,ENV2041,250,1201,196981,294999,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Temporary Total Disability
OP_ENV,ENV2041,250,2505,938,231,3000,650,0,650,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Maps And Signs
OP_ENV,ENV2041,250,3103,38980,42660,42800,44500,0,44500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Telephone
OP_ENV,ENV2041,250,3895,2096430,145089,0,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Refuse Disposal Services
OP_ENV,ENV2041,250,2704,0,292,0,300,0,300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Batteries
OP_ENV,ENV2041,250,3005,28292,14382,32000,30500,0,30500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Medical Services
OP_ENV,ENV2041,250,3822,35,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parking Fees
OP_ENV,ENV2041,250,2152,0,0,75000,30000,0,30000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Soil
OP_ENV,ENV2041,250,2256,0,0,200,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Liquified Petroleum Gas
OP_ENV,ENV2041,250,3039,942,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Recycling Services
OP_ENV,ENV2041,250,3262,3075,196,2800,1600,0,1600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Printing And Binding
OP_ENV,ENV2041,250,1105,6,222,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Stand-By Pay
OP_ENV,ENV2041,250,2201,15918,15024,15550,16200,0,16200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Cleaning and Toilet Supplies
OP_ENV,ENV2041,250,2508,49153,45407,80600,50100,0,50100,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Safety Supplies
OP_ENV,ENV2041,250,2517,49239,158281,64700,163000,0,163000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Supplies Not Classified
OP_ENV,ENV2041,250,3006,0,879,100,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Professional Services
OP_ENV,ENV2041,250,3212,3449,1447,0,16000,0,16000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Travel Expense-Out-of-State
OP_ENV,ENV2041,250,3305,45561,52511,125600,130960,0,130960,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Sewer
OP_ENV,ENV2041,250,3990,600,2062,5500,3300,0,3300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Fixed Charges
OP_ENV,ENV2041,250,2513,155,712,700,850,0,850,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ENV,ENV2041,250,2514,8548,2470,12600,5600,0,5600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Degreaser, Bus Part Cleaning Chemicals"
OP_ENV,ENV2041,250,2902,1210,925,2800,1600,0,1600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Tools, Implements & Utensils (Small)"
OP_ENV,ENV2041,250,3015,0,0,250000,250000,0,250000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Attorney Fees
OP_ENV,ENV2041,250,2454,0,0,100,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Diesel
OP_ENV,ENV2041,250,3043,0,0,800,800,0,800,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Tree Trimming & Pruning Services
OP_ENV,ENV2041,250,2721,158,0,1700,300,0,300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Motor Vehicle Parts/Accessories
OP_ENV,ENV2041,250,3355,0,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Electrical Components
OP_ENV,ENV2041,250,3752,469,220,500,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Subscriptions
OP_ENV,ENV2041,250,2602,978,1060,700,1700,0,1700,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Hardware
OP_ENV,ENV2041,250,2754,2042,1780,20000,2500,0,2500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ENV,ENV2041,250,3035,58403,32822,64310,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Janitorial & Custodial Services
OP_ENV,ENV2041,250,3038,4622,4838,5800,6000,0,6000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Pest Control
OP_ENV,ENV2041,250,3040,12859274,12801179,17022749,17022750,0,17022750,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Solid Waste Disposal (including management svcs)
OP_ENV,ENV2041,250,3049,14966334,19990325,14977000,14686429,0,14686429,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Services - Not Classified
OP_ENV,ENV2041,250,3304,34354,104411,21600,41304,0,41304,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Water
OP_ENV,ENV2041,250,2509,9495,2221,5700,5200,0,5200,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Welding Supplies
OP_ENV,ENV2041,250,2605,1749,893,6000,2500,0,2500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Plumbing
OP_ENV,ENV2041,250,3505,2721,70,500,500,0,500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Plumbing
OP_ENV,ENV2041,250,2456,1383,2221,4500,2500,0,2500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Hydraulic Oil
OP_ENV,ENV2041,250,2752,6483,1315,7400,2500,0,2500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts & Accessories-Equipment (Attachments to Building)
OP_ENV,ENV2041,250,2804,1064,842,4100,1700,0,1700,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Electrical Supplies & Materials
OP_ENV,ENV2041,250,1501,4781,2450,6000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Service, Merit Or Employee Suggestion Program Award"
OP_ENV,ENV2041,250,2511,17242,0,24200,18000,0,18000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_ENV,ENV2041,250,2516,2425,0,2000,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Bus Wash Soap
OP_ENV,ENV2041,250,2653,1568,0,1000,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Concrete
OP_ENV,ENV2041,250,3761,15000,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Reportable Judgements Paid To Plaintiffs
OP_ENV,ENV2041,250,1106,140985,218569,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2041,250,1107,876143,895896,1057800,976500,0,976500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Holiday Overtime Pay
OP_ENV,ENV2041,250,1125,199764,236978,218736,36576,0,36576,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Personal Svcs-Contract Positions
OP_ENV,ENV2041,250,2051,19131,12571,29500,17600,0,17600,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Office Supplies
OP_ENV,ENV2041,250,2331,2229,316,2700,2400,0,2400,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Computer Supplies
OP_ENV,ENV2041,250,2759,941123,93349,21800,697500,0,697500,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Parts/Acces/Equip (Other)
OP_ENV,ENV2041,250,3034,1283669,1359334,1475000,1450000,0,1450000,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Guard & Security Services
OP_ENV,ENV2041,250,3086,6830,436,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Legal Services** (1099)
OP_ENV,ENV2041,250,2502,0,0,500,300,0,300,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Chemical Supplies
OP_ENV,ENV2041,250,1120,0,0,-2603759,-2302607,0,-2302607,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Vacancy Cut-Back(Budget)
OP_ENV,ENV2041,250,3360,299,0,300,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Tires
OP_ENV,ENV2041,250,3009,25712,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Refuse Genl Operating Acct -SWSF,Other Contractual Services
OP_ENV,ENV2041,255,1101,156120,146578,201024,201036,0,201036,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Regular Pay
OP_ENV,ENV2041,255,3990,25,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Fixed Charges
OP_ENV,ENV2041,255,2804,0,0,50,50,0,50,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Electrical Supplies & Materials
OP_ENV,ENV2041,255,3811,0,0,5000,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Pcard Charges (Default)
OP_ENV,ENV2041,255,2755,0,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Parts & Accessories-Equipment (Other Equipment)
OP_ENV,ENV2041,255,3033,25021,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Grounds Maintenance
OP_ENV,ENV2041,255,2051,3856,1195,8240,8240,0,8240,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Office Supplies
OP_ENV,ENV2041,255,2508,1943,2229,2000,2000,0,2000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Safety Supplies
OP_ENV,ENV2041,255,2752,3141,1644,800,800,0,800,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Parts & Accessories-Equipment (Attachments to Building)
OP_ENV,ENV2041,255,2756,664,391,3000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2041,255,3403,2884,2435,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ENV,ENV2041,255,1109,603,2271,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Temporary Assignment Pay
OP_ENV,ENV2041,255,3262,1239,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Printing And Binding
OP_ENV,ENV2041,255,2606,0,0,200,200,0,200,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Roofing
OP_ENV,ENV2041,255,2607,0,0,200,200,0,200,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Building & Construction Materials
OP_ENV,ENV2041,255,2254,21,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Fuel And Lubricants
OP_ENV,ENV2041,255,2401,740,1071,1000,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2041,255,3105,0,0,500,500,0,500,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Communication Services
OP_ENV,ENV2041,255,2603,0,0,200,200,0,200,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Lumber
OP_ENV,ENV2041,255,2301,0,0,100,100,0,100,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,"Medical, Dental, Hospital & Institutional Supplies"
OP_ENV,ENV2041,255,2331,0,0,3000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Computer Supplies
OP_ENV,ENV2041,255,3655,40,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Rentals-Construction & Repair Equipment
OP_ENV,ENV2041,255,3752,118,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Subscriptions
OP_ENV,ENV2041,255,2509,154,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Welding Supplies
OP_ENV,ENV2041,255,3049,41779635,54910033,68214000,105593969,0,105593969,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Services - Not Classified
OP_ENV,ENV2041,255,3822,0,0,60,60,0,60,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Parking Fees
OP_ENV,ENV2041,255,2751,0,0,200,200,0,200,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2041,255,2510,16,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,"Fittings, Couplings, Gauges, Valves"
OP_ENV,ENV2041,255,2201,79,173,400,400,0,400,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Cleaning and Toilet Supplies
OP_ENV,ENV2041,255,3102,0,26,300,300,0,300,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Postage
OP_ENV,ENV2041,255,3103,679,601,3000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Telephone
OP_ENV,ENV2041,255,3212,12177,14403,20374,24000,0,24000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Travel Expense-Out-of-State
OP_ENV,ENV2041,255,3211,0,0,4800,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Travel Expense-Intrastate
OP_ENV,ENV2041,255,3405,378,0,1800,1800,0,1800,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2041,255,2803,75,0,20,20,0,20,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Light Bulbs
OP_ENV,ENV2041,255,2602,194,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Hardware
OP_ENV,ENV2041,255,2356,63,122,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Food
OP_ENV,ENV2041,255,2517,3688,837,600,600,0,600,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Supplies Not Classified
OP_ENV,ENV2041,255,3821,403,330,5500,5500,0,5500,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2041,255,2512,122,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,"Capscrews, Rivets, Washers, Cottier Pins"
OP_ENV,ENV2041,255,3004,635000,730767,635000,775000,0,775000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Consultant Services
OP_ENV,ENV2041,255,3015,374000,25000,100000,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Attorney Fees
OP_ENV,ENV2041,255,3630,29,2189,5200,5200,0,5200,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Rentals-Office Equipment
OP_ENV,ENV2041,255,3751,1826,7469,3500,11500,0,11500,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Fees For Memberships & Registration
OP_ENV,ENV2041,255,2605,6,0,800,800,0,800,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Plumbing
OP_ENV,ENV2041,255,3507,1666,0,5000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Other Repairs To Building & Other Structures
OP_ENV,ENV2041,255,3401,785,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Sld Wst Dis Fac Acct - SWSF,Repairs & Maintenance-Equipment (Communications)
OP_ENV,ENV2041,256,1101,47412,34164,45036,40020,0,40020,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Regular Pay
OP_ENV,ENV2041,256,3821,1630,542,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2041,256,3252,0,0,25000,0,0,0,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Advertising & Publication of Notices
OP_ENV,ENV2041,256,1102,1350,513,5000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Non-Holiday Overtime Pay
OP_ENV,ENV2041,256,3049,0,0,525000,150000,0,150000,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Other Services - Not Classified
OP_ENV,ENV2041,256,1108,2,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Night Shift Pay
OP_ENV,ENV2041,256,3990,735196,1349096,800000,1800000,0,1800000,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Other Fixed Charges
OP_ENV,ENV2041,256,2354,30,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Glass Incentive Account - SWSF,Meals-Dinner
OP_ENV,ENV2041,259,1108,5,4,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Night Shift Pay
OP_ENV,ENV2041,259,1125,149560,152973,80040,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Personal Svcs-Contract Positions
OP_ENV,ENV2041,259,2051,4217,481,5000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Office Supplies
OP_ENV,ENV2041,259,3102,4470,0,45000,45000,0,45000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Postage
OP_ENV,ENV2041,259,3039,7090862,9270385,9745000,10228580,0,10228580,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Recycling Services
OP_ENV,ENV2041,259,3202,1104,1168,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Transportation Of Things (Services)
OP_ENV,ENV2041,259,3870,3774,0,5000,5000,0,5000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Photography Services
OP_ENV,ENV2041,259,2401,293,17,7000,7000,0,7000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2041,259,2517,72967,26599,75000,40000,0,40000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Supplies Not Classified
OP_ENV,ENV2041,259,3262,76005,43529,77419,75000,0,75000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Printing And Binding
OP_ENV,ENV2041,259,3789,0,652,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Interest-Vendor Claims
OP_ENV,ENV2041,259,3822,31,0,1000,500,0,500,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Parking Fees
OP_ENV,ENV2041,259,2507,0,0,500,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Photography Supplies
OP_ENV,ENV2041,259,3670,150,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Other Rentals
OP_ENV,ENV2041,259,1101,250213,223021,306744,385236,0,385236,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Regular Pay
OP_ENV,ENV2041,259,1102,21595,9826,40000,45000,0,45000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Non-Holiday Overtime Pay
OP_ENV,ENV2041,259,3040,49304,38464,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Solid Waste Disposal (including management svcs)
OP_ENV,ENV2041,259,3252,47679,62466,105550,100000,0,100000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Advertising & Publication of Notices
OP_ENV,ENV2041,259,2759,5526620,0,50000,210000,0,210000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Parts/Acces/Equip (Other)
OP_ENV,ENV2041,259,3034,393,0,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Guard & Security Services
OP_ENV,ENV2041,259,1118,0,0,0,19008,0,19008,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Misc Salary Adjustment
OP_ENV,ENV2041,259,1106,0,3890,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2041,259,1107,292,692,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Holiday Overtime Pay
OP_ENV,ENV2041,259,2352,0,6,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Meals-Breakfast
OP_ENV,ENV2041,259,3751,1339,1945,3000,3000,0,3000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Fees For Memberships & Registration
OP_ENV,ENV2041,259,3821,4701,3819,8000,8000,0,8000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2041,259,3990,1825,850,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Other Fixed Charges
OP_ENV,ENV2041,259,2357,656,0,2000,2000,0,2000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Other Food-Volunteers
OP_ENV,ENV2041,259,2505,8896,7427,45000,10000,0,10000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Maps And Signs
OP_ENV,ENV2041,259,3049,33624,115242,438000,110000,0,110000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Other Services - Not Classified
OP_ENV,ENV2041,259,3752,395,502,1000,1000,0,1000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Subscriptions
OP_ENV,ENV2041,259,2354,670,40,0,0,0,0,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Meals-Dinner
OP_ENV,ENV2041,259,3006,52436,81708,250000,200000,0,200000,Environmental Services,Refuse Collection and Disposal,Recycling Account - SWSF,Other Professional Services
OP_ENV,ENV2103,170,2517,213,840,4500,4500,0,4500,Environmental Services,Administration,Sewer Fund,Supplies Not Classified
OP_ENV,ENV2103,170,2759,777,4954,2100,2100,0,2100,Environmental Services,Administration,Sewer Fund,Parts/Acces/Equip (Other)
OP_ENV,ENV2103,170,3212,45920,41799,27530,72500,0,72500,Environmental Services,Administration,Sewer Fund,Travel Expense-Out-of-State
OP_ENV,ENV2103,170,3751,122020,125245,201500,201500,0,201500,Environmental Services,Administration,Sewer Fund,Fees For Memberships & Registration
OP_ENV,ENV2103,170,3906,191840,595220,242300,360400,0,360400,Environmental Services,Administration,Sewer Fund,Computer Software Maintenance Agreement
OP_ENV,ENV2103,170,1119,0,0,-683194,-658262,0,-658262,Environmental Services,Administration,Sewer Fund,Sal Adj To Source Of Funds
OP_ENV,ENV2103,170,1106,44513,5660,0,0,0,0,Environmental Services,Administration,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2103,170,3103,20948,26926,15500,25700,0,25700,Environmental Services,Administration,Sewer Fund,Telephone
OP_ENV,ENV2103,170,3306,1191,633,1000,1000,0,1000,Environmental Services,Administration,Sewer Fund,Other Public Utility Services
OP_ENV,ENV2103,170,3630,1653,2217,500,500,0,500,Environmental Services,Administration,Sewer Fund,Rentals-Office Equipment
OP_ENV,ENV2103,170,3752,441,222,150,0,0,0,Environmental Services,Administration,Sewer Fund,Subscriptions
OP_ENV,ENV2103,170,2507,0,0,700,700,0,700,Environmental Services,Administration,Sewer Fund,Photography Supplies
OP_ENV,ENV2103,170,1109,3129,326,3000,4000,0,4000,Environmental Services,Administration,Sewer Fund,Temporary Assignment Pay
OP_ENV,ENV2103,170,1125,61912,1951,0,0,0,0,Environmental Services,Administration,Sewer Fund,Personal Svcs-Contract Positions
OP_ENV,ENV2103,170,2756,283693,79478,206000,206000,0,206000,Environmental Services,Administration,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2103,170,3005,12744,1974,3000,3000,0,3000,Environmental Services,Administration,Sewer Fund,Medical Services
OP_ENV,ENV2103,170,3102,5493,2823,6000,7000,0,7000,Environmental Services,Administration,Sewer Fund,Postage
OP_ENV,ENV2103,170,3768,144250,141950,0,0,0,0,Environmental Services,Administration,Sewer Fund,Use For Future 1099 Payments
OP_ENV,ENV2103,170,3822,89,71,150,150,0,150,Environmental Services,Administration,Sewer Fund,Parking Fees
OP_ENV,ENV2103,170,3406,120,449,4500,2500,0,2500,Environmental Services,Administration,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_ENV,ENV2103,170,3015,750000,0,500000,250000,0,250000,Environmental Services,Administration,Sewer Fund,Attorney Fees
OP_ENV,ENV2103,170,2356,1035,0,1200,1200,0,1200,Environmental Services,Administration,Sewer Fund,Other Food
OP_ENV,ENV2103,170,3105,0,0,500,500,0,500,Environmental Services,Administration,Sewer Fund,Other Communication Services
OP_ENV,ENV2103,170,2331,17283,6072,9500,9500,0,9500,Environmental Services,Administration,Sewer Fund,Computer Supplies
OP_ENV,ENV2103,170,2401,4574,4144,2000,2000,0,2000,Environmental Services,Administration,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2103,170,2508,4576,5858,1100,1100,0,1100,Environmental Services,Administration,Sewer Fund,Safety Supplies
OP_ENV,ENV2103,170,3403,4723,5542,5800,5800,0,5800,Environmental Services,Administration,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ENV,ENV2103,170,3405,891,217,500,500,0,500,Environmental Services,Administration,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2103,170,1102,20447,20148,24000,25000,0,25000,Environmental Services,Administration,Sewer Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2103,170,2451,0,15,0,0,0,0,Environmental Services,Administration,Sewer Fund,Regular Gas
OP_ENV,ENV2103,170,3006,25480,29600,1000,0,0,0,Environmental Services,Administration,Sewer Fund,Other Professional Services
OP_ENV,ENV2103,170,3252,1019,19143,75000,75000,0,75000,Environmental Services,Administration,Sewer Fund,Advertising & Publication of Notices
OP_ENV,ENV2103,170,3990,1504,0,0,0,0,0,Environmental Services,Administration,Sewer Fund,Other Fixed Charges
OP_ENV,ENV2103,170,2751,2914,0,1000,1000,0,1000,Environmental Services,Administration,Sewer Fund,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2103,170,1107,0,123,0,0,0,0,Environmental Services,Administration,Sewer Fund,Holiday Overtime Pay
OP_ENV,ENV2103,170,2051,12766,15472,19000,17000,0,17000,Environmental Services,Administration,Sewer Fund,Office Supplies
OP_ENV,ENV2103,170,3202,0,41,500,500,0,500,Environmental Services,Administration,Sewer Fund,Transportation Of Things (Services)
OP_ENV,ENV2103,170,3811,1424,5,0,0,0,0,Environmental Services,Administration,Sewer Fund,Pcard Charges (Default)
OP_ENV,ENV2103,170,1201,271,0,0,0,0,0,Environmental Services,Administration,Sewer Fund,Temporary Total Disability
OP_ENV,ENV2103,170,1108,0,1,0,0,0,0,Environmental Services,Administration,Sewer Fund,Night Shift Pay
OP_ENV,ENV2103,170,3004,335114,441703,1020000,990000,0,990000,Environmental Services,Administration,Sewer Fund,Consultant Services
OP_ENV,ENV2103,170,3049,2848963,2150742,3260000,2652000,0,2652000,Environmental Services,Administration,Sewer Fund,Other Services - Not Classified
OP_ENV,ENV2103,170,3008,0,312,0,350,0,350,Environmental Services,Administration,Sewer Fund,Other Non-Professional Services
OP_ENV,ENV2103,170,3668,230,1142,0,0,0,0,Environmental Services,Administration,Sewer Fund,Equipment Rentals
OP_ENV,ENV2103,170,2353,0,16,0,0,0,0,Environmental Services,Administration,Sewer Fund,Meals-Lunch
OP_ENV,ENV2103,170,2119,0,0,-54795,-62130,0,-62130,Environmental Services,Administration,Sewer Fund,CE Adj To Source Of Funds
OP_ENV,ENV2103,170,1101,1462144,1394549,2194344,2199228,0,2199228,Environmental Services,Administration,Sewer Fund,Regular Pay
OP_ENV,ENV2103,170,1501,4455,1400,6500,6500,0,6500,Environmental Services,Administration,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ENV,ENV2103,170,3262,3039,1211,5100,5100,0,5100,Environmental Services,Administration,Sewer Fund,Printing And Binding
OP_ENV,ENV2103,170,3670,2031,1302,4500,5000,0,5000,Environmental Services,Administration,Sewer Fund,Other Rentals
OP_ENV,ENV2103,170,3821,16231,10330,16300,16300,0,16300,Environmental Services,Administration,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2103,170,2754,0,89995,0,0,0,0,Environmental Services,Administration,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ENV,ENV2103,170,2354,0,30,0,0,0,0,Environmental Services,Administration,Sewer Fund,Meals-Dinner
OP_ENV,ENV2103,170,2505,0,0,200,200,0,200,Environmental Services,Administration,Sewer Fund,Maps And Signs
OP_ENV,ENV2103,250,3906,11887,0,0,0,0,0,Environmental Services,Administration,Refuse Genl Operating Acct -SWSF,Computer Software Maintenance Agreement
OP_ENV,ENV2103,250,2331,181,0,0,0,0,0,Environmental Services,Administration,Refuse Genl Operating Acct -SWSF,Computer Supplies
OP_ENV,ENV2103,250,1101,535499,519745,0,0,0,0,Environmental Services,Administration,Refuse Genl Operating Acct -SWSF,Regular Pay
OP_ENV,ENV2103,250,2119,0,0,54795,62130,0,62130,Environmental Services,Administration,Refuse Genl Operating Acct -SWSF,CE Adj To Source Of Funds
OP_ENV,ENV2103,250,1119,0,0,514618,493706,0,493706,Environmental Services,Administration,Refuse Genl Operating Acct -SWSF,Sal Adj To Source Of Funds
OP_ENV,ENV2110,110,1101,646391,594648,1084116,1089180,0,1089180,Environmental Services,Environmental Quality,General Fund,Regular Pay
OP_ENV,ENV2110,110,2353,48,48,0,100,0,100,Environmental Services,Environmental Quality,General Fund,Meals-Lunch
OP_ENV,ENV2110,110,3105,1087,1049,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Other Communication Services
OP_ENV,ENV2110,110,3822,8,0,300,300,0,300,Environmental Services,Environmental Quality,General Fund,Parking Fees
OP_ENV,ENV2110,110,2051,576,2059,2000,2000,0,2000,Environmental Services,Environmental Quality,General Fund,Office Supplies
OP_ENV,ENV2110,110,2401,31035,43740,47000,47000,0,47000,Environmental Services,Environmental Quality,General Fund,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2110,110,2602,0,347,0,500,0,500,Environmental Services,Environmental Quality,General Fund,Hardware
OP_ENV,ENV2110,110,3405,595,5913,3000,3000,0,3000,Environmental Services,Environmental Quality,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2110,110,3635,0,187,0,0,0,0,Environmental Services,Environmental Quality,General Fund,"Rentals-Educational, Scientific & Recreational Equipment"
OP_ENV,ENV2110,110,2356,22,0,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Other Food
OP_ENV,ENV2110,110,1125,85204,66291,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Personal Svcs-Contract Positions
OP_ENV,ENV2110,110,3670,1704,1869,6000,11000,0,11000,Environmental Services,Environmental Quality,General Fund,Other Rentals
OP_ENV,ENV2110,110,3821,1512,490,4000,3300,0,3300,Environmental Services,Environmental Quality,General Fund,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2110,110,3910,0,443,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Oil & Laboratory Analysis Service
OP_ENV,ENV2110,110,3102,0,0,2600,2576,0,2576,Environmental Services,Environmental Quality,General Fund,Postage
OP_ENV,ENV2110,110,2354,0,10,100,100,0,100,Environmental Services,Environmental Quality,General Fund,Meals-Dinner
OP_ENV,ENV2110,110,2507,1132,66,2000,1500,0,1500,Environmental Services,Environmental Quality,General Fund,Photography Supplies
OP_ENV,ENV2110,110,2517,12278,12575,2000,2000,0,2000,Environmental Services,Environmental Quality,General Fund,Supplies Not Classified
OP_ENV,ENV2110,110,2751,372,15,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2110,110,3049,1565,8457,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Other Services - Not Classified
OP_ENV,ENV2110,110,2357,122,0,800,600,0,600,Environmental Services,Environmental Quality,General Fund,Other Food-Volunteers
OP_ENV,ENV2110,110,2508,938,2659,2000,2000,0,2000,Environmental Services,Environmental Quality,General Fund,Safety Supplies
OP_ENV,ENV2110,110,2704,400,411,0,400,0,400,Environmental Services,Environmental Quality,General Fund,Batteries
OP_ENV,ENV2110,110,2756,1234,12140,15200,15500,0,15500,Environmental Services,Environmental Quality,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2110,110,3252,7462,6129,40000,40000,0,40000,Environmental Services,Environmental Quality,General Fund,Advertising & Publication of Notices
OP_ENV,ENV2110,110,1105,0,0,500,500,0,500,Environmental Services,Environmental Quality,General Fund,Stand-By Pay
OP_ENV,ENV2110,110,3668,18,0,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Equipment Rentals
OP_ENV,ENV2110,110,2352,36,210,0,60,0,60,Environmental Services,Environmental Quality,General Fund,Meals-Breakfast
OP_ENV,ENV2110,110,2513,1884,950,0,1000,0,1000,Environmental Services,Environmental Quality,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ENV,ENV2110,110,2759,0,102,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Parts/Acces/Equip (Other)
OP_ENV,ENV2110,110,2902,0,12,0,0,0,0,Environmental Services,Environmental Quality,General Fund,"Tools, Implements & Utensils (Small)"
OP_ENV,ENV2110,110,3202,797,932,800,800,0,800,Environmental Services,Environmental Quality,General Fund,Transportation Of Things (Services)
OP_ENV,ENV2110,110,3630,0,9000,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Rentals-Office Equipment
OP_ENV,ENV2110,110,3751,2959,810,0,8000,0,8000,Environmental Services,Environmental Quality,General Fund,Fees For Memberships & Registration
OP_ENV,ENV2110,110,1102,20222,29887,120000,120000,0,120000,Environmental Services,Environmental Quality,General Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2110,110,1106,4073,211,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2110,110,1107,65,215,1000,1000,0,1000,Environmental Services,Environmental Quality,General Fund,Holiday Overtime Pay
OP_ENV,ENV2110,110,3004,3233110,3975227,4382000,4160000,0,4160000,Environmental Services,Environmental Quality,General Fund,Consultant Services
OP_ENV,ENV2110,110,3262,2255,3701,40000,40000,0,40000,Environmental Services,Environmental Quality,General Fund,Printing And Binding
OP_ENV,ENV2110,110,3706,4350,0,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Tuition Payments
OP_ENV,ENV2110,110,1108,13,102,100,1000,0,1000,Environmental Services,Environmental Quality,General Fund,Night Shift Pay
OP_ENV,ENV2110,110,1109,852,630,1200,500,0,500,Environmental Services,Environmental Quality,General Fund,Temporary Assignment Pay
OP_ENV,ENV2110,110,2331,7512,3463,3000,3000,0,3000,Environmental Services,Environmental Quality,General Fund,Computer Supplies
OP_ENV,ENV2110,110,2502,10444,3010,2000,2000,0,2000,Environmental Services,Environmental Quality,General Fund,Chemical Supplies
OP_ENV,ENV2110,110,3103,9571,6639,15600,14400,0,14400,Environmental Services,Environmental Quality,General Fund,Telephone
OP_ENV,ENV2110,110,3906,0,0,800,800,0,800,Environmental Services,Environmental Quality,General Fund,Computer Software Maintenance Agreement
OP_ENV,ENV2110,110,1120,0,0,-442253,0,0,0,Environmental Services,Environmental Quality,General Fund,Vacancy Cut-Back(Budget)
OP_ENV,ENV2110,110,3006,650,0,0,0,0,0,Environmental Services,Environmental Quality,General Fund,Other Professional Services
OP_ENV,ENV2110,110,2153,374,0,0,0,0,0,Environmental Services,Environmental Quality,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_ENV,ENV2110,170,1101,3672887,3469936,4290012,4234944,0,4234944,Environmental Services,Environmental Quality,Sewer Fund,Regular Pay
OP_ENV,ENV2110,170,1125,200847,109396,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Personal Svcs-Contract Positions
OP_ENV,ENV2110,170,2401,165401,152605,251500,268000,0,268000,Environmental Services,Environmental Quality,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2110,170,3252,5219,267,3000,3300,0,3300,Environmental Services,Environmental Quality,Sewer Fund,Advertising & Publication of Notices
OP_ENV,ENV2110,170,3630,14467,20464,10000,10000,0,10000,Environmental Services,Environmental Quality,Sewer Fund,Rentals-Office Equipment
OP_ENV,ENV2110,170,3037,302596,402560,850000,850000,0,850000,Environmental Services,Environmental Quality,Sewer Fund,Oil & Laboratory Analysis
OP_ENV,ENV2110,170,3039,0,928,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Recycling Services
OP_ENV,ENV2110,170,3041,14759,500,25000,25000,0,25000,Environmental Services,Environmental Quality,Sewer Fund,Liquid Waste Disposal (including management svcs)
OP_ENV,ENV2110,170,2752,3467,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_ENV,ENV2110,170,1102,217883,245000,416490,416490,0,416490,Environmental Services,Environmental Quality,Sewer Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2110,170,1109,21735,18793,22000,18500,0,18500,Environmental Services,Environmental Quality,Sewer Fund,Temporary Assignment Pay
OP_ENV,ENV2110,170,2354,2110,1440,450,350,0,350,Environmental Services,Environmental Quality,Sewer Fund,Meals-Dinner
OP_ENV,ENV2110,170,2517,13349,19187,76600,76000,0,76000,Environmental Services,Environmental Quality,Sewer Fund,Supplies Not Classified
OP_ENV,ENV2110,170,2803,1078,253,400,445,0,445,Environmental Services,Environmental Quality,Sewer Fund,Light Bulbs
OP_ENV,ENV2110,170,3103,21663,17250,25400,24300,0,24300,Environmental Services,Environmental Quality,Sewer Fund,Telephone
OP_ENV,ENV2110,170,3752,145,323,2200,2200,0,2200,Environmental Services,Environmental Quality,Sewer Fund,Subscriptions
OP_ENV,ENV2110,170,3035,7680,10387,18000,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Janitorial & Custodial Services
OP_ENV,ENV2110,170,3036,804,1475,3000,3000,0,3000,Environmental Services,Environmental Quality,Sewer Fund,Laundry & Linen Services
OP_ENV,ENV2110,170,1201,156,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Temporary Total Disability
OP_ENV,ENV2110,170,3401,1354,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Repairs & Maintenance-Equipment (Communications)
OP_ENV,ENV2110,170,1106,70135,47292,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2110,170,2459,0,18,0,20,0,20,Environmental Services,Environmental Quality,Sewer Fund,Other
OP_ENV,ENV2110,170,2756,6451,2592,10500,10500,0,10500,Environmental Services,Environmental Quality,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2110,170,2902,626,1969,1250,2550,0,2550,Environmental Services,Environmental Quality,Sewer Fund,"Tools, Implements & Utensils (Small)"
OP_ENV,ENV2110,170,3706,0,114,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Tuition Payments
OP_ENV,ENV2110,170,3406,0,0,500,500,0,500,Environmental Services,Environmental Quality,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_ENV,ENV2110,170,2356,25,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Other Food
OP_ENV,ENV2110,170,1501,50,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ENV,ENV2110,170,2051,15787,12077,25000,25550,0,25550,Environmental Services,Environmental Quality,Sewer Fund,Office Supplies
OP_ENV,ENV2110,170,2331,2862,5796,12000,12000,0,12000,Environmental Services,Environmental Quality,Sewer Fund,Computer Supplies
OP_ENV,ENV2110,170,2508,15070,14662,19000,17500,0,17500,Environmental Services,Environmental Quality,Sewer Fund,Safety Supplies
OP_ENV,ENV2110,170,2804,0,155,0,200,0,200,Environmental Services,Environmental Quality,Sewer Fund,Other Electrical Supplies & Materials
OP_ENV,ENV2110,170,3751,34710,23707,13400,23800,0,23800,Environmental Services,Environmental Quality,Sewer Fund,Fees For Memberships & Registration
OP_ENV,ENV2110,170,3306,0,0,800,800,0,800,Environmental Services,Environmental Quality,Sewer Fund,Other Public Utility Services
OP_ENV,ENV2110,170,1107,18679,24299,33500,40000,0,40000,Environmental Services,Environmental Quality,Sewer Fund,Holiday Overtime Pay
OP_ENV,ENV2110,170,2201,3440,1334,14000,14500,0,14500,Environmental Services,Environmental Quality,Sewer Fund,Cleaning and Toilet Supplies
OP_ENV,ENV2110,170,2602,11069,6167,1050,1070,0,1070,Environmental Services,Environmental Quality,Sewer Fund,Hardware
OP_ENV,ENV2110,170,3006,462920,467570,467570,1175000,0,1175000,Environmental Services,Environmental Quality,Sewer Fund,Other Professional Services
OP_ENV,ENV2110,170,3403,2401,1106,1800,1600,0,1600,Environmental Services,Environmental Quality,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ENV,ENV2110,170,2352,390,462,250,250,0,250,Environmental Services,Environmental Quality,Sewer Fund,Meals-Breakfast
OP_ENV,ENV2110,170,2353,440,584,150,150,0,150,Environmental Services,Environmental Quality,Sewer Fund,Meals-Lunch
OP_ENV,ENV2110,170,3262,104,1059,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Printing And Binding
OP_ENV,ENV2110,170,2502,69102,60572,125250,150250,0,150250,Environmental Services,Environmental Quality,Sewer Fund,Chemical Supplies
OP_ENV,ENV2110,170,3038,523,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Pest Control
