City & County of Honolulu Proposed Budget FY 2013

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