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Org Code | Dept | Object | Object Description | FY 2013 Actual | FY 2014 Budget | FY 2014 Actual�? | Variance | Unique ID | |
---|---|---|---|---|---|---|---|---|---|
1801 | ELEMENTARY CLASSROOM TEACHERS | 51000 | FULL TIME EARNED PAY | 24,215,442.88 | 25,038,797.51 | 25,038,797.51 | 0 | d1e47421 | |
1251 | PATROL | 51000 | FULL TIME EARNED PAY | 16,977,781.37 | 17,139,587.00 | 16,711,260.46 | 428,326.54 | d1e13684 | |
1940 | BOE DEBT SERVICE | 53200 | PRINCIPAL & INTEREST DEBT SERV | 14,777,193.00 | 16,233,038.00 | 16,233,038.00 | 0 | d1e64592 | |
1250 | POLICE ADMINISTRATION | 53201 | PRIN / INTEREST PENSION A | 15,436,972.00 | 15,437,567.00 | 15,437,567.00 | 0 | d1e12281 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53201 | PRIN / INTEREST PENSION A | 14,831,601.00 | 14,832,173.00 | 14,832,173.00 | 0 | d1e18328 | |
1827 | SPECIAL EDUCATION | 51000 | FULL TIME EARNED PAY | 13,020,558.28 | 13,632,952.87 | 13,632,952.87 | 0 | d1e51083 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 53200 | PRINCIPAL & INTEREST DEBT SERV | 8,614,910.00 | 13,363,925.00 | 10,359,988.95 | 3,003,936.05 | d1e26203 | |
1827 | SPECIAL EDUCATION | 55540 | BOE TUITION | 10,016,661.41 | 10,355,373.79 | 10,355,373.79 | 0 | d1e51305 | |
1877 | SPECIAL ED TRANSPORTATION | 56240 | TRANSPORTATION SERVICES | 7,527,168.10 | 9,277,329.28 | 9,277,329.28 | 0 | d1e60148 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52890 | CLAIMS DR/HSPTLS-CITY RETIREES | 6,614,800.00 | 8,525,700.00 | 8,525,700.00 | 0 | d1e7344 | |
1250 | POLICE ADMINISTRATION | 52512 | NORMAL COST- PENSION PLAN | 7,357,500.00 | 8,121,706.00 | 8,120,000.00 | 1,706.00 | d1e12214 | |
1800 | PRINCIPALS | 51000 | FULL TIME EARNED PAY | 7,522,517.48 | 7,852,873.87 | 7,852,873.87 | 0 | d1e47259 | |
1450 | OPED ADMINISTRATION | 53200 | PRINCIPAL & INTEREST DEBT SERV | 7,057,766.00 | 6,699,166.00 | 6,699,166.00 | 0 | d1e39668 | |
1887 | CUSTODIANS | 51000 | FULL TIME EARNED PAY | 5,304,351.37 | 5,860,386.70 | 5,860,386.70 | 0 | d1e61495 | |
1875 | TRANSPORTATION | 56240 | TRANSPORTATION SERVICES | 5,195,868.64 | 5,696,406.98 | 5,696,406.98 | 0 | d1e59980 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 52917 | HEALTH INSURANCE CITY SHARE | 4,802,734.37 | 5,592,830.82 | 5,592,830.82 | 0 | d1e47576 | |
1829 | SPECIAL ED AIDES | 51000 | FULL TIME EARNED PAY | 5,269,176.92 | 5,520,286.64 | 5,520,286.64 | 0 | d1e51517 | |
1900 | BOE FOOD SERVICES | 54595 | MEETING/WORKSHOP/CATERING FOOD | 4,874,463.16 | 4,961,441.07 | 4,957,026.81 | 4,414.26 | d1e64036 | |
1810 | BILINGUAL EDUCATION | 51000 | FULL TIME EARNED PAY | 4,684,223.18 | 4,594,896.68 | 4,594,896.68 | 0 | d1e48784 | |
1816 | MATH | 51000 | FULL TIME EARNED PAY | 4,189,761.67 | 4,548,254.34 | 4,548,254.34 | 0 | d1e49730 | |
1251 | PATROL | 52917 | HEALTH INSURANCE CITY SHARE | 4,661,946.06 | 4,524,985.00 | 4,544,881.52 | -19,896.52 | d1e14216 | |
1815 | ENGLISH | 51000 | FULL TIME EARNED PAY | 4,632,270.01 | 4,508,621.94 | 4,508,621.94 | 0 | d1e49613 | |
1900 | BOE FOOD SERVICES | 51000 | FULL TIME EARNED PAY | 3,993,730.00 | 4,280,352.06 | 4,280,352.06 | 0 | d1e63371 | |
1818 | SOCIAL STUDIES | 51000 | FULL TIME EARNED PAY | 3,947,372.98 | 4,199,118.44 | 4,199,118.44 | 0 | d1e50008 | |
1817 | SCIENCE | 51000 | FULL TIME EARNED PAY | 3,580,799.96 | 3,738,432.16 | 3,738,432.16 | 0 | d1e49891 | |
1276 | FIRE UNASSIGNED | 51000 | FULL TIME EARNED PAY | 3,778,280.67 | 4,031,942.00 | 3,735,754.75 | 296,187.25 | d1e24323 | |
1310 | FACILITIES MAINTENANCE | 53130 | ELECTRIC UTILITY SERVICES | 3,561,495.51 | 3,803,600.00 | 3,689,756.06 | 113,843.94 | d1e27767 | |