OP_ENV,ENV2110,170,2357,53,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Other Food-Volunteers
OP_ENV,ENV2110,170,1108,848,997,2000,1700,0,1700,Environmental Services,Environmental Quality,Sewer Fund,Night Shift Pay
OP_ENV,ENV2110,170,2254,31,181,0,200,0,200,Environmental Services,Environmental Quality,Sewer Fund,Other Fuel And Lubricants
OP_ENV,ENV2110,170,3102,8587,8596,9000,9475,0,9475,Environmental Services,Environmental Quality,Sewer Fund,Postage
OP_ENV,ENV2110,170,3212,25121,29822,60135,82315,0,82315,Environmental Services,Environmental Quality,Sewer Fund,Travel Expense-Out-of-State
OP_ENV,ENV2110,170,3821,9573,7251,10700,9200,0,9200,Environmental Services,Environmental Quality,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2110,170,3822,19,154,700,790,0,790,Environmental Services,Environmental Quality,Sewer Fund,Parking Fees
OP_ENV,ENV2110,170,2754,0,17,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ENV,ENV2110,170,1120,0,0,-73344,-73344,0,-73344,Environmental Services,Environmental Quality,Sewer Fund,Vacancy Cut-Back(Budget)
OP_ENV,ENV2110,170,2501,-379,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Ammunition
OP_ENV,ENV2110,170,2255,644,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Diesel
OP_ENV,ENV2110,170,1105,0,619,6000,5500,0,5500,Environmental Services,Environmental Quality,Sewer Fund,Stand-By Pay
OP_ENV,ENV2110,170,2453,0,77,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Unleaded Gas
OP_ENV,ENV2110,170,2759,62978,71046,150000,150000,0,150000,Environmental Services,Environmental Quality,Sewer Fund,Parts/Acces/Equip (Other)
OP_ENV,ENV2110,170,3049,231433,556495,725000,155000,0,155000,Environmental Services,Environmental Quality,Sewer Fund,Other Services - Not Classified
OP_ENV,ENV2110,170,3405,50474,31109,81000,81000,0,81000,Environmental Services,Environmental Quality,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2110,170,3990,10100,232,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Other Fixed Charges
OP_ENV,ENV2110,170,2507,0,48,350,350,0,350,Environmental Services,Environmental Quality,Sewer Fund,Photography Supplies
OP_ENV,ENV2110,170,2513,4,0,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ENV,ENV2110,170,2251,0,47,0,50,0,50,Environmental Services,Environmental Quality,Sewer Fund,Hydraulic Oil
OP_ENV,ENV2110,170,2755,0,1303,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Parts & Accessories-Equipment (Other Equipment)
OP_ENV,ENV2110,170,3105,1704,1964,300,1100,0,1100,Environmental Services,Environmental Quality,Sewer Fund,Other Communication Services
OP_ENV,ENV2110,170,3202,13573,21481,12100,11100,0,11100,Environmental Services,Environmental Quality,Sewer Fund,Transportation Of Things (Services)
OP_ENV,ENV2110,170,3670,5236,5694,2600,8000,0,8000,Environmental Services,Environmental Quality,Sewer Fund,Other Rentals
OP_ENV,ENV2110,170,2751,181,123,0,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2110,170,2252,2690,0,3000,0,0,0,Environmental Services,Environmental Quality,Sewer Fund,Engine Oil
OP_ENV,ENV2110,390,1301,20,17,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Unemployment Compensation
OP_ENV,ENV2110,390,1701,3516,2199,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Health Fund
OP_ENV,ENV2110,390,1601,240,143,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Fica Tax
OP_ENV,ENV2110,390,1401,4738,2549,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Retirement System Contribution
OP_ENV,ENV2110,390,3049,0,60000,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Other Services - Not Classified
OP_ENV,ENV2110,390,1102,24053,12941,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2110,390,1212,600,297,0,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_ENV,ENV2110,390,3004,0,0,25000,0,0,0,Environmental Services,Environmental Quality,Federal Grants Fund,Consultant Services
OP_ENV,ENV2114,170,1101,5216254,4785711,9113436,9155904,0,9155904,Environmental Services,Collection System Maintenance,Sewer Fund,Regular Pay
OP_ENV,ENV2114,170,1102,738901,756727,887037,900000,0,900000,Environmental Services,Collection System Maintenance,Sewer Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2114,170,1106,77750,37749,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2114,170,1125,29313,7208,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Personal Svcs-Contract Positions
OP_ENV,ENV2114,170,1501,100,50,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ENV,ENV2114,170,2252,0,908,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Engine Oil
OP_ENV,ENV2114,170,2512,308,2491,4500,7500,0,7500,Environmental Services,Collection System Maintenance,Sewer Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_ENV,ENV2114,170,2715,0,46,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Steering
OP_ENV,ENV2114,170,3304,35569,28048,140000,192368,0,192368,Environmental Services,Collection System Maintenance,Sewer Fund,Water
OP_ENV,ENV2114,170,3355,4225,18944,5000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Electrical Components
OP_ENV,ENV2114,170,3361,78051,82476,200000,300000,0,300000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Repairs & Maintenance-Motor Vehicles
OP_ENV,ENV2114,170,3406,418,593,500,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Repairs & Maintenance-Equiipment (Computer)
OP_ENV,ENV2114,170,3670,13255,7653,15000,15000,0,15000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Rentals
OP_ENV,ENV2114,170,3033,0,0,114000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Grounds Maintenance
OP_ENV,ENV2114,170,2356,188,0,200,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Other Food
OP_ENV,ENV2114,170,3359,3675,0,4000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Radiators
OP_ENV,ENV2114,170,2803,0,0,1200,1250,0,1250,Environmental Services,Collection System Maintenance,Sewer Fund,Light Bulbs
OP_ENV,ENV2114,170,1111,0,36,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Missed Route
OP_ENV,ENV2114,170,2353,3984,3920,4000,8500,0,8500,Environmental Services,Collection System Maintenance,Sewer Fund,Meals-Lunch
OP_ENV,ENV2114,170,2453,20,85,100,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Unleaded Gas
OP_ENV,ENV2114,170,2508,101847,113286,123000,126000,0,126000,Environmental Services,Collection System Maintenance,Sewer Fund,Safety Supplies
OP_ENV,ENV2114,170,2517,109893,151154,118000,88000,0,88000,Environmental Services,Collection System Maintenance,Sewer Fund,Supplies Not Classified
OP_ENV,ENV2114,170,2607,9255,63468,15000,100000,0,100000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Building & Construction Materials
OP_ENV,ENV2114,170,2701,0,709,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Tires (New)
OP_ENV,ENV2114,170,2707,0,490,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Brake
OP_ENV,ENV2114,170,2718,0,313,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Body And Frame
OP_ENV,ENV2114,170,2721,24343,24702,25000,45000,0,45000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Motor Vehicle Parts/Accessories
OP_ENV,ENV2114,170,3038,637,1342,1000,1500,0,1500,Environmental Services,Collection System Maintenance,Sewer Fund,Pest Control
OP_ENV,ENV2114,170,3102,93,4430,100,3000,0,3000,Environmental Services,Collection System Maintenance,Sewer Fund,Postage
OP_ENV,ENV2114,170,3252,641,2982,1500,5000,0,5000,Environmental Services,Collection System Maintenance,Sewer Fund,Advertising & Publication of Notices
OP_ENV,ENV2114,170,3751,27210,16546,30000,30000,0,30000,Environmental Services,Collection System Maintenance,Sewer Fund,Fees For Memberships & Registration
OP_ENV,ENV2114,170,3822,30,61,100,100,0,100,Environmental Services,Collection System Maintenance,Sewer Fund,Parking Fees
OP_ENV,ENV2114,170,2153,0,0,5000,4500,0,4500,Environmental Services,Collection System Maintenance,Sewer Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_ENV,ENV2114,170,2401,127,150,800,800,0,800,Environmental Services,Collection System Maintenance,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2114,170,2713,327,16,500,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Fuel System
OP_ENV,ENV2114,170,3262,33,7,500,500,0,500,Environmental Services,Collection System Maintenance,Sewer Fund,Printing And Binding
OP_ENV,ENV2114,170,3305,5044,4805,5000,5000,0,5000,Environmental Services,Collection System Maintenance,Sewer Fund,Sewer
OP_ENV,ENV2114,170,1107,30760,30802,34801,45000,0,45000,Environmental Services,Collection System Maintenance,Sewer Fund,Holiday Overtime Pay
OP_ENV,ENV2114,170,2354,14360,19670,15000,21000,0,21000,Environmental Services,Collection System Maintenance,Sewer Fund,Meals-Dinner
OP_ENV,ENV2114,170,2457,851,275,1000,4000,0,4000,Environmental Services,Collection System Maintenance,Sewer Fund,Engine Oil
OP_ENV,ENV2114,170,2654,0,143,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Other Highway Materials
OP_ENV,ENV2114,170,2704,1529,2213,2000,2000,0,2000,Environmental Services,Collection System Maintenance,Sewer Fund,Batteries
OP_ENV,ENV2114,170,2711,571,4212,1000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Electrical
OP_ENV,ENV2114,170,3103,5679,12705,26000,26000,0,26000,Environmental Services,Collection System Maintenance,Sewer Fund,Telephone
OP_ENV,ENV2114,170,3212,14274,4913,24000,20000,0,20000,Environmental Services,Collection System Maintenance,Sewer Fund,Travel Expense-Out-of-State
OP_ENV,ENV2114,170,3640,40159,204787,240000,360000,0,360000,Environmental Services,Collection System Maintenance,Sewer Fund,Rentals-Buildings
OP_ENV,ENV2114,170,3871,0,1650,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Towing Services
OP_ENV,ENV2114,170,3752,100,0,500,500,0,500,Environmental Services,Collection System Maintenance,Sewer Fund,Subscriptions
OP_ENV,ENV2114,170,2301,243,0,500,2000,0,2000,Environmental Services,Collection System Maintenance,Sewer Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ENV,ENV2114,170,1105,0,12,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Stand-By Pay
OP_ENV,ENV2114,170,1201,111333,92684,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Temporary Total Disability
OP_ENV,ENV2114,170,2451,0,15,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Regular Gas
OP_ENV,ENV2114,170,2454,16622,15157,20000,23600,0,23600,Environmental Services,Collection System Maintenance,Sewer Fund,Diesel
OP_ENV,ENV2114,170,2459,70,406,100,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Other
OP_ENV,ENV2114,170,2507,0,689,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Photography Supplies
OP_ENV,ENV2114,170,2509,436,496,500,1000,0,1000,Environmental Services,Collection System Maintenance,Sewer Fund,Welding Supplies
OP_ENV,ENV2114,170,2513,2378,1412,11000,13500,0,13500,Environmental Services,Collection System Maintenance,Sewer Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ENV,ENV2114,170,2756,1858,683,2000,4000,0,4000,Environmental Services,Collection System Maintenance,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2114,170,2802,0,465,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Light Wires And Devices
OP_ENV,ENV2114,170,2804,1127,53,9000,31500,0,31500,Environmental Services,Collection System Maintenance,Sewer Fund,Other Electrical Supplies & Materials
OP_ENV,ENV2114,170,3630,4000,18000,20000,20000,0,20000,Environmental Services,Collection System Maintenance,Sewer Fund,Rentals-Office Equipment
OP_ENV,ENV2114,170,3357,4419,0,5000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Automatic Transmissions
OP_ENV,ENV2114,170,2256,0,0,12500,23000,0,23000,Environmental Services,Collection System Maintenance,Sewer Fund,Liquified Petroleum Gas
OP_ENV,ENV2114,170,1109,15385,15881,27421,25000,0,25000,Environmental Services,Collection System Maintenance,Sewer Fund,Temporary Assignment Pay
OP_ENV,ENV2114,170,2051,9151,13881,13500,13000,0,13000,Environmental Services,Collection System Maintenance,Sewer Fund,Office Supplies
OP_ENV,ENV2114,170,2456,474,1254,500,500,0,500,Environmental Services,Collection System Maintenance,Sewer Fund,Hydraulic Oil
OP_ENV,ENV2114,170,2511,630,25,4700,9000,0,9000,Environmental Services,Collection System Maintenance,Sewer Fund,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_ENV,ENV2114,170,2603,8772,5088,10000,10000,0,10000,Environmental Services,Collection System Maintenance,Sewer Fund,Lumber
OP_ENV,ENV2114,170,2759,179661,195185,200000,350000,0,350000,Environmental Services,Collection System Maintenance,Sewer Fund,Parts/Acces/Equip (Other)
OP_ENV,ENV2114,170,2902,28853,41906,37500,37500,0,37500,Environmental Services,Collection System Maintenance,Sewer Fund,"Tools, Implements & Utensils (Small)"
OP_ENV,ENV2114,170,3040,0,183,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Solid Waste Disposal (including management svcs)
OP_ENV,ENV2114,170,3302,53360,64605,3987101,5366317,0,5366317,Environmental Services,Collection System Maintenance,Sewer Fund,Electricity
OP_ENV,ENV2114,170,3668,464,3813,500,2000,0,2000,Environmental Services,Collection System Maintenance,Sewer Fund,Equipment Rentals
OP_ENV,ENV2114,170,3835,0,3790,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Uniform Allowances
OP_ENV,ENV2114,170,3836,8082,2940,3000,7500,0,7500,Environmental Services,Collection System Maintenance,Sewer Fund,Uniform Maintenance Allowance
OP_ENV,ENV2114,170,3401,103,0,100,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Repairs & Maintenance-Equipment (Communications)
OP_ENV,ENV2114,170,2152,0,0,500,1000,0,1000,Environmental Services,Collection System Maintenance,Sewer Fund,Soil
OP_ENV,ENV2114,170,2710,10,0,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Cooling
OP_ENV,ENV2114,170,3937,160,2865,12000,15000,0,15000,Environmental Services,Collection System Maintenance,Sewer Fund,Uniform Expense
OP_ENV,ENV2114,170,1108,14941,16025,15000,16000,0,16000,Environmental Services,Collection System Maintenance,Sewer Fund,Night Shift Pay
OP_ENV,ENV2114,170,2254,231,115,36250,30250,0,30250,Environmental Services,Collection System Maintenance,Sewer Fund,Other Fuel And Lubricants
OP_ENV,ENV2114,170,2505,1070,4434,1800,1800,0,1800,Environmental Services,Collection System Maintenance,Sewer Fund,Maps And Signs
OP_ENV,ENV2114,170,2602,2025,1393,17000,17000,0,17000,Environmental Services,Collection System Maintenance,Sewer Fund,Hardware
OP_ENV,ENV2114,170,2604,10571,9193,11000,8000,0,8000,Environmental Services,Collection System Maintenance,Sewer Fund,Masonry
OP_ENV,ENV2114,170,2605,77676,27072,82000,85000,0,85000,Environmental Services,Collection System Maintenance,Sewer Fund,Plumbing
OP_ENV,ENV2114,170,3042,0,1504,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Towing Services
OP_ENV,ENV2114,170,3049,3743405,1238058,4325000,4645000,0,4645000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Services - Not Classified
OP_ENV,ENV2114,170,3105,20666,41439,37000,37000,0,37000,Environmental Services,Collection System Maintenance,Sewer Fund,Other Communication Services
OP_ENV,ENV2114,170,3358,1988,2139,2000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Alignments
OP_ENV,ENV2114,170,3360,0,1484,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Tires
OP_ENV,ENV2114,170,3405,20341,57676,25100,45000,0,45000,Environmental Services,Collection System Maintenance,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ENV,ENV2114,170,2752,0,0,1000000,1100000,0,1100000,Environmental Services,Collection System Maintenance,Sewer Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_ENV,ENV2114,170,2255,0,0,23620,336300,0,336300,Environmental Services,Collection System Maintenance,Sewer Fund,Diesel
OP_ENV,ENV2114,170,2458,0,0,0,500,0,500,Environmental Services,Collection System Maintenance,Sewer Fund,Transmission Oil
OP_ENV,ENV2114,170,3404,54,0,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Repairs & Maintenance-Equipment (Dry-Docking Fireboat)
OP_ENV,ENV2114,170,1103,2846,2037,3000,3000,0,3000,Environmental Services,Collection System Maintenance,Sewer Fund,Hazards Pay
OP_ENV,ENV2114,170,2201,11334,24454,34500,34500,0,34500,Environmental Services,Collection System Maintenance,Sewer Fund,Cleaning and Toilet Supplies
OP_ENV,ENV2114,170,2331,3067,8164,4500,6500,0,6500,Environmental Services,Collection System Maintenance,Sewer Fund,Computer Supplies
OP_ENV,ENV2114,170,2352,2484,3150,3000,7000,0,7000,Environmental Services,Collection System Maintenance,Sewer Fund,Meals-Breakfast
OP_ENV,ENV2114,170,2502,26054,38630,105000,165000,0,165000,Environmental Services,Collection System Maintenance,Sewer Fund,Chemical Supplies
OP_ENV,ENV2114,170,2510,78,5183,4100,6100,0,6100,Environmental Services,Collection System Maintenance,Sewer Fund,"Fittings, Couplings, Gauges, Valves"
OP_ENV,ENV2114,170,2514,0,-31,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,"Degreaser, Bus Part Cleaning Chemicals"
OP_ENV,ENV2114,170,2651,14054,13456,15000,25000,0,25000,Environmental Services,Collection System Maintenance,Sewer Fund,Aggregate
OP_ENV,ENV2114,170,2652,26521,39499,30000,30000,0,30000,Environmental Services,Collection System Maintenance,Sewer Fund,Bitumul
OP_ENV,ENV2114,170,2653,0,1761,0,10000,0,10000,Environmental Services,Collection System Maintenance,Sewer Fund,Concrete
OP_ENV,ENV2114,170,2719,135,24,200,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Windshield
OP_ENV,ENV2114,170,2754,0,546,0,50000,0,50000,Environmental Services,Collection System Maintenance,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ENV,ENV2114,170,3005,2731,3578,3500,3500,0,3500,Environmental Services,Collection System Maintenance,Sewer Fund,Medical Services
OP_ENV,ENV2114,170,3352,5532,8025,6000,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Brake Components
OP_ENV,ENV2114,170,3821,7436,6993,6000,9000,0,9000,Environmental Services,Collection System Maintenance,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2114,170,3990,2000,0,0,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Other Fixed Charges
OP_ENV,ENV2114,170,3043,0,0,60000,111000,0,111000,Environmental Services,Collection System Maintenance,Sewer Fund,Tree Trimming & Pruning Services
OP_ENV,ENV2114,170,2751,523,0,61000,61000,0,61000,Environmental Services,Collection System Maintenance,Sewer Fund,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2114,170,2801,111,0,500,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Heavy Wires And Devices
OP_ENV,ENV2114,170,3507,1308,0,1500,0,0,0,Environmental Services,Collection System Maintenance,Sewer Fund,Other Repairs To Building & Other Structures
OP_ENV,ENV2160,170,3937,1439,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Uniform Expense
OP_ENV,ENV2160,170,2517,166305,206351,57500,95000,0,95000,Environmental Services,Treatment and Disposal,Sewer Fund,Supplies Not Classified
OP_ENV,ENV2160,170,2602,165702,87631,100000,112500,0,112500,Environmental Services,Treatment and Disposal,Sewer Fund,Hardware
OP_ENV,ENV2160,170,2603,5946,14851,12500,18500,0,18500,Environmental Services,Treatment and Disposal,Sewer Fund,Lumber
OP_ENV,ENV2160,170,2756,19289,31922,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ENV,ENV2160,170,3033,162096,160111,215000,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Grounds Maintenance
OP_ENV,ENV2160,170,3038,0,4095,10000,10000,0,10000,Environmental Services,Treatment and Disposal,Sewer Fund,Pest Control
OP_ENV,ENV2160,170,2514,2058,3935,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,"Degreaser, Bus Part Cleaning Chemicals"
OP_ENV,ENV2160,170,3040,386138,387058,366150,356151,0,356151,Environmental Services,Treatment and Disposal,Sewer Fund,Solid Waste Disposal (including management svcs)
OP_ENV,ENV2160,170,3836,0,756,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Uniform Maintenance Allowance
OP_ENV,ENV2160,170,3822,92,0,200,500,0,500,Environmental Services,Treatment and Disposal,Sewer Fund,Parking Fees
OP_ENV,ENV2160,170,2711,1682,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Electrical
OP_ENV,ENV2160,170,3761,20000,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Reportable Judgements Paid To Plaintiffs
OP_ENV,ENV2160,170,2256,11439,12895,2000,6000,0,6000,Environmental Services,Treatment and Disposal,Sewer Fund,Liquified Petroleum Gas
OP_ENV,ENV2160,170,2331,3711,25797,33600,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Computer Supplies
OP_ENV,ENV2160,170,2352,15180,16722,12000,19000,0,19000,Environmental Services,Treatment and Disposal,Sewer Fund,Meals-Breakfast
OP_ENV,ENV2160,170,2353,10960,20208,11500,23500,0,23500,Environmental Services,Treatment and Disposal,Sewer Fund,Meals-Lunch
OP_ENV,ENV2160,170,2511,57845,92443,75000,82500,0,82500,Environmental Services,Treatment and Disposal,Sewer Fund,"Galvanized & Aluminum Sheet, Angle & Flat Iron, Plates"
OP_ENV,ENV2160,170,2751,212236,269787,235000,245000,0,245000,Environmental Services,Treatment and Disposal,Sewer Fund,Parts & Accessories-Equipment (Communication)
OP_ENV,ENV2160,170,2251,0,2395,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Hydraulic Oil
OP_ENV,ENV2160,170,2253,0,321,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Transmission Oil
OP_ENV,ENV2160,170,2654,0,206,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Other Highway Materials
OP_ENV,ENV2160,170,2755,0,2561,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Parts & Accessories-Equipment (Other Equipment)
OP_ENV,ENV2160,170,3202,4748,13074,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Transportation Of Things (Services)
OP_ENV,ENV2160,170,3620,5444,30257,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Rentals-Motor Vehicles
OP_ENV,ENV2160,170,3789,1417,3,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Interest-Vendor Claims
OP_ENV,ENV2160,170,3211,0,570,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Travel Expense-Intrastate
OP_ENV,ENV2160,170,3655,4123,2094,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Rentals-Construction & Repair Equipment
OP_ENV,ENV2160,170,3262,1807,7,2000,1500,0,1500,Environmental Services,Treatment and Disposal,Sewer Fund,Printing And Binding
OP_ENV,ENV2160,170,3355,0,967,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Electrical Components
OP_ENV,ENV2160,170,3752,1234,146,1300,1750,0,1750,Environmental Services,Treatment and Disposal,Sewer Fund,Subscriptions
OP_ENV,ENV2160,170,1120,0,0,-3059235,-3059235,0,-3059235,Environmental Services,Treatment and Disposal,Sewer Fund,Vacancy Cut-Back(Budget)
OP_ENV,ENV2160,170,1109,315210,347779,365279,378966,0,378966,Environmental Services,Treatment and Disposal,Sewer Fund,Temporary Assignment Pay
OP_ENV,ENV2160,170,1501,0,50,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ENV,ENV2160,170,2701,0,108,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Tires (New)
OP_ENV,ENV2160,170,2718,0,38,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Body And Frame
OP_ENV,ENV2160,170,2754,188,6228,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ENV,ENV2160,170,2902,99019,118488,65000,75000,0,75000,Environmental Services,Treatment and Disposal,Sewer Fund,"Tools, Implements & Utensils (Small)"
OP_ENV,ENV2160,170,3037,820,1428,91350,90850,0,90850,Environmental Services,Treatment and Disposal,Sewer Fund,Oil & Laboratory Analysis
OP_ENV,ENV2160,170,2713,0,221,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Fuel System
OP_ENV,ENV2160,170,2716,0,78,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Transmission
OP_ENV,ENV2160,170,3049,10160815,11295777,12551134,13880583,0,13880583,Environmental Services,Treatment and Disposal,Sewer Fund,Other Services - Not Classified
OP_ENV,ENV2160,170,3102,1853,1758,4700,5200,0,5200,Environmental Services,Treatment and Disposal,Sewer Fund,Postage
OP_ENV,ENV2160,170,3403,1363,641,1000,1000,0,1000,Environmental Services,Treatment and Disposal,Sewer Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ENV,ENV2160,170,3041,0,70357,133250,136250,0,136250,Environmental Services,Treatment and Disposal,Sewer Fund,Liquid Waste Disposal (including management svcs)
OP_ENV,ENV2160,170,3105,6918,10823,0,500000,0,500000,Environmental Services,Treatment and Disposal,Sewer Fund,Other Communication Services
OP_ENV,ENV2160,170,3986,6877,6904,10700,10700,0,10700,Environmental Services,Treatment and Disposal,Sewer Fund,State Disposal Surchare-H-Power
OP_ENV,ENV2160,170,1102,1800904,1659504,2237535,2200000,0,2200000,Environmental Services,Treatment and Disposal,Sewer Fund,Non-Holiday Overtime Pay
OP_ENV,ENV2160,170,1108,75907,76208,104620,115082,0,115082,Environmental Services,Treatment and Disposal,Sewer Fund,Night Shift Pay
OP_ENV,ENV2160,170,1201,88854,76948,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Temporary Total Disability
OP_ENV,ENV2160,170,2401,49297,43792,60000,76300,0,76300,Environmental Services,Treatment and Disposal,Sewer Fund,"Educational, Recreational & Scientific Supplies"
OP_ENV,ENV2160,170,2510,163345,110238,105000,110000,0,110000,Environmental Services,Treatment and Disposal,Sewer Fund,"Fittings, Couplings, Gauges, Valves"
OP_ENV,ENV2160,170,2804,717103,704248,555000,550000,0,550000,Environmental Services,Treatment and Disposal,Sewer Fund,Other Electrical Supplies & Materials
OP_ENV,ENV2160,170,2851,1167,7516,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Other Materials
OP_ENV,ENV2160,170,3004,0,875424,1720000,3400000,0,3400000,Environmental Services,Treatment and Disposal,Sewer Fund,Consultant Services
OP_ENV,ENV2160,170,2505,1607,5006,2500,3000,0,3000,Environmental Services,Treatment and Disposal,Sewer Fund,Maps And Signs
OP_ENV,ENV2160,170,2653,0,2766,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Concrete
OP_ENV,ENV2160,170,3034,0,17992,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Guard & Security Services
OP_ENV,ENV2160,170,3036,29264,30760,37500,40000,0,40000,Environmental Services,Treatment and Disposal,Sewer Fund,Laundry & Linen Services
OP_ENV,ENV2160,170,3302,16042352,19451359,15327753,20004436,0,20004436,Environmental Services,Treatment and Disposal,Sewer Fund,Electricity
OP_ENV,ENV2160,170,3304,833758,955498,750000,961841,0,961841,Environmental Services,Treatment and Disposal,Sewer Fund,Water
OP_ENV,ENV2160,170,3668,1873,24406,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Equipment Rentals
OP_ENV,ENV2160,170,2606,1201,0,5000,5000,0,5000,Environmental Services,Treatment and Disposal,Sewer Fund,Roofing
OP_ENV,ENV2160,170,2201,160746,92882,128000,128000,0,128000,Environmental Services,Treatment and Disposal,Sewer Fund,Cleaning and Toilet Supplies
OP_ENV,ENV2160,170,2254,93777,108732,80000,90000,0,90000,Environmental Services,Treatment and Disposal,Sewer Fund,Other Fuel And Lubricants
OP_ENV,ENV2160,170,2502,2940607,4219129,6743700,8038400,0,8038400,Environmental Services,Treatment and Disposal,Sewer Fund,Chemical Supplies
OP_ENV,ENV2160,170,2752,2682087,3194843,4660000,4700000,0,4700000,Environmental Services,Treatment and Disposal,Sewer Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_ENV,ENV2160,170,2455,0,679,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Liquified Petroleum Gas
OP_ENV,ENV2160,170,3043,65028,126601,130000,85000,0,85000,Environmental Services,Treatment and Disposal,Sewer Fund,Tree Trimming & Pruning Services
OP_ENV,ENV2160,170,3811,0,575,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Pcard Charges (Default)
OP_ENV,ENV2160,170,3042,0,1144,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Towing Services
OP_ENV,ENV2160,170,2601,0,0,2000,2000,0,2000,Environmental Services,Treatment and Disposal,Sewer Fund,Glass
OP_ENV,ENV2160,170,2453,55,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Unleaded Gas
OP_ENV,ENV2160,170,2507,188,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Photography Supplies
OP_ENV,ENV2160,170,1103,21631,14795,21039,23143,0,23143,Environmental Services,Treatment and Disposal,Sewer Fund,Hazards Pay
OP_ENV,ENV2160,170,2153,36070,24893,22000,32000,0,32000,Environmental Services,Treatment and Disposal,Sewer Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_ENV,ENV2160,170,2508,136597,118956,98000,105000,0,105000,Environmental Services,Treatment and Disposal,Sewer Fund,Safety Supplies
OP_ENV,ENV2160,170,2509,14716,8286,23000,23000,0,23000,Environmental Services,Treatment and Disposal,Sewer Fund,Welding Supplies
OP_ENV,ENV2160,170,2604,11365,438,15500,15500,0,15500,Environmental Services,Treatment and Disposal,Sewer Fund,Masonry
OP_ENV,ENV2160,170,2704,16541,28602,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Batteries
OP_ENV,ENV2160,170,2759,483767,448934,385000,400000,0,400000,Environmental Services,Treatment and Disposal,Sewer Fund,Parts/Acces/Equip (Other)
OP_ENV,ENV2160,170,3005,3039,7730,5000,5000,0,5000,Environmental Services,Treatment and Disposal,Sewer Fund,Medical Services
OP_ENV,ENV2160,170,2252,0,508,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Engine Oil
OP_ENV,ENV2160,170,3670,56378,39829,60000,50000,0,50000,Environmental Services,Treatment and Disposal,Sewer Fund,Other Rentals
OP_ENV,ENV2160,170,3821,24125,12940,22000,4000,0,4000,Environmental Services,Treatment and Disposal,Sewer Fund,Auto Allowances-Other (Non-Taxable)
OP_ENV,ENV2160,170,3103,525892,296827,240000,228000,0,228000,Environmental Services,Treatment and Disposal,Sewer Fund,Telephone
OP_ENV,ENV2160,170,3895,0,566,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Refuse Disposal Services
OP_ENV,ENV2160,170,3039,1148,0,0,720000,0,720000,Environmental Services,Treatment and Disposal,Sewer Fund,Recycling Services
OP_ENV,ENV2160,170,1105,747,1926,550,605,0,605,Environmental Services,Treatment and Disposal,Sewer Fund,Stand-By Pay
OP_ENV,ENV2160,170,1106,111125,103922,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ENV,ENV2160,170,1125,409026,396487,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Personal Svcs-Contract Positions
OP_ENV,ENV2160,170,2051,82774,92206,60300,68500,0,68500,Environmental Services,Treatment and Disposal,Sewer Fund,Office Supplies
OP_ENV,ENV2160,170,2512,59880,33706,44000,50000,0,50000,Environmental Services,Treatment and Disposal,Sewer Fund,"Capscrews, Rivets, Washers, Cottier Pins"
OP_ENV,ENV2160,170,2513,84738,112653,87500,117500,0,117500,Environmental Services,Treatment and Disposal,Sewer Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ENV,ENV2160,170,2721,913,1571,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Other Motor Vehicle Parts/Accessories
OP_ENV,ENV2160,170,3035,43288,28373,76000,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Janitorial & Custodial Services
OP_ENV,ENV2160,170,3212,11888,8785,23933,20500,0,20500,Environmental Services,Treatment and Disposal,Sewer Fund,Travel Expense-Out-of-State
OP_ENV,ENV2160,170,3751,37559,128115,24150,31150,0,31150,Environmental Services,Treatment and Disposal,Sewer Fund,Fees For Memberships & Registration
OP_ENV,ENV2160,170,3401,0,3468,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Repairs & Maintenance-Equipment (Communications)
OP_ENV,ENV2160,170,3630,0,600,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Rentals-Office Equipment
OP_ENV,ENV2160,170,3990,159062,478575,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Other Fixed Charges
OP_ENV,ENV2160,170,3640,40159,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Rentals-Buildings
OP_ENV,ENV2160,170,3006,12000,0,0,0,0,0,Environmental Services,Treatment and Disposal,Sewer Fund,Other Professional Services
OP_ENV,ENV2160,170,1101,14698777,12912661,17284032,17226000,0,17226000,Environmental Services,Treatment and Disposal,Sewer Fund,Regular Pay
OP_ENV,ENV2160,170,1107,344934,389520,474047,521450,0,521450,Environmental Services,Treatment and Disposal,Sewer Fund,Holiday Overtime Pay
OP_ENV,ENV2160,170,2255,1192189,634116,1407042,1121000,0,1121000,Environmental Services,Treatment and Disposal,Sewer Fund,Diesel
OP_ENV,ENV2160,170,2354,41950,45480,34500,45000,0,45000,Environmental Services,Treatment and Disposal,Sewer Fund,Meals-Dinner
OP_ENV,ENV2160,170,2605,52327,28803,23500,27500,0,27500,Environmental Services,Treatment and Disposal,Sewer Fund,Plumbing
OP_ENV,ENV2160,170,2607,19301,29864,27500,37500,0,37500,Environmental Services,Treatment and Disposal,Sewer Fund,Other Building & Construction Materials
OP_ENV,ENV2160,170,2803,7546,7675,13000,13000,0,13000,Environmental Services,Treatment and Disposal,Sewer Fund,Light Bulbs
OP_ENV,ENV2160,170,3405,97650,128343,115000,125000,0,125000,Environmental Services,Treatment and Disposal,Sewer Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2402C,110,2353,0,24,0,0,0,0,Emergency Services,Administration,General Fund,Meals-Lunch
OP_ESD,ESD2402C,110,2356,0,61,0,150,0,150,Emergency Services,Administration,General Fund,Other Food
OP_ESD,ESD2402C,110,3031,0,84,132,132,0,132,Emergency Services,Administration,General Fund,Alarm Services
OP_ESD,ESD2402C,110,3103,2156,581,1800,1800,0,1800,Emergency Services,Administration,General Fund,Telephone
OP_ESD,ESD2402C,110,3405,281,83,500,500,0,500,Emergency Services,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2402C,110,3752,145,176,315,315,0,315,Emergency Services,Administration,General Fund,Subscriptions
OP_ESD,ESD2402C,110,2331,230,0,500,500,0,500,Emergency Services,Administration,General Fund,Computer Supplies
OP_ESD,ESD2402C,110,3480,0,0,200,200,0,200,Emergency Services,Administration,General Fund,Repairs & Maintenance-Equipment (OTS Office)**
OP_ESD,ESD2402C,110,2354,0,30,0,0,0,0,Emergency Services,Administration,General Fund,Meals-Dinner
OP_ESD,ESD2402C,110,2756,0,0,250,250,0,250,Emergency Services,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ESD,ESD2402C,110,1102,54,8730,0,0,0,0,Emergency Services,Administration,General Fund,Non-Holiday Overtime Pay
OP_ESD,ESD2402C,110,1106,42519,13343,0,0,0,0,Emergency Services,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ESD,ESD2402C,110,1125,51312,23288,0,0,0,0,Emergency Services,Administration,General Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2402C,110,3670,126,21,132,132,0,132,Emergency Services,Administration,General Fund,Other Rentals
OP_ESD,ESD2402C,110,3751,275,0,0,550,0,550,Emergency Services,Administration,General Fund,Fees For Memberships & Registration
OP_ESD,ESD2402C,110,3406,0,0,150,150,0,150,Emergency Services,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_ESD,ESD2402C,110,1108,0,2,0,0,0,0,Emergency Services,Administration,General Fund,Night Shift Pay
OP_ESD,ESD2402C,110,3811,622,0,0,0,0,0,Emergency Services,Administration,General Fund,Pcard Charges (Default)
OP_ESD,ESD2402C,110,3821,192,260,800,800,0,800,Emergency Services,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_ESD,ESD2402C,110,3822,66,31,75,75,0,75,Emergency Services,Administration,General Fund,Parking Fees
OP_ESD,ESD2402C,110,1501,0,0,0,300,0,300,Emergency Services,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ESD,ESD2402C,110,1107,0,951,600,0,0,0,Emergency Services,Administration,General Fund,Holiday Overtime Pay
OP_ESD,ESD2402C,110,1109,144,188,0,0,0,0,Emergency Services,Administration,General Fund,Temporary Assignment Pay
OP_ESD,ESD2402C,110,3937,0,113,0,0,0,0,Emergency Services,Administration,General Fund,Uniform Expense
OP_ESD,ESD2402C,110,2507,0,0,300,300,0,300,Emergency Services,Administration,General Fund,Photography Supplies
OP_ESD,ESD2402C,110,1101,370152,333515,477960,455460,0,455460,Emergency Services,Administration,General Fund,Regular Pay
OP_ESD,ESD2402C,110,2401,890,374,1000,1000,0,1000,Emergency Services,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_ESD,ESD2402C,110,3836,252,0,250,250,0,250,Emergency Services,Administration,General Fund,Uniform Maintenance Allowance
OP_ESD,ESD2402C,110,3252,0,0,300,300,0,300,Emergency Services,Administration,General Fund,Advertising & Publication of Notices
OP_ESD,ESD2402C,110,2051,1793,1935,1900,2050,0,2050,Emergency Services,Administration,General Fund,Office Supplies
OP_ESD,ESD2402C,110,2517,11,22,323,323,0,323,Emergency Services,Administration,General Fund,Supplies Not Classified
OP_ESD,ESD2402C,110,3630,7372,7803,10000,10000,0,10000,Emergency Services,Administration,General Fund,Rentals-Office Equipment
OP_ESD,ESD2402C,110,2804,180,0,200,200,0,200,Emergency Services,Administration,General Fund,Other Electrical Supplies & Materials
OP_ESD,ESD2402C,110,3007,34642,35253,35500,35677,0,35677,Emergency Services,Administration,General Fund,Rent Of Offices
OP_ESD,ESD2402C,110,3102,3774,900,2000,2000,0,2000,Emergency Services,Administration,General Fund,Postage
OP_ESD,ESD2402C,110,3105,650,746,650,800,0,800,Emergency Services,Administration,General Fund,Other Communication Services
OP_ESD,ESD2402C,110,1120,0,0,-97348,-87744,0,-87744,Emergency Services,Administration,General Fund,Vacancy Cut-Back(Budget)
OP_ESD,ESD2402C,110,3211,35,0,300,904,0,904,Emergency Services,Administration,General Fund,Travel Expense-Intrastate
OP_ESD,ESD2402C,110,3212,1159,0,0,1500,0,1500,Emergency Services,Administration,General Fund,Travel Expense-Out-of-State
OP_ESD,ESD2409C,110,2051,0,777,0,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Office Supplies
OP_ESD,ESD2409C,110,2301,0,6240,0,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ESD,ESD2409C,110,3990,0,2217,0,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Other Fixed Charges
OP_ESD,ESD2409C,110,1102,0,22334,407000,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Non-Holiday Overtime Pay
OP_ESD,ESD2409C,110,1118,0,0,6,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Misc Salary Adjustment
OP_ESD,ESD2409C,110,2508,0,11585,0,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Safety Supplies
OP_ESD,ESD2409C,110,2517,0,618,200000,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Supplies Not Classified
OP_ESD,ESD2409C,110,3212,0,3144,0,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Travel Expense-Out-of-State
OP_ESD,ESD2409C,110,1125,0,0,80136,0,0,0,Emergency Services,APEC Costs for ESD,General Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2412C,110,1201,90283,102411,65000,65000,0,65000,Emergency Services,Emergency Medical Services,General Fund,Temporary Total Disability
OP_ESD,ESD2412C,110,1501,4240,3150,4500,4500,0,4500,Emergency Services,Emergency Medical Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ESD,ESD2412C,110,2356,87,55,300,300,0,300,Emergency Services,Emergency Medical Services,General Fund,Other Food
OP_ESD,ESD2412C,110,2711,0,24,100,100,0,100,Emergency Services,Emergency Medical Services,General Fund,Electrical
OP_ESD,ESD2412C,110,2803,0,78,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Light Bulbs
OP_ESD,ESD2412C,110,2602,19,79,50,50,0,50,Emergency Services,Emergency Medical Services,General Fund,Hardware
OP_ESD,ESD2412C,110,2607,269,9891,300,300,0,300,Emergency Services,Emergency Medical Services,General Fund,Other Building & Construction Materials
OP_ESD,ESD2412C,110,3835,33496,31289,40000,40000,0,40000,Emergency Services,Emergency Medical Services,General Fund,Uniform Allowances
OP_ESD,ESD2412C,110,3212,11584,1453,6000,9000,0,9000,Emergency Services,Emergency Medical Services,General Fund,Travel Expense-Out-of-State
OP_ESD,ESD2412C,110,3252,0,0,500,500,0,500,Emergency Services,Emergency Medical Services,General Fund,Advertising & Publication of Notices
OP_ESD,ESD2412C,110,3302,30520,66514,62598,87100,0,87100,Emergency Services,Emergency Medical Services,General Fund,Electricity
OP_ESD,ESD2412C,110,3406,0,28279,5000,5000,0,5000,Emergency Services,Emergency Medical Services,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_ESD,ESD2412C,110,3761,20000,0,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Reportable Judgements Paid To Plaintiffs
OP_ESD,ESD2412C,110,3937,15429,1230,3000,3000,0,3000,Emergency Services,Emergency Medical Services,General Fund,Uniform Expense
OP_ESD,ESD2412C,110,3953,29818,113584,75000,75000,0,75000,Emergency Services,Emergency Medical Services,General Fund,Anti-Terrorism Costs
OP_ESD,ESD2412C,110,4310,179584,0,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Passenger Vehicles
OP_ESD,ESD2412C,110,1108,295084,307269,305000,305000,0,305000,Emergency Services,Emergency Medical Services,General Fund,Night Shift Pay
OP_ESD,ESD2412C,110,1125,158327,189558,151992,138108,0,138108,Emergency Services,Emergency Medical Services,General Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2412C,110,2721,70252,60783,75000,75000,0,75000,Emergency Services,Emergency Medical Services,General Fund,Other Motor Vehicle Parts/Accessories
OP_ESD,ESD2412C,110,2508,5982,624,5000,5000,0,5000,Emergency Services,Emergency Medical Services,General Fund,Safety Supplies
OP_ESD,ESD2412C,110,3751,9280,3514,10000,10000,0,10000,Emergency Services,Emergency Medical Services,General Fund,Fees For Memberships & Registration
OP_ESD,ESD2412C,110,3036,11120,15909,12000,12000,0,12000,Emergency Services,Emergency Medical Services,General Fund,Laundry & Linen Services
OP_ESD,ESD2412C,110,3046,9725,5400,11000,11000,0,11000,Emergency Services,Emergency Medical Services,General Fund,Death Pronouncements
OP_ESD,ESD2412C,110,3211,261,160,1000,1000,0,1000,Emergency Services,Emergency Medical Services,General Fund,Travel Expense-Intrastate
OP_ESD,ESD2412C,110,4471,0,61036,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Data Processing Equipment
OP_ESD,ESD2412C,110,3507,0,6800,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Other Repairs To Building & Other Structures
OP_ESD,ESD2412C,110,1105,42396,45553,43000,43000,0,43000,Emergency Services,Emergency Medical Services,General Fund,Stand-By Pay
OP_ESD,ESD2412C,110,2201,19787,6422,22000,22000,0,22000,Emergency Services,Emergency Medical Services,General Fund,Cleaning and Toilet Supplies
OP_ESD,ESD2412C,110,2252,0,16,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Engine Oil
OP_ESD,ESD2412C,110,2704,15488,17481,17000,17000,0,17000,Emergency Services,Emergency Medical Services,General Fund,Batteries
OP_ESD,ESD2412C,110,3006,11285,13615,10000,10000,0,10000,Emergency Services,Emergency Medical Services,General Fund,Other Professional Services
OP_ESD,ESD2412C,110,3763,154,0,300,300,0,300,Emergency Services,Emergency Medical Services,General Fund,Items Damaged Or Lost
OP_ESD,ESD2412C,110,3102,4262,3842,5000,5000,0,5000,Emergency Services,Emergency Medical Services,General Fund,Postage
OP_ESD,ESD2412C,110,3262,0,0,500,500,0,500,Emergency Services,Emergency Medical Services,General Fund,Printing And Binding
OP_ESD,ESD2412C,110,3274,356162,383057,436650,436650,0,436650,Emergency Services,Emergency Medical Services,General Fund,Public Liability Insurance
OP_ESD,ESD2412C,110,4312,1306075,1089014,1600000,1597000,0,1597000,Emergency Services,Emergency Medical Services,General Fund,Other Motor Vehicles
OP_ESD,ESD2412C,110,1107,331152,345647,346192,346192,0,346192,Emergency Services,Emergency Medical Services,General Fund,Holiday Overtime Pay
OP_ESD,ESD2412C,110,2051,25597,36714,30000,30000,0,30000,Emergency Services,Emergency Medical Services,General Fund,Office Supplies
OP_ESD,ESD2412C,110,2353,48000,40448,51000,51000,0,51000,Emergency Services,Emergency Medical Services,General Fund,Meals-Lunch
OP_ESD,ESD2412C,110,2754,0,3935,200,200,0,200,Emergency Services,Emergency Medical Services,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_ESD,ESD2412C,110,2506,214,108,3500,3500,0,3500,Emergency Services,Emergency Medical Services,General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_ESD,ESD2412C,110,2507,948,1421,1000,1000,0,1000,Emergency Services,Emergency Medical Services,General Fund,Photography Supplies
OP_ESD,ESD2412C,110,2851,0,2500,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Other Materials
OP_ESD,ESD2412C,110,2902,971,787,2000,2000,0,2000,Emergency Services,Emergency Medical Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_ESD,ESD2412C,110,3031,0,563,900,900,0,900,Emergency Services,Emergency Medical Services,General Fund,Alarm Services
OP_ESD,ESD2412C,110,3915,0,555,350,350,0,350,Emergency Services,Emergency Medical Services,General Fund,Picture Identification Card Service
OP_ESD,ESD2412C,110,3895,20,0,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Refuse Disposal Services
OP_ESD,ESD2412C,110,1101,11602547,11531265,13320864,13158720,0,13158720,Emergency Services,Emergency Medical Services,General Fund,Regular Pay
OP_ESD,ESD2412C,110,2301,1029694,1092685,1047449,1234431,0,1234431,Emergency Services,Emergency Medical Services,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ESD,ESD2412C,110,2454,393424,392675,472109,557089,0,557089,Emergency Services,Emergency Medical Services,General Fund,Diesel
OP_ESD,ESD2412C,110,2751,12890,23892,10000,10000,0,10000,Emergency Services,Emergency Medical Services,General Fund,Parts & Accessories-Equipment (Communication)
OP_ESD,ESD2412C,110,2459,78,186,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Other
OP_ESD,ESD2412C,110,2517,12873,31586,10000,10000,0,10000,Emergency Services,Emergency Medical Services,General Fund,Supplies Not Classified
OP_ESD,ESD2412C,110,2701,14981,19534,20000,20000,0,20000,Emergency Services,Emergency Medical Services,General Fund,Tires (New)
OP_ESD,ESD2412C,110,3836,99831,29260,65000,65000,0,65000,Emergency Services,Emergency Medical Services,General Fund,Uniform Maintenance Allowance
OP_ESD,ESD2412C,110,3007,427665,437614,526308,560772,0,560772,Emergency Services,Emergency Medical Services,General Fund,Rent Of Offices
OP_ESD,ESD2412C,110,3037,604,0,2000,2000,0,2000,Emergency Services,Emergency Medical Services,General Fund,Oil & Laboratory Analysis
OP_ESD,ESD2412C,110,3040,1458,3091,2300,2300,0,2300,Emergency Services,Emergency Medical Services,General Fund,Solid Waste Disposal (including management svcs)
OP_ESD,ESD2412C,110,3049,14288,27867,17000,17000,0,17000,Emergency Services,Emergency Medical Services,General Fund,Other Services - Not Classified
OP_ESD,ESD2412C,110,1120,0,0,-481820,-404532,0,-404532,Emergency Services,Emergency Medical Services,General Fund,Vacancy Cut-Back(Budget)
OP_ESD,ESD2412C,110,3361,318324,291385,250000,250000,0,250000,Emergency Services,Emergency Medical Services,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_ESD,ESD2412C,110,3401,10190,728,3000,3000,0,3000,Emergency Services,Emergency Medical Services,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_ESD,ESD2412C,110,3405,93839,94025,90000,90000,0,90000,Emergency Services,Emergency Medical Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2412C,110,1109,75232,61373,50000,50000,0,50000,Emergency Services,Emergency Medical Services,General Fund,Temporary Assignment Pay
OP_ESD,ESD2412C,110,2331,25018,62674,26000,26000,0,26000,Emergency Services,Emergency Medical Services,General Fund,Computer Supplies
OP_ESD,ESD2412C,110,2352,56402,47724,62000,62000,0,62000,Emergency Services,Emergency Medical Services,General Fund,Meals-Breakfast
OP_ESD,ESD2412C,110,2756,13967,77344,15000,15000,0,15000,Emergency Services,Emergency Medical Services,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ESD,ESD2412C,110,2505,1317,105,1525,1525,0,1525,Emergency Services,Emergency Medical Services,General Fund,Maps And Signs
OP_ESD,ESD2412C,110,2513,0,96,200,200,0,200,Emergency Services,Emergency Medical Services,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_ESD,ESD2412C,110,3822,1453,1219,2000,2000,0,2000,Emergency Services,Emergency Medical Services,General Fund,Parking Fees
OP_ESD,ESD2412C,110,3640,4800,4800,7200,7200,0,7200,Emergency Services,Emergency Medical Services,General Fund,Rentals-Buildings
OP_ESD,ESD2412C,110,3032,255196,323776,320000,320000,0,320000,Emergency Services,Emergency Medical Services,General Fund,Ambulance Services
OP_ESD,ESD2412C,110,3042,14839,5901,16000,16000,0,16000,Emergency Services,Emergency Medical Services,General Fund,Towing Services
OP_ESD,ESD2412C,110,3766,48032,53000,58000,58000,0,58000,Emergency Services,Emergency Medical Services,General Fund,Educational Tuition Refunds
OP_ESD,ESD2412C,110,3103,76537,90953,80000,91000,0,91000,Emergency Services,Emergency Medical Services,General Fund,Telephone
OP_ESD,ESD2412C,110,4311,0,41379,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Trucks
OP_ESD,ESD2412C,110,3304,212,1530,3000,3607,0,3607,Emergency Services,Emergency Medical Services,General Fund,Water
OP_ESD,ESD2412C,110,3305,4704,8842,6000,6000,0,6000,Emergency Services,Emergency Medical Services,General Fund,Sewer
OP_ESD,ESD2412C,110,3403,11897,4792,12000,12000,0,12000,Emergency Services,Emergency Medical Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_ESD,ESD2412C,110,3630,0,9585,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Rentals-Office Equipment
OP_ESD,ESD2412C,110,3906,89048,85205,91000,91000,0,91000,Emergency Services,Emergency Medical Services,General Fund,Computer Software Maintenance Agreement
OP_ESD,ESD2412C,110,3990,894,3688,500,500,0,500,Emergency Services,Emergency Medical Services,General Fund,Other Fixed Charges
OP_ESD,ESD2412C,110,4451,119723,0,50000,50000,0,50000,Emergency Services,Emergency Medical Services,General Fund,Hospital Equipment
OP_ESD,ESD2412C,110,2401,5550,13335,6000,6000,0,6000,Emergency Services,Emergency Medical Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_ESD,ESD2412C,110,2453,50075,38331,60090,70906,0,70906,Emergency Services,Emergency Medical Services,General Fund,Unleaded Gas
OP_ESD,ESD2412C,110,2804,10164,13666,5000,5000,0,5000,Emergency Services,Emergency Medical Services,General Fund,Other Electrical Supplies & Materials
OP_ESD,ESD2412C,110,3821,83625,45040,89943,89943,0,89943,Emergency Services,Emergency Medical Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_ESD,ESD2412C,110,3005,9606,12366,15000,15000,0,15000,Emergency Services,Emergency Medical Services,General Fund,Medical Services
OP_ESD,ESD2412C,110,3105,32219,36866,35000,35000,0,35000,Emergency Services,Emergency Medical Services,General Fund,Other Communication Services
OP_ESD,ESD2412C,110,4700,0,19355,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Equipment Not Classified
OP_ESD,ESD2412C,110,3954,30,0,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Anti-Terrorism Non-1099
OP_ESD,ESD2412C,110,1102,4910736,4809339,4381615,4381615,0,4381615,Emergency Services,Emergency Medical Services,General Fund,Non-Holiday Overtime Pay
OP_ESD,ESD2412C,110,1106,79807,98274,85000,85000,0,85000,Emergency Services,Emergency Medical Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ESD,ESD2412C,110,2254,17720,10618,20000,20000,0,20000,Emergency Services,Emergency Medical Services,General Fund,Other Fuel And Lubricants
OP_ESD,ESD2412C,110,2354,165660,149940,170000,170000,0,170000,Emergency Services,Emergency Medical Services,General Fund,Meals-Dinner
OP_ESD,ESD2412C,110,2759,148134,100670,85007,85007,0,85007,Emergency Services,Emergency Medical Services,General Fund,Parts/Acces/Equip (Other)
OP_ESD,ESD2412C,110,3670,689,195,0,0,0,0,Emergency Services,Emergency Medical Services,General Fund,Other Rentals
OP_ESD,ESD2412C,110,3789,274,89,300,300,0,300,Emergency Services,Emergency Medical Services,General Fund,Interest-Vendor Claims
OP_ESD,ESD2711C,110,1109,10319,13312,15000,15000,0,15000,Emergency Services,Ocean Safety,General Fund,Temporary Assignment Pay
OP_ESD,ESD2711C,110,3202,2209,1025,2500,2500,0,2500,Emergency Services,Ocean Safety,General Fund,Transportation Of Things (Services)
OP_ESD,ESD2711C,110,3990,0,0,111143,0,0,0,Emergency Services,Ocean Safety,General Fund,Other Fixed Charges
OP_ESD,ESD2711C,110,3305,1072,1188,1100,1500,0,1500,Emergency Services,Ocean Safety,General Fund,Sewer
OP_ESD,ESD2711C,110,2751,33549,26701,30000,30000,0,30000,Emergency Services,Ocean Safety,General Fund,Parts & Accessories-Equipment (Communication)
OP_ESD,ESD2711C,110,2201,3017,5109,4000,4000,0,4000,Emergency Services,Ocean Safety,General Fund,Cleaning and Toilet Supplies
OP_ESD,ESD2711C,110,1125,1253844,1311414,577248,605280,0,605280,Emergency Services,Ocean Safety,General Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2711C,110,3751,12,755,1000,1000,0,1000,Emergency Services,Ocean Safety,General Fund,Fees For Memberships & Registration
OP_ESD,ESD2711C,110,1201,167409,123234,170000,170000,0,170000,Emergency Services,Ocean Safety,General Fund,Temporary Total Disability
OP_ESD,ESD2711C,110,2301,36191,57288,75000,67083,0,67083,Emergency Services,Ocean Safety,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ESD,ESD2711C,110,2331,4208,5347,4500,4500,0,4500,Emergency Services,Ocean Safety,General Fund,Computer Supplies
OP_ESD,ESD2711C,110,2759,40756,28723,40000,28883,0,28883,Emergency Services,Ocean Safety,General Fund,Parts/Acces/Equip (Other)
OP_ESD,ESD2711C,110,3835,279,138,500,500,0,500,Emergency Services,Ocean Safety,General Fund,Uniform Allowances
OP_ESD,ESD2711C,110,3836,17586,21608,10000,10000,0,10000,Emergency Services,Ocean Safety,General Fund,Uniform Maintenance Allowance
OP_ESD,ESD2711C,110,3005,6056,6942,7000,7000,0,7000,Emergency Services,Ocean Safety,General Fund,Medical Services
OP_ESD,ESD2711C,110,2505,13530,15434,15000,17083,0,17083,Emergency Services,Ocean Safety,General Fund,Maps And Signs
OP_ESD,ESD2711C,110,1122,53294,52879,58000,58000,0,58000,Emergency Services,Ocean Safety,General Fund,Personal Water Craft Differential
OP_ESD,ESD2711C,110,2517,21509,25227,22000,22000,0,22000,Emergency Services,Ocean Safety,General Fund,Supplies Not Classified
OP_ESD,ESD2711C,110,1106,-2965,6006,0,0,0,0,Emergency Services,Ocean Safety,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_ESD,ESD2711C,110,1108,3,0,0,0,0,0,Emergency Services,Ocean Safety,General Fund,Night Shift Pay
OP_ESD,ESD2711C,110,3006,7953,8441,8000,8000,0,8000,Emergency Services,Ocean Safety,General Fund,Other Professional Services
OP_ESD,ESD2711C,110,2401,1417,3666,2000,2000,0,2000,Emergency Services,Ocean Safety,General Fund,"Educational, Recreational & Scientific Supplies"
OP_ESD,ESD2711C,110,1119,0,0,-898070,-853888,0,-853888,Emergency Services,Ocean Safety,General Fund,Sal Adj To Source Of Funds
OP_ESD,ESD2711C,110,3105,2901,3268,3000,3000,0,3000,Emergency Services,Ocean Safety,General Fund,Other Communication Services
OP_ESD,ESD2711C,110,1501,200,266,400,400,0,400,Emergency Services,Ocean Safety,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_ESD,ESD2711C,110,3304,1544,2025,1600,2000,0,2000,Emergency Services,Ocean Safety,General Fund,Water
OP_ESD,ESD2711C,110,1103,39218,38896,45000,47083,0,47083,Emergency Services,Ocean Safety,General Fund,Hazards Pay
OP_ESD,ESD2711C,110,2506,884,1073,900,900,0,900,Emergency Services,Ocean Safety,General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_ESD,ESD2711C,110,3302,28082,25394,33698,43807,0,43807,Emergency Services,Ocean Safety,General Fund,Electricity
OP_ESD,ESD2711C,110,2051,5329,8032,6000,4000,0,4000,Emergency Services,Ocean Safety,General Fund,Office Supplies
OP_ESD,ESD2711C,110,3405,16811,16681,17000,19083,0,19083,Emergency Services,Ocean Safety,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2711C,110,2453,25,0,0,0,0,0,Emergency Services,Ocean Safety,General Fund,Unleaded Gas
OP_ESD,ESD2711C,110,3821,3606,3196,4000,4000,0,4000,Emergency Services,Ocean Safety,General Fund,Auto Allowances-Other (Non-Taxable)
OP_ESD,ESD2711C,110,3103,35869,25952,30000,30000,0,30000,Emergency Services,Ocean Safety,General Fund,Telephone
OP_ESD,ESD2711C,110,1120,0,0,-151920,-69595,0,-69595,Emergency Services,Ocean Safety,General Fund,Vacancy Cut-Back(Budget)
OP_ESD,ESD2711C,110,3252,0,0,500,0,0,0,Emergency Services,Ocean Safety,General Fund,Advertising & Publication of Notices
OP_ESD,ESD2711C,110,2756,504,1457,2000,2000,0,2000,Emergency Services,Ocean Safety,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_ESD,ESD2711C,110,1107,128109,146788,165000,179583,0,179583,Emergency Services,Ocean Safety,General Fund,Holiday Overtime Pay
OP_ESD,ESD2711C,110,1101,5394130,5195445,6672204,6612852,0,6612852,Emergency Services,Ocean Safety,General Fund,Regular Pay
OP_ESD,ESD2711C,110,3630,4080,3039,4100,3000,0,3000,Emergency Services,Ocean Safety,General Fund,Rentals-Office Equipment
OP_ESD,ESD2711C,110,1102,40097,45722,55000,57083,0,57083,Emergency Services,Ocean Safety,General Fund,Non-Holiday Overtime Pay
OP_ESD,ESD2711C,110,3937,17382,21030,18000,17083,0,17083,Emergency Services,Ocean Safety,General Fund,Uniform Expense
OP_ESD,ESD2711C,110,4312,24160,25424,24800,24950,0,24950,Emergency Services,Ocean Safety,General Fund,Other Motor Vehicles
OP_ESD,ESD2711C,110,3822,11,17,100,200,0,200,Emergency Services,Ocean Safety,General Fund,Parking Fees
OP_ESD,ESD2711C,110,2902,39380,35104,35000,35000,0,35000,Emergency Services,Ocean Safety,General Fund,"Tools, Implements & Utensils (Small)"
OP_ESD,ESD2711C,110,3040,0,20,0,0,0,0,Emergency Services,Ocean Safety,General Fund,Solid Waste Disposal (including management svcs)
OP_ESD,ESD2711C,110,3102,37,576,500,500,0,500,Emergency Services,Ocean Safety,General Fund,Postage
OP_ESD,ESD2711C,110,2508,11467,12425,15000,17083,0,17083,Emergency Services,Ocean Safety,General Fund,Safety Supplies
OP_ESD,ESD2711C,110,1118,0,0,246775,0,0,0,Emergency Services,Ocean Safety,General Fund,Misc Salary Adjustment
OP_ESD,ESD2711C,110,2602,16396,16278,16000,16000,0,16000,Emergency Services,Ocean Safety,General Fund,Hardware
OP_ESD,ESD2711C,110,3262,1520,1098,1500,1500,0,1500,Emergency Services,Ocean Safety,General Fund,Printing And Binding
OP_ESD,ESD2711C,110,2720,1561,399,1500,1500,0,1500,Emergency Services,Ocean Safety,General Fund,Air Conditioning
OP_ESD,ESD2711C,110,3401,6850,419,8000,8000,0,8000,Emergency Services,Ocean Safety,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_ESD,ESD2711C,230,3262,91,0,100,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Printing And Binding
OP_ESD,ESD2711C,230,2051,525,2582,1000,3000,0,3000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Office Supplies
OP_ESD,ESD2711C,230,3401,2100,0,2100,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Communications)
OP_ESD,ESD2711C,230,3405,2452,5110,2500,5000,0,5000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2711C,230,2517,2819,912,3000,3000,0,3000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Supplies Not Classified
OP_ESD,ESD2711C,230,3937,3395,5078,3500,10000,0,10000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Uniform Expense
OP_ESD,ESD2711C,230,2505,1498,514,1500,1500,0,1500,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Maps And Signs
OP_ESD,ESD2711C,230,4311,0,4547,0,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Trucks
OP_ESD,ESD2711C,230,2401,140,2266,500,2500,0,2500,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,"Educational, Recreational & Scientific Supplies"
OP_ESD,ESD2711C,230,1107,35000,35000,35000,35000,0,35000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Holiday Overtime Pay
OP_ESD,ESD2711C,230,1101,599592,605657,0,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Regular Pay
OP_ESD,ESD2711C,230,1109,2000,2000,2000,2000,0,2000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Temporary Assignment Pay
OP_ESD,ESD2711C,230,2759,0,0,2000,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Parts/Acces/Equip (Other)
OP_ESD,ESD2711C,230,1102,6000,6000,6000,6000,0,6000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Non-Holiday Overtime Pay
OP_ESD,ESD2711C,230,2508,4872,4420,5000,5000,0,5000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Safety Supplies
OP_ESD,ESD2711C,230,2902,9427,2435,10000,5000,0,5000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,"Tools, Implements & Utensils (Small)"
OP_ESD,ESD2711C,230,1119,0,0,605662,575376,0,575376,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Sal Adj To Source Of Funds
OP_ESD,ESD2711C,230,2301,11387,23885,15000,35000,0,35000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ESD,ESD2711C,230,2602,6708,7748,7000,8000,0,8000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Hardware
OP_ESD,ESD2711C,230,2751,0,9075,4000,10000,0,10000,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Parts & Accessories-Equipment (Communication)
OP_ESD,ESD2711C,230,1125,66887,122544,128280,128256,0,128256,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2711C,230,1108,0,0,500,0,0,0,Emergency Services,Ocean Safety,Hanauma Bay Nature Preserve Fund,Night Shift Pay
OP_ESD,ESD2711C,380,3990,43063,41651,74877,72954,0,72954,Emergency Services,Ocean Safety,Special Projects Fund,Other Fixed Charges
OP_ESD,ESD2711C,380,3937,0,0,2000,2000,0,2000,Emergency Services,Ocean Safety,Special Projects Fund,Uniform Expense
OP_ESD,ESD2711C,380,2508,0,0,4000,4000,0,4000,Emergency Services,Ocean Safety,Special Projects Fund,Safety Supplies
OP_ESD,ESD2711C,380,1601,30665,30652,31138,33793,0,33793,Emergency Services,Ocean Safety,Special Projects Fund,Fica Tax
OP_ESD,ESD2711C,380,1109,2000,2000,2000,2000,0,2000,Emergency Services,Ocean Safety,Special Projects Fund,Temporary Assignment Pay
OP_ESD,ESD2711C,380,1119,0,0,292408,278512,0,278512,Emergency Services,Ocean Safety,Special Projects Fund,Sal Adj To Source Of Funds
OP_ESD,ESD2711C,380,1212,10021,9055,0,0,0,0,Emergency Services,Ocean Safety,Special Projects Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_ESD,ESD2711C,380,2602,0,0,3000,3000,0,3000,Emergency Services,Ocean Safety,Special Projects Fund,Hardware
OP_ESD,ESD2711C,380,1301,300,475,571,502,0,502,Emergency Services,Ocean Safety,Special Projects Fund,Unemployment Compensation
OP_ESD,ESD2711C,380,2051,107,0,500,500,0,500,Emergency Services,Ocean Safety,Special Projects Fund,Office Supplies
OP_ESD,ESD2711C,380,1101,286340,292408,0,0,0,0,Emergency Services,Ocean Safety,Special Projects Fund,Regular Pay
OP_ESD,ESD2711C,380,2301,6753,0,10000,10000,0,10000,Emergency Services,Ocean Safety,Special Projects Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_ESD,ESD2711C,380,3405,675,0,3000,3000,0,3000,Emergency Services,Ocean Safety,Special Projects Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_ESD,ESD2711C,380,1103,5000,5000,5000,5000,0,5000,Emergency Services,Ocean Safety,Special Projects Fund,Hazards Pay
OP_ESD,ESD2711C,380,1107,35000,35000,35000,35000,0,35000,Emergency Services,Ocean Safety,Special Projects Fund,Holiday Overtime Pay
OP_ESD,ESD2711C,380,1125,67512,61272,64140,64128,0,64128,Emergency Services,Ocean Safety,Special Projects Fund,Personal Svcs-Contract Positions
OP_ESD,ESD2711C,380,2505,0,0,2000,2000,0,2000,Emergency Services,Ocean Safety,Special Projects Fund,Maps And Signs
OP_ESD,ESD2711C,380,2517,0,0,4000,4000,0,4000,Emergency Services,Ocean Safety,Special Projects Fund,Supplies Not Classified
OP_ESD,ESD2711C,380,2902,0,0,1000,1000,0,1000,Emergency Services,Ocean Safety,Special Projects Fund,"Tools, Implements & Utensils (Small)"
OP_ESD,ESD2711C,380,1401,50001,50911,50911,50454,0,50454,Emergency Services,Ocean Safety,Special Projects Fund,Retirement System Contribution
OP_ESD,ESD2711C,380,3278,0,0,9194,10668,0,10668,Emergency Services,Ocean Safety,Special Projects Fund,Workers' Compensation Premium
OP_ESD,ESD2711C,380,1701,41777,50791,50791,48127,0,48127,Emergency Services,Ocean Safety,Special Projects Fund,Health Fund
OP_ESD,ESD2711C,380,3262,0,0,500,500,0,500,Emergency Services,Ocean Safety,Special Projects Fund,Printing And Binding
OP_ESD,ESD2711C,380,1102,5000,5000,5000,5000,0,5000,Emergency Services,Ocean Safety,Special Projects Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1402C,110,3821,185,1048,0,0,0,0,Fire,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HFD,HFD1402C,110,3670,364,0,12000,360,0,360,Fire,Administration,General Fund,Other Rentals
OP_HFD,HFD1402C,110,3630,9854,10058,2500,2500,0,2500,Fire,Administration,General Fund,Rentals-Office Equipment
OP_HFD,HFD1402C,110,3789,0,0,5000,0,0,0,Fire,Administration,General Fund,Interest-Vendor Claims
OP_HFD,HFD1402C,110,2502,0,0,1000,1030,0,1030,Fire,Administration,General Fund,Chemical Supplies
OP_HFD,HFD1402C,110,2507,0,0,600,618,0,618,Fire,Administration,General Fund,Photography Supplies
OP_HFD,HFD1402C,110,2508,0,0,500,515,0,515,Fire,Administration,General Fund,Safety Supplies
OP_HFD,HFD1402C,110,3211,2312,2583,3000,3090,0,3090,Fire,Administration,General Fund,Travel Expense-Intrastate
OP_HFD,HFD1402C,110,2605,0,0,1000,1030,0,1030,Fire,Administration,General Fund,Plumbing
OP_HFD,HFD1402C,110,1501,200,50,500,500,0,500,Fire,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1402C,110,2755,0,650,0,670,0,670,Fire,Administration,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_HFD,HFD1402C,110,1105,10871,10051,11700,12051,0,12051,Fire,Administration,General Fund,Stand-By Pay
OP_HFD,HFD1402C,110,1101,1966511,1873696,2056212,2084988,0,2084988,Fire,Administration,General Fund,Regular Pay
OP_HFD,HFD1402C,110,2353,16,0,0,0,0,0,Fire,Administration,General Fund,Meals-Lunch
OP_HFD,HFD1402C,110,2354,80,0,0,0,0,0,Fire,Administration,General Fund,Meals-Dinner
OP_HFD,HFD1402C,110,3006,7195,0,38721,39556,0,39556,Fire,Administration,General Fund,Other Professional Services
OP_HFD,HFD1402C,110,3752,904,256,3500,1605,0,1605,Fire,Administration,General Fund,Subscriptions
OP_HFD,HFD1402C,110,2356,10,0,500,515,0,515,Fire,Administration,General Fund,Other Food
OP_HFD,HFD1402C,110,3040,0,396,0,0,0,0,Fire,Administration,General Fund,Solid Waste Disposal (including management svcs)
OP_HFD,HFD1402C,110,3049,5873,447,0,460,0,460,Fire,Administration,General Fund,Other Services - Not Classified
OP_HFD,HFD1402C,110,3105,12537,22459,85000,87550,0,87550,Fire,Administration,General Fund,Other Communication Services
OP_HFD,HFD1402C,110,2603,0,0,1000,1030,0,1030,Fire,Administration,General Fund,Lumber
OP_HFD,HFD1402C,110,3304,4327,5566,4200,5050,0,5050,Fire,Administration,General Fund,Water
OP_HFD,HFD1402C,110,2756,27412,79936,1000,38750,0,38750,Fire,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1402C,110,3502,0,0,1200,1236,0,1236,Fire,Administration,General Fund,Electrical
OP_HFD,HFD1402C,110,1107,24217,29386,30736,33100,0,33100,Fire,Administration,General Fund,Holiday Overtime Pay
OP_HFD,HFD1402C,110,3870,22,0,1000,1030,0,1030,Fire,Administration,General Fund,Photography Services
OP_HFD,HFD1402C,110,1124,29417,28860,29400,29400,0,29400,Fire,Administration,General Fund,Standard Of Conduct Pay
OP_HFD,HFD1402C,110,2517,4653,3368,5000,4150,0,4150,Fire,Administration,General Fund,Supplies Not Classified
OP_HFD,HFD1402C,110,3262,0,702,1500,1545,0,1545,Fire,Administration,General Fund,Printing And Binding
OP_HFD,HFD1402C,110,2752,0,0,1700,1051,0,1051,Fire,Administration,General Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_HFD,HFD1402C,110,3405,9423,7697,9000,9270,0,9270,Fire,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1402C,110,1108,128,51,500,515,0,515,Fire,Administration,General Fund,Night Shift Pay
OP_HFD,HFD1402C,110,1125,65997,65051,39544,52728,0,52728,Fire,Administration,General Fund,Personal Svcs-Contract Positions
OP_HFD,HFD1402C,110,2902,48,0,0,0,0,0,Fire,Administration,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1402C,110,3906,3975,0,3900,4017,0,4017,Fire,Administration,General Fund,Computer Software Maintenance Agreement
OP_HFD,HFD1402C,110,2607,219,642,500,500,0,500,Fire,Administration,General Fund,Other Building & Construction Materials
OP_HFD,HFD1402C,110,3305,10962,17312,9900,10296,0,10296,Fire,Administration,General Fund,Sewer
OP_HFD,HFD1402C,110,2754,921,853,1000,1030,0,1030,Fire,Administration,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1402C,110,1102,37194,26428,40000,41200,0,41200,Fire,Administration,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1402C,110,1106,67758,53909,-600,0,0,0,Fire,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1402C,110,3835,1954,5000,5000,5250,0,5250,Fire,Administration,General Fund,Uniform Allowances
OP_HFD,HFD1402C,110,2851,0,0,2000,2060,0,2060,Fire,Administration,General Fund,Other Materials
OP_HFD,HFD1402C,110,3005,8465,10386,8900,10698,0,10698,Fire,Administration,General Fund,Medical Services
OP_HFD,HFD1402C,110,2401,328,0,3000,3090,0,3090,Fire,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1402C,110,3102,36,1319,5500,2665,0,2665,Fire,Administration,General Fund,Postage
OP_HFD,HFD1402C,110,1109,14126,10646,15800,16274,0,16274,Fire,Administration,General Fund,Temporary Assignment Pay
OP_HFD,HFD1402C,110,1130,0,0,2415,2488,0,2488,Fire,Administration,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1402C,110,3252,0,327,0,0,0,0,Fire,Administration,General Fund,Advertising & Publication of Notices
OP_HFD,HFD1402C,110,2051,16560,19662,19000,19251,0,19251,Fire,Administration,General Fund,Office Supplies
OP_HFD,HFD1402C,110,2331,12581,8766,12500,12875,0,12875,Fire,Administration,General Fund,Computer Supplies
OP_HFD,HFD1402C,110,3990,58,1237,0,0,0,0,Fire,Administration,General Fund,Other Fixed Charges
OP_HFD,HFD1402C,110,3822,44,8,0,0,0,0,Fire,Administration,General Fund,Parking Fees
OP_HFD,HFD1402C,110,2602,158,63,2000,1060,0,1060,Fire,Administration,General Fund,Hardware
OP_HFD,HFD1402C,110,3302,138679,164131,166415,216340,0,216340,Fire,Administration,General Fund,Electricity
OP_HFD,HFD1402C,110,2254,0,0,1000,1030,0,1030,Fire,Administration,General Fund,Other Fuel And Lubricants
OP_HFD,HFD1402C,110,3836,2730,5401,3740,3780,0,3780,Fire,Administration,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1402C,110,3034,43681,34158,40000,40000,0,40000,Fire,Administration,General Fund,Guard & Security Services
OP_HFD,HFD1402C,110,2759,837,16933,1000,1000,0,1000,Fire,Administration,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1402C,110,3507,0,0,1200,1236,0,1236,Fire,Administration,General Fund,Other Repairs To Building & Other Structures
OP_HFD,HFD1402C,110,3751,5496,5828,16000,8480,0,8480,Fire,Administration,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1402C,110,3031,73,1926,0,0,0,0,Fire,Administration,General Fund,Alarm Services
OP_HFD,HFD1402C,110,2505,739,0,500,515,0,515,Fire,Administration,General Fund,Maps And Signs
OP_HFD,HFD1402C,110,3103,0,0,6000,6180,0,6180,Fire,Administration,General Fund,Telephone
OP_HFD,HFD1402C,110,3212,6225,13118,0,5512,0,5512,Fire,Administration,General Fund,Travel Expense-Out-of-State
OP_HFD,HFD1402C,110,2604,0,0,-60,0,0,0,Fire,Administration,General Fund,Masonry
OP_HFD,HFD1402C,110,2751,2722,1677,1000,2454,0,2454,Fire,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1402C,110,3403,2891,1520,18000,18540,0,18540,Fire,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1402C,110,3406,218449,222359,230000,230000,0,230000,Fire,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HFD,HFD1402C,110,2352,18,6,0,0,0,0,Fire,Administration,General Fund,Meals-Breakfast
OP_HFD,HFD1402C,110,3811,4518,0,0,0,0,0,Fire,Administration,General Fund,Pcard Charges (Default)
OP_HFD,HFD1402C,110,3004,177612,0,0,0,0,0,Fire,Administration,General Fund,Consultant Services
OP_HFD,HFD1403C,110,2355,18615,21216,18615,21850,0,21850,Fire,Fire Communication Center,General Fund,Regular Meals-Dinner (Firefighters)
OP_HFD,HFD1403C,110,2508,0,0,2000,2060,0,2060,Fire,Fire Communication Center,General Fund,Safety Supplies
OP_HFD,HFD1403C,110,2754,0,0,2500,2575,0,2575,Fire,Fire Communication Center,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1403C,110,3403,4401,4000,2900,2900,0,2900,Fire,Fire Communication Center,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1403C,110,1124,90928,93974,109200,109200,0,109200,Fire,Fire Communication Center,General Fund,Standard Of Conduct Pay
OP_HFD,HFD1403C,110,3049,104,418,100,100,0,100,Fire,Fire Communication Center,General Fund,Other Services - Not Classified
OP_HFD,HFD1403C,110,3103,815,1334,4100,4220,0,4220,Fire,Fire Communication Center,General Fund,Telephone
OP_HFD,HFD1403C,110,3212,0,3471,0,0,0,0,Fire,Fire Communication Center,General Fund,Travel Expense-Out-of-State
OP_HFD,HFD1403C,110,3752,0,45,400,415,0,415,Fire,Fire Communication Center,General Fund,Subscriptions
OP_HFD,HFD1403C,110,2331,0,0,1000,1030,0,1030,Fire,Fire Communication Center,General Fund,Computer Supplies
OP_HFD,HFD1403C,110,2401,1072,361,1700,1000,0,1000,Fire,Fire Communication Center,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1403C,110,3836,8620,9805,10920,10920,0,10920,Fire,Fire Communication Center,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1403C,110,1201,8727,3512,0,0,0,0,Fire,Fire Communication Center,General Fund,Temporary Total Disability
OP_HFD,HFD1403C,110,2051,79,429,500,515,0,515,Fire,Fire Communication Center,General Fund,Office Supplies
OP_HFD,HFD1403C,110,3630,0,0,4000,4120,0,4120,Fire,Fire Communication Center,General Fund,Rentals-Office Equipment
OP_HFD,HFD1403C,110,3670,0,0,400,415,0,415,Fire,Fire Communication Center,General Fund,Other Rentals
OP_HFD,HFD1403C,110,3906,38497,40382,44000,45320,0,45320,Fire,Fire Communication Center,General Fund,Computer Software Maintenance Agreement
OP_HFD,HFD1403C,110,1102,81742,94342,96250,99137,0,99137,Fire,Fire Communication Center,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1403C,110,1109,13901,15104,21500,22145,0,22145,Fire,Fire Communication Center,General Fund,Temporary Assignment Pay
OP_HFD,HFD1403C,110,3009,1149,836,0,861,0,861,Fire,Fire Communication Center,General Fund,Other Contractual Services
OP_HFD,HFD1403C,110,3262,0,0,500,515,0,515,Fire,Fire Communication Center,General Fund,Printing And Binding
OP_HFD,HFD1403C,110,3406,0,0,1000,1030,0,1030,Fire,Fire Communication Center,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HFD,HFD1403C,110,3751,2865,1054,2850,2935,0,2935,Fire,Fire Communication Center,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1403C,110,2517,1054,1015,1500,1545,0,1545,Fire,Fire Communication Center,General Fund,Supplies Not Classified
OP_HFD,HFD1403C,110,3102,0,0,131,135,0,135,Fire,Fire Communication Center,General Fund,Postage
OP_HFD,HFD1403C,110,3405,43292,98593,118000,100000,0,100000,Fire,Fire Communication Center,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1403C,110,1107,124591,114451,114214,123000,0,123000,Fire,Fire Communication Center,General Fund,Holiday Overtime Pay
OP_HFD,HFD1403C,110,1108,12719,11826,14500,14935,0,14935,Fire,Fire Communication Center,General Fund,Night Shift Pay
OP_HFD,HFD1403C,110,3835,1458,4911,4900,5120,0,5120,Fire,Fire Communication Center,General Fund,Uniform Allowances
OP_HFD,HFD1403C,110,1101,1481722,1661583,1730904,1755528,0,1755528,Fire,Fire Communication Center,General Fund,Regular Pay
OP_HFD,HFD1403C,110,1106,0,24726,0,0,0,0,Fire,Fire Communication Center,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1403C,110,1130,1617,0,2205,2270,0,2270,Fire,Fire Communication Center,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1403C,110,1501,0,0,500,500,0,500,Fire,Fire Communication Center,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1403C,110,2756,3027,2148,4200,4326,0,4326,Fire,Fire Communication Center,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1404C,110,3835,4193,6300,6300,6635,0,6635,Fire,Fire Prevention,General Fund,Uniform Allowances
OP_HFD,HFD1404C,110,3006,167,149,3400,3502,0,3502,Fire,Fire Prevention,General Fund,Other Professional Services
OP_HFD,HFD1404C,110,3751,4606,2568,2500,2645,0,2645,Fire,Fire Prevention,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1404C,110,3103,14634,17485,2100,16010,0,16010,Fire,Fire Prevention,General Fund,Telephone
OP_HFD,HFD1404C,110,2051,5054,13246,8100,9143,0,9143,Fire,Fire Prevention,General Fund,Office Supplies
OP_HFD,HFD1404C,110,2804,35,0,0,0,0,0,Fire,Fire Prevention,General Fund,Other Electrical Supplies & Materials
OP_HFD,HFD1404C,110,2401,2434,3163,4000,7750,0,7750,Fire,Fire Prevention,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1404C,110,2507,2623,2552,1575,1629,0,1629,Fire,Fire Prevention,General Fund,Photography Supplies
OP_HFD,HFD1404C,110,3262,33160,16985,36775,37078,0,37078,Fire,Fire Prevention,General Fund,Printing And Binding
OP_HFD,HFD1404C,110,1108,1415,1258,2400,2472,0,2472,Fire,Fire Prevention,General Fund,Night Shift Pay
OP_HFD,HFD1404C,110,2751,695,0,0,0,0,0,Fire,Fire Prevention,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1404C,110,3036,28,0,0,0,0,0,Fire,Fire Prevention,General Fund,Laundry & Linen Services
OP_HFD,HFD1404C,110,3990,0,1206,0,0,0,0,Fire,Fire Prevention,General Fund,Other Fixed Charges
OP_HFD,HFD1404C,110,2851,0,0,525,1111,0,1111,Fire,Fire Prevention,General Fund,Other Materials
OP_HFD,HFD1404C,110,2902,27,0,525,1041,0,1041,Fire,Fire Prevention,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1404C,110,3630,12278,0,12300,12369,0,12369,Fire,Fire Prevention,General Fund,Rentals-Office Equipment
OP_HFD,HFD1404C,110,1109,26028,33756,26728,34769,0,34769,Fire,Fire Prevention,General Fund,Temporary Assignment Pay
OP_HFD,HFD1404C,110,3105,16214,14889,22000,22000,0,22000,Fire,Fire Prevention,General Fund,Other Communication Services
OP_HFD,HFD1404C,110,3252,0,0,525,541,0,541,Fire,Fire Prevention,General Fund,Advertising & Publication of Notices
OP_HFD,HFD1404C,110,1125,83321,32309,14244,0,0,0,Fire,Fire Prevention,General Fund,Personal Svcs-Contract Positions
OP_HFD,HFD1404C,110,3822,0,0,0,100,0,100,Fire,Fire Prevention,General Fund,Parking Fees
OP_HFD,HFD1404C,110,3670,0,0,500,500,0,500,Fire,Fire Prevention,General Fund,Other Rentals
OP_HFD,HFD1404C,110,3004,0,0,525,541,0,541,Fire,Fire Prevention,General Fund,Consultant Services
OP_HFD,HFD1404C,110,2759,1805,2591,525,525,0,525,Fire,Fire Prevention,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1404C,110,1101,2415545,2510566,2721708,2659908,0,2659908,Fire,Fire Prevention,General Fund,Regular Pay
OP_HFD,HFD1404C,110,3825,185532,183637,197999,205500,0,205500,Fire,Fire Prevention,General Fund,Auto Allowance HPD/HFD/CCL
OP_HFD,HFD1404C,110,3706,0,134,0,0,0,0,Fire,Fire Prevention,General Fund,Tuition Payments
OP_HFD,HFD1404C,110,3102,837,124,525,741,0,741,Fire,Fire Prevention,General Fund,Postage
OP_HFD,HFD1404C,110,2508,0,2613,1050,1050,0,1050,Fire,Fire Prevention,General Fund,Safety Supplies
OP_HFD,HFD1404C,110,1124,137072,140841,151200,151200,0,151200,Fire,Fire Prevention,General Fund,Standard Of Conduct Pay
OP_HFD,HFD1404C,110,2517,3019,2879,2300,2300,0,2300,Fire,Fire Prevention,General Fund,Supplies Not Classified
OP_HFD,HFD1404C,110,1501,423,669,1000,1000,0,1000,Fire,Fire Prevention,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1404C,110,3403,299,12000,1000,1000,0,1000,Fire,Fire Prevention,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1404C,110,2756,1020,168,2000,2060,0,2060,Fire,Fire Prevention,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1404C,110,1201,13684,0,0,0,0,0,Fire,Fire Prevention,General Fund,Temporary Total Disability
OP_HFD,HFD1404C,110,3005,0,0,525,541,0,541,Fire,Fire Prevention,General Fund,Medical Services
OP_HFD,HFD1404C,110,3752,2728,2839,2205,2205,0,2205,Fire,Fire Prevention,General Fund,Subscriptions
OP_HFD,HFD1404C,110,2513,2385,0,3000,90,0,90,Fire,Fire Prevention,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_HFD,HFD1404C,110,2603,0,0,4000,4120,0,4120,Fire,Fire Prevention,General Fund,Lumber
OP_HFD,HFD1404C,110,2754,3625,7425,2700,2700,0,2700,Fire,Fire Prevention,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1404C,110,2331,2656,152,2100,2163,0,2163,Fire,Fire Prevention,General Fund,Computer Supplies
OP_HFD,HFD1404C,110,3406,141,0,1000,1030,0,1030,Fire,Fire Prevention,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HFD,HFD1404C,110,1107,134251,176271,176429,190000,0,190000,Fire,Fire Prevention,General Fund,Holiday Overtime Pay
OP_HFD,HFD1404C,110,3405,157,0,0,0,0,0,Fire,Fire Prevention,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1404C,110,4611,4907,0,0,0,0,0,Fire,Fire Prevention,General Fund,Fire Equipment-Grant
OP_HFD,HFD1404C,110,1130,1524,0,2100,2163,0,2163,Fire,Fire Prevention,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1404C,110,1102,96504,131478,103000,145422,0,145422,Fire,Fire Prevention,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1404C,110,1106,2885,50278,0,0,0,0,Fire,Fire Prevention,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1404C,110,2505,106,0,0,0,0,0,Fire,Fire Prevention,General Fund,Maps And Signs
OP_HFD,HFD1404C,110,3836,13650,15575,16380,16380,0,16380,Fire,Fire Prevention,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1404C,110,3870,0,0,120,124,0,124,Fire,Fire Prevention,General Fund,Photography Services
OP_HFD,HFD1404C,110,1105,43940,49623,47014,51112,0,51112,Fire,Fire Prevention,General Fund,Stand-By Pay
OP_HFD,HFD1404C,110,2356,0,0,0,250,0,250,Fire,Fire Prevention,General Fund,Other Food
OP_HFD,HFD1404C,110,3008,239,0,0,0,0,0,Fire,Fire Prevention,General Fund,Other Non-Professional Services
OP_HFD,HFD1404C,110,2752,15,0,0,0,0,0,Fire,Fire Prevention,General Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_HFD,HFD1405C,110,3836,3987,3200,4200,4326,0,4326,Fire,Mechanic Shop,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1405C,110,2804,0,0,100,105,0,105,Fire,Mechanic Shop,General Fund,Other Electrical Supplies & Materials
OP_HFD,HFD1405C,110,3006,0,0,25000,25750,0,25750,Fire,Mechanic Shop,General Fund,Other Professional Services
OP_HFD,HFD1405C,110,2454,15716,17287,18859,22254,0,22254,Fire,Mechanic Shop,General Fund,Diesel
OP_HFD,HFD1405C,110,3102,0,0,350,361,0,361,Fire,Mechanic Shop,General Fund,Postage
OP_HFD,HFD1405C,110,2513,2259,3382,3600,3708,0,3708,Fire,Mechanic Shop,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_HFD,HFD1405C,110,2704,21644,18535,20000,32000,0,32000,Fire,Mechanic Shop,General Fund,Batteries
OP_HFD,HFD1405C,110,3304,3029,3904,4000,4809,0,4809,Fire,Mechanic Shop,General Fund,Water
OP_HFD,HFD1405C,110,2201,0,814,0,838,0,838,Fire,Mechanic Shop,General Fund,Cleaning and Toilet Supplies
OP_HFD,HFD1405C,110,2352,1362,156,1000,1030,0,1030,Fire,Mechanic Shop,General Fund,Meals-Breakfast
OP_HFD,HFD1405C,110,3507,341,506,1000,1030,0,1030,Fire,Mechanic Shop,General Fund,Other Repairs To Building & Other Structures
OP_HFD,HFD1405C,110,1105,25022,28492,28350,29347,0,29347,Fire,Mechanic Shop,General Fund,Stand-By Pay
OP_HFD,HFD1405C,110,3811,36,0,0,0,0,0,Fire,Mechanic Shop,General Fund,Pcard Charges (Default)
OP_HFD,HFD1405C,110,2851,1054,1108,2500,2575,0,2575,Fire,Mechanic Shop,General Fund,Other Materials
OP_HFD,HFD1405C,110,2902,2089,0,1768,1821,0,1821,Fire,Mechanic Shop,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1405C,110,2459,32438,30678,33000,30990,0,30990,Fire,Mechanic Shop,General Fund,Other
OP_HFD,HFD1405C,110,2517,32452,67272,40000,70000,0,70000,Fire,Mechanic Shop,General Fund,Supplies Not Classified
OP_HFD,HFD1405C,110,3302,58543,67505,70252,91328,0,91328,Fire,Mechanic Shop,General Fund,Electricity
OP_HFD,HFD1405C,110,3403,349,1535,1500,1581,0,1581,Fire,Mechanic Shop,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1405C,110,1108,529,552,630,649,0,649,Fire,Mechanic Shop,General Fund,Night Shift Pay
OP_HFD,HFD1405C,110,3670,0,0,1500,1545,0,1545,Fire,Mechanic Shop,General Fund,Other Rentals
OP_HFD,HFD1405C,110,3751,2085,1680,0,2000,0,2000,Fire,Mechanic Shop,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1405C,110,2354,3030,2780,3000,3090,0,3090,Fire,Mechanic Shop,General Fund,Meals-Dinner
OP_HFD,HFD1405C,110,2506,438,240,650,670,0,670,Fire,Mechanic Shop,General Fund,"Motor Vehicle Plates, Emblems, Tags & Certificates"
OP_HFD,HFD1405C,110,3103,0,-636,6000,6180,0,6180,Fire,Mechanic Shop,General Fund,Telephone
OP_HFD,HFD1405C,110,3361,224801,173190,215500,248235,0,248235,Fire,Mechanic Shop,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_HFD,HFD1405C,110,2301,0,0,420,433,0,433,Fire,Mechanic Shop,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HFD,HFD1405C,110,3990,0,25,0,26,0,26,Fire,Mechanic Shop,General Fund,Other Fixed Charges
OP_HFD,HFD1405C,110,1201,3774,22755,0,0,0,0,Fire,Mechanic Shop,General Fund,Temporary Total Disability
OP_HFD,HFD1405C,110,2701,113259,53381,113650,117060,0,117060,Fire,Mechanic Shop,General Fund,Tires (New)
OP_HFD,HFD1405C,110,3305,8458,15016,4230,4399,0,4399,Fire,Mechanic Shop,General Fund,Sewer
OP_HFD,HFD1405C,110,2721,520204,537389,524500,569500,0,569500,Fire,Mechanic Shop,General Fund,Other Motor Vehicle Parts/Accessories
OP_HFD,HFD1405C,110,2759,14228,7477,10000,10000,0,10000,Fire,Mechanic Shop,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1405C,110,3005,101,214,120,220,0,220,Fire,Mechanic Shop,General Fund,Medical Services
OP_HFD,HFD1405C,110,3031,130,0,130,134,0,134,Fire,Mechanic Shop,General Fund,Alarm Services
OP_HFD,HFD1405C,110,3042,5990,9725,6800,7017,0,7017,Fire,Mechanic Shop,General Fund,Towing Services
OP_HFD,HFD1405C,110,1101,740493,650628,796704,795672,0,795672,Fire,Mechanic Shop,General Fund,Regular Pay
OP_HFD,HFD1405C,110,1107,12940,3522,8587,8845,0,8845,Fire,Mechanic Shop,General Fund,Holiday Overtime Pay
OP_HFD,HFD1405C,110,2353,1784,728,1500,1545,0,1545,Fire,Mechanic Shop,General Fund,Meals-Lunch
OP_HFD,HFD1405C,110,3752,0,45,1100,1133,0,1133,Fire,Mechanic Shop,General Fund,Subscriptions
OP_HFD,HFD1405C,110,3262,27,0,400,412,0,412,Fire,Mechanic Shop,General Fund,Printing And Binding
OP_HFD,HFD1405C,110,3405,5310,5083,5300,5460,0,5460,Fire,Mechanic Shop,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1405C,110,2254,33499,62363,50000,64234,0,64234,Fire,Mechanic Shop,General Fund,Other Fuel And Lubricants
OP_HFD,HFD1405C,110,3406,0,1085,800,800,0,800,Fire,Mechanic Shop,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HFD,HFD1405C,110,1106,2390,1023,0,0,0,0,Fire,Mechanic Shop,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1405C,110,3835,1533,709,4200,2326,0,2326,Fire,Mechanic Shop,General Fund,Uniform Allowances
OP_HFD,HFD1405C,110,2453,10437,12671,12524,14778,0,14778,Fire,Mechanic Shop,General Fund,Unleaded Gas
OP_HFD,HFD1405C,110,2502,557,0,2400,2472,0,2472,Fire,Mechanic Shop,General Fund,Chemical Supplies
OP_HFD,HFD1405C,110,2508,511,5266,2600,5424,0,5424,Fire,Mechanic Shop,General Fund,Safety Supplies
OP_HFD,HFD1405C,110,1501,0,0,250,258,0,258,Fire,Mechanic Shop,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1405C,110,2051,1278,1081,1000,1113,0,1113,Fire,Mechanic Shop,General Fund,Office Supplies
OP_HFD,HFD1405C,110,2331,607,0,2000,1060,0,1060,Fire,Mechanic Shop,General Fund,Computer Supplies
OP_HFD,HFD1405C,110,1102,103168,82868,83326,110054,0,110054,Fire,Mechanic Shop,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1405C,110,3034,372,466,500,515,0,515,Fire,Mechanic Shop,General Fund,Guard & Security Services
OP_HFD,HFD1405C,110,1109,2830,2279,4410,4542,0,4542,Fire,Mechanic Shop,General Fund,Temporary Assignment Pay
OP_HFD,HFD1406C,110,3870,200,0,500,515,0,515,Fire,Training and Research,General Fund,Photography Services
OP_HFD,HFD1406C,110,3042,2261,3141,3641,3750,0,3750,Fire,Training and Research,General Fund,Towing Services
OP_HFD,HFD1406C,110,2759,2234,2737,5000,3150,0,3150,Fire,Training and Research,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1406C,110,1108,25,159,1050,1082,0,1082,Fire,Training and Research,General Fund,Night Shift Pay
OP_HFD,HFD1406C,110,2401,10005,14349,12100,12780,0,12780,Fire,Training and Research,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1406C,110,2459,402,1959,500,518,0,518,Fire,Training and Research,General Fund,Other
OP_HFD,HFD1406C,110,1124,67036,60195,71400,71400,0,71400,Fire,Training and Research,General Fund,Standard Of Conduct Pay
OP_HFD,HFD1406C,110,4310,0,9199,0,0,0,0,Fire,Training and Research,General Fund,Passenger Vehicles
OP_HFD,HFD1406C,110,2254,852,791,900,927,0,927,Fire,Training and Research,General Fund,Other Fuel And Lubricants
OP_HFD,HFD1406C,110,2517,7827,8320,9000,9270,0,9270,Fire,Training and Research,General Fund,Supplies Not Classified
OP_HFD,HFD1406C,110,2603,1598,1008,2000,2060,0,2060,Fire,Training and Research,General Fund,Lumber
OP_HFD,HFD1406C,110,2051,6402,9464,6000,6748,0,6748,Fire,Training and Research,General Fund,Office Supplies
OP_HFD,HFD1406C,110,3405,0,0,3000,3090,0,3090,Fire,Training and Research,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1406C,110,2331,3434,0,3500,3605,0,3605,Fire,Training and Research,General Fund,Computer Supplies
OP_HFD,HFD1406C,110,3835,3299,4874,4500,5067,0,5067,Fire,Training and Research,General Fund,Uniform Allowances
OP_HFD,HFD1406C,110,3009,979,44,0,0,0,0,Fire,Training and Research,General Fund,Other Contractual Services
OP_HFD,HFD1406C,110,3049,21799,30816,43000,42290,0,42290,Fire,Training and Research,General Fund,Other Services - Not Classified
OP_HFD,HFD1406C,110,2508,874,1380,1500,1545,0,1545,Fire,Training and Research,General Fund,Safety Supplies
OP_HFD,HFD1406C,110,2754,7059,11794,7000,7148,0,7148,Fire,Training and Research,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1406C,110,3403,268,1032,1000,1063,0,1063,Fire,Training and Research,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1406C,110,1101,1330960,1293101,1617528,1591476,0,1591476,Fire,Training and Research,General Fund,Regular Pay
OP_HFD,HFD1406C,110,1106,46329,1192,0,0,0,0,Fire,Training and Research,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1406C,110,1105,0,0,1000,1030,0,1030,Fire,Training and Research,General Fund,Stand-By Pay
OP_HFD,HFD1406C,110,3005,0,360,2000,2060,0,2060,Fire,Training and Research,General Fund,Medical Services
OP_HFD,HFD1406C,110,3031,268,0,300,309,0,309,Fire,Training and Research,General Fund,Alarm Services
OP_HFD,HFD1406C,110,3212,0,1216,0,0,0,0,Fire,Training and Research,General Fund,Travel Expense-Out-of-State
OP_HFD,HFD1406C,110,3990,0,2179,0,0,0,0,Fire,Training and Research,General Fund,Other Fixed Charges
OP_HFD,HFD1406C,110,1130,0,0,3990,4110,0,4110,Fire,Training and Research,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1406C,110,2530,0,0,800,824,0,824,Fire,Training and Research,General Fund,Lump Sum Supplies on Inventory
OP_HFD,HFD1406C,110,3262,989,65,1000,1030,0,1030,Fire,Training and Research,General Fund,Printing And Binding
OP_HFD,HFD1406C,110,3304,9554,9167,12000,14428,0,14428,Fire,Training and Research,General Fund,Water
OP_HFD,HFD1406C,110,2301,2827,379,2300,2369,0,2369,Fire,Training and Research,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HFD,HFD1406C,110,2756,9466,2880,6200,6386,0,6386,Fire,Training and Research,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1406C,110,1102,181797,166175,203000,209090,0,209090,Fire,Training and Research,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1406C,110,3825,333,0,0,0,0,0,Fire,Training and Research,General Fund,Auto Allowance HPD/HFD/CCL
OP_HFD,HFD1406C,110,3836,5810,7140,7000,7140,0,7140,Fire,Training and Research,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1406C,110,3670,1803,875,5000,2150,0,2150,Fire,Training and Research,General Fund,Other Rentals
OP_HFD,HFD1406C,110,3034,940,1096,1000,1129,0,1129,Fire,Training and Research,General Fund,Guard & Security Services
OP_HFD,HFD1406C,110,3103,3012,690,10000,10300,0,10300,Fire,Training and Research,General Fund,Telephone
OP_HFD,HFD1406C,110,3752,24,856,1000,1030,0,1030,Fire,Training and Research,General Fund,Subscriptions
OP_HFD,HFD1406C,110,2356,504,96,500,515,0,515,Fire,Training and Research,General Fund,Other Food
OP_HFD,HFD1406C,110,3811,135,0,150,0,0,0,Fire,Training and Research,General Fund,Pcard Charges (Default)
OP_HFD,HFD1406C,110,1109,18450,18913,18000,19480,0,19480,Fire,Training and Research,General Fund,Temporary Assignment Pay
OP_HFD,HFD1406C,110,2607,1172,220,1100,1133,0,1133,Fire,Training and Research,General Fund,Other Building & Construction Materials
OP_HFD,HFD1406C,110,3302,39092,51324,46910,60983,0,60983,Fire,Training and Research,General Fund,Electricity
OP_HFD,HFD1406C,110,2256,805,888,966,995,0,995,Fire,Training and Research,General Fund,Liquified Petroleum Gas
OP_HFD,HFD1406C,110,1107,76198,83688,73357,79000,0,79000,Fire,Training and Research,General Fund,Holiday Overtime Pay
OP_HFD,HFD1406C,110,3751,8341,9890,20000,10600,0,10600,Fire,Training and Research,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1406C,110,3102,72,8,200,206,0,206,Fire,Training and Research,General Fund,Postage
OP_HFD,HFD1406C,110,2507,999,1195,1500,1545,0,1545,Fire,Training and Research,General Fund,Photography Supplies
OP_HFD,HFD1406C,110,1501,416,1196,600,632,0,632,Fire,Training and Research,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1407C,110,2353,8,8,0,0,0,0,Fire,Radio Shop,General Fund,Meals-Lunch
OP_HFD,HFD1407C,110,3103,1527,1596,1700,1751,0,1751,Fire,Radio Shop,General Fund,Telephone
OP_HFD,HFD1407C,110,1105,13392,3274,0,0,0,0,Fire,Radio Shop,General Fund,Stand-By Pay
OP_HFD,HFD1407C,110,3034,429,466,475,490,0,490,Fire,Radio Shop,General Fund,Guard & Security Services
OP_HFD,HFD1407C,110,3202,0,771,0,0,0,0,Fire,Radio Shop,General Fund,Transportation Of Things (Services)
OP_HFD,HFD1407C,110,2517,917,829,2000,1060,0,1060,Fire,Radio Shop,General Fund,Supplies Not Classified
OP_HFD,HFD1407C,110,2051,185,243,500,515,0,515,Fire,Radio Shop,General Fund,Office Supplies
OP_HFD,HFD1407C,110,2508,0,0,0,500,0,500,Fire,Radio Shop,General Fund,Safety Supplies
OP_HFD,HFD1407C,110,2756,2805,848,2800,3000,0,3000,Fire,Radio Shop,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1407C,110,3401,4097,5853,6000,6180,0,6180,Fire,Radio Shop,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_HFD,HFD1407C,110,3031,130,0,0,0,0,0,Fire,Radio Shop,General Fund,Alarm Services
OP_HFD,HFD1407C,110,3670,0,0,660,680,0,680,Fire,Radio Shop,General Fund,Other Rentals
OP_HFD,HFD1407C,110,4620,0,0,18000,0,0,0,Fire,Radio Shop,General Fund,Communication Equipment
OP_HFD,HFD1407C,110,1501,0,0,100,100,0,100,Fire,Radio Shop,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1407C,110,2721,0,0,300,300,0,300,Fire,Radio Shop,General Fund,Other Motor Vehicle Parts/Accessories
OP_HFD,HFD1407C,110,2754,1139,563,2000,2060,0,2060,Fire,Radio Shop,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1407C,110,3102,3,0,0,0,0,0,Fire,Radio Shop,General Fund,Postage
OP_HFD,HFD1407C,110,3006,0,0,2578,2541,0,2541,Fire,Radio Shop,General Fund,Other Professional Services
OP_HFD,HFD1407C,110,3039,0,0,1500,1500,0,1500,Fire,Radio Shop,General Fund,Recycling Services
OP_HFD,HFD1407C,110,1101,192060,176122,182472,182472,0,182472,Fire,Radio Shop,General Fund,Regular Pay
OP_HFD,HFD1407C,110,3405,7,0,0,0,0,0,Fire,Radio Shop,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1407C,110,2851,84,491,200,200,0,200,Fire,Radio Shop,General Fund,Other Materials
OP_HFD,HFD1407C,110,2902,173,34,500,515,0,515,Fire,Radio Shop,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1407C,110,2354,10,10,0,0,0,0,Fire,Radio Shop,General Fund,Meals-Dinner
OP_HFD,HFD1407C,110,3302,11111,12927,13333,17333,0,17333,Fire,Radio Shop,General Fund,Electricity
OP_HFD,HFD1407C,110,2759,3693,246,3700,3811,0,3811,Fire,Radio Shop,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1407C,110,1102,2315,2190,4000,4120,0,4120,Fire,Radio Shop,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1407C,110,3811,36,0,0,0,0,0,Fire,Radio Shop,General Fund,Pcard Charges (Default)
OP_HFD,HFD1407C,110,3403,73,0,0,0,0,0,Fire,Radio Shop,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1407C,110,1109,187,243,1000,1030,0,1030,Fire,Radio Shop,General Fund,Temporary Assignment Pay
OP_HFD,HFD1407C,110,2751,46335,60673,55000,70000,0,70000,Fire,Radio Shop,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1407C,110,1108,6,5,0,0,0,0,Fire,Radio Shop,General Fund,Night Shift Pay
OP_HFD,HFD1408C,110,4610,173123,57371,150000,150000,0,150000,Fire,Fire Operations,General Fund,Fire Fighting Equipment
OP_HFD,HFD1408C,110,2354,3401,4539,3500,3675,0,3675,Fire,Fire Operations,General Fund,Meals-Dinner
OP_HFD,HFD1408C,110,2356,9466,13539,9000,9950,0,9950,Fire,Fire Operations,General Fund,Other Food
OP_HFD,HFD1408C,110,3036,0,44,0,50,0,50,Fire,Fire Operations,General Fund,Laundry & Linen Services
OP_HFD,HFD1408C,110,3789,24,1225,0,0,0,0,Fire,Fire Operations,General Fund,Interest-Vendor Claims
OP_HFD,HFD1408C,110,2453,96031,98764,115237,135980,0,135980,Fire,Fire Operations,General Fund,Unleaded Gas
OP_HFD,HFD1408C,110,3103,100880,94667,122200,125900,0,125900,Fire,Fire Operations,General Fund,Telephone
OP_HFD,HFD1408C,110,4650,0,24977,25000,25750,0,25750,Fire,Fire Operations,General Fund,Vessel & Marine Equipment
OP_HFD,HFD1408C,110,2603,1073,0,6500,6700,0,6700,Fire,Fire Operations,General Fund,Lumber
OP_HFD,HFD1408C,110,2701,0,0,11500,11800,0,11800,Fire,Fire Operations,General Fund,Tires (New)
OP_HFD,HFD1408C,110,2704,0,4506,13000,13400,0,13400,Fire,Fire Operations,General Fund,Batteries
OP_HFD,HFD1408C,110,3361,19943,5819,30000,30900,0,30900,Fire,Fire Operations,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_HFD,HFD1408C,110,2755,5576,3300,0,3400,0,3400,Fire,Fire Operations,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_HFD,HFD1408C,110,3403,1240,496,1000,1050,0,1050,Fire,Fire Operations,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1408C,110,3895,2079,368,0,375,0,375,Fire,Fire Operations,General Fund,Refuse Disposal Services
OP_HFD,HFD1408C,110,3006,10528,5093,238800,246000,0,246000,Fire,Fire Operations,General Fund,Other Professional Services
OP_HFD,HFD1408C,110,3670,11,5128,2100,2500,0,2500,Fire,Fire Operations,General Fund,Other Rentals
OP_HFD,HFD1408C,110,3038,1675,2613,0,2700,0,2700,Fire,Fire Operations,General Fund,Pest Control
OP_HFD,HFD1408C,110,2508,303050,539487,456200,555672,0,555672,Fire,Fire Operations,General Fund,Safety Supplies
OP_HFD,HFD1408C,110,2331,2645,209,5500,2700,0,2700,Fire,Fire Operations,General Fund,Computer Supplies
OP_HFD,HFD1408C,110,3620,0,0,43000,43300,0,43300,Fire,Fire Operations,General Fund,Rentals-Motor Vehicles
OP_HFD,HFD1408C,110,3007,5618,0,0,0,0,0,Fire,Fire Operations,General Fund,Rent Of Offices
OP_HFD,HFD1408C,110,3045,1236,0,0,0,0,0,Fire,Fire Operations,General Fund,Oil Waste Removal Services
OP_HFD,HFD1408C,110,3506,150,0,0,0,0,0,Fire,Fire Operations,General Fund,Roofing
OP_HFD,HFD1408C,110,4311,100112,30383,0,0,0,0,Fire,Fire Operations,General Fund,Trucks
OP_HFD,HFD1408C,110,2804,0,0,1800,1900,0,1900,Fire,Fire Operations,General Fund,Other Electrical Supplies & Materials
OP_HFD,HFD1408C,110,3763,0,338,0,0,0,0,Fire,Fire Operations,General Fund,Items Damaged Or Lost
OP_HFD,HFD1408C,110,3102,329,734,500,750,0,750,Fire,Fire Operations,General Fund,Postage
OP_HFD,HFD1408C,110,1109,1066062,1349884,847000,1390400,0,1390400,Fire,Fire Operations,General Fund,Temporary Assignment Pay
OP_HFD,HFD1408C,110,3105,52566,53939,92400,92200,0,92200,Fire,Fire Operations,General Fund,Other Communication Services
OP_HFD,HFD1408C,110,3262,0,0,500,525,0,525,Fire,Fire Operations,General Fund,Printing And Binding
OP_HFD,HFD1408C,110,3305,107754,119977,176500,183560,0,183560,Fire,Fire Operations,General Fund,Sewer
OP_HFD,HFD1408C,110,2751,14619,67364,80000,80000,0,80000,Fire,Fire Operations,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1408C,110,2153,0,67,1000,1000,0,1000,Fire,Fire Operations,General Fund,"Other Nursery, Botanical & Horticultural Supplies"
OP_HFD,HFD1408C,110,2119,0,0,-1575,0,0,0,Fire,Fire Operations,General Fund,CE Adj To Source Of Funds
OP_HFD,HFD1408C,110,2803,1781,2702,5000,5150,0,5150,Fire,Fire Operations,General Fund,Light Bulbs
OP_HFD,HFD1408C,110,1102,5420271,5085949,5125000,5238525,0,5238525,Fire,Fire Operations,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1408C,110,3031,73,0,0,0,0,0,Fire,Fire Operations,General Fund,Alarm Services
OP_HFD,HFD1408C,110,3668,43,0,0,0,0,0,Fire,Fire Operations,General Fund,Equipment Rentals
OP_HFD,HFD1408C,110,3835,117745,592913,134600,195170,0,195170,Fire,Fire Operations,General Fund,Uniform Allowances
OP_HFD,HFD1408C,110,3836,385418,395838,421300,426720,0,426720,Fire,Fire Operations,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1408C,110,2401,7499,10430,5000,5750,0,5750,Fire,Fire Operations,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1408C,110,2513,41,9,4000,2120,0,2120,Fire,Fire Operations,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_HFD,HFD1408C,110,1120,0,0,-2672605,-2672605,0,-2672605,Fire,Fire Operations,General Fund,Vacancy Cut-Back(Budget)
OP_HFD,HFD1408C,110,3990,0,2478,1000,1000,0,1000,Fire,Fire Operations,General Fund,Other Fixed Charges
OP_HFD,HFD1408C,110,1130,987070,0,1678175,1728520,0,1728520,Fire,Fire Operations,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1408C,110,2721,75619,146074,76000,115000,0,115000,Fire,Fire Operations,General Fund,Other Motor Vehicle Parts/Accessories
OP_HFD,HFD1408C,110,2151,0,0,500,500,0,500,Fire,Fire Operations,General Fund,Fertilizers
OP_HFD,HFD1408C,110,3405,461573,586701,765200,788200,0,788200,Fire,Fire Operations,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1408C,110,2301,142707,86420,133980,138000,0,138000,Fire,Fire Operations,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HFD,HFD1408C,110,1107,3725309,4157851,4304300,4477690,0,4477690,Fire,Fire Operations,General Fund,Holiday Overtime Pay
OP_HFD,HFD1408C,110,3811,94,0,0,0,0,0,Fire,Fire Operations,General Fund,Pcard Charges (Default)
OP_HFD,HFD1408C,110,4620,2509,0,0,0,0,0,Fire,Fire Operations,General Fund,Communication Equipment
OP_HFD,HFD1408C,110,3650,10000,10000,20000,20000,0,20000,Fire,Fire Operations,General Fund,Rentals-Land
OP_HFD,HFD1408C,110,2507,0,0,500,525,0,525,Fire,Fire Operations,General Fund,Photography Supplies
OP_HFD,HFD1408C,110,3870,0,0,1000,1030,0,1030,Fire,Fire Operations,General Fund,Photography Services
OP_HFD,HFD1408C,110,3212,8807,7285,0,30000,0,30000,Fire,Fire Operations,General Fund,Travel Expense-Out-of-State
OP_HFD,HFD1408C,110,2602,0,12,0,25,0,25,Fire,Fire Operations,General Fund,Hardware
OP_HFD,HFD1408C,110,1501,2125,2250,3100,3200,0,3200,Fire,Fire Operations,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1408C,110,1101,56009268,58027623,61458024,60041472,0,60041472,Fire,Fire Operations,General Fund,Regular Pay
OP_HFD,HFD1408C,110,2607,2797,0,0,0,0,0,Fire,Fire Operations,General Fund,Other Building & Construction Materials
OP_HFD,HFD1408C,110,3821,3073,4179,2500,3304,0,3304,Fire,Fire Operations,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HFD,HFD1408C,110,2851,3344,2916,5500,3700,0,3700,Fire,Fire Operations,General Fund,Other Materials
OP_HFD,HFD1408C,110,3640,52120,106754,100000,110000,0,110000,Fire,Fire Operations,General Fund,Rentals-Buildings
OP_HFD,HFD1408C,110,3751,6270,7812,71000,36000,0,36000,Fire,Fire Operations,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1408C,110,2502,41917,28972,39000,39200,0,39200,Fire,Fire Operations,General Fund,Chemical Supplies
OP_HFD,HFD1408C,110,3304,45605,42285,75000,90173,0,90173,Fire,Fire Operations,General Fund,Water
OP_HFD,HFD1408C,110,2254,174580,61305,180250,180600,0,180600,Fire,Fire Operations,General Fund,Other Fuel And Lubricants
OP_HFD,HFD1408C,110,2256,0,13310,350,13700,0,13700,Fire,Fire Operations,General Fund,Liquified Petroleum Gas
OP_HFD,HFD1408C,110,1103,161953,162930,152250,167825,0,167825,Fire,Fire Operations,General Fund,Hazards Pay
OP_HFD,HFD1408C,110,3825,15865,1774,2000,2060,0,2060,Fire,Fire Operations,General Fund,Auto Allowance HPD/HFD/CCL
OP_HFD,HFD1408C,110,2355,999005,999004,1030000,1048645,0,1048645,Fire,Fire Operations,General Fund,Regular Meals-Dinner (Firefighters)
OP_HFD,HFD1408C,110,3042,8736,10202,0,10500,0,10500,Fire,Fire Operations,General Fund,Towing Services
OP_HFD,HFD1408C,110,2454,346384,493708,415661,490480,0,490480,Fire,Fire Operations,General Fund,Diesel
OP_HFD,HFD1408C,110,2459,200,0,600,625,0,625,Fire,Fire Operations,General Fund,Other
OP_HFD,HFD1408C,110,2505,0,170,500,525,0,525,Fire,Fire Operations,General Fund,Maps And Signs
OP_HFD,HFD1408C,110,1124,73879,75506,98950,92400,0,92400,Fire,Fire Operations,General Fund,Standard Of Conduct Pay
OP_HFD,HFD1408C,110,2517,89856,56033,700000,721000,0,721000,Fire,Fire Operations,General Fund,Supplies Not Classified
OP_HFD,HFD1408C,110,1201,90053,201282,0,0,0,0,Fire,Fire Operations,General Fund,Temporary Total Disability
OP_HFD,HFD1408C,110,3302,716989,813789,860387,1118503,0,1118503,Fire,Fire Operations,General Fund,Electricity
OP_HFD,HFD1408C,110,2051,38221,41137,33075,33375,0,33375,Fire,Fire Operations,General Fund,Office Supplies
OP_HFD,HFD1408C,110,2201,119671,107304,101325,104525,0,104525,Fire,Fire Operations,General Fund,Cleaning and Toilet Supplies
OP_HFD,HFD1408C,110,2756,11252,10432,29000,30000,0,30000,Fire,Fire Operations,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1408C,110,2759,528319,650539,787000,692600,0,692600,Fire,Fire Operations,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1408C,110,2352,884,144,1100,1150,0,1150,Fire,Fire Operations,General Fund,Meals-Breakfast
OP_HFD,HFD1408C,110,1106,531803,825696,0,0,0,0,Fire,Fire Operations,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HFD,HFD1408C,110,3211,5697,0,0,0,0,0,Fire,Fire Operations,General Fund,Travel Expense-Intrastate
OP_HFD,HFD1408C,110,2902,0,0,1000,1030,0,1030,Fire,Fire Operations,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1408C,110,2353,5002,4244,5600,5775,0,5775,Fire,Fire Operations,General Fund,Meals-Lunch
OP_HFD,HFD1408C,110,3005,93589,91144,81400,93900,0,93900,Fire,Fire Operations,General Fund,Medical Services
OP_HFD,HFD1408C,110,3034,277,409,0,425,0,425,Fire,Fire Operations,General Fund,Guard & Security Services
OP_HFD,HFD1408C,110,3752,1949,3669,2000,2000,0,2000,Fire,Fire Operations,General Fund,Subscriptions
OP_HFD,HFD1408C,110,3040,64,104,1000,1050,0,1050,Fire,Fire Operations,General Fund,Solid Waste Disposal (including management svcs)
OP_HFD,HFD1408C,110,3049,3356,3081,110000,110300,0,110300,Fire,Fire Operations,General Fund,Other Services - Not Classified
OP_HFD,HFD1408C,110,3306,0,0,1000,1050,0,1050,Fire,Fire Operations,General Fund,Other Public Utility Services
OP_HFD,HFD1408C,110,2754,60175,100860,126000,89000,0,89000,Fire,Fire Operations,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1408C,110,1108,246581,279615,250950,288000,0,288000,Fire,Fire Operations,General Fund,Night Shift Pay
OP_HFD,HFD1408C,110,1105,26729,14827,10500,15275,0,15275,Fire,Fire Operations,General Fund,Stand-By Pay
OP_HFD,HFD1408C,110,3406,439,0,0,0,0,0,Fire,Fire Operations,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HFD,HFD1408C,110,3039,66,0,0,0,0,0,Fire,Fire Operations,General Fund,Recycling Services
OP_HFD,HFD1422C,110,3041,0,449,0,460,0,460,Fire,Fireboat,General Fund,Liquid Waste Disposal (including management svcs)
OP_HFD,HFD1422C,110,1109,8616,17751,16000,18280,0,18280,Fire,Fireboat,General Fund,Temporary Assignment Pay
OP_HFD,HFD1422C,110,2508,0,1459,2500,2575,0,2575,Fire,Fireboat,General Fund,Safety Supplies
OP_HFD,HFD1422C,110,2352,6,0,100,100,0,100,Fire,Fireboat,General Fund,Meals-Breakfast
OP_HFD,HFD1422C,110,2803,69,0,100,100,0,100,Fire,Fireboat,General Fund,Light Bulbs
OP_HFD,HFD1422C,110,1501,0,0,500,500,0,500,Fire,Fireboat,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1422C,110,2751,0,0,300,310,0,310,Fire,Fireboat,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1422C,110,3404,0,0,1250000,200000,0,200000,Fire,Fireboat,General Fund,Repairs & Maintenance-Equipment (Dry-Docking Fireboat)
OP_HFD,HFD1422C,110,2902,155,0,6100,6280,0,6280,Fire,Fireboat,General Fund,"Tools, Implements & Utensils (Small)"
OP_HFD,HFD1422C,110,2354,0,10,200,200,0,200,Fire,Fireboat,General Fund,Meals-Dinner
OP_HFD,HFD1422C,110,2355,18615,16850,18600,18600,0,18600,Fire,Fireboat,General Fund,Regular Meals-Dinner (Firefighters)
OP_HFD,HFD1422C,110,3752,0,45,100,100,0,100,Fire,Fireboat,General Fund,Subscriptions
OP_HFD,HFD1422C,110,3103,1055,1322,2000,2060,0,2060,Fire,Fireboat,General Fund,Telephone
OP_HFD,HFD1422C,110,3990,0,68,1000,1030,0,1030,Fire,Fireboat,General Fund,Other Fixed Charges
OP_HFD,HFD1422C,110,3302,22255,27245,26706,34718,0,34718,Fire,Fireboat,General Fund,Electricity
OP_HFD,HFD1422C,110,2201,0,332,1500,1545,0,1545,Fire,Fireboat,General Fund,Cleaning and Toilet Supplies
OP_HFD,HFD1422C,110,2254,1802,1684,4200,4325,0,4325,Fire,Fireboat,General Fund,Other Fuel And Lubricants
OP_HFD,HFD1422C,110,1102,131592,136117,128200,140200,0,140200,Fire,Fireboat,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1422C,110,3751,0,133,0,137,0,137,Fire,Fireboat,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1422C,110,2517,131,133,80000,82400,0,82400,Fire,Fireboat,General Fund,Supplies Not Classified
OP_HFD,HFD1422C,110,1130,21591,0,34125,35150,0,35150,Fire,Fireboat,General Fund,FLSA Mandated Overtime (Primarily for Fire Dept.)
OP_HFD,HFD1422C,110,2754,0,0,26000,26780,0,26780,Fire,Fireboat,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1422C,110,4650,0,0,0,15000,0,15000,Fire,Fireboat,General Fund,Vessel & Marine Equipment
OP_HFD,HFD1422C,110,2353,0,0,200,200,0,200,Fire,Fireboat,General Fund,Meals-Lunch
OP_HFD,HFD1422C,110,2453,0,0,1452,1495,0,1495,Fire,Fireboat,General Fund,Unleaded Gas
OP_HFD,HFD1422C,110,2513,734,0,1100,1130,0,1130,Fire,Fireboat,General Fund,"Paint Supplies, Grit Cloth/Sand Paper, Solvent"
OP_HFD,HFD1422C,110,2530,0,0,660,680,0,680,Fire,Fireboat,General Fund,Lump Sum Supplies on Inventory
OP_HFD,HFD1422C,110,2051,0,503,550,565,0,565,Fire,Fireboat,General Fund,Office Supplies
OP_HFD,HFD1422C,110,3403,0,0,600,620,0,620,Fire,Fireboat,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1422C,110,2301,0,0,100,200,0,200,Fire,Fireboat,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HFD,HFD1422C,110,3835,1158,1879,2125,3080,0,3080,Fire,Fireboat,General Fund,Uniform Allowances
OP_HFD,HFD1422C,110,3836,6863,6258,8400,8400,0,8400,Fire,Fireboat,General Fund,Uniform Maintenance Allowance
OP_HFD,HFD1422C,110,2502,0,0,500,515,0,515,Fire,Fireboat,General Fund,Chemical Supplies
OP_HFD,HFD1422C,110,3305,2217,3404,3850,3965,0,3965,Fire,Fireboat,General Fund,Sewer
OP_HFD,HFD1422C,110,2711,0,0,550,565,0,565,Fire,Fireboat,General Fund,Electrical
OP_HFD,HFD1422C,110,2721,0,0,100,100,0,100,Fire,Fireboat,General Fund,Other Motor Vehicle Parts/Accessories
OP_HFD,HFD1422C,110,2331,0,0,2750,2830,0,2830,Fire,Fireboat,General Fund,Computer Supplies
OP_HFD,HFD1422C,110,2759,48113,32292,95000,145000,0,145000,Fire,Fireboat,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1422C,110,1101,1180233,1002679,1191456,1197840,0,1197840,Fire,Fireboat,General Fund,Regular Pay
OP_HFD,HFD1422C,110,3670,0,0,200,205,0,205,Fire,Fireboat,General Fund,Other Rentals
OP_HFD,HFD1422C,110,3304,843,1185,1650,1700,0,1700,Fire,Fireboat,General Fund,Water
OP_HFD,HFD1422C,110,1108,329,417,1500,1545,0,1545,Fire,Fireboat,General Fund,Night Shift Pay
OP_HFD,HFD1422C,110,2454,7046,6585,8455,9977,0,9977,Fire,Fireboat,General Fund,Diesel
OP_HFD,HFD1422C,110,3405,13785,0,175000,180250,0,180250,Fire,Fireboat,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1422C,110,1103,289,364,1000,1030,0,1030,Fire,Fireboat,General Fund,Hazards Pay
OP_HFD,HFD1422C,110,1107,79777,72851,84500,91000,0,91000,Fire,Fireboat,General Fund,Holiday Overtime Pay
OP_HFD,HFD1422C,110,1105,264,0,0,0,0,0,Fire,Fireboat,General Fund,Stand-By Pay
OP_HFD,HFD1425C,110,3102,43,15,25,30,0,30,Fire,Fire Commission,General Fund,Postage
OP_HFD,HFD1425C,110,2517,0,0,200,210,0,210,Fire,Fire Commission,General Fund,Supplies Not Classified
OP_HFD,HFD1425C,110,3403,0,0,500,515,0,515,Fire,Fire Commission,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HFD,HFD1425C,110,2051,16,0,500,515,0,515,Fire,Fire Commission,General Fund,Office Supplies
OP_HFD,HFD1425C,110,1125,2786,1448,14268,14268,0,14268,Fire,Fire Commission,General Fund,Personal Svcs-Contract Positions
OP_HFD,HFD1431C,110,1101,145752,130808,176136,176124,0,176124,Fire,City Radio System,General Fund,Regular Pay
OP_HFD,HFD1431C,110,2354,0,0,120,124,0,124,Fire,City Radio System,General Fund,Meals-Dinner
OP_HFD,HFD1431C,110,3105,8460,8461,4000,8715,0,8715,Fire,City Radio System,General Fund,Other Communication Services
OP_HFD,HFD1431C,110,2353,0,0,120,124,0,124,Fire,City Radio System,General Fund,Meals-Lunch
OP_HFD,HFD1431C,110,3103,0,0,2000,2060,0,2060,Fire,City Radio System,General Fund,Telephone
OP_HFD,HFD1431C,110,2751,14052,17431,14500,30000,0,30000,Fire,City Radio System,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1431C,110,2759,319,390,500,500,0,500,Fire,City Radio System,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1431C,110,1109,933,793,1000,1030,0,1030,Fire,City Radio System,General Fund,Temporary Assignment Pay
OP_HFD,HFD1431C,110,3302,0,0,3544,4607,0,4607,Fire,City Radio System,General Fund,Electricity
OP_HFD,HFD1431C,110,1501,0,0,50,100,0,100,Fire,City Radio System,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HFD,HFD1431C,110,1108,1,0,0,0,0,0,Fire,City Radio System,General Fund,Night Shift Pay
OP_HFD,HFD1431C,110,2517,178,272,500,515,0,515,Fire,City Radio System,General Fund,Supplies Not Classified
OP_HFD,HFD1431C,110,3405,82,0,90,100,0,100,Fire,City Radio System,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1431C,110,1105,932,382,950,25000,0,25000,Fire,City Radio System,General Fund,Stand-By Pay
OP_HFD,HFD1431C,110,1102,1253,679,1500,4000,0,4000,Fire,City Radio System,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1431C,110,3751,0,16,0,0,0,0,Fire,City Radio System,General Fund,Fees For Memberships & Registration
OP_HFD,HFD1431C,110,3401,466,386,2500,2575,0,2575,Fire,City Radio System,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_HFD,HFD1432C,380,1125,33109,101349,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Personal Svcs-Contract Positions
OP_HFD,HFD1432C,380,3751,0,3000,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Fees For Memberships & Registration
OP_HFD,HFD1432C,380,2401,7834,3960,0,0,0,0,Fire,HFD Grants,Special Projects Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1432C,380,2517,0,8000,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Supplies Not Classified
OP_HFD,HFD1432C,380,3212,1430,2389,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Travel Expense-Out-of-State
OP_HFD,HFD1432C,380,3990,1890,13651,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Other Fixed Charges
OP_HFD,HFD1432C,380,3405,0,21028,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1432C,380,4312,0,75782,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Other Motor Vehicles
OP_HFD,HFD1432C,380,2759,37303,0,0,0,0,0,Fire,HFD Grants,Special Projects Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1432C,390,2756,575,296087,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1432C,390,2759,16617,17926,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1432C,390,3212,4891,0,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Travel Expense-Out-of-State
OP_HFD,HFD1432C,390,3811,61,0,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Pcard Charges (Default)
OP_HFD,HFD1432C,390,3751,24973,0,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Fees For Memberships & Registration
OP_HFD,HFD1432C,390,2508,1663,0,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Safety Supplies
OP_HFD,HFD1432C,390,2517,1217,0,0,0,0,0,Fire,HFD Grants,Federal Grants Fund,Supplies Not Classified
OP_HFD,HFD1490C,110,3006,0,844,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Other Professional Services
OP_HFD,HFD1490C,110,2401,0,1650,0,0,0,0,Fire,APEC Costs for HFD,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HFD,HFD1490C,110,4610,0,698974,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Fire Fighting Equipment
OP_HFD,HFD1490C,110,2754,0,17723,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HFD,HFD1490C,110,3405,0,6797,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HFD,HFD1490C,110,4312,0,298350,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Other Motor Vehicles
OP_HFD,HFD1490C,110,2051,0,466,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Office Supplies
OP_HFD,HFD1490C,110,2751,0,1347937,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Parts & Accessories-Equipment (Communication)
OP_HFD,HFD1490C,110,2759,0,676749,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Parts/Acces/Equip (Other)
OP_HFD,HFD1490C,110,1105,0,0,200000,0,0,0,Fire,APEC Costs for HFD,General Fund,Stand-By Pay
OP_HFD,HFD1490C,110,3212,0,8880,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Travel Expense-Out-of-State
OP_HFD,HFD1490C,110,2331,0,928,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Computer Supplies
OP_HFD,HFD1490C,110,2756,0,30767,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HFD,HFD1490C,110,4620,0,465000,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Communication Equipment
OP_HFD,HFD1490C,110,3670,0,230,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Other Rentals
OP_HFD,HFD1490C,110,1101,0,100518,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Regular Pay
OP_HFD,HFD1490C,110,1102,0,963378,2407000,0,0,0,Fire,APEC Costs for HFD,General Fund,Non-Holiday Overtime Pay
OP_HFD,HFD1490C,110,3640,0,16355,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Rentals-Buildings
OP_HFD,HFD1490C,110,2517,0,1961,440500,0,0,0,Fire,APEC Costs for HFD,General Fund,Supplies Not Classified
OP_HFD,HFD1490C,110,3990,0,5699,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Other Fixed Charges
OP_HFD,HFD1490C,110,2757,0,1094,0,0,0,0,Fire,APEC Costs for HFD,General Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1301,110,1108,9,19,100,100,0,100,Police,Police Commission,General Fund,Night Shift Pay
OP_HPD,HPD1301,110,3751,172,420,500,500,0,500,Police,Police Commission,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1301,110,2051,2397,7122,3000,3000,0,3000,Police,Police Commission,General Fund,Office Supplies
OP_HPD,HPD1301,110,1107,398,0,0,0,0,0,Police,Police Commission,General Fund,Holiday Overtime Pay
OP_HPD,HPD1301,110,1101,388688,346345,382416,369144,0,369144,Police,Police Commission,General Fund,Regular Pay
OP_HPD,HPD1301,110,3630,0,0,500,500,0,500,Police,Police Commission,General Fund,Rentals-Office Equipment
OP_HPD,HPD1301,110,2507,0,0,100,100,0,100,Police,Police Commission,General Fund,Photography Supplies
OP_HPD,HPD1301,110,3212,0,3896,0,0,0,0,Police,Police Commission,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1301,110,3821,1817,885,0,0,0,0,Police,Police Commission,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1301,110,1106,4859,7959,0,0,0,0,Police,Police Commission,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1301,110,3752,0,133,200,200,0,200,Police,Police Commission,General Fund,Subscriptions
OP_HPD,HPD1301,110,2401,0,4188,0,0,0,0,Police,Police Commission,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1301,110,3102,0,530,200,200,0,200,Police,Police Commission,General Fund,Postage
OP_HPD,HPD1301,110,3403,0,0,1000,1000,0,1000,Police,Police Commission,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1301,110,3405,356,2813,1000,1000,0,1000,Police,Police Commission,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1301,110,1109,1295,3093,1500,1500,0,1500,Police,Police Commission,General Fund,Temporary Assignment Pay
OP_HPD,HPD1301,110,3211,5696,3358,0,0,0,0,Police,Police Commission,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1301,110,1102,984,1004,1000,1000,0,1000,Police,Police Commission,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1301,110,3007,67000,63000,103320,103320,0,103320,Police,Police Commission,General Fund,Rent Of Offices
OP_HPD,HPD1301,110,3049,21353,35477,0,0,0,0,Police,Police Commission,General Fund,Other Services - Not Classified
OP_HPD,HPD1301,110,2754,0,0,500,500,0,500,Police,Police Commission,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HPD,HPD1311,110,3865,19746,19144,23940,23940,0,23940,Police,Office of the Chief of Police,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1311,110,3007,74257,71000,75000,78000,0,78000,Police,Office of the Chief of Police,General Fund,Rent Of Offices
OP_HPD,HPD1311,110,1125,25340,25583,0,0,0,0,Police,Office of the Chief of Police,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1311,110,3252,76,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Advertising & Publication of Notices
OP_HPD,HPD1311,110,3620,153,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1311,110,3836,14103,13674,17100,17100,0,17100,Police,Office of the Chief of Police,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1311,110,2756,0,411,0,0,0,0,Police,Office of the Chief of Police,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1311,110,3670,1238,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Other Rentals
OP_HPD,HPD1311,110,3751,11547,8664,0,0,0,0,Police,Office of the Chief of Police,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1311,110,1109,4082,8784,5000,5000,0,5000,Police,Office of the Chief of Police,General Fund,Temporary Assignment Pay
OP_HPD,HPD1311,110,3403,1853,1622,4000,4000,0,4000,Police,Office of the Chief of Police,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1311,110,1101,5479382,5526778,6301776,6273264,0,6273264,Police,Office of the Chief of Police,General Fund,Regular Pay
OP_HPD,HPD1311,110,1124,117072,115443,114792,110616,0,110616,Police,Office of the Chief of Police,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1311,110,2353,72,56,300,400,0,400,Police,Office of the Chief of Police,General Fund,Meals-Lunch
OP_HPD,HPD1311,110,3049,56427,45017,81000,81000,0,81000,Police,Office of the Chief of Police,General Fund,Other Services - Not Classified
OP_HPD,HPD1311,110,2508,0,0,1000,1000,0,1000,Police,Office of the Chief of Police,General Fund,Safety Supplies
OP_HPD,HPD1311,110,1120,0,0,-464213,-281886,0,-281886,Police,Office of the Chief of Police,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1311,110,3401,0,1870,0,0,0,0,Police,Office of the Chief of Police,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_HPD,HPD1311,110,1105,61792,68211,85000,85000,0,85000,Police,Office of the Chief of Police,General Fund,Stand-By Pay
OP_HPD,HPD1311,110,1201,36904,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Temporary Total Disability
OP_HPD,HPD1311,110,2902,1256,1454,3500,3500,0,3500,Police,Office of the Chief of Police,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1311,110,2356,402,0,1500,1500,0,1500,Police,Office of the Chief of Police,General Fund,Other Food
OP_HPD,HPD1311,110,2401,56215,56812,60000,60000,0,60000,Police,Office of the Chief of Police,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1311,110,3036,9536,7707,13000,13000,0,13000,Police,Office of the Chief of Police,General Fund,Laundry & Linen Services
OP_HPD,HPD1311,110,3202,271,0,1000,1000,0,1000,Police,Office of the Chief of Police,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1311,110,3211,1999,318,0,0,0,0,Police,Office of the Chief of Police,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1311,110,3212,34709,10615,0,0,0,0,Police,Office of the Chief of Police,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1311,110,2352,702,324,800,900,0,900,Police,Office of the Chief of Police,General Fund,Meals-Breakfast
OP_HPD,HPD1311,110,3630,1758,3889,2500,2500,0,2500,Police,Office of the Chief of Police,General Fund,Rentals-Office Equipment
OP_HPD,HPD1311,110,3006,0,0,500,500,0,500,Police,Office of the Chief of Police,General Fund,Other Professional Services
OP_HPD,HPD1311,110,3042,0,268,0,0,0,0,Police,Office of the Chief of Police,General Fund,Towing Services
OP_HPD,HPD1311,110,2051,28396,18588,27500,27500,0,27500,Police,Office of the Chief of Police,General Fund,Office Supplies
OP_HPD,HPD1311,110,1102,153342,193652,180150,180150,0,180150,Police,Office of the Chief of Police,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1311,110,1103,56,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Hazards Pay
OP_HPD,HPD1311,110,3752,2316,2612,3300,3300,0,3300,Police,Office of the Chief of Police,General Fund,Subscriptions
OP_HPD,HPD1311,110,3102,20000,20000,20000,20000,0,20000,Police,Office of the Chief of Police,General Fund,Postage
OP_HPD,HPD1311,110,3835,0,1389,0,0,0,0,Police,Office of the Chief of Police,General Fund,Uniform Allowances
OP_HPD,HPD1311,110,2517,28,157,0,0,0,0,Police,Office of the Chief of Police,General Fund,Supplies Not Classified
OP_HPD,HPD1311,110,3405,3809,7907,32000,32000,0,32000,Police,Office of the Chief of Police,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1311,110,1106,381206,240854,0,0,0,0,Police,Office of the Chief of Police,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1311,110,3821,377,190,1100,1100,0,1100,Police,Office of the Chief of Police,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1311,110,3825,317726,309809,329160,329160,0,329160,Police,Office of the Chief of Police,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1311,110,2354,28,140,200,300,0,300,Police,Office of the Chief of Police,General Fund,Meals-Dinner
OP_HPD,HPD1311,110,3811,0,130,0,0,0,0,Police,Office of the Chief of Police,General Fund,Pcard Charges (Default)
OP_HPD,HPD1311,110,3823,0,0,8000,8000,0,8000,Police,Office of the Chief of Police,General Fund,"Professional/Community Partnerships (Dignitary Gifts, Commun"
OP_HPD,HPD1311,110,2759,0,1308,0,0,0,0,Police,Office of the Chief of Police,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1311,110,1108,2670,2923,3900,3900,0,3900,Police,Office of the Chief of Police,General Fund,Night Shift Pay
OP_HPD,HPD1311,110,1107,2738,3528,5300,5300,0,5300,Police,Office of the Chief of Police,General Fund,Holiday Overtime Pay
OP_HPD,HPD1311,110,2757,2972,0,0,0,0,0,Police,Office of the Chief of Police,General Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1320,110,1105,33157,21972,55500,55500,0,55500,Police,Patrol,General Fund,Stand-By Pay
OP_HPD,HPD1320,110,1109,107414,143901,171500,171500,0,171500,Police,Patrol,General Fund,Temporary Assignment Pay
OP_HPD,HPD1320,110,2453,2252324,2643556,2702789,3189292,0,3189292,Police,Patrol,General Fund,Unleaded Gas
OP_HPD,HPD1320,110,2508,14904,49134,44500,44500,0,44500,Police,Patrol,General Fund,Safety Supplies
OP_HPD,HPD1320,110,3751,4618,150,0,500,0,500,Police,Patrol,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1320,110,3031,5450,849,600,1100,0,1100,Police,Patrol,General Fund,Alarm Services
OP_HPD,HPD1320,110,3045,0,922,0,0,0,0,Police,Patrol,General Fund,Oil Waste Removal Services
OP_HPD,HPD1320,110,3212,5222,5073,0,0,0,0,Police,Patrol,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1320,110,2354,1264,1200,4700,4700,0,4700,Police,Patrol,General Fund,Meals-Dinner
OP_HPD,HPD1320,110,3836,433598,404038,436200,435900,0,435900,Police,Patrol,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1320,110,1101,71544610,75167047,93075642,92411832,0,92411832,Police,Patrol,General Fund,Regular Pay
OP_HPD,HPD1320,110,1120,0,0,-3722964,-3770834,0,-3770834,Police,Patrol,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1320,110,3036,6951,6260,8000,8000,0,8000,Police,Patrol,General Fund,Laundry & Linen Services
OP_HPD,HPD1320,110,3630,0,408,4500,4500,0,4500,Police,Patrol,General Fund,Rentals-Office Equipment
OP_HPD,HPD1320,110,3103,6169,210035,10000,10000,0,10000,Police,Patrol,General Fund,Telephone
OP_HPD,HPD1320,110,3211,0,20,0,0,0,0,Police,Patrol,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1320,110,1103,107899,75568,122000,122000,0,122000,Police,Patrol,General Fund,Hazards Pay
OP_HPD,HPD1320,110,1118,0,0,-7700000,-6205717,0,-6205717,Police,Patrol,General Fund,Misc Salary Adjustment
OP_HPD,HPD1320,110,2353,10624,8768,16200,16200,0,16200,Police,Patrol,General Fund,Meals-Lunch
OP_HPD,HPD1320,110,2455,2447,3124,2936,3582,0,3582,Police,Patrol,General Fund,Liquified Petroleum Gas
OP_HPD,HPD1320,110,3042,35387,24945,34000,34000,0,34000,Police,Patrol,General Fund,Towing Services
OP_HPD,HPD1320,110,3049,174123,119248,509700,509700,0,509700,Police,Patrol,General Fund,Other Services - Not Classified
OP_HPD,HPD1320,110,3821,221,331,1700,1700,0,1700,Police,Patrol,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1320,110,2756,207,0,0,0,0,0,Police,Patrol,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1320,110,1106,601684,630008,0,0,0,0,Police,Patrol,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1320,110,1119,0,0,-13844765,-13412728,0,-13412728,Police,Patrol,General Fund,Sal Adj To Source Of Funds
OP_HPD,HPD1320,110,2051,112249,112352,116500,116500,0,116500,Police,Patrol,General Fund,Office Supplies
OP_HPD,HPD1320,110,2301,0,259,0,0,0,0,Police,Patrol,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HPD,HPD1320,110,2356,212,2070,1000,1000,0,1000,Police,Patrol,General Fund,Other Food
OP_HPD,HPD1320,110,2507,0,0,500,500,0,500,Police,Patrol,General Fund,Photography Supplies
OP_HPD,HPD1320,110,2759,0,0,500,500,0,500,Police,Patrol,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1320,110,1125,16479,33162,0,0,0,0,Police,Patrol,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1320,110,1108,726360,699681,775000,775000,0,775000,Police,Patrol,General Fund,Night Shift Pay
OP_HPD,HPD1320,110,2457,2139,1133,3500,3500,0,3500,Police,Patrol,General Fund,Engine Oil
OP_HPD,HPD1320,110,2902,20946,1233,28500,28500,0,28500,Police,Patrol,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1320,110,3620,1044,8878,21000,21000,0,21000,Police,Patrol,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1320,110,3825,5697707,5787075,5902805,5902805,0,5902805,Police,Patrol,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1320,110,3035,4517,4212,5000,5000,0,5000,Police,Patrol,General Fund,Janitorial & Custodial Services
OP_HPD,HPD1320,110,3403,6812,4055,9000,9000,0,9000,Police,Patrol,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1320,110,2351,0,531,0,0,0,0,Police,Patrol,General Fund,Animal Consumption
OP_HPD,HPD1320,110,1107,3914958,4388631,4219827,4219827,0,4219827,Police,Patrol,General Fund,Holiday Overtime Pay
OP_HPD,HPD1320,110,2401,47352,58338,61000,61000,0,61000,Police,Patrol,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1320,110,3405,57085,11907,59000,59000,0,59000,Police,Patrol,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1320,110,3752,727,480,1100,1100,0,1100,Police,Patrol,General Fund,Subscriptions
OP_HPD,HPD1320,110,3835,439692,241002,368712,453000,0,453000,Police,Patrol,General Fund,Uniform Allowances
OP_HPD,HPD1320,110,3865,606978,565653,610680,610680,0,610680,Police,Patrol,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1320,110,3007,64444,129460,20000,21000,0,21000,Police,Patrol,General Fund,Rent Of Offices
OP_HPD,HPD1320,110,2517,-207,1482,0,0,0,0,Police,Patrol,General Fund,Supplies Not Classified
OP_HPD,HPD1320,110,1102,6314327,6801263,9335000,9335000,0,9335000,Police,Patrol,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1320,110,1124,3044571,3016503,3071328,3022848,0,3022848,Police,Patrol,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1320,110,1201,267433,397859,0,0,0,0,Police,Patrol,General Fund,Temporary Total Disability
OP_HPD,HPD1320,110,2352,63970,59978,78000,78000,0,78000,Police,Patrol,General Fund,Meals-Breakfast
OP_HPD,HPD1320,110,3811,-86,6329,0,0,0,0,Police,Patrol,General Fund,Pcard Charges (Default)
OP_HPD,HPD1320,110,3822,12732,10464,0,0,0,0,Police,Patrol,General Fund,Parking Fees
OP_HPD,HPD1320,120,1101,13317616,13958434,0,0,0,0,Police,Patrol,Highway Fund,Regular Pay
OP_HPD,HPD1320,120,1119,0,0,13844765,13412728,0,13412728,Police,Patrol,Highway Fund,Sal Adj To Source Of Funds
OP_HPD,HPD1320,390,1301,580,1284,0,0,0,0,Police,Patrol,Federal Grants Fund,Unemployment Compensation
OP_HPD,HPD1320,390,1601,6387,11220,0,0,0,0,Police,Patrol,Federal Grants Fund,Fica Tax
OP_HPD,HPD1320,390,1212,15936,24293,0,0,0,0,Police,Patrol,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_HPD,HPD1320,390,1401,127103,205349,0,0,0,0,Police,Patrol,Federal Grants Fund,Retirement System Contribution
OP_HPD,HPD1320,390,1701,94133,171332,0,0,0,0,Police,Patrol,Federal Grants Fund,Health Fund
OP_HPD,HPD1320,390,1124,6418,0,0,0,0,0,Police,Patrol,Federal Grants Fund,Standard Of Conduct Pay
OP_HPD,HPD1320,390,1101,775041,1262672,0,0,0,0,Police,Patrol,Federal Grants Fund,Regular Pay
OP_HPD,HPD1343C,120,3821,13269,7864,14000,14000,0,14000,Police,Traffic,Highway Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1343C,120,3049,81631,86868,82000,82000,0,82000,Police,Traffic,Highway Fund,Other Services - Not Classified
OP_HPD,HPD1343C,120,3811,-503,1017,0,0,0,0,Police,Traffic,Highway Fund,Pcard Charges (Default)
OP_HPD,HPD1343C,120,2352,3380,3090,4000,4000,0,4000,Police,Traffic,Highway Fund,Meals-Breakfast
OP_HPD,HPD1343C,120,1105,43242,33560,46000,46000,0,46000,Police,Traffic,Highway Fund,Stand-By Pay
OP_HPD,HPD1343C,120,2704,4950,0,0,0,0,0,Police,Traffic,Highway Fund,Batteries
OP_HPD,HPD1343C,120,3835,12987,18134,15000,15000,0,15000,Police,Traffic,Highway Fund,Uniform Allowances
OP_HPD,HPD1343C,120,3836,34569,36235,32700,32700,0,32700,Police,Traffic,Highway Fund,Uniform Maintenance Allowance
OP_HPD,HPD1343C,120,3825,322123,316520,327888,327888,0,327888,Police,Traffic,Highway Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1343C,120,2356,30581,24213,30000,30000,0,30000,Police,Traffic,Highway Fund,Other Food
OP_HPD,HPD1343C,120,2508,6885,3531,7000,7000,0,7000,Police,Traffic,Highway Fund,Safety Supplies
OP_HPD,HPD1343C,120,3202,227,317,1000,1000,0,1000,Police,Traffic,Highway Fund,Transportation Of Things (Services)
OP_HPD,HPD1343C,120,2051,6661,4453,6000,6000,0,6000,Police,Traffic,Highway Fund,Office Supplies
OP_HPD,HPD1343C,120,3865,38428,40285,45780,45780,0,45780,Police,Traffic,Highway Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1343C,120,3751,3208,3043,0,0,0,0,Police,Traffic,Highway Fund,Fees For Memberships & Registration
OP_HPD,HPD1343C,120,2401,11589,37002,7000,7000,0,7000,Police,Traffic,Highway Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1343C,120,2354,18,54,100,100,0,100,Police,Traffic,Highway Fund,Meals-Dinner
OP_HPD,HPD1343C,120,2759,16348,0,9000,9000,0,9000,Police,Traffic,Highway Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1343C,120,3211,47,0,0,0,0,0,Police,Traffic,Highway Fund,Travel Expense-Intrastate
OP_HPD,HPD1343C,120,3007,285209,256832,315000,325000,0,325000,Police,Traffic,Highway Fund,Rent Of Offices
OP_HPD,HPD1343C,120,2501,0,790,0,0,0,0,Police,Traffic,Highway Fund,Ammunition
OP_HPD,HPD1343C,120,1109,10935,4268,10000,10000,0,10000,Police,Traffic,Highway Fund,Temporary Assignment Pay
OP_HPD,HPD1343C,120,3405,11444,3478,12000,12000,0,12000,Police,Traffic,Highway Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1343C,120,1108,41256,39868,45000,45000,0,45000,Police,Traffic,Highway Fund,Night Shift Pay
OP_HPD,HPD1343C,120,3042,4295,4896,5000,5000,0,5000,Police,Traffic,Highway Fund,Towing Services
OP_HPD,HPD1343C,120,1120,0,0,-428731,-458022,0,-458022,Police,Traffic,Highway Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1343C,120,3212,13457,3889,0,0,0,0,Police,Traffic,Highway Fund,Travel Expense-Out-of-State
OP_HPD,HPD1343C,120,1125,334697,362188,418560,418560,0,418560,Police,Traffic,Highway Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1343C,120,1102,941236,920246,975000,975000,0,975000,Police,Traffic,Highway Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1343C,120,1103,448095,446453,460000,460000,0,460000,Police,Traffic,Highway Fund,Hazards Pay
OP_HPD,HPD1343C,120,2507,0,0,0,1000,0,1000,Police,Traffic,Highway Fund,Photography Supplies
OP_HPD,HPD1343C,120,2902,523,0,2000,2000,0,2000,Police,Traffic,Highway Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1343C,120,1124,207048,208226,210256,201540,0,201540,Police,Traffic,Highway Fund,Standard Of Conduct Pay
OP_HPD,HPD1343C,120,1201,36343,63172,0,0,0,0,Police,Traffic,Highway Fund,Temporary Total Disability
OP_HPD,HPD1343C,120,1501,0,200,0,0,0,0,Police,Traffic,Highway Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HPD,HPD1343C,120,3403,0,0,100,100,0,100,Police,Traffic,Highway Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1343C,120,1107,155631,198849,165150,165150,0,165150,Police,Traffic,Highway Fund,Holiday Overtime Pay
OP_HPD,HPD1343C,120,3630,0,0,3500,3500,0,3500,Police,Traffic,Highway Fund,Rentals-Office Equipment
OP_HPD,HPD1343C,120,2353,960,1096,1500,1500,0,1500,Police,Traffic,Highway Fund,Meals-Lunch
OP_HPD,HPD1343C,120,3005,0,6694,0,1000,0,1000,Police,Traffic,Highway Fund,Medical Services
OP_HPD,HPD1343C,120,2504,5863,3880,6000,6000,0,6000,Police,Traffic,Highway Fund,J.P.O. Supplies
OP_HPD,HPD1343C,120,1101,7107856,7330218,8146872,8061708,0,8061708,Police,Traffic,Highway Fund,Regular Pay
OP_HPD,HPD1343C,120,1106,26436,0,0,0,0,0,Police,Traffic,Highway Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1343C,120,3213,520,0,0,0,0,0,Police,Traffic,Highway Fund,Bus Fare (Includes Bus Subsidies)
OP_HPD,HPD1344C,110,3825,281143,262076,289688,289688,0,289688,Police,Specialized Services,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1344C,110,3640,28540,85620,85620,88500,0,88500,Police,Specialized Services,General Fund,Rentals-Buildings
OP_HPD,HPD1344C,110,2356,847,410,1000,1000,0,1000,Police,Specialized Services,General Fund,Other Food
OP_HPD,HPD1344C,110,2401,17384,38318,20000,20000,0,20000,Police,Specialized Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1344C,110,2351,27856,14777,16000,16000,0,16000,Police,Specialized Services,General Fund,Animal Consumption
OP_HPD,HPD1344C,110,3049,54335,43876,30000,30000,0,30000,Police,Specialized Services,General Fund,Other Services - Not Classified
OP_HPD,HPD1344C,110,1101,4184583,4315554,4707168,4638780,0,4638780,Police,Specialized Services,General Fund,Regular Pay
OP_HPD,HPD1344C,110,3836,17162,17079,20400,20400,0,20400,Police,Specialized Services,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1344C,110,2354,1116,1866,1200,1200,0,1200,Police,Specialized Services,General Fund,Meals-Dinner
OP_HPD,HPD1344C,110,1108,17176,12213,18000,18000,0,18000,Police,Specialized Services,General Fund,Night Shift Pay
OP_HPD,HPD1344C,110,2353,3104,3968,4000,4000,0,4000,Police,Specialized Services,General Fund,Meals-Lunch
OP_HPD,HPD1344C,110,3751,6995,765,0,7400,0,7400,Police,Specialized Services,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1344C,110,3670,15458,5084,0,0,0,0,Police,Specialized Services,General Fund,Other Rentals
OP_HPD,HPD1344C,110,1109,6774,9818,5000,5000,0,5000,Police,Specialized Services,General Fund,Temporary Assignment Pay
OP_HPD,HPD1344C,110,1124,142287,137917,139680,134688,0,134688,Police,Specialized Services,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1344C,110,2051,578,640,1500,1500,0,1500,Police,Specialized Services,General Fund,Office Supplies
OP_HPD,HPD1344C,110,1107,66497,81644,70000,70000,0,70000,Police,Specialized Services,General Fund,Holiday Overtime Pay
OP_HPD,HPD1344C,110,2501,11118,95572,30000,30000,0,30000,Police,Specialized Services,General Fund,Ammunition
OP_HPD,HPD1344C,110,2507,0,0,500,500,0,500,Police,Specialized Services,General Fund,Photography Supplies
OP_HPD,HPD1344C,110,1120,0,0,-198057,-364545,0,-364545,Police,Specialized Services,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1344C,110,3211,-1580,3019,0,0,0,0,Police,Specialized Services,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1344C,110,3405,410463,152894,350000,350000,0,350000,Police,Specialized Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1344C,110,2352,5560,6110,7000,7000,0,7000,Police,Specialized Services,General Fund,Meals-Breakfast
OP_HPD,HPD1344C,110,3042,155,0,500,500,0,500,Police,Specialized Services,General Fund,Towing Services
OP_HPD,HPD1344C,110,3811,0,1269,0,0,0,0,Police,Specialized Services,General Fund,Pcard Charges (Default)
OP_HPD,HPD1344C,110,3212,2780,4789,0,0,0,0,Police,Specialized Services,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1344C,110,1105,294,0,500,500,0,500,Police,Specialized Services,General Fund,Stand-By Pay
OP_HPD,HPD1344C,110,3865,24027,23910,28560,28560,0,28560,Police,Specialized Services,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1344C,110,2508,16685,33837,30000,30000,0,30000,Police,Specialized Services,General Fund,Safety Supplies
OP_HPD,HPD1344C,110,3835,312,0,5000,5000,0,5000,Police,Specialized Services,General Fund,Uniform Allowances
OP_HPD,HPD1344C,110,3036,0,362,0,0,0,0,Police,Specialized Services,General Fund,Laundry & Linen Services
OP_HPD,HPD1344C,110,1201,11803,3313,0,0,0,0,Police,Specialized Services,General Fund,Temporary Total Disability
OP_HPD,HPD1344C,110,1103,107250,137930,112000,112000,0,112000,Police,Specialized Services,General Fund,Hazards Pay
OP_HPD,HPD1344C,110,1102,866473,821666,1025000,1025000,0,1025000,Police,Specialized Services,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1344C,110,1106,137110,108934,0,0,0,0,Police,Specialized Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1347C,110,3049,35145,31949,35000,35000,0,35000,Police,Central Receiving,General Fund,Other Services - Not Classified
OP_HPD,HPD1347C,110,3811,0,2876,0,0,0,0,Police,Central Receiving,General Fund,Pcard Charges (Default)
OP_HPD,HPD1347C,110,2508,21966,7094,23000,23000,0,23000,Police,Central Receiving,General Fund,Safety Supplies
OP_HPD,HPD1347C,110,1119,0,0,-909705,-851028,0,-851028,Police,Central Receiving,General Fund,Sal Adj To Source Of Funds
OP_HPD,HPD1347C,110,1124,163204,161806,165000,161136,0,161136,Police,Central Receiving,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1347C,110,2051,2557,1328,2700,2700,0,2700,Police,Central Receiving,General Fund,Office Supplies
OP_HPD,HPD1347C,110,1106,70473,76103,0,0,0,0,Police,Central Receiving,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1347C,110,3403,0,0,1000,1000,0,1000,Police,Central Receiving,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1347C,110,1125,771875,797993,1163892,1163976,0,1163976,Police,Central Receiving,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1347C,110,3835,18184,7074,20000,20000,0,20000,Police,Central Receiving,General Fund,Uniform Allowances
OP_HPD,HPD1347C,110,2902,0,0,1000,1000,0,1000,Police,Central Receiving,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1347C,110,2356,34413,31372,35000,35000,0,35000,Police,Central Receiving,General Fund,Other Food
OP_HPD,HPD1347C,110,1109,3179,3874,5000,5000,0,5000,Police,Central Receiving,General Fund,Temporary Assignment Pay
OP_HPD,HPD1347C,110,1102,604777,650558,630000,630000,0,630000,Police,Central Receiving,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1347C,110,1101,3550623,3651656,4663800,4570752,0,4570752,Police,Central Receiving,General Fund,Regular Pay
OP_HPD,HPD1347C,110,2201,1773,359,2000,2000,0,2000,Police,Central Receiving,General Fund,Cleaning and Toilet Supplies
OP_HPD,HPD1347C,110,1103,928,82,1000,1000,0,1000,Police,Central Receiving,General Fund,Hazards Pay
OP_HPD,HPD1347C,110,1107,268986,284933,275000,275000,0,275000,Police,Central Receiving,General Fund,Holiday Overtime Pay
OP_HPD,HPD1347C,110,3825,87306,83324,92688,92688,0,92688,Police,Central Receiving,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1347C,110,3865,32104,32123,33600,33600,0,33600,Police,Central Receiving,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1347C,110,2354,192,150,500,500,0,500,Police,Central Receiving,General Fund,Meals-Dinner
OP_HPD,HPD1347C,110,1201,7249,20203,0,0,0,0,Police,Central Receiving,General Fund,Temporary Total Disability
OP_HPD,HPD1347C,110,3202,105,0,0,0,0,0,Police,Central Receiving,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1347C,110,1120,0,0,0,-84456,0,-84456,Police,Central Receiving,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1347C,110,2401,9458,6306,12000,12000,0,12000,Police,Central Receiving,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1347C,110,3836,23231,22945,24000,24000,0,24000,Police,Central Receiving,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1347C,110,2353,4432,3368,5000,5000,0,5000,Police,Central Receiving,General Fund,Meals-Lunch
OP_HPD,HPD1347C,110,1108,51710,47629,50000,50000,0,50000,Police,Central Receiving,General Fund,Night Shift Pay
OP_HPD,HPD1347C,110,1105,910,314,1000,1000,0,1000,Police,Central Receiving,General Fund,Stand-By Pay
OP_HPD,HPD1347C,110,3036,14477,19544,15500,15500,0,15500,Police,Central Receiving,General Fund,Laundry & Linen Services
OP_HPD,HPD1347C,110,3405,5345,790,7500,7500,0,7500,Police,Central Receiving,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1347C,110,2352,7190,6130,8000,8000,0,8000,Police,Central Receiving,General Fund,Meals-Breakfast
OP_HPD,HPD1347C,120,1101,836849,915419,0,0,0,0,Police,Central Receiving,Highway Fund,Regular Pay
OP_HPD,HPD1347C,120,1119,0,0,909705,851028,0,851028,Police,Central Receiving,Highway Fund,Sal Adj To Source Of Funds
OP_HPD,HPD1349C,110,2352,0,10,500,500,0,500,Police,Homeland Security,General Fund,Meals-Breakfast
OP_HPD,HPD1349C,110,1101,0,306114,488796,516228,0,516228,Police,Homeland Security,General Fund,Regular Pay
OP_HPD,HPD1349C,110,2353,0,8,1000,1000,0,1000,Police,Homeland Security,General Fund,Meals-Lunch
OP_HPD,HPD1349C,110,2051,0,2135,4500,4500,0,4500,Police,Homeland Security,General Fund,Office Supplies
OP_HPD,HPD1349C,110,3049,0,54723,70900,70900,0,70900,Police,Homeland Security,General Fund,Other Services - Not Classified
OP_HPD,HPD1349C,110,3103,0,193,25000,25000,0,25000,Police,Homeland Security,General Fund,Telephone
OP_HPD,HPD1349C,110,2754,0,0,2500,2500,0,2500,Police,Homeland Security,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HPD,HPD1349C,110,1102,0,3566,42000,42000,0,42000,Police,Homeland Security,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1349C,110,1108,0,58,0,0,0,0,Police,Homeland Security,General Fund,Night Shift Pay
OP_HPD,HPD1349C,110,2455,0,0,2400,2928,0,2928,Police,Homeland Security,General Fund,Liquified Petroleum Gas
OP_HPD,HPD1349C,110,3825,0,28306,49944,49944,0,49944,Police,Homeland Security,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1349C,110,1124,0,11124,7488,12060,0,12060,Police,Homeland Security,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1349C,110,3405,0,628,1900,1900,0,1900,Police,Homeland Security,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1349C,110,1105,0,11075,0,0,0,0,Police,Homeland Security,General Fund,Stand-By Pay
OP_HPD,HPD1349C,110,1109,0,0,1000,1000,0,1000,Police,Homeland Security,General Fund,Temporary Assignment Pay
OP_HPD,HPD1349C,110,3835,0,2831,0,0,0,0,Police,Homeland Security,General Fund,Uniform Allowances
OP_HPD,HPD1349C,110,2751,0,126,5000,5000,0,5000,Police,Homeland Security,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1349C,110,3403,0,0,500,500,0,500,Police,Homeland Security,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1349C,110,2354,0,0,1000,1000,0,1000,Police,Homeland Security,General Fund,Meals-Dinner
OP_HPD,HPD1349C,110,2401,0,6287,2000,2000,0,2000,Police,Homeland Security,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1349C,110,3836,0,900,2100,2100,0,2100,Police,Homeland Security,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1349C,110,3865,0,0,2940,2940,0,2940,Police,Homeland Security,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1349C,110,1120,0,0,-128631,-54756,0,-54756,Police,Homeland Security,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1349C,110,1107,0,0,12600,12600,0,12600,Police,Homeland Security,General Fund,Holiday Overtime Pay
OP_HPD,HPD1353C,110,3836,35425,34195,36900,36900,0,36900,Police,Criminal Investigation,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1353C,110,3007,79000,81000,87000,90000,0,90000,Police,Criminal Investigation,General Fund,Rent Of Offices
OP_HPD,HPD1353C,110,3752,16553,41544,17000,17000,0,17000,Police,Criminal Investigation,General Fund,Subscriptions
OP_HPD,HPD1353C,110,3049,34329,29528,35000,35000,0,35000,Police,Criminal Investigation,General Fund,Other Services - Not Classified
OP_HPD,HPD1353C,110,3211,557,2103,0,0,0,0,Police,Criminal Investigation,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1353C,110,3405,457,471,1000,1000,0,1000,Police,Criminal Investigation,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1353C,110,2352,11220,9294,13000,13000,0,13000,Police,Criminal Investigation,General Fund,Meals-Breakfast
OP_HPD,HPD1353C,110,1105,143970,151467,145000,145000,0,145000,Police,Criminal Investigation,General Fund,Stand-By Pay
OP_HPD,HPD1353C,110,1102,1090289,1146585,1342000,1342000,0,1342000,Police,Criminal Investigation,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1353C,110,1101,9369369,9940113,10057572,9917700,0,9917700,Police,Criminal Investigation,General Fund,Regular Pay
OP_HPD,HPD1353C,110,2353,3704,2824,5000,5000,0,5000,Police,Criminal Investigation,General Fund,Meals-Lunch
OP_HPD,HPD1353C,110,3042,7133,5240,10000,10000,0,10000,Police,Criminal Investigation,General Fund,Towing Services
OP_HPD,HPD1353C,110,2508,119,188,1000,1000,0,1000,Police,Criminal Investigation,General Fund,Safety Supplies
OP_HPD,HPD1353C,110,3202,19,69,500,500,0,500,Police,Criminal Investigation,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1353C,110,2902,0,256,2000,2000,0,2000,Police,Criminal Investigation,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1353C,110,3103,1329,861,2000,2000,0,2000,Police,Criminal Investigation,General Fund,Telephone
OP_HPD,HPD1353C,110,3212,27205,19537,0,0,0,0,Police,Criminal Investigation,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1353C,110,2051,6323,9899,14000,14000,0,14000,Police,Criminal Investigation,General Fund,Office Supplies
OP_HPD,HPD1353C,110,1106,119235,329181,0,0,0,0,Police,Criminal Investigation,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1353C,110,3825,777609,781288,780000,780000,0,780000,Police,Criminal Investigation,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1353C,110,2354,1320,946,2500,2500,0,2500,Police,Criminal Investigation,General Fund,Meals-Dinner
OP_HPD,HPD1353C,110,3811,0,116,0,0,0,0,Police,Criminal Investigation,General Fund,Pcard Charges (Default)
OP_HPD,HPD1353C,110,3751,2045,650,0,0,0,0,Police,Criminal Investigation,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1353C,110,3006,248,483,500,500,0,500,Police,Criminal Investigation,General Fund,Other Professional Services
OP_HPD,HPD1353C,110,1120,0,0,-105864,-275640,0,-275640,Police,Criminal Investigation,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1353C,110,1107,120765,125138,122000,122000,0,122000,Police,Criminal Investigation,General Fund,Holiday Overtime Pay
OP_HPD,HPD1353C,110,2401,5529,1189,13500,13500,0,13500,Police,Criminal Investigation,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1353C,110,1124,289629,290794,285756,284076,0,284076,Police,Criminal Investigation,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1353C,110,3403,1388,1445,5000,5000,0,5000,Police,Criminal Investigation,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1353C,110,2759,1048,3906,1000,1000,0,1000,Police,Criminal Investigation,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1353C,110,3620,0,0,2000,2000,0,2000,Police,Criminal Investigation,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1353C,110,3865,49633,48713,51660,51660,0,51660,Police,Criminal Investigation,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1353C,110,1109,27266,38112,28000,28000,0,28000,Police,Criminal Investigation,General Fund,Temporary Assignment Pay
OP_HPD,HPD1353C,110,1201,17387,22501,0,0,0,0,Police,Criminal Investigation,General Fund,Temporary Total Disability
OP_HPD,HPD1353C,110,2754,0,0,1000,1000,0,1000,Police,Criminal Investigation,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HPD,HPD1353C,110,2756,1525,0,1000,1000,0,1000,Police,Criminal Investigation,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1353C,110,1108,24449,25366,25000,25000,0,25000,Police,Criminal Investigation,General Fund,Night Shift Pay
OP_HPD,HPD1353C,110,1103,1784,2168,2000,2000,0,2000,Police,Criminal Investigation,General Fund,Hazards Pay
OP_HPD,HPD1354C,110,2354,0,10,500,500,0,500,Police,Juvenile Services,General Fund,Meals-Dinner
OP_HPD,HPD1354C,110,2401,66901,25123,70000,70000,0,70000,Police,Juvenile Services,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1354C,110,1107,1165,25002,4000,4000,0,4000,Police,Juvenile Services,General Fund,Holiday Overtime Pay
OP_HPD,HPD1354C,110,3211,350,0,0,0,0,0,Police,Juvenile Services,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1354C,110,3212,10652,0,0,0,0,0,Police,Juvenile Services,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1354C,110,3006,257677,237597,260000,260000,0,260000,Police,Juvenile Services,General Fund,Other Professional Services
OP_HPD,HPD1354C,110,2356,0,4655,2000,2000,0,2000,Police,Juvenile Services,General Fund,Other Food
OP_HPD,HPD1354C,110,3049,22041,27990,25000,25000,0,25000,Police,Juvenile Services,General Fund,Other Services - Not Classified
OP_HPD,HPD1354C,110,1109,892,4509,3500,3500,0,3500,Police,Juvenile Services,General Fund,Temporary Assignment Pay
OP_HPD,HPD1354C,110,2508,0,0,1000,1000,0,1000,Police,Juvenile Services,General Fund,Safety Supplies
OP_HPD,HPD1354C,110,1106,0,55111,0,0,0,0,Police,Juvenile Services,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1354C,110,3836,15300,14677,17400,17400,0,17400,Police,Juvenile Services,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1354C,110,2902,0,0,1000,1000,0,1000,Police,Juvenile Services,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1354C,110,1120,0,0,-375929,-696708,0,-696708,Police,Juvenile Services,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1354C,110,3403,0,0,1000,1000,0,1000,Police,Juvenile Services,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1354C,110,3405,118,717,1000,1000,0,1000,Police,Juvenile Services,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1354C,110,3835,7954,1880,8000,8000,0,8000,Police,Juvenile Services,General Fund,Uniform Allowances
OP_HPD,HPD1354C,110,2759,2738,0,1000,1000,0,1000,Police,Juvenile Services,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1354C,110,1105,54,0,500,500,0,500,Police,Juvenile Services,General Fund,Stand-By Pay
OP_HPD,HPD1354C,110,1101,3404727,3431386,3968268,3871812,0,3871812,Police,Juvenile Services,General Fund,Regular Pay
OP_HPD,HPD1354C,110,3821,-562,0,0,0,0,0,Police,Juvenile Services,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1354C,110,2353,0,0,100,100,0,100,Police,Juvenile Services,General Fund,Meals-Lunch
OP_HPD,HPD1354C,110,1124,112623,106090,112224,93072,0,93072,Police,Juvenile Services,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1354C,110,1201,0,4808,0,0,0,0,Police,Juvenile Services,General Fund,Temporary Total Disability
OP_HPD,HPD1354C,110,1501,1982,1271,5000,5000,0,5000,Police,Juvenile Services,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HPD,HPD1354C,110,2051,5272,1963,5000,5000,0,5000,Police,Juvenile Services,General Fund,Office Supplies
OP_HPD,HPD1354C,110,3825,329372,314921,330000,330000,0,330000,Police,Juvenile Services,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1354C,110,3865,21420,20548,24360,24360,0,24360,Police,Juvenile Services,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1354C,110,2352,20,20,500,500,0,500,Police,Juvenile Services,General Fund,Meals-Breakfast
OP_HPD,HPD1354C,110,3752,0,0,1000,1000,0,1000,Police,Juvenile Services,General Fund,Subscriptions
OP_HPD,HPD1354C,110,3751,7960,3255,12000,12000,0,12000,Police,Juvenile Services,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1354C,110,3811,0,1123,0,0,0,0,Police,Juvenile Services,General Fund,Pcard Charges (Default)
OP_HPD,HPD1354C,110,1108,4459,4899,5000,5000,0,5000,Police,Juvenile Services,General Fund,Night Shift Pay
OP_HPD,HPD1354C,110,1103,1517,1275,1500,1500,0,1500,Police,Juvenile Services,General Fund,Hazards Pay
OP_HPD,HPD1354C,110,1102,25305,27720,100000,100000,0,100000,Police,Juvenile Services,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1355C,110,2401,71,920,2000,2000,0,2000,Police,Narcotics/Vice,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1355C,110,3035,1917,2292,2000,2000,0,2000,Police,Narcotics/Vice,General Fund,Janitorial & Custodial Services
OP_HPD,HPD1355C,110,2508,1596,2585,1500,1500,0,1500,Police,Narcotics/Vice,General Fund,Safety Supplies
OP_HPD,HPD1355C,110,3202,0,0,300,300,0,300,Police,Narcotics/Vice,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1355C,110,1120,0,0,-100895,-199101,0,-199101,Police,Narcotics/Vice,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1355C,110,1124,205598,202566,207000,199956,0,199956,Police,Narcotics/Vice,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1355C,110,2759,2851,676,500,500,0,500,Police,Narcotics/Vice,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1355C,110,3042,6328,7785,6500,6500,0,6500,Police,Narcotics/Vice,General Fund,Towing Services
OP_HPD,HPD1355C,110,3049,411282,416746,415000,415000,0,415000,Police,Narcotics/Vice,General Fund,Other Services - Not Classified
OP_HPD,HPD1355C,110,2757,0,0,500,500,0,500,Police,Narcotics/Vice,General Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1355C,110,3620,0,-2203,20000,20000,0,20000,Police,Narcotics/Vice,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1355C,110,1103,19061,11839,22000,22000,0,22000,Police,Narcotics/Vice,General Fund,Hazards Pay
OP_HPD,HPD1355C,110,1106,40393,68627,0,0,0,0,Police,Narcotics/Vice,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1355C,110,1107,37574,33220,52500,52500,0,52500,Police,Narcotics/Vice,General Fund,Holiday Overtime Pay
OP_HPD,HPD1355C,110,2354,192,246,500,500,0,500,Police,Narcotics/Vice,General Fund,Meals-Dinner
OP_HPD,HPD1355C,110,1108,25987,26141,30000,30000,0,30000,Police,Narcotics/Vice,General Fund,Night Shift Pay
OP_HPD,HPD1355C,110,3822,81139,100178,85000,85000,0,85000,Police,Narcotics/Vice,General Fund,Parking Fees
OP_HPD,HPD1355C,110,2356,614,0,1000,1000,0,1000,Police,Narcotics/Vice,General Fund,Other Food
OP_HPD,HPD1355C,110,1109,17706,14352,18000,18000,0,18000,Police,Narcotics/Vice,General Fund,Temporary Assignment Pay
OP_HPD,HPD1355C,110,2517,0,0,1000,1000,0,1000,Police,Narcotics/Vice,General Fund,Supplies Not Classified
OP_HPD,HPD1355C,110,1105,286,933,15000,15000,0,15000,Police,Narcotics/Vice,General Fund,Stand-By Pay
OP_HPD,HPD1355C,110,3751,315,340,1000,1000,0,1000,Police,Narcotics/Vice,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1355C,110,2051,14557,7172,10000,10000,0,10000,Police,Narcotics/Vice,General Fund,Office Supplies
OP_HPD,HPD1355C,110,3212,2125,0,0,0,0,0,Police,Narcotics/Vice,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1355C,110,3102,128,628,500,500,0,500,Police,Narcotics/Vice,General Fund,Postage
OP_HPD,HPD1355C,110,2751,259,0,500,500,0,500,Police,Narcotics/Vice,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1355C,110,2756,587,0,500,500,0,500,Police,Narcotics/Vice,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1355C,110,3405,58,0,500,500,0,500,Police,Narcotics/Vice,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1355C,110,3825,349127,354569,360000,360000,0,360000,Police,Narcotics/Vice,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1355C,110,3836,26549,26545,27600,27600,0,27600,Police,Narcotics/Vice,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1355C,110,3865,37168,37163,38640,38640,0,38640,Police,Narcotics/Vice,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1355C,110,3811,0,887,0,0,0,0,Police,Narcotics/Vice,General Fund,Pcard Charges (Default)
OP_HPD,HPD1355C,110,3103,11230,4465,12000,12000,0,12000,Police,Narcotics/Vice,General Fund,Telephone
OP_HPD,HPD1355C,110,1102,424578,421881,840000,840000,0,840000,Police,Narcotics/Vice,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1355C,110,2755,649,0,0,0,0,0,Police,Narcotics/Vice,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_HPD,HPD1355C,110,2353,1272,1336,3000,3000,0,3000,Police,Narcotics/Vice,General Fund,Meals-Lunch
OP_HPD,HPD1355C,110,3007,8512,9301,10000,11000,0,11000,Police,Narcotics/Vice,General Fund,Rent Of Offices
OP_HPD,HPD1355C,110,3752,60,60,150,150,0,150,Police,Narcotics/Vice,General Fund,Subscriptions
OP_HPD,HPD1355C,110,3403,782,0,500,500,0,500,Police,Narcotics/Vice,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1355C,110,2351,0,-271,0,0,0,0,Police,Narcotics/Vice,General Fund,Animal Consumption
OP_HPD,HPD1355C,110,2352,3900,4320,9000,9000,0,9000,Police,Narcotics/Vice,General Fund,Meals-Breakfast
OP_HPD,HPD1355C,110,1101,6025745,6299266,6390312,6291060,0,6291060,Police,Narcotics/Vice,General Fund,Regular Pay
OP_HPD,HPD1356C,110,3006,782,0,10000,10000,0,10000,Police,Scientific Investigation,General Fund,Other Professional Services
OP_HPD,HPD1356C,110,3202,408,1389,500,500,0,500,Police,Scientific Investigation,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1356C,110,1101,1801280,1739965,2525664,2528748,0,2528748,Police,Scientific Investigation,General Fund,Regular Pay
OP_HPD,HPD1356C,110,1102,85813,103676,85000,85000,0,85000,Police,Scientific Investigation,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1356C,110,1106,34328,0,0,0,0,0,Police,Scientific Investigation,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1356C,110,3752,492,342,1000,1000,0,1000,Police,Scientific Investigation,General Fund,Subscriptions
OP_HPD,HPD1356C,110,3403,82,407,500,500,0,500,Police,Scientific Investigation,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1356C,110,2352,72,162,200,200,0,200,Police,Scientific Investigation,General Fund,Meals-Breakfast
OP_HPD,HPD1356C,110,3821,828,1313,1850,1850,0,1850,Police,Scientific Investigation,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1356C,110,2354,910,870,1000,1000,0,1000,Police,Scientific Investigation,General Fund,Meals-Dinner
OP_HPD,HPD1356C,110,3049,27356,12144,74850,74850,0,74850,Police,Scientific Investigation,General Fund,Other Services - Not Classified
OP_HPD,HPD1356C,110,2508,1202,138,3000,3000,0,3000,Police,Scientific Investigation,General Fund,Safety Supplies
OP_HPD,HPD1356C,110,1120,0,0,-358905,-365890,0,-365890,Police,Scientific Investigation,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1356C,110,2051,10266,9604,9000,9000,0,9000,Police,Scientific Investigation,General Fund,Office Supplies
OP_HPD,HPD1356C,110,1108,6306,7260,7000,7000,0,7000,Police,Scientific Investigation,General Fund,Night Shift Pay
OP_HPD,HPD1356C,110,3045,0,247,0,0,0,0,Police,Scientific Investigation,General Fund,Oil Waste Removal Services
OP_HPD,HPD1356C,110,3102,2072,562,2000,2000,0,2000,Police,Scientific Investigation,General Fund,Postage
OP_HPD,HPD1356C,110,1109,8926,6856,8000,8000,0,8000,Police,Scientific Investigation,General Fund,Temporary Assignment Pay
OP_HPD,HPD1356C,110,2507,1238,5481,10000,10000,0,10000,Police,Scientific Investigation,General Fund,Photography Supplies
OP_HPD,HPD1356C,110,1105,19692,21663,20000,20000,0,20000,Police,Scientific Investigation,General Fund,Stand-By Pay
OP_HPD,HPD1356C,110,1107,17578,18161,20200,20200,0,20200,Police,Scientific Investigation,General Fund,Holiday Overtime Pay
OP_HPD,HPD1356C,110,2401,183017,164823,218000,218000,0,218000,Police,Scientific Investigation,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1356C,110,2502,11853,10829,2000,2000,0,2000,Police,Scientific Investigation,General Fund,Chemical Supplies
OP_HPD,HPD1356C,110,2353,264,304,300,300,0,300,Police,Scientific Investigation,General Fund,Meals-Lunch
OP_HPD,HPD1356C,110,3751,2835,4835,3000,3000,0,3000,Police,Scientific Investigation,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1356C,110,3036,652,751,800,800,0,800,Police,Scientific Investigation,General Fund,Laundry & Linen Services
OP_HPD,HPD1356C,110,3405,175749,171114,203750,203750,0,203750,Police,Scientific Investigation,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1356C,110,1103,60,19,500,500,0,500,Police,Scientific Investigation,General Fund,Hazards Pay
OP_HPD,HPD1356C,110,2756,1699,0,2000,2000,0,2000,Police,Scientific Investigation,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1356C,110,3212,580,0,0,0,0,0,Police,Scientific Investigation,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1356C,110,3103,123,0,0,0,0,0,Police,Scientific Investigation,General Fund,Telephone
OP_HPD,HPD1356C,110,2759,14526,5429,21000,21000,0,21000,Police,Scientific Investigation,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1363C,110,2353,5192,6320,8000,8000,0,8000,Police,Communications,General Fund,Meals-Lunch
OP_HPD,HPD1363C,110,1120,0,0,-485084,-63276,0,-63276,Police,Communications,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1363C,110,3405,3340,2660,5000,5000,0,5000,Police,Communications,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1363C,110,1108,106072,105121,110000,110000,0,110000,Police,Communications,General Fund,Night Shift Pay
OP_HPD,HPD1363C,110,3865,3008,2938,3360,3360,0,3360,Police,Communications,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1363C,110,2354,22408,23666,30000,30000,0,30000,Police,Communications,General Fund,Meals-Dinner
OP_HPD,HPD1363C,110,3751,632,0,1000,1000,0,1000,Police,Communications,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1363C,110,3049,1156,-27836,2000,2000,0,2000,Police,Communications,General Fund,Other Services - Not Classified
OP_HPD,HPD1363C,110,1107,287074,286668,300000,300000,0,300000,Police,Communications,General Fund,Holiday Overtime Pay
OP_HPD,HPD1363C,110,3103,671850,1032747,875000,1100000,0,1100000,Police,Communications,General Fund,Telephone
OP_HPD,HPD1363C,110,1105,0,0,10000,10000,0,10000,Police,Communications,General Fund,Stand-By Pay
OP_HPD,HPD1363C,110,1102,405670,457223,875000,875000,0,875000,Police,Communications,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1363C,110,3202,81,0,200,200,0,200,Police,Communications,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1363C,110,1125,10165,9698,0,0,0,0,Police,Communications,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1363C,110,1124,19176,19256,19968,18708,0,18708,Police,Communications,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1363C,110,2751,40367,1830,0,0,0,0,Police,Communications,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1363C,110,3401,0,1880,0,0,0,0,Police,Communications,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_HPD,HPD1363C,110,2759,9898,0,7500,7500,0,7500,Police,Communications,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1363C,110,1101,7179195,7343620,7373748,7363584,0,7363584,Police,Communications,General Fund,Regular Pay
OP_HPD,HPD1363C,110,1106,60862,131972,0,0,0,0,Police,Communications,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1363C,110,3821,18696,24393,20000,20000,0,20000,Police,Communications,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1363C,110,1109,23928,23666,43000,43000,0,43000,Police,Communications,General Fund,Temporary Assignment Pay
OP_HPD,HPD1363C,110,2051,10785,4591,12000,12000,0,12000,Police,Communications,General Fund,Office Supplies
OP_HPD,HPD1363C,110,2352,5820,8404,8000,8000,0,8000,Police,Communications,General Fund,Meals-Breakfast
OP_HPD,HPD1363C,110,3212,18028,0,0,0,0,0,Police,Communications,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1363C,110,3825,52284,52882,53952,53952,0,53952,Police,Communications,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1363C,110,3836,2149,2098,2400,2400,0,2400,Police,Communications,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1363C,110,2401,83,0,200,200,0,200,Police,Communications,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1363C,110,1201,31568,10114,0,0,0,0,Police,Communications,General Fund,Temporary Total Disability
OP_HPD,HPD1364C,110,3825,135389,132449,140000,140000,0,140000,Police,Records and Identification,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1364C,110,3640,625438,728491,625000,645000,0,645000,Police,Records and Identification,General Fund,Rentals-Buildings
OP_HPD,HPD1364C,110,1109,4454,5920,6000,6000,0,6000,Police,Records and Identification,General Fund,Temporary Assignment Pay
OP_HPD,HPD1364C,110,2508,72,148,1000,1000,0,1000,Police,Records and Identification,General Fund,Safety Supplies
OP_HPD,HPD1364C,110,3821,202,173,500,500,0,500,Police,Records and Identification,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1364C,110,3049,125162,112278,200000,200000,0,200000,Police,Records and Identification,General Fund,Other Services - Not Classified
OP_HPD,HPD1364C,110,3202,779,0,500,500,0,500,Police,Records and Identification,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1364C,110,1108,33497,27218,36000,36000,0,36000,Police,Records and Identification,General Fund,Night Shift Pay
OP_HPD,HPD1364C,110,2902,0,3800,0,0,0,0,Police,Records and Identification,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1364C,110,3031,2298,1070,3000,3000,0,3000,Police,Records and Identification,General Fund,Alarm Services
OP_HPD,HPD1364C,110,1124,57318,57319,58620,57780,0,57780,Police,Records and Identification,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1364C,110,2353,384,448,2000,2000,0,2000,Police,Records and Identification,General Fund,Meals-Lunch
OP_HPD,HPD1364C,110,2354,7620,7010,11000,11000,0,11000,Police,Records and Identification,General Fund,Meals-Dinner
OP_HPD,HPD1364C,110,3751,970,0,0,0,0,0,Police,Records and Identification,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1364C,110,2051,28108,27237,30000,30000,0,30000,Police,Records and Identification,General Fund,Office Supplies
OP_HPD,HPD1364C,110,3405,20682,4472,50000,62380,0,62380,Police,Records and Identification,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1364C,110,1102,383810,398687,480000,480000,0,480000,Police,Records and Identification,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1364C,110,3865,9768,9939,11340,11340,0,11340,Police,Records and Identification,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1364C,110,3102,24642,25081,25000,25000,0,25000,Police,Records and Identification,General Fund,Postage
OP_HPD,HPD1364C,110,1201,12516,6954,0,0,0,0,Police,Records and Identification,General Fund,Temporary Total Disability
OP_HPD,HPD1364C,110,3302,20265,23265,24318,31613,0,31613,Police,Records and Identification,General Fund,Electricity
OP_HPD,HPD1364C,110,2352,72,154,2000,2000,0,2000,Police,Records and Identification,General Fund,Meals-Breakfast
OP_HPD,HPD1364C,110,1101,4505740,4070934,4857336,4745532,0,4745532,Police,Records and Identification,General Fund,Regular Pay
OP_HPD,HPD1364C,110,1106,44197,74600,0,0,0,0,Police,Records and Identification,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1364C,110,2401,95,0,500,500,0,500,Police,Records and Identification,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1364C,110,3811,0,7060,0,0,0,0,Police,Records and Identification,General Fund,Pcard Charges (Default)
OP_HPD,HPD1364C,110,4471,0,0,5000,0,0,0,Police,Records and Identification,General Fund,Data Processing Equipment
OP_HPD,HPD1364C,110,4473,0,0,131400,0,0,0,Police,Records and Identification,General Fund,Computer Software
OP_HPD,HPD1364C,110,3836,6977,7099,8100,8100,0,8100,Police,Records and Identification,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1364C,110,3630,0,0,500,500,0,500,Police,Records and Identification,General Fund,Rentals-Office Equipment
OP_HPD,HPD1364C,110,3007,42994,29012,45000,48000,0,48000,Police,Records and Identification,General Fund,Rent Of Offices
OP_HPD,HPD1364C,110,3103,1667,0,2000,2000,0,2000,Police,Records and Identification,General Fund,Telephone
OP_HPD,HPD1364C,110,1120,0,0,-460029,-251907,0,-251907,Police,Records and Identification,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1364C,110,2756,0,0,7380,0,0,0,Police,Records and Identification,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1364C,110,3762,495,15,0,0,0,0,Police,Records and Identification,General Fund,Refunds
OP_HPD,HPD1364C,110,1125,31608,11293,0,0,0,0,Police,Records and Identification,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1364C,110,1105,27525,18916,30000,30000,0,30000,Police,Records and Identification,General Fund,Stand-By Pay
OP_HPD,HPD1364C,110,1107,32296,43345,42000,42000,0,42000,Police,Records and Identification,General Fund,Holiday Overtime Pay
OP_HPD,HPD1365C,110,3751,3559,810,4500,4500,0,4500,Police,Information Technology,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1365C,110,1109,8661,13110,10000,10000,0,10000,Police,Information Technology,General Fund,Temporary Assignment Pay
OP_HPD,HPD1365C,110,2051,19168,7379,12000,12000,0,12000,Police,Information Technology,General Fund,Office Supplies
OP_HPD,HPD1365C,110,2754,0,0,1000,1000,0,1000,Police,Information Technology,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_HPD,HPD1365C,110,3865,1260,1260,1260,1260,0,1260,Police,Information Technology,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1365C,110,3752,2093,2407,2000,2000,0,2000,Police,Information Technology,General Fund,Subscriptions
OP_HPD,HPD1365C,110,3049,119632,216871,125000,125000,0,125000,Police,Information Technology,General Fund,Other Services - Not Classified
OP_HPD,HPD1365C,110,1108,500,601,800,800,0,800,Police,Information Technology,General Fund,Night Shift Pay
OP_HPD,HPD1365C,110,3202,1951,24,1000,1000,0,1000,Police,Information Technology,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1365C,110,1107,289,322,900,900,0,900,Police,Information Technology,General Fund,Holiday Overtime Pay
OP_HPD,HPD1365C,110,3836,900,900,900,900,0,900,Police,Information Technology,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1365C,110,3825,20232,20232,20232,20232,0,20232,Police,Information Technology,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1365C,110,3811,0,1806,0,0,0,0,Police,Information Technology,General Fund,Pcard Charges (Default)
OP_HPD,HPD1365C,110,3212,1498,1275,0,0,0,0,Police,Information Technology,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1365C,110,2353,24,16,200,200,0,200,Police,Information Technology,General Fund,Meals-Lunch
OP_HPD,HPD1365C,110,3406,608586,749573,775000,775000,0,775000,Police,Information Technology,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HPD,HPD1365C,110,2751,18210,0,0,0,0,0,Police,Information Technology,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1365C,110,2759,3141,0,0,0,0,0,Police,Information Technology,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1365C,110,2401,0,0,1000,1000,0,1000,Police,Information Technology,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1365C,110,3103,280134,-58423,50000,50000,0,50000,Police,Information Technology,General Fund,Telephone
OP_HPD,HPD1365C,110,3403,0,0,500,500,0,500,Police,Information Technology,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1365C,110,3405,6686,0,5000,5000,0,5000,Police,Information Technology,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1365C,110,3045,309,0,0,0,0,0,Police,Information Technology,General Fund,Oil Waste Removal Services
OP_HPD,HPD1365C,110,3821,485,434,1000,1000,0,1000,Police,Information Technology,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1365C,110,1120,0,0,-101589,-84381,0,-84381,Police,Information Technology,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1365C,110,2756,57328,144634,535000,535000,0,535000,Police,Information Technology,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1365C,110,2352,30,174,250,250,0,250,Police,Information Technology,General Fund,Meals-Breakfast
OP_HPD,HPD1365C,110,1102,23230,49699,52000,52000,0,52000,Police,Information Technology,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1365C,110,1125,58860,43319,0,0,0,0,Police,Information Technology,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1365C,110,1106,4423,0,0,0,0,0,Police,Information Technology,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1365C,110,2902,0,4163,6750,6750,0,6750,Police,Information Technology,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1365C,110,3630,2170570,2449142,2300000,2300000,0,2300000,Police,Information Technology,General Fund,Rentals-Office Equipment
OP_HPD,HPD1365C,110,2354,940,840,1000,1000,0,1000,Police,Information Technology,General Fund,Meals-Dinner
OP_HPD,HPD1365C,110,1124,7488,7488,7488,6648,0,6648,Police,Information Technology,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1365C,110,1101,1686320,1531006,1754928,1766760,0,1766760,Police,Information Technology,General Fund,Regular Pay
OP_HPD,HPD1365C,110,1105,9494,6890,10000,10000,0,10000,Police,Information Technology,General Fund,Stand-By Pay
OP_HPD,HPD1366C,110,3007,225000,225000,250000,260000,0,260000,Police,Telecommunications Systems,General Fund,Rent Of Offices
OP_HPD,HPD1366C,110,2401,0,529,500,500,0,500,Police,Telecommunications Systems,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1366C,110,3036,435,895,1000,1000,0,1000,Police,Telecommunications Systems,General Fund,Laundry & Linen Services
OP_HPD,HPD1366C,110,2721,0,92,0,0,0,0,Police,Telecommunications Systems,General Fund,Other Motor Vehicle Parts/Accessories
OP_HPD,HPD1366C,110,1108,4378,3538,2000,2000,0,2000,Police,Telecommunications Systems,General Fund,Night Shift Pay
OP_HPD,HPD1366C,110,1102,11403,7826,12000,12000,0,12000,Police,Telecommunications Systems,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1366C,110,1105,15906,17793,16000,16000,0,16000,Police,Telecommunications Systems,General Fund,Stand-By Pay
OP_HPD,HPD1366C,110,2354,10,80,500,500,0,500,Police,Telecommunications Systems,General Fund,Meals-Dinner
OP_HPD,HPD1366C,110,1109,10132,10093,10000,10000,0,10000,Police,Telecommunications Systems,General Fund,Temporary Assignment Pay
OP_HPD,HPD1366C,110,2508,1028,662,2000,2000,0,2000,Police,Telecommunications Systems,General Fund,Safety Supplies
OP_HPD,HPD1366C,110,2051,2275,7589,2000,2000,0,2000,Police,Telecommunications Systems,General Fund,Office Supplies
OP_HPD,HPD1366C,110,2751,575899,716032,1381000,1827000,0,1827000,Police,Telecommunications Systems,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1366C,110,3401,112763,27379,200000,200000,0,200000,Police,Telecommunications Systems,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_HPD,HPD1366C,110,3406,0,219,0,0,0,0,Police,Telecommunications Systems,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HPD,HPD1366C,110,2352,0,0,100,100,0,100,Police,Telecommunications Systems,General Fund,Meals-Breakfast
OP_HPD,HPD1366C,110,2902,0,125,1000,1000,0,1000,Police,Telecommunications Systems,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1366C,110,3811,0,62,0,0,0,0,Police,Telecommunications Systems,General Fund,Pcard Charges (Default)
OP_HPD,HPD1366C,110,1125,95856,77945,0,0,0,0,Police,Telecommunications Systems,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1366C,110,3752,529,0,0,0,0,0,Police,Telecommunications Systems,General Fund,Subscriptions
OP_HPD,HPD1366C,110,2756,13867,23,55000,55000,0,55000,Police,Telecommunications Systems,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1366C,110,2759,43580,131904,330000,90000,0,90000,Police,Telecommunications Systems,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1366C,110,2715,813,0,0,0,0,0,Police,Telecommunications Systems,General Fund,Steering
OP_HPD,HPD1366C,110,3031,404,404,2000,2000,0,2000,Police,Telecommunications Systems,General Fund,Alarm Services
OP_HPD,HPD1366C,110,3049,14472,7074,40800,40800,0,40800,Police,Telecommunications Systems,General Fund,Other Services - Not Classified
OP_HPD,HPD1366C,110,1101,790824,713476,963708,963708,0,963708,Police,Telecommunications Systems,General Fund,Regular Pay
OP_HPD,HPD1366C,110,2353,16,16,100,100,0,100,Police,Telecommunications Systems,General Fund,Meals-Lunch
OP_HPD,HPD1366C,110,3202,4342,3758,10000,10000,0,10000,Police,Telecommunications Systems,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1366C,110,1120,0,0,-141923,-120648,0,-120648,Police,Telecommunications Systems,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1366C,110,3405,617,47,39500,39500,0,39500,Police,Telecommunications Systems,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1366C,110,1107,288,0,680,680,0,680,Police,Telecommunications Systems,General Fund,Holiday Overtime Pay
OP_HPD,HPD1366C,110,3009,258,0,0,0,0,0,Police,Telecommunications Systems,General Fund,Other Contractual Services
OP_HPD,HPD1367C,110,2757,0,560,0,0,0,0,Police,Vehicle Maintenance,General Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1367C,110,1107,16186,17535,18000,18000,0,18000,Police,Vehicle Maintenance,General Fund,Holiday Overtime Pay
OP_HPD,HPD1367C,110,1106,0,47118,0,0,0,0,Police,Vehicle Maintenance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1367C,110,3836,4140,3780,4500,4500,0,4500,Police,Vehicle Maintenance,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1367C,110,2704,38305,25658,50000,50000,0,50000,Police,Vehicle Maintenance,General Fund,Batteries
OP_HPD,HPD1367C,110,3835,928,1489,2000,2000,0,2000,Police,Vehicle Maintenance,General Fund,Uniform Allowances
OP_HPD,HPD1367C,110,3811,0,5834,0,0,0,0,Police,Vehicle Maintenance,General Fund,Pcard Charges (Default)
OP_HPD,HPD1367C,110,3361,136668,79848,150000,150000,0,150000,Police,Vehicle Maintenance,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_HPD,HPD1367C,110,1108,15834,12884,17000,17000,0,17000,Police,Vehicle Maintenance,General Fund,Night Shift Pay
OP_HPD,HPD1367C,110,2401,0,508,0,0,0,0,Police,Vehicle Maintenance,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1367C,110,3042,10382,9156,15000,15000,0,15000,Police,Vehicle Maintenance,General Fund,Towing Services
OP_HPD,HPD1367C,110,1109,4963,8057,9000,9000,0,9000,Police,Vehicle Maintenance,General Fund,Temporary Assignment Pay
OP_HPD,HPD1367C,110,2721,443318,401120,480000,480000,0,480000,Police,Vehicle Maintenance,General Fund,Other Motor Vehicle Parts/Accessories
OP_HPD,HPD1367C,110,1102,21680,64266,27000,27000,0,27000,Police,Vehicle Maintenance,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1367C,110,1101,1710807,1424980,1682268,1667880,0,1667880,Police,Vehicle Maintenance,General Fund,Regular Pay
OP_HPD,HPD1367C,110,1120,0,0,-35413,-8682,0,-8682,Police,Vehicle Maintenance,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1367C,110,2701,185890,155130,190000,190000,0,190000,Police,Vehicle Maintenance,General Fund,Tires (New)
OP_HPD,HPD1367C,110,2201,3237,2811,3500,3500,0,3500,Police,Vehicle Maintenance,General Fund,Cleaning and Toilet Supplies
OP_HPD,HPD1367C,110,2352,486,612,500,500,0,500,Police,Vehicle Maintenance,General Fund,Meals-Breakfast
OP_HPD,HPD1367C,110,1103,4617,3541,4000,4000,0,4000,Police,Vehicle Maintenance,General Fund,Hazards Pay
OP_HPD,HPD1367C,110,1105,5432,6025,6000,6000,0,6000,Police,Vehicle Maintenance,General Fund,Stand-By Pay
OP_HPD,HPD1367C,110,2353,496,616,500,500,0,500,Police,Vehicle Maintenance,General Fund,Meals-Lunch
OP_HPD,HPD1367C,110,2354,1740,2170,2000,2000,0,2000,Police,Vehicle Maintenance,General Fund,Meals-Dinner
OP_HPD,HPD1367C,110,3049,144980,135357,145000,145000,0,145000,Police,Vehicle Maintenance,General Fund,Other Services - Not Classified
OP_HPD,HPD1367C,110,2508,2542,4027,5000,5000,0,5000,Police,Vehicle Maintenance,General Fund,Safety Supplies
OP_HPD,HPD1367C,110,2751,0,51,0,0,0,0,Police,Vehicle Maintenance,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1367C,110,2759,0,157,0,0,0,0,Police,Vehicle Maintenance,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1367C,110,3630,0,0,1000,1000,0,1000,Police,Vehicle Maintenance,General Fund,Rentals-Office Equipment
OP_HPD,HPD1367C,110,2457,39084,33772,40000,40000,0,40000,Police,Vehicle Maintenance,General Fund,Engine Oil
OP_HPD,HPD1367C,110,2051,260,2010,1000,1000,0,1000,Police,Vehicle Maintenance,General Fund,Office Supplies
OP_HPD,HPD1367C,110,3405,4048,9268,3000,3000,0,3000,Police,Vehicle Maintenance,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1373C,110,1109,1253,5446,2000,2000,0,2000,Police,Human Resources,General Fund,Temporary Assignment Pay
OP_HPD,HPD1373C,110,1108,384,281,1000,1000,0,1000,Police,Human Resources,General Fund,Night Shift Pay
OP_HPD,HPD1373C,110,1102,75903,81734,100000,100000,0,100000,Police,Human Resources,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1373C,110,1105,13402,1533,20000,20000,0,20000,Police,Human Resources,General Fund,Stand-By Pay
OP_HPD,HPD1373C,110,3751,3504,848,0,0,0,0,Police,Human Resources,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1373C,110,3752,56007,60674,60000,60000,0,60000,Police,Human Resources,General Fund,Subscriptions
OP_HPD,HPD1373C,110,1120,0,0,-44716,-94497,0,-94497,Police,Human Resources,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1373C,110,3405,3529,851,4000,4000,0,4000,Police,Human Resources,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1373C,110,1107,661,27,1500,1500,0,1500,Police,Human Resources,General Fund,Holiday Overtime Pay
OP_HPD,HPD1373C,110,1106,0,63730,0,0,0,0,Police,Human Resources,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1373C,110,3836,4300,4399,5400,5400,0,5400,Police,Human Resources,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1373C,110,3005,0,18476,0,1000,0,1000,Police,Human Resources,General Fund,Medical Services
OP_HPD,HPD1373C,110,2354,10,400,0,0,0,0,Police,Human Resources,General Fund,Meals-Dinner
OP_HPD,HPD1373C,110,3102,11187,15214,10000,10000,0,10000,Police,Human Resources,General Fund,Postage
OP_HPD,HPD1373C,110,1201,1530,256,0,0,0,0,Police,Human Resources,General Fund,Temporary Total Disability
OP_HPD,HPD1373C,110,3211,2937,0,0,0,0,0,Police,Human Resources,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1373C,110,3049,59894,32099,120000,120000,0,120000,Police,Human Resources,General Fund,Other Services - Not Classified
OP_HPD,HPD1373C,110,1501,5753,3150,6000,6000,0,6000,Police,Human Resources,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_HPD,HPD1373C,110,3212,12594,0,0,0,0,0,Police,Human Resources,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1373C,110,3865,6020,6159,7560,7560,0,7560,Police,Human Resources,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1373C,110,3825,103427,104576,107904,107904,0,107904,Police,Human Resources,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1373C,110,3630,1352,1643,2000,2000,0,2000,Police,Human Resources,General Fund,Rentals-Office Equipment
OP_HPD,HPD1373C,110,2401,26552,801,35000,35000,0,35000,Police,Human Resources,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1373C,110,1101,1904056,1893190,2124120,2107716,0,2107716,Police,Human Resources,General Fund,Regular Pay
OP_HPD,HPD1373C,110,3006,40284,48266,50000,50000,0,50000,Police,Human Resources,General Fund,Other Professional Services
OP_HPD,HPD1373C,110,3811,0,48,0,0,0,0,Police,Human Resources,General Fund,Pcard Charges (Default)
OP_HPD,HPD1373C,110,2508,4366,0,2500,2500,0,2500,Police,Human Resources,General Fund,Safety Supplies
OP_HPD,HPD1373C,110,1124,38548,38398,39936,39096,0,39096,Police,Human Resources,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1373C,110,2051,14717,14022,18000,18000,0,18000,Police,Human Resources,General Fund,Office Supplies
OP_HPD,HPD1373C,110,3403,0,188,1000,1000,0,1000,Police,Human Resources,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1373C,110,3007,169358,150000,158000,164000,0,164000,Police,Human Resources,General Fund,Rent Of Offices
OP_HPD,HPD1373C,110,3202,0,0,500,500,0,500,Police,Human Resources,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1373C,110,3252,400,4653,25000,25000,0,25000,Police,Human Resources,General Fund,Advertising & Publication of Notices
OP_HPD,HPD1373C,110,1103,0,52,0,300,0,300,Police,Human Resources,General Fund,Hazards Pay
OP_HPD,HPD1373C,110,1125,86176,59335,0,0,0,0,Police,Human Resources,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1374C,110,1102,233628,242158,400000,400000,0,400000,Police,Training,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1374C,110,2356,775,1137,3000,3000,0,3000,Police,Training,General Fund,Other Food
OP_HPD,HPD1374C,110,3630,2417,709,2500,2500,0,2500,Police,Training,General Fund,Rentals-Office Equipment
OP_HPD,HPD1374C,110,1201,27862,4313,0,0,0,0,Police,Training,General Fund,Temporary Total Disability
OP_HPD,HPD1374C,110,2354,6,0,100,100,0,100,Police,Training,General Fund,Meals-Dinner
OP_HPD,HPD1374C,110,3752,0,-619,500,500,0,500,Police,Training,General Fund,Subscriptions
OP_HPD,HPD1374C,110,3825,221337,203948,225000,225000,0,225000,Police,Training,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1374C,110,3836,11985,45084,10800,70112,0,70112,Police,Training,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1374C,110,1105,0,865,500,500,0,500,Police,Training,General Fund,Stand-By Pay
OP_HPD,HPD1374C,110,2051,15482,10716,17000,17000,0,17000,Police,Training,General Fund,Office Supplies
OP_HPD,HPD1374C,110,2401,20347,27166,22000,22000,0,22000,Police,Training,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1374C,110,1108,43239,37121,60000,60000,0,60000,Police,Training,General Fund,Night Shift Pay
OP_HPD,HPD1374C,110,2353,72,48,100,100,0,100,Police,Training,General Fund,Meals-Lunch
OP_HPD,HPD1374C,110,2902,251,16987,19000,19000,0,19000,Police,Training,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1374C,110,3821,194,41,0,0,0,0,Police,Training,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1374C,110,3865,16801,63115,15120,94833,0,94833,Police,Training,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1374C,110,1118,0,0,7700000,6037925,0,6037925,Police,Training,General Fund,Misc Salary Adjustment
OP_HPD,HPD1374C,110,1120,0,0,-90134,-78654,0,-78654,Police,Training,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1374C,110,2453,104112,134032,124934,147422,0,147422,Police,Training,General Fund,Unleaded Gas
OP_HPD,HPD1374C,110,3403,0,0,500,500,0,500,Police,Training,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1374C,110,3835,24942,54994,80000,80000,0,80000,Police,Training,General Fund,Uniform Allowances
OP_HPD,HPD1374C,110,3006,21650,0,0,0,0,0,Police,Training,General Fund,Other Professional Services
OP_HPD,HPD1374C,110,1107,118970,136162,130600,130600,0,130600,Police,Training,General Fund,Holiday Overtime Pay
OP_HPD,HPD1374C,110,3212,6545,2302,0,0,0,0,Police,Training,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1374C,110,3405,34281,32162,35000,35000,0,35000,Police,Training,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1374C,110,3751,19743,14955,30000,30000,0,30000,Police,Training,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1374C,110,1101,6628266,7677028,2854236,2791428,0,2791428,Police,Training,General Fund,Regular Pay
OP_HPD,HPD1374C,110,1109,2138,5286,2500,2500,0,2500,Police,Training,General Fund,Temporary Assignment Pay
OP_HPD,HPD1374C,110,2501,93892,49414,350000,350000,0,350000,Police,Training,General Fund,Ammunition
OP_HPD,HPD1374C,110,1103,31892,63614,50000,50000,0,50000,Police,Training,General Fund,Hazards Pay
OP_HPD,HPD1374C,110,1106,53224,165994,0,0,0,0,Police,Training,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1374C,110,1124,270829,301776,82368,315723,0,315723,Police,Training,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1374C,110,2352,510,770,1000,1000,0,1000,Police,Training,General Fund,Meals-Breakfast
OP_HPD,HPD1374C,110,2508,21016,26826,228500,228500,0,228500,Police,Training,General Fund,Safety Supplies
OP_HPD,HPD1374C,110,3049,162239,205673,175000,175000,0,175000,Police,Training,General Fund,Other Services - Not Classified
OP_HPD,HPD1374C,110,3670,0,0,2500,2500,0,2500,Police,Training,General Fund,Other Rentals
OP_HPD,HPD1374C,110,1125,39450,74515,0,0,0,0,Police,Training,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1375C,110,3825,10714,13488,13488,13488,0,13488,Police,Finance,General Fund,Auto Allowance HPD/HFD/CCL
OP_HPD,HPD1375C,110,3751,2494,9695,3500,3500,0,3500,Police,Finance,General Fund,Fees For Memberships & Registration
OP_HPD,HPD1375C,110,2454,0,0,7500,8850,0,8850,Police,Finance,General Fund,Diesel
OP_HPD,HPD1375C,110,1124,4110,5002,4992,4152,0,4152,Police,Finance,General Fund,Standard Of Conduct Pay
OP_HPD,HPD1375C,110,3836,600,600,600,600,0,600,Police,Finance,General Fund,Uniform Maintenance Allowance
OP_HPD,HPD1375C,110,3865,840,840,840,840,0,840,Police,Finance,General Fund,Weapons Care & Maintenance Allowance
OP_HPD,HPD1375C,110,3752,0,149,500,500,0,500,Police,Finance,General Fund,Subscriptions
OP_HPD,HPD1375C,110,2756,2664,0,2500,0,0,0,Police,Finance,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1375C,110,3763,7359,14355,10000,10000,0,10000,Police,Finance,General Fund,Items Damaged Or Lost
OP_HPD,HPD1375C,110,2501,320354,233957,340000,340000,0,340000,Police,Finance,General Fund,Ammunition
OP_HPD,HPD1375C,110,3102,0,1030,1000,1000,0,1000,Police,Finance,General Fund,Postage
OP_HPD,HPD1375C,110,2508,933008,347063,940000,940000,0,940000,Police,Finance,General Fund,Safety Supplies
OP_HPD,HPD1375C,110,3211,2974,2785,0,0,0,0,Police,Finance,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1375C,110,3212,11139,19264,0,0,0,0,Police,Finance,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1375C,110,1101,1245755,1070345,1504392,1461912,0,1461912,Police,Finance,General Fund,Regular Pay
OP_HPD,HPD1375C,110,3821,142,280,0,0,0,0,Police,Finance,General Fund,Auto Allowances-Other (Non-Taxable)
OP_HPD,HPD1375C,110,3640,40500,41000,50000,52000,0,52000,Police,Finance,General Fund,Rentals-Buildings
OP_HPD,HPD1375C,110,3811,-180,69846,0,0,0,0,Police,Finance,General Fund,Pcard Charges (Default)
OP_HPD,HPD1375C,110,2517,10304,6006,10000,10000,0,10000,Police,Finance,General Fund,Supplies Not Classified
OP_HPD,HPD1375C,110,1201,14602,3251,0,0,0,0,Police,Finance,General Fund,Temporary Total Disability
OP_HPD,HPD1375C,110,2051,215802,218631,260000,260000,0,260000,Police,Finance,General Fund,Office Supplies
OP_HPD,HPD1375C,110,2752,0,752,0,0,0,0,Police,Finance,General Fund,Parts & Accessories-Equipment (Attachments to Building)
OP_HPD,HPD1375C,110,2301,66764,72269,70000,70000,0,70000,Police,Finance,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HPD,HPD1375C,110,1108,685,650,1000,1000,0,1000,Police,Finance,General Fund,Night Shift Pay
OP_HPD,HPD1375C,110,1102,87994,126872,110000,110000,0,110000,Police,Finance,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1375C,110,3630,515712,572805,650000,650000,0,650000,Police,Finance,General Fund,Rentals-Office Equipment
OP_HPD,HPD1375C,110,3049,448870,561204,945000,1195000,0,1195000,Police,Finance,General Fund,Other Services - Not Classified
OP_HPD,HPD1375C,110,1120,0,0,-256923,-246117,0,-246117,Police,Finance,General Fund,Vacancy Cut-Back(Budget)
OP_HPD,HPD1375C,110,1125,59113,34660,29652,29652,0,29652,Police,Finance,General Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1375C,110,1106,701,41090,0,0,0,0,Police,Finance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_HPD,HPD1375C,110,2757,2778,0,0,0,0,0,Police,Finance,General Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1375C,110,2353,0,8,500,500,0,500,Police,Finance,General Fund,Meals-Lunch
OP_HPD,HPD1375C,110,2356,0,1500,0,0,0,0,Police,Finance,General Fund,Other Food
OP_HPD,HPD1375C,110,3103,850,1396,0,0,0,0,Police,Finance,General Fund,Telephone
OP_HPD,HPD1375C,110,2201,15601,7276,15000,15000,0,15000,Police,Finance,General Fund,Cleaning and Toilet Supplies
OP_HPD,HPD1375C,110,2759,557,2104,0,242500,0,242500,Police,Finance,General Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1375C,110,2755,213,0,0,0,0,0,Police,Finance,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_HPD,HPD1375C,110,2401,51161,154435,58000,58000,0,58000,Police,Finance,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1375C,110,3835,0,1266,0,2000,0,2000,Police,Finance,General Fund,Uniform Allowances
OP_HPD,HPD1375C,110,3202,711,0,1000,1000,0,1000,Police,Finance,General Fund,Transportation Of Things (Services)
OP_HPD,HPD1375C,110,3405,1493,11953,10000,10000,0,10000,Police,Finance,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_HPD,HPD1375C,110,3620,165,84,0,0,0,0,Police,Finance,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1375C,110,1107,454,478,2000,2000,0,2000,Police,Finance,General Fund,Holiday Overtime Pay
OP_HPD,HPD1375C,110,3406,27033,0,0,0,0,0,Police,Finance,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HPD,HPD1375C,110,2902,52421,56498,773513,773656,0,773656,Police,Finance,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1375C,110,2354,4270,5480,6500,6500,0,6500,Police,Finance,General Fund,Meals-Dinner
OP_HPD,HPD1375C,110,2453,2182545,2450116,2619054,3090484,0,3090484,Police,Finance,General Fund,Unleaded Gas
OP_HPD,HPD1375C,110,1109,3881,7099,4000,4000,0,4000,Police,Finance,General Fund,Temporary Assignment Pay
OP_HPD,HPD1375C,110,3403,0,540,1500,1500,0,1500,Police,Finance,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_HPD,HPD1375C,110,2352,0,0,500,500,0,500,Police,Finance,General Fund,Meals-Breakfast
OP_HPD,HPD1375C,110,2751,1728,0,0,0,0,0,Police,Finance,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1375C,110,3004,67,0,0,0,0,0,Police,Finance,General Fund,Consultant Services
OP_HPD,HPD1375C,380,3049,0,155000,0,0,0,0,Police,Finance,Special Projects Fund,Other Services - Not Classified
OP_HPD,HPD1375C,380,3004,20000,0,0,0,0,0,Police,Finance,Special Projects Fund,Consultant Services
OP_HPD,HPD1380C,380,4620,25000,0,0,0,0,0,Police,HPD Grants,Special Projects Fund,Communication Equipment
OP_HPD,HPD1380C,380,1108,456,184,0,0,0,0,Police,HPD Grants,Special Projects Fund,Night Shift Pay
OP_HPD,HPD1380C,380,1102,49543,14528,0,0,0,0,Police,HPD Grants,Special Projects Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1380C,390,4600,112936,164500,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Police Equipment
OP_HPD,HPD1380C,390,3103,1838,8549,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Telephone
OP_HPD,HPD1380C,390,3406,0,7450,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Repairs & Maintenance-Equiipment (Computer)
OP_HPD,HPD1380C,390,1301,370,703,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Unemployment Compensation
OP_HPD,HPD1380C,390,1601,25670,29064,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Fica Tax
OP_HPD,HPD1380C,390,2508,357,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Safety Supplies
OP_HPD,HPD1380C,390,4365,187638,36260,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Scientific Equipment
OP_HPD,HPD1380C,390,2517,4393,2304,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Supplies Not Classified
OP_HPD,HPD1380C,390,3620,734,14397,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Rentals-Motor Vehicles
OP_HPD,HPD1380C,390,2751,10310,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1380C,390,1105,0,44206,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Stand-By Pay
OP_HPD,HPD1380C,390,4620,29874,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Communication Equipment
OP_HPD,HPD1380C,390,3751,0,13425,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Fees For Memberships & Registration
OP_HPD,HPD1380C,390,1212,10634,15476,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_HPD,HPD1380C,390,3102,63,117,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Postage
OP_HPD,HPD1380C,390,3990,1321794,296276,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Other Fixed Charges
OP_HPD,HPD1380C,390,4473,3693,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Computer Software
OP_HPD,HPD1380C,390,1102,1549182,973651,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1380C,390,2759,30244,13894,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parts/Acces/Equip (Other)
OP_HPD,HPD1380C,390,2351,0,2813,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Animal Consumption
OP_HPD,HPD1380C,390,1108,0,1753,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Night Shift Pay
OP_HPD,HPD1380C,390,2356,1389,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Other Food
OP_HPD,HPD1380C,390,2757,30978,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parts/Acces-Equip (Audio Visual)
OP_HPD,HPD1380C,390,3670,756,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Other Rentals
OP_HPD,HPD1380C,390,4472,176710,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Mini/Micro Processing Equipment
OP_HPD,HPD1380C,390,3822,34837,34167,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parking Fees
OP_HPD,HPD1380C,390,2755,34706,12154,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parts & Accessories-Equipment (Other Equipment)
OP_HPD,HPD1380C,390,3049,488808,110417,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Other Services - Not Classified
OP_HPD,HPD1380C,390,4570,22442,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Photographic Equipment
OP_HPD,HPD1380C,390,2401,35937,51198,0,0,0,0,Police,HPD Grants,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1380C,390,2756,400345,13755,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1380C,390,1103,0,4620,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Hazards Pay
OP_HPD,HPD1380C,390,1701,49712,87735,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Health Fund
OP_HPD,HPD1380C,390,2051,5938,0,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Office Supplies
OP_HPD,HPD1380C,390,2997,0,4550,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Purchases For Other Governmental Agencies
OP_HPD,HPD1380C,390,3007,245896,362680,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Rent Of Offices
OP_HPD,HPD1380C,390,3211,49591,22792,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Travel Expense-Intrastate
OP_HPD,HPD1380C,390,3212,69005,37267,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Travel Expense-Out-of-State
OP_HPD,HPD1380C,390,1101,5000,15720,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Regular Pay
OP_HPD,HPD1380C,390,1401,53662,95994,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Retirement System Contribution
OP_HPD,HPD1380C,390,1125,329756,316081,0,0,0,0,Police,HPD Grants,Federal Grants Fund,Personal Svcs-Contract Positions
OP_HPD,HPD1390C,110,2353,0,1064,46800,0,0,0,Police,APEC Costs for HPD,General Fund,Meals-Lunch
OP_HPD,HPD1390C,110,2401,0,303241,0,0,0,0,Police,APEC Costs for HPD,General Fund,"Educational, Recreational & Scientific Supplies"
OP_HPD,HPD1390C,110,3103,0,85494,0,0,0,0,Police,APEC Costs for HPD,General Fund,Telephone
OP_HPD,HPD1390C,110,3105,0,328191,0,0,0,0,Police,APEC Costs for HPD,General Fund,Other Communication Services
OP_HPD,HPD1390C,110,3620,0,0,100000,0,0,0,Police,APEC Costs for HPD,General Fund,Rentals-Motor Vehicles
OP_HPD,HPD1390C,110,1105,0,26,0,0,0,0,Police,APEC Costs for HPD,General Fund,Stand-By Pay
OP_HPD,HPD1390C,110,3049,0,171570,0,0,0,0,Police,APEC Costs for HPD,General Fund,Other Services - Not Classified
OP_HPD,HPD1390C,110,3211,0,593,0,0,0,0,Police,APEC Costs for HPD,General Fund,Travel Expense-Intrastate
OP_HPD,HPD1390C,110,4620,0,200043,0,0,0,0,Police,APEC Costs for HPD,General Fund,Communication Equipment
OP_HPD,HPD1390C,110,2301,0,3571,0,0,0,0,Police,APEC Costs for HPD,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_HPD,HPD1390C,110,1108,0,10146,0,0,0,0,Police,APEC Costs for HPD,General Fund,Night Shift Pay
OP_HPD,HPD1390C,110,2902,0,155570,0,0,0,0,Police,APEC Costs for HPD,General Fund,"Tools, Implements & Utensils (Small)"
OP_HPD,HPD1390C,110,2356,0,79506,0,0,0,0,Police,APEC Costs for HPD,General Fund,Other Food
OP_HPD,HPD1390C,110,2501,0,233213,0,0,0,0,Police,APEC Costs for HPD,General Fund,Ammunition
OP_HPD,HPD1390C,110,3811,0,3538,0,0,0,0,Police,APEC Costs for HPD,General Fund,Pcard Charges (Default)
OP_HPD,HPD1390C,110,2756,0,95995,0,0,0,0,Police,APEC Costs for HPD,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_HPD,HPD1390C,110,2354,0,124,31200,0,0,0,Police,APEC Costs for HPD,General Fund,Meals-Dinner
OP_HPD,HPD1390C,110,2517,0,0,10000,0,0,0,Police,APEC Costs for HPD,General Fund,Supplies Not Classified
OP_HPD,HPD1390C,110,2352,0,2130,123500,0,0,0,Police,APEC Costs for HPD,General Fund,Meals-Breakfast
OP_HPD,HPD1390C,110,2508,0,735957,0,0,0,0,Police,APEC Costs for HPD,General Fund,Safety Supplies
OP_HPD,HPD1390C,110,3212,0,2511,0,0,0,0,Police,APEC Costs for HPD,General Fund,Travel Expense-Out-of-State
OP_HPD,HPD1390C,110,1102,0,1611558,8997300,0,0,0,Police,APEC Costs for HPD,General Fund,Non-Holiday Overtime Pay
OP_HPD,HPD1390C,110,1107,0,1729,0,0,0,0,Police,APEC Costs for HPD,General Fund,Holiday Overtime Pay
OP_HPD,HPD1390C,110,3835,0,250768,0,0,0,0,Police,APEC Costs for HPD,General Fund,Uniform Allowances
OP_HPD,HPD1390C,110,2051,0,7898,0,0,0,0,Police,APEC Costs for HPD,General Fund,Office Supplies
OP_HPD,HPD1390C,110,2751,0,18507,0,0,0,0,Police,APEC Costs for HPD,General Fund,Parts & Accessories-Equipment (Communication)
OP_HPD,HPD1390C,110,2757,0,123442,0,0,0,0,Police,APEC Costs for HPD,General Fund,Parts/Acces-Equip (Audio Visual)
OP_MAY,MAY0102,110,1101,503559,384505,437940,437940,0,437940,Mayor,Administration,General Fund,Regular Pay
OP_MAY,MAY0102,110,3102,3000,3000,3438,3438,0,3438,Mayor,Administration,General Fund,Postage
OP_MAY,MAY0102,110,3405,392,216,670,670,0,670,Mayor,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_MAY,MAY0102,110,2756,0,0,698,698,0,698,Mayor,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_MAY,MAY0102,110,3049,1340,0,5702,5702,0,5702,Mayor,Administration,General Fund,Other Services - Not Classified
OP_MAY,MAY0102,110,3006,0,6873,0,0,0,0,Mayor,Administration,General Fund,Other Professional Services
OP_MAY,MAY0102,110,2051,5991,3007,6630,6630,0,6630,Mayor,Administration,General Fund,Office Supplies
OP_MAY,MAY0102,110,3212,25188,5364,23000,23000,0,23000,Mayor,Administration,General Fund,Travel Expense-Out-of-State
OP_MAY,MAY0102,110,3403,821,1285,2040,2040,0,2040,Mayor,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_MAY,MAY0102,110,3630,1420,1268,2040,2040,0,2040,Mayor,Administration,General Fund,Rentals-Office Equipment
OP_MAY,MAY0102,110,2517,429,0,0,0,0,0,Mayor,Administration,General Fund,Supplies Not Classified
OP_MAY,MAY0102,110,3105,0,296,1000,1000,0,1000,Mayor,Administration,General Fund,Other Communication Services
OP_MAY,MAY0102,110,3751,20196,18196,19300,19300,0,19300,Mayor,Administration,General Fund,Fees For Memberships & Registration
OP_MAY,MAY0102,110,2401,0,0,51,51,0,51,Mayor,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_MAY,MAY0102,110,2331,0,0,1083,1083,0,1083,Mayor,Administration,General Fund,Computer Supplies
OP_MAY,MAY0102,110,2759,0,0,765,765,0,765,Mayor,Administration,General Fund,Parts/Acces/Equip (Other)
OP_MAY,MAY0102,110,2356,389,0,0,0,0,0,Mayor,Administration,General Fund,Other Food
OP_MAY,MAY0102,110,3211,1069,615,204,204,0,204,Mayor,Administration,General Fund,Travel Expense-Intrastate
OP_MAY,MAY0102,110,3406,0,0,1530,1530,0,1530,Mayor,Administration,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_MAY,MAY0102,110,3822,0,45,510,510,0,510,Mayor,Administration,General Fund,Parking Fees
OP_MAY,MAY0102,110,3821,0,138,0,0,0,0,Mayor,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_MAY,MAY0102,110,3103,1094,2166,102,102,0,102,Mayor,Administration,General Fund,Telephone
OP_MAY,MAY0102,110,1102,0,0,1700,1700,0,1700,Mayor,Administration,General Fund,Non-Holiday Overtime Pay
OP_MAY,MAY0102,110,2453,0,10,0,0,0,0,Mayor,Administration,General Fund,Unleaded Gas
OP_MAY,MAY0102,110,3303,0,10,0,0,0,0,Mayor,Administration,General Fund,Gas
OP_MAY,MAY0102,110,3990,0,0,0,10000,0,10000,Mayor,Administration,General Fund,Other Fixed Charges
OP_MAY,MAY0102,110,3752,565,452,204,204,0,204,Mayor,Administration,General Fund,Subscriptions
OP_MAY,MAY0102,110,1106,0,52339,0,0,0,0,Mayor,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_MAY,MAY0102,110,1125,0,10116,0,0,0,0,Mayor,Administration,General Fund,Personal Svcs-Contract Positions
OP_MAY,MAY0102,110,3202,227,0,0,0,0,0,Mayor,Administration,General Fund,Transportation Of Things (Services)
OP_MAY,MAY0102,110,3998,408,212,0,0,0,0,Mayor,Administration,General Fund,Contingency-Other
OP_MAY,MAY0102,110,3670,1873,737,0,0,0,0,Mayor,Administration,General Fund,Other Rentals
OP_MAY,MAY0102,110,2505,0,1069,0,0,0,0,Mayor,Administration,General Fund,Maps And Signs
OP_MAY,MAY0102,380,3990,0,5000,0,0,0,0,Mayor,Administration,Special Projects Fund,Other Fixed Charges
OP_MAY,MAY0103C,110,3102,0,246,0,0,0,0,Mayor,Contingency Fund,General Fund,Postage
OP_MAY,MAY0103C,110,3998,25277,18943,24741,24741,0,24741,Mayor,Contingency Fund,General Fund,Contingency-Other
OP_MDO,MDO0130,110,1101,1255502,1115841,1461040,1461060,0,1461060,Managing Director,City Management,General Fund,Regular Pay
OP_MDO,MDO0130,110,3006,311496,210566,537979,477979,0,477979,Managing Director,City Management,General Fund,Other Professional Services
OP_MDO,MDO0130,110,3262,1024,5,0,0,0,0,Managing Director,City Management,General Fund,Printing And Binding
OP_MDO,MDO0130,110,1106,44276,58997,0,0,0,0,Managing Director,City Management,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_MDO,MDO0130,110,3211,1786,630,306,306,0,306,Managing Director,City Management,General Fund,Travel Expense-Intrastate
OP_MDO,MDO0130,110,3105,0,320,2000,2000,0,2000,Managing Director,City Management,General Fund,Other Communication Services
OP_MDO,MDO0130,110,3406,0,0,1000,1000,0,1000,Managing Director,City Management,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_MDO,MDO0130,110,2751,3426,0,0,0,0,0,Managing Director,City Management,General Fund,Parts & Accessories-Equipment (Communication)
OP_MDO,MDO0130,110,2755,3750,0,0,0,0,0,Managing Director,City Management,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_MDO,MDO0130,110,2356,5988,2996,1530,1530,0,1530,Managing Director,City Management,General Fund,Other Food
OP_MDO,MDO0130,110,1125,52063,72446,0,0,0,0,Managing Director,City Management,General Fund,Personal Svcs-Contract Positions
OP_MDO,MDO0130,110,3821,419,447,0,0,0,0,Managing Director,City Management,General Fund,Auto Allowances-Other (Non-Taxable)
OP_MDO,MDO0130,110,3202,2964,2547,0,0,0,0,Managing Director,City Management,General Fund,Transportation Of Things (Services)
OP_MDO,MDO0130,110,3252,40737,39293,0,0,0,0,Managing Director,City Management,General Fund,Advertising & Publication of Notices
OP_MDO,MDO0130,110,3811,1400,0,0,0,0,0,Managing Director,City Management,General Fund,Pcard Charges (Default)
OP_MDO,MDO0130,110,2505,0,152,102,102,0,102,Managing Director,City Management,General Fund,Maps And Signs
OP_MDO,MDO0130,110,3630,7702,10045,10000,10000,0,10000,Managing Director,City Management,General Fund,Rentals-Office Equipment
OP_MDO,MDO0130,110,3103,4954,5386,0,0,0,0,Managing Director,City Management,General Fund,Telephone
OP_MDO,MDO0130,110,1120,0,0,-138761,-138756,0,-138756,Managing Director,City Management,General Fund,Vacancy Cut-Back(Budget)
OP_MDO,MDO0130,110,2759,0,0,204,204,0,204,Managing Director,City Management,General Fund,Parts/Acces/Equip (Other)
OP_MDO,MDO0130,110,2051,13279,12582,7171,7171,0,7171,Managing Director,City Management,General Fund,Office Supplies
OP_MDO,MDO0130,110,2507,150,0,1530,1530,0,1530,Managing Director,City Management,General Fund,Photography Supplies
OP_MDO,MDO0130,110,3102,602,503,1326,1326,0,1326,Managing Director,City Management,General Fund,Postage
OP_MDO,MDO0130,110,3670,3591,6004,3300,3300,0,3300,Managing Director,City Management,General Fund,Other Rentals
OP_MDO,MDO0130,110,2401,0,72,408,408,0,408,Managing Director,City Management,General Fund,"Educational, Recreational & Scientific Supplies"
OP_MDO,MDO0130,110,2517,3654,6896,1030,1030,0,1030,Managing Director,City Management,General Fund,Supplies Not Classified
OP_MDO,MDO0130,110,3822,320,148,102,102,0,102,Managing Director,City Management,General Fund,Parking Fees
OP_MDO,MDO0130,110,3823,1021,7082,0,0,0,0,Managing Director,City Management,General Fund,"Professional/Community Partnerships (Dignitary Gifts, Commun"
OP_MDO,MDO0130,110,3403,455,1391,0,0,0,0,Managing Director,City Management,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_MDO,MDO0130,110,2754,4561,0,0,0,0,0,Managing Director,City Management,General Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_MDO,MDO0130,110,3212,28652,17721,3570,3570,0,3570,Managing Director,City Management,General Fund,Travel Expense-Out-of-State
OP_MDO,MDO0130,110,2331,0,534,1262,1262,0,1262,Managing Director,City Management,General Fund,Computer Supplies
OP_MDO,MDO0130,110,3752,735,2050,510,510,0,510,Managing Director,City Management,General Fund,Subscriptions
OP_MDO,MDO0130,110,3405,1025,94,1500,1500,0,1500,Managing Director,City Management,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_MDO,MDO0130,110,3990,156,0,0,0,0,0,Managing Director,City Management,General Fund,Other Fixed Charges
OP_MDO,MDO0130,110,2756,8357,631,0,0,0,0,Managing Director,City Management,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_MDO,MDO0130,110,1102,0,1000,4900,4900,0,4900,Managing Director,City Management,General Fund,Non-Holiday Overtime Pay
OP_MDO,MDO0130,110,3751,2650,2502,3026,3026,0,3026,Managing Director,City Management,General Fund,Fees For Memberships & Registration
OP_MDO,MDO0130,110,2525,406,5325,0,0,0,0,Managing Director,City Management,General Fund,Individual Supplies On Inventory
OP_MDO,MDO0130,380,3021,465000,244017,0,0,0,0,Managing Director,City Management,Special Projects Fund,Sub Recipient Grants
OP_MDO,MDO0130,380,3990,2400,2894,0,0,0,0,Managing Director,City Management,Special Projects Fund,Other Fixed Charges
OP_MDO,MDO0130,380,3006,0,24097,0,0,0,0,Managing Director,City Management,Special Projects Fund,Other Professional Services
OP_MDO,MDO0130,380,3262,0,983,0,0,0,0,Managing Director,City Management,Special Projects Fund,Printing And Binding
OP_MDO,MDO0130,380,2356,0,200,0,0,0,0,Managing Director,City Management,Special Projects Fund,Other Food
OP_MDO,MDO0130,380,3668,0,209,0,0,0,0,Managing Director,City Management,Special Projects Fund,Equipment Rentals
OP_MDO,MDO0130,390,3006,10000,14974,0,0,0,0,Managing Director,City Management,Federal Grants Fund,Other Professional Services
OP_MDO,MDO0132C,110,2505,1200,2838,1200,1200,0,1200,Managing Director,Culture and the Arts,General Fund,Maps And Signs
OP_MDO,MDO0132C,110,2851,0,0,250,250,0,250,Managing Director,Culture and the Arts,General Fund,Other Materials
OP_MDO,MDO0132C,110,1120,0,0,-82740,-52080,0,-52080,Managing Director,Culture and the Arts,General Fund,Vacancy Cut-Back(Budget)
OP_MDO,MDO0132C,110,2902,93,0,200,200,0,200,Managing Director,Culture and the Arts,General Fund,"Tools, Implements & Utensils (Small)"
OP_MDO,MDO0132C,110,3822,0,10,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Parking Fees
OP_MDO,MDO0132C,110,3406,0,0,500,500,0,500,Managing Director,Culture and the Arts,General Fund,Repairs & Maintenance-Equiipment (Computer)
OP_MDO,MDO0132C,110,2602,0,1095,250,250,0,250,Managing Director,Culture and the Arts,General Fund,Hardware
OP_MDO,MDO0132C,110,3752,88,0,300,300,0,300,Managing Director,Culture and the Arts,General Fund,Subscriptions
OP_MDO,MDO0132C,110,2517,2168,5433,900,900,0,900,Managing Director,Culture and the Arts,General Fund,Supplies Not Classified
OP_MDO,MDO0132C,110,3403,308,68,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_MDO,MDO0132C,110,2804,280,0,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Other Electrical Supplies & Materials
OP_MDO,MDO0132C,110,3252,56,0,3000,3000,0,3000,Managing Director,Culture and the Arts,General Fund,Advertising & Publication of Notices
OP_MDO,MDO0132C,110,3507,41934,56769,42950,42950,0,42950,Managing Director,Culture and the Arts,General Fund,Other Repairs To Building & Other Structures
OP_MDO,MDO0132C,110,2331,416,752,750,750,0,750,Managing Director,Culture and the Arts,General Fund,Computer Supplies
OP_MDO,MDO0132C,110,3049,19512,7000,6999,6999,0,6999,Managing Director,Culture and the Arts,General Fund,Other Services - Not Classified
OP_MDO,MDO0132C,110,3036,39,328,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Laundry & Linen Services
OP_MDO,MDO0132C,110,3006,322371,256743,328656,328656,0,328656,Managing Director,Culture and the Arts,General Fund,Other Professional Services
OP_MDO,MDO0132C,110,2401,1320,1297,2000,2000,0,2000,Managing Director,Culture and the Arts,General Fund,"Educational, Recreational & Scientific Supplies"
OP_MDO,MDO0132C,110,3751,894,2218,750,750,0,750,Managing Director,Culture and the Arts,General Fund,Fees For Memberships & Registration
OP_MDO,MDO0132C,110,3990,0,0,0,58897,0,58897,Managing Director,Culture and the Arts,General Fund,Other Fixed Charges
OP_MDO,MDO0132C,110,3668,203,0,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Equipment Rentals
OP_MDO,MDO0132C,110,3102,8450,11,8901,8901,0,8901,Managing Director,Culture and the Arts,General Fund,Postage
OP_MDO,MDO0132C,110,2601,0,0,700,700,0,700,Managing Director,Culture and the Arts,General Fund,Glass
OP_MDO,MDO0132C,110,2051,5420,4329,4500,4500,0,4500,Managing Director,Culture and the Arts,General Fund,Office Supplies
OP_MDO,MDO0132C,110,2759,0,0,500,500,0,500,Managing Director,Culture and the Arts,General Fund,Parts/Acces/Equip (Other)
OP_MDO,MDO0132C,110,3262,7447,7786,8100,8100,0,8100,Managing Director,Culture and the Arts,General Fund,Printing And Binding
OP_MDO,MDO0132C,110,1101,302931,272888,283464,252792,0,252792,Managing Director,Culture and the Arts,General Fund,Regular Pay
OP_MDO,MDO0132C,110,3670,0,251,1000,1000,0,1000,Managing Director,Culture and the Arts,General Fund,Other Rentals
OP_MDO,MDO0132C,110,3870,418,0,700,700,0,700,Managing Director,Culture and the Arts,General Fund,Photography Services
OP_MDO,MDO0132C,110,1102,893,1387,4700,4700,0,4700,Managing Director,Culture and the Arts,General Fund,Non-Holiday Overtime Pay
OP_MDO,MDO0132C,110,1125,0,0,57024,68484,0,68484,Managing Director,Culture and the Arts,General Fund,Personal Svcs-Contract Positions
OP_MDO,MDO0132C,110,3103,0,0,1800,1800,0,1800,Managing Director,Culture and the Arts,General Fund,Telephone
OP_MDO,MDO0132C,110,2803,0,0,500,500,0,500,Managing Director,Culture and the Arts,General Fund,Light Bulbs
OP_MDO,MDO0132C,110,2356,626,720,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Other Food
OP_MDO,MDO0132C,110,2501,0,148,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Ammunition
OP_MDO,MDO0132C,110,1106,0,29757,0,0,0,0,Managing Director,Culture and the Arts,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_MDO,MDO0132C,110,3105,0,0,500,500,0,500,Managing Director,Culture and the Arts,General Fund,Other Communication Services
OP_MDO,MDO0132C,110,2507,149,122,700,700,0,700,Managing Director,Culture and the Arts,General Fund,Photography Supplies
OP_MDO,MDO0175C,110,1101,0,0,120756,109656,0,109656,Managing Director,Office of Housing,General Fund,Regular Pay
OP_MED,MED1903C,110,3040,5295,5641,5208,5208,0,5208,Medical Examiner,Investigation of Deaths,General Fund,Solid Waste Disposal (including management svcs)
OP_MED,MED1903C,110,3102,607,73,400,400,0,400,Medical Examiner,Investigation of Deaths,General Fund,Postage
OP_MED,MED1903C,110,1501,200,150,300,100,0,100,Medical Examiner,Investigation of Deaths,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_MED,MED1903C,110,2051,2360,3055,2500,2494,0,2494,Medical Examiner,Investigation of Deaths,General Fund,Office Supplies
OP_MED,MED1903C,110,2301,38651,46147,25256,35000,0,35000,Medical Examiner,Investigation of Deaths,General Fund,"Medical, Dental, Hospital & Institutional Supplies"
OP_MED,MED1903C,110,3405,5441,1830,3000,8500,0,8500,Medical Examiner,Investigation of Deaths,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_MED,MED1903C,110,3105,6992,5369,5964,5964,0,5964,Medical Examiner,Investigation of Deaths,General Fund,Other Communication Services
OP_MED,MED1903C,110,3262,454,50,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Printing And Binding
OP_MED,MED1903C,110,2331,1101,472,1000,500,0,500,Medical Examiner,Investigation of Deaths,General Fund,Computer Supplies
OP_MED,MED1903C,110,1105,4971,4858,5024,5024,0,5024,Medical Examiner,Investigation of Deaths,General Fund,Stand-By Pay
OP_MED,MED1903C,110,3036,8807,6922,9000,9000,0,9000,Medical Examiner,Investigation of Deaths,General Fund,Laundry & Linen Services
OP_MED,MED1903C,110,3049,79398,152074,59300,93300,0,93300,Medical Examiner,Investigation of Deaths,General Fund,Other Services - Not Classified
OP_MED,MED1903C,110,1201,9195,0,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Temporary Total Disability
OP_MED,MED1903C,110,3630,5904,5473,5760,5760,0,5760,Medical Examiner,Investigation of Deaths,General Fund,Rentals-Office Equipment
OP_MED,MED1903C,110,3044,91892,106457,103600,103800,0,103800,Medical Examiner,Investigation of Deaths,General Fund,Removal & Pickup of Dead Bodies
OP_MED,MED1903C,110,2201,2329,3117,2500,3000,0,3000,Medical Examiner,Investigation of Deaths,General Fund,Cleaning and Toilet Supplies
OP_MED,MED1903C,110,1107,14109,17741,17680,19040,0,19040,Medical Examiner,Investigation of Deaths,General Fund,Holiday Overtime Pay
OP_MED,MED1903C,110,1106,103081,23014,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_MED,MED1903C,110,3821,144,0,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Auto Allowances-Other (Non-Taxable)
OP_MED,MED1903C,110,3005,933,696,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Medical Services
OP_MED,MED1903C,110,2354,1540,1960,1500,2000,0,2000,Medical Examiner,Investigation of Deaths,General Fund,Meals-Dinner
OP_MED,MED1903C,110,3403,2107,5299,2000,2000,0,2000,Medical Examiner,Investigation of Deaths,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_MED,MED1903C,110,1108,4590,4246,4590,4590,0,4590,Medical Examiner,Investigation of Deaths,General Fund,Night Shift Pay
OP_MED,MED1903C,110,1101,921166,734738,1074816,1162296,0,1162296,Medical Examiner,Investigation of Deaths,General Fund,Regular Pay
OP_MED,MED1903C,110,1125,58760,29424,0,48756,0,48756,Medical Examiner,Investigation of Deaths,General Fund,Personal Svcs-Contract Positions
OP_MED,MED1903C,110,1120,0,0,0,-61355,0,-61355,Medical Examiner,Investigation of Deaths,General Fund,Vacancy Cut-Back(Budget)
OP_MED,MED1903C,110,2902,0,202,0,300,0,300,Medical Examiner,Investigation of Deaths,General Fund,"Tools, Implements & Utensils (Small)"
OP_MED,MED1903C,110,1109,5376,25814,1000,1000,0,1000,Medical Examiner,Investigation of Deaths,General Fund,Temporary Assignment Pay
OP_MED,MED1903C,110,3103,1704,1751,1680,1680,0,1680,Medical Examiner,Investigation of Deaths,General Fund,Telephone
OP_MED,MED1903C,110,3202,2113,1880,2100,2213,0,2213,Medical Examiner,Investigation of Deaths,General Fund,Transportation Of Things (Services)
OP_MED,MED1903C,110,2517,8923,12726,10000,10000,0,10000,Medical Examiner,Investigation of Deaths,General Fund,Supplies Not Classified
OP_MED,MED1903C,110,2459,10,0,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Other
OP_MED,MED1903C,110,3670,945,912,900,900,0,900,Medical Examiner,Investigation of Deaths,General Fund,Other Rentals
OP_MED,MED1903C,110,2401,119,20,200,200,0,200,Medical Examiner,Investigation of Deaths,General Fund,"Educational, Recreational & Scientific Supplies"
OP_MED,MED1903C,110,3752,2325,2348,2180,2180,0,2180,Medical Examiner,Investigation of Deaths,General Fund,Subscriptions
OP_MED,MED1903C,110,2352,240,252,240,240,0,240,Medical Examiner,Investigation of Deaths,General Fund,Meals-Breakfast
OP_MED,MED1903C,110,2353,16,16,16,16,0,16,Medical Examiner,Investigation of Deaths,General Fund,Meals-Lunch
OP_MED,MED1903C,110,3751,1897,581,3045,3900,0,3900,Medical Examiner,Investigation of Deaths,General Fund,Fees For Memberships & Registration
OP_MED,MED1903C,110,3822,0,20,0,0,0,0,Medical Examiner,Investigation of Deaths,General Fund,Parking Fees
OP_MED,MED1903C,110,1118,0,0,16113,13428,0,13428,Medical Examiner,Investigation of Deaths,General Fund,Misc Salary Adjustment
OP_MED,MED1903C,110,3212,2531,0,8930,11745,0,11745,Medical Examiner,Investigation of Deaths,General Fund,Travel Expense-Out-of-State
OP_MED,MED1903C,110,1102,23475,31180,23800,28900,0,28900,Medical Examiner,Investigation of Deaths,General Fund,Non-Holiday Overtime Pay
OP_NCO,NCO0172X,110,3103,2032,174,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Telephone
OP_NCO,NCO0172X,110,1101,644946,570565,662760,644568,0,644568,Neighborhood Commission,Neighborhood Commission,General Fund,Regular Pay
OP_NCO,NCO0172X,110,3009,1765,2290,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Other Contractual Services
OP_NCO,NCO0172X,110,2505,0,58,600,350,0,350,Neighborhood Commission,Neighborhood Commission,General Fund,Maps And Signs
OP_NCO,NCO0172X,110,3630,12344,16585,16200,18200,0,18200,Neighborhood Commission,Neighborhood Commission,General Fund,Rentals-Office Equipment
OP_NCO,NCO0172X,110,3006,0,0,2000,2000,0,2000,Neighborhood Commission,Neighborhood Commission,General Fund,Other Professional Services
OP_NCO,NCO0172X,110,3670,13567,9737,13400,13400,0,13400,Neighborhood Commission,Neighborhood Commission,General Fund,Other Rentals
OP_NCO,NCO0172X,110,3102,3182,43733,49400,102000,0,102000,Neighborhood Commission,Neighborhood Commission,General Fund,Postage
OP_NCO,NCO0172X,110,2756,0,0,1560,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_NCO,NCO0172X,110,2507,0,0,420,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Photography Supplies
OP_NCO,NCO0172X,110,3811,185,0,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Pcard Charges (Default)
OP_NCO,NCO0172X,110,3990,0,621,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Other Fixed Charges
OP_NCO,NCO0172X,110,3049,42928,53027,45000,42000,0,42000,Neighborhood Commission,Neighborhood Commission,General Fund,Other Services - Not Classified
OP_NCO,NCO0172X,110,2517,800,2973,2400,7600,0,7600,Neighborhood Commission,Neighborhood Commission,General Fund,Supplies Not Classified
OP_NCO,NCO0172X,110,3306,638,0,730,700,0,700,Neighborhood Commission,Neighborhood Commission,General Fund,Other Public Utility Services
OP_NCO,NCO0172X,110,2051,10143,7403,22161,42000,0,42000,Neighborhood Commission,Neighborhood Commission,General Fund,Office Supplies
OP_NCO,NCO0172X,110,1106,29252,27566,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_NCO,NCO0172X,110,3752,0,0,336,150,0,150,Neighborhood Commission,Neighborhood Commission,General Fund,Subscriptions
OP_NCO,NCO0172X,110,3262,4653,37416,11600,43100,0,43100,Neighborhood Commission,Neighborhood Commission,General Fund,Printing And Binding
OP_NCO,NCO0172X,110,3751,0,0,300,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Fees For Memberships & Registration
OP_NCO,NCO0172X,110,1102,1310,152,9000,17000,0,17000,Neighborhood Commission,Neighborhood Commission,General Fund,Non-Holiday Overtime Pay
OP_NCO,NCO0172X,110,1125,5544,0,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Personal Svcs-Contract Positions
OP_NCO,NCO0172X,110,3821,5065,4694,6600,6000,0,6000,Neighborhood Commission,Neighborhood Commission,General Fund,Auto Allowances-Other (Non-Taxable)
OP_NCO,NCO0172X,110,3008,0,24999,0,68500,0,68500,Neighborhood Commission,Neighborhood Commission,General Fund,Other Non-Professional Services
OP_NCO,NCO0172X,110,2356,306,2589,0,3000,0,3000,Neighborhood Commission,Neighborhood Commission,General Fund,Other Food
OP_NCO,NCO0172X,110,1120,0,0,-30036,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Vacancy Cut-Back(Budget)
OP_NCO,NCO0172X,110,3252,4411,3369,7800,18000,0,18000,Neighborhood Commission,Neighborhood Commission,General Fund,Advertising & Publication of Notices
OP_NCO,NCO0172X,110,3403,0,0,1800,1500,0,1500,Neighborhood Commission,Neighborhood Commission,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_NCO,NCO0172X,110,1108,834,873,600,500,0,500,Neighborhood Commission,Neighborhood Commission,General Fund,Night Shift Pay
OP_NCO,NCO0172X,110,1109,635,0,0,0,0,0,Neighborhood Commission,Neighborhood Commission,General Fund,Temporary Assignment Pay
OP_PAT,PAT0603C,110,3005,27,39,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Medical Services
OP_PAT,PAT0603C,110,2401,126777,101222,160000,165000,0,165000,Prosecuting Attorney,Administration,General Fund,"Educational, Recreational & Scientific Supplies"
OP_PAT,PAT0603C,110,2507,0,5663,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Photography Supplies
OP_PAT,PAT0603C,110,3211,30,0,2000,2000,0,2000,Prosecuting Attorney,Administration,General Fund,Travel Expense-Intrastate
OP_PAT,PAT0603C,110,2525,313,754,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Individual Supplies On Inventory
OP_PAT,PAT0603C,110,3262,420,500,600,600,0,600,Prosecuting Attorney,Administration,General Fund,Printing And Binding
OP_PAT,PAT0603C,110,1106,815,92016,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_PAT,PAT0603C,110,2721,107,0,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Other Motor Vehicle Parts/Accessories
OP_PAT,PAT0603C,110,2356,351,21,600,600,0,600,Prosecuting Attorney,Administration,General Fund,Other Food
OP_PAT,PAT0603C,110,3212,0,150,0,20000,0,20000,Prosecuting Attorney,Administration,General Fund,Travel Expense-Out-of-State
OP_PAT,PAT0603C,110,1101,971644,949005,1141680,1227096,0,1227096,Prosecuting Attorney,Administration,General Fund,Regular Pay
OP_PAT,PAT0603C,110,3630,91297,92537,103000,103000,0,103000,Prosecuting Attorney,Administration,General Fund,Rentals-Office Equipment
OP_PAT,PAT0603C,110,3103,27805,29158,38000,35000,0,35000,Prosecuting Attorney,Administration,General Fund,Telephone
OP_PAT,PAT0603C,110,2517,8845,12974,5000,5000,0,5000,Prosecuting Attorney,Administration,General Fund,Supplies Not Classified
OP_PAT,PAT0603C,110,1201,0,9003,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Temporary Total Disability
OP_PAT,PAT0603C,110,2201,0,1708,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Cleaning and Toilet Supplies
OP_PAT,PAT0603C,110,3403,5549,12558,13000,13000,0,13000,Prosecuting Attorney,Administration,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_PAT,PAT0603C,110,3008,742,0,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Other Non-Professional Services
OP_PAT,PAT0603C,110,1109,558,2628,1000,1000,0,1000,Prosecuting Attorney,Administration,General Fund,Temporary Assignment Pay
OP_PAT,PAT0603C,110,3102,14349,6268,20000,15000,0,15000,Prosecuting Attorney,Administration,General Fund,Postage
OP_PAT,PAT0603C,110,3202,2959,1729,10000,10000,0,10000,Prosecuting Attorney,Administration,General Fund,Transportation Of Things (Services)
OP_PAT,PAT0603C,110,1501,50,0,1000,1000,0,1000,Prosecuting Attorney,Administration,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_PAT,PAT0603C,110,2755,934,0,2000,2000,0,2000,Prosecuting Attorney,Administration,General Fund,Parts & Accessories-Equipment (Other Equipment)
OP_PAT,PAT0603C,110,2757,0,735,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Parts/Acces-Equip (Audio Visual)
OP_PAT,PAT0603C,110,3405,1574,1299,500,500,0,500,Prosecuting Attorney,Administration,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_PAT,PAT0603C,110,3401,529,0,600,600,0,600,Prosecuting Attorney,Administration,General Fund,Repairs & Maintenance-Equipment (Communications)
OP_PAT,PAT0603C,110,1102,1320,703,3000,3000,0,3000,Prosecuting Attorney,Administration,General Fund,Non-Holiday Overtime Pay
OP_PAT,PAT0603C,110,3361,135,0,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_PAT,PAT0603C,110,3822,666,1438,1000,1000,0,1000,Prosecuting Attorney,Administration,General Fund,Parking Fees
OP_PAT,PAT0603C,110,3006,25445,20687,100000,200000,0,200000,Prosecuting Attorney,Administration,General Fund,Other Professional Services
OP_PAT,PAT0603C,110,3031,292,568,0,1000,0,1000,Prosecuting Attorney,Administration,General Fund,Alarm Services
OP_PAT,PAT0603C,110,3752,5236,3700,1000,1000,0,1000,Prosecuting Attorney,Administration,General Fund,Subscriptions
OP_PAT,PAT0603C,110,3049,624263,600193,730000,741000,0,741000,Prosecuting Attorney,Administration,General Fund,Other Services - Not Classified
OP_PAT,PAT0603C,110,2505,0,0,200,200,0,200,Prosecuting Attorney,Administration,General Fund,Maps And Signs
OP_PAT,PAT0603C,110,3105,3711,2611,4000,4000,0,4000,Prosecuting Attorney,Administration,General Fund,Other Communication Services
OP_PAT,PAT0603C,110,2051,155344,154095,180000,180000,0,180000,Prosecuting Attorney,Administration,General Fund,Office Supplies
OP_PAT,PAT0603C,110,1125,18535,75033,42744,161496,0,161496,Prosecuting Attorney,Administration,General Fund,Personal Svcs-Contract Positions
OP_PAT,PAT0603C,110,3007,1230000,1143147,1200000,1260000,0,1260000,Prosecuting Attorney,Administration,General Fund,Rent Of Offices
OP_PAT,PAT0603C,110,2508,374,13252,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Safety Supplies
OP_PAT,PAT0603C,110,4351,0,50,0,0,0,0,Prosecuting Attorney,Administration,General Fund,"Office Equipment, Fixtures & Furnishings"
OP_PAT,PAT0603C,110,2751,11,29,100,100,0,100,Prosecuting Attorney,Administration,General Fund,Parts & Accessories-Equipment (Communication)
OP_PAT,PAT0603C,110,3821,117892,92379,115000,95000,0,95000,Prosecuting Attorney,Administration,General Fund,Auto Allowances-Other (Non-Taxable)
OP_PAT,PAT0603C,110,2902,0,114,250,250,0,250,Prosecuting Attorney,Administration,General Fund,"Tools, Implements & Utensils (Small)"
OP_PAT,PAT0603C,110,3670,325998,332261,345000,345000,0,345000,Prosecuting Attorney,Administration,General Fund,Other Rentals
OP_PAT,PAT0603C,110,3751,56755,53510,66000,66000,0,66000,Prosecuting Attorney,Administration,General Fund,Fees For Memberships & Registration
OP_PAT,PAT0603C,110,2501,0,84,1000,1000,0,1000,Prosecuting Attorney,Administration,General Fund,Ammunition
OP_PAT,PAT0603C,110,4703,0,74,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Tools And Work Equipment
OP_PAT,PAT0603C,110,3252,269,87,500,500,0,500,Prosecuting Attorney,Administration,General Fund,Advertising & Publication of Notices
OP_PAT,PAT0603C,110,2331,0,261,0,0,0,0,Prosecuting Attorney,Administration,General Fund,Computer Supplies
OP_PAT,PAT0603C,110,2756,645,4894,4100,12000,0,12000,Prosecuting Attorney,Administration,General Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_PAT,PAT0604,110,1107,0,0,0,100,0,100,Prosecuting Attorney,Prosecution,General Fund,Holiday Overtime Pay
OP_PAT,PAT0604,110,1101,11563619,10259402,11461140,11100300,0,11100300,Prosecuting Attorney,Prosecution,General Fund,Regular Pay
OP_PAT,PAT0604,110,1109,9029,12006,7750,7000,0,7000,Prosecuting Attorney,Prosecution,General Fund,Temporary Assignment Pay
OP_PAT,PAT0604,110,1125,0,2405,0,0,0,0,Prosecuting Attorney,Prosecution,General Fund,Personal Svcs-Contract Positions
OP_PAT,PAT0604,110,1120,0,0,-106812,-148116,0,-148116,Prosecuting Attorney,Prosecution,General Fund,Vacancy Cut-Back(Budget)
OP_PAT,PAT0604,110,1108,8,86,0,100,0,100,Prosecuting Attorney,Prosecution,General Fund,Night Shift Pay
OP_PAT,PAT0604,110,1102,2194,4924,17000,37500,0,37500,Prosecuting Attorney,Prosecution,General Fund,Non-Holiday Overtime Pay
OP_PAT,PAT0604,110,1106,102236,443285,0,0,0,0,Prosecuting Attorney,Prosecution,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_PAT,PAT0604,380,1601,16189,11457,11976,11988,0,11988,Prosecuting Attorney,Prosecution,Special Projects Fund,Fica Tax
OP_PAT,PAT0604,380,3990,3588,0,0,0,0,0,Prosecuting Attorney,Prosecution,Special Projects Fund,Other Fixed Charges
OP_PAT,PAT0604,380,1101,220640,147820,156600,156600,0,156600,Prosecuting Attorney,Prosecution,Special Projects Fund,Regular Pay
OP_PAT,PAT0604,380,1109,0,123,500,0,0,0,Prosecuting Attorney,Prosecution,Special Projects Fund,Temporary Assignment Pay
OP_PAT,PAT0604,380,1212,5290,3385,0,0,0,0,Prosecuting Attorney,Prosecution,Special Projects Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_PAT,PAT0604,380,1401,31744,22464,23496,24276,0,24276,Prosecuting Attorney,Prosecution,Special Projects Fund,Retirement System Contribution
OP_PAT,PAT0604,380,1701,30876,26014,27204,27060,0,27060,Prosecuting Attorney,Prosecution,Special Projects Fund,Health Fund
OP_PAT,PAT0604,380,1118,0,0,0,36059,0,36059,Prosecuting Attorney,Prosecution,Special Projects Fund,Misc Salary Adjustment
OP_PAT,PAT0604,380,3278,0,0,3540,4176,0,4176,Prosecuting Attorney,Prosecution,Special Projects Fund,Workers' Compensation Premium
OP_PAT,PAT0604,380,1301,190,210,216,228,0,228,Prosecuting Attorney,Prosecution,Special Projects Fund,Unemployment Compensation
OP_PAT,PAT0604,390,1601,24185,8588,17340,20568,0,20568,Prosecuting Attorney,Prosecution,Federal Grants Fund,Fica Tax
OP_PAT,PAT0604,390,2401,10,60,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,"Educational, Recreational & Scientific Supplies"
OP_PAT,PAT0604,390,2756,5704,5097,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_PAT,PAT0604,390,3620,17069,700,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Rentals-Motor Vehicles
OP_PAT,PAT0604,390,1701,51110,19499,26148,46464,0,46464,Prosecuting Attorney,Prosecution,Federal Grants Fund,Health Fund
OP_PAT,PAT0604,390,3670,4737,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Other Rentals
OP_PAT,PAT0604,390,3762,27,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Refunds
OP_PAT,PAT0604,390,1401,54446,16839,22584,41676,0,41676,Prosecuting Attorney,Prosecution,Federal Grants Fund,Retirement System Contribution
OP_PAT,PAT0604,390,2356,17464,4999,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Other Food
OP_PAT,PAT0604,390,2757,0,17774,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Parts/Acces-Equip (Audio Visual)
OP_PAT,PAT0604,390,3007,324903,231592,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Rent Of Offices
OP_PAT,PAT0604,390,3630,0,247,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Rentals-Office Equipment
OP_PAT,PAT0604,390,3751,1550,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Fees For Memberships & Registration
OP_PAT,PAT0604,390,3049,450791,653771,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Other Services - Not Classified
OP_PAT,PAT0604,390,1103,2970,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Hazards Pay
OP_PAT,PAT0604,390,3406,834,125,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Repairs & Maintenance-Equiipment (Computer)
OP_PAT,PAT0604,390,2051,2985,10839,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Office Supplies
OP_PAT,PAT0604,390,3822,53398,31811,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Parking Fees
OP_PAT,PAT0604,390,2525,1273,3086,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Individual Supplies On Inventory
OP_PAT,PAT0604,390,2754,0,3936,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Parts & Accessories-Equipment (Furniture & Fixtures)
OP_PAT,PAT0604,390,3103,4476,368,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Telephone
OP_PAT,PAT0604,390,1301,307,157,324,420,0,420,Prosecuting Attorney,Prosecution,Federal Grants Fund,Unemployment Compensation
OP_PAT,PAT0604,390,1102,276309,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Non-Holiday Overtime Pay
OP_PAT,PAT0604,390,2517,3156,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Supplies Not Classified
OP_PAT,PAT0604,390,1118,0,0,0,36999,0,36999,Prosecuting Attorney,Prosecution,Federal Grants Fund,Misc Salary Adjustment
OP_PAT,PAT0604,390,2759,0,8545,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Parts/Acces/Equip (Other)
OP_PAT,PAT0604,390,3278,0,0,5124,7188,0,7188,Prosecuting Attorney,Prosecution,Federal Grants Fund,Workers' Compensation Premium
OP_PAT,PAT0604,390,1101,519909,249502,226800,268836,0,268836,Prosecuting Attorney,Prosecution,Federal Grants Fund,Regular Pay
OP_PAT,PAT0604,390,3990,717113,109551,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Other Fixed Charges
OP_PAT,PAT0604,390,1212,8740,2537,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_PAT,PAT0604,390,2351,4455,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Animal Consumption
OP_PAT,PAT0604,390,3211,18330,4916,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Travel Expense-Intrastate
OP_PAT,PAT0604,390,3212,29114,7219,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Travel Expense-Out-of-State
OP_PAT,PAT0604,390,3004,117799,0,0,0,0,0,Prosecuting Attorney,Prosecution,Federal Grants Fund,Consultant Services
OP_PAT,PAT0606,110,1109,557,960,0,1000,0,1000,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Temporary Assignment Pay
OP_PAT,PAT0606,110,1106,15578,4052,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_PAT,PAT0606,110,1120,0,0,-91152,-83316,0,-83316,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Vacancy Cut-Back(Budget)
OP_PAT,PAT0606,110,1102,0,0,0,250,0,250,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Non-Holiday Overtime Pay
OP_PAT,PAT0606,110,1125,0,921,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Personal Svcs-Contract Positions
OP_PAT,PAT0606,110,1101,952719,826365,1020756,1002288,0,1002288,Prosecuting Attorney,Victim/Witness Assistance,General Fund,Regular Pay
OP_PAT,PAT0606,380,3278,0,0,7860,9324,0,9324,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Workers' Compensation Premium
OP_PAT,PAT0606,380,1301,160,129,492,528,0,528,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Unemployment Compensation
OP_PAT,PAT0606,380,1701,25971,16034,55260,60300,0,60300,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Health Fund
OP_PAT,PAT0606,380,1101,177642,91905,348876,348876,0,348876,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Regular Pay
OP_PAT,PAT0606,380,1119,0,0,0,-302857,0,-302857,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Sal Adj To Source Of Funds
OP_PAT,PAT0606,380,1401,26701,13846,47700,54084,0,54084,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Retirement System Contribution
OP_PAT,PAT0606,380,1601,13617,7062,26652,26700,0,26700,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Fica Tax
OP_PAT,PAT0606,380,1109,365,403,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Temporary Assignment Pay
OP_PAT,PAT0606,380,1212,4450,2086,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Special Projects Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_PAT,PAT0606,390,3278,0,0,4356,4800,0,4800,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Workers' Compensation Premium
OP_PAT,PAT0606,390,2051,0,2629,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Office Supplies
OP_PAT,PAT0606,390,1601,32362,30708,14796,13752,0,13752,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Fica Tax
OP_PAT,PAT0606,390,1118,0,0,0,91979,0,91979,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Misc Salary Adjustment
OP_PAT,PAT0606,390,3751,0,325,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Fees For Memberships & Registration
OP_PAT,PAT0606,390,2517,0,1807,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Supplies Not Classified
OP_PAT,PAT0606,390,3021,804209,127332,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Sub Recipient Grants
OP_PAT,PAT0606,390,1109,500,933,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Temporary Assignment Pay
OP_PAT,PAT0606,390,1701,63101,59130,33624,31068,0,31068,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Health Fund
OP_PAT,PAT0606,390,3006,0,566,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Other Professional Services
OP_PAT,PAT0606,390,1301,671,1966,276,264,0,264,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Unemployment Compensation
OP_PAT,PAT0606,390,1119,0,0,0,302857,0,302857,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Sal Adj To Source Of Funds
OP_PAT,PAT0606,390,3212,0,12271,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Travel Expense-Out-of-State
OP_PAT,PAT0606,390,1102,5225,4733,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Non-Holiday Overtime Pay
OP_PAT,PAT0606,390,1212,9927,4925,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Workers Compensation Non-IRS Form 1099 Compensation
OP_PAT,PAT0606,390,1401,63559,60212,29028,27864,0,27864,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Retirement System Contribution
OP_PAT,PAT0606,390,2755,0,1500,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Parts & Accessories-Equipment (Other Equipment)
OP_PAT,PAT0606,390,2756,1392,2,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Parts & Accessories-Equipment (Computer Equipment)
OP_PAT,PAT0606,390,3102,0,3000,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Postage
OP_PAT,PAT0606,390,3103,107,1291,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Telephone
OP_PAT,PAT0606,390,1101,355885,389828,193536,179796,0,179796,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Regular Pay
OP_PAT,PAT0606,390,1107,129,260,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Holiday Overtime Pay
OP_PAT,PAT0606,390,3990,0,7120,0,0,0,0,Prosecuting Attorney,Victim/Witness Assistance,Federal Grants Fund,Other Fixed Charges
OP_PAT,PAT0685C,110,1102,0,0,75000,0,0,0,Prosecuting Attorney,APEC Costs for PAT,General Fund,Non-Holiday Overtime Pay
OP_RHB,RHB0180C,110,2508,1392,1454,1500,1800,0,1800,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Safety Supplies
OP_RHB,RHB0180C,110,3937,3252,1106,10000,10000,0,10000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Uniform Expense
OP_RHB,RHB0180C,110,2401,3295,2989,5000,5500,0,5500,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,"Educational, Recreational & Scientific Supplies"
OP_RHB,RHB0180C,110,3035,4992,4500,5000,5004,0,5004,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Janitorial & Custodial Services
OP_RHB,RHB0180C,110,3262,0,52,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Printing And Binding
OP_RHB,RHB0180C,110,2051,1714,1930,3000,3000,0,3000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Office Supplies
OP_RHB,RHB0180C,110,1106,20863,87796,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Accumulated Vacation Pay (Lump-Sum Pay)
OP_RHB,RHB0180C,110,3870,0,0,0,500,0,500,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Photography Services
OP_RHB,RHB0180C,110,2451,20,0,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Regular Gas
OP_RHB,RHB0180C,110,3103,5344,5884,5500,6000,0,6000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Telephone
OP_RHB,RHB0180C,110,2704,56,0,100,250,0,250,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Batteries
OP_RHB,RHB0180C,110,1125,94225,84518,52248,52248,0,52248,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Personal Svcs-Contract Positions
OP_RHB,RHB0180C,110,2501,70,0,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Ammunition
OP_RHB,RHB0180C,110,3836,16383,7505,8160,8640,0,8640,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Uniform Maintenance Allowance
OP_RHB,RHB0180C,110,3630,2158,3402,3052,3500,0,3500,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Rentals-Office Equipment
OP_RHB,RHB0180C,110,2517,1418,150,1000,2000,0,2000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Supplies Not Classified
OP_RHB,RHB0180C,110,1102,41646,44258,30000,30000,0,30000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Non-Holiday Overtime Pay
OP_RHB,RHB0180C,110,3822,11,0,0,100,0,100,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Parking Fees
OP_RHB,RHB0180C,110,2453,20,14,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Unleaded Gas
OP_RHB,RHB0180C,110,3811,0,108,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Pcard Charges (Default)
OP_RHB,RHB0180C,110,3821,0,140,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Auto Allowances-Other (Non-Taxable)
OP_RHB,RHB0180C,110,1109,8762,5911,6000,6000,0,6000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Temporary Assignment Pay
OP_RHB,RHB0180C,110,2201,955,222,900,600,0,600,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Cleaning and Toilet Supplies
OP_RHB,RHB0180C,110,3361,0,0,0,100,0,100,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Other Repairs & Maintenance-Motor Vehicles
OP_RHB,RHB0180C,110,3751,7746,4066,4000,4400,0,4400,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Fees For Memberships & Registration
OP_RHB,RHB0180C,110,1120,0,0,-123660,-94126,0,-94126,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Vacancy Cut-Back(Budget)
OP_RHB,RHB0180C,110,1501,100,100,150,150,0,150,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,"Service, Merit Or Employee Suggestion Program Award"
OP_RHB,RHB0180C,110,3403,198,267,800,800,0,800,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Repairs & Maintenance-Equipment (Office Furniture & Equip)
OP_RHB,RHB0180C,110,3620,8874,6253,8900,9000,0,9000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Rentals-Motor Vehicles
OP_RHB,RHB0180C,110,3102,704,106,700,1200,0,1200,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Postage
OP_RHB,RHB0180C,110,3405,3731,3656,7000,8000,0,8000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Repairs & Maintenance-Equipment (Other Equipment)
OP_RHB,RHB0180C,110,3670,225,0,0,0,0,0,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Other Rentals
OP_RHB,RHB0180C,110,3006,43650,42601,38084,40000,0,40000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Other Professional Services
OP_RHB,RHB0180C,110,3213,24474,21754,23000,23000,0,23000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Bus Fare (Includes Bus Subsidies)
OP_RHB,RHB0180C,110,1101,1776649,1514864,1884048,1836732,0,1836732,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Regular Pay
OP_RHB,RHB0180C,110,4700,0,0,0,12000,0,12000,Royal Hawaiian Band,Royal Hawaiian Band,General Fund,Equipment Not Classified