1251 | PATROL | 52504 | MERF PENSION EMPLOYER CONT | 128,260.83 | 2,819,678.00 | 3,684,547.20 | -864,869.20 | d1e14171 | |
1809 | PRE K - K | 51000 | FULL TIME EARNED PAY | 3,573,065.73 | 3,637,273.75 | 3,637,273.75 | 0 | d1e48645 | |
1252 | DETECTIVE | 51000 | FULL TIME EARNED PAY | 3,464,756.70 | 3,584,965.00 | 3,498,979.04 | 85,985.96 | d1e14244 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52514 | NORMAL COST- PENSION PLAN | 3,188,320.00 | 3,515,643.00 | 3,480,000.00 | 35,643.00 | d1e18239 | |
1259 | POLICE UNASSIGNED | 51000 | FULL TIME EARNED PAY | 3,485,024.43 | 3,748,200.00 | 3,413,081.19 | 335,118.81 | d1e17235 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52892 | MEDICAL MEDICARE CSG | 5,285,600.00 | 3,151,866.00 | 3,151,866.00 | 0 | d1e7388 | |
1819 | PHYSICAL EDUCATION | 51000 | FULL TIME EARNED PAY | 3,081,280.56 | 3,103,996.26 | 3,103,996.26 | 0 | d1e50147 | |
1891 | UTILITIES | 53130 | ELECTRIC UTILITY SERVICES | 3,680,583.73 | 2,991,767.30 | 2,991,767.30 | 0 | d1e62118 | |
1251 | PATROL | 51112 | OUTSIDE PAY | 2,725,671.76 | 0 | 2,954,956.84 | -2,954,956.84 | d1e13772 | |
1700 | LIBRARY ADMINISTRATION | 56998 | SPECIAL SERVICES FREEZE | 0 | 0 | 2,910,284.29 | -2,910,284.29 | d1e47187 | |
1827 | SPECIAL EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 2,520,164.19 | 2,905,278.08 | 2,905,278.08 | 0 | d1e51172 | |
1883 | SECURITY | 51000 | FULL TIME EARNED PAY | 2,565,054.75 | 2,853,924.99 | 2,853,924.99 | 0 | d1e60495 | |
1700 | LIBRARY ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 2,815,797.73 | 2,794,348.00 | 2,846,973.67 | -52,625.67 | d1e46034 | |
1853 | SOCIAL WORKERS | 51000 | FULL TIME EARNED PAY | 2,740,628.66 | 2,821,213.74 | 2,821,213.74 | 0 | d1e55633 | |
1804 | SCHOOL CLERICALS | 51000 | FULL TIME EARNED PAY | 2,753,284.28 | 2,746,067.33 | 2,746,067.33 | 0 | d1e47927 | |
1813 | VISUAL ARTS | 51000 | FULL TIME EARNED PAY | 2,665,894.95 | 2,695,828.92 | 2,695,828.92 | 0 | d1e49202 | |
1854 | PSYCHOLOGISTS | 51000 | FULL TIME EARNED PAY | 2,658,441.70 | 2,596,440.76 | 2,596,440.76 | 0 | d1e55816 | |
1814 | PERFORMING ARTS | 51000 | FULL TIME EARNED PAY | 2,562,098.53 | 2,596,383.81 | 2,596,383.81 | 0 | d1e49385 | |
1325 | SANITATION & RECYCLING | 53745 | MUNICIPAL TIPPING FEES | 2,516,139.44 | 2,621,128.00 | 2,556,023.66 | 65,104.34 | d1e30661 | |
1258 | AUXILIARY SERVICES | 51000 | FULL TIME EARNED PAY | 2,697,075.12 | 2,804,894.00 | 2,547,458.15 | 257,435.85 | d1e16741 | |
1850 | FRINGES | 52897 | RX MEDICARE RETIREES BOE | 5,276,700.00 | 2,541,500.00 | 2,541,500.00 | 0 | d1e55193 | |
1600 | GENERAL PURPOSE BONDS PAYAB | 53210 | INTEREST PAYMENTS | 2,759,781.00 | 2,532,936.00 | 2,532,936.00 | 0 | d1e45428 | |
1290 | EMERGENCY OPERATIONS CENTER | 51000 | FULL TIME EARNED PAY | 2,543,423.69 | 2,874,160.00 | 2,517,252.07 | 356,907.93 | d1e24889 | |
1850 | FRINGES | 52282 | WORKERS' COMP MED - CERTIFIED | 1,430,000.00 | 2,381,900.00 | 2,381,900.00 | 0 | d1e55016 | |
1250 | POLICE ADMINISTRATION | 52290 | WORKERS' COMP MED - POLICE | 2,234,900.00 | 2,328,000.00 | 2,328,000.00 | 0 | d1e12126 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52436 | RX CLAIMS - CITY RET & COBRA | 2,156,600.00 | 2,225,300.00 | 2,225,300.00 | 0 | d1e7277 | |
1850 | FRINGES | 52885 | CLAIMS DR/HSPTLS-BOE RETIREES | 4,705,879.00 | 2,165,212.00 | 2,165,212.00 | 0 | d1e55171 | |
1808 | ELEMENTARY TEXTBOOKS | 54760 | TEXTBOOKS | 618,001.18 | 2,082,555.10 | 2,082,555.10 | 0 | d1e48617 | |
1829 | SPECIAL ED AIDES | 52917 | HEALTH INSURANCE CITY SHARE | 1,843,488.60 | 1,939,561.72 | 1,939,561.72 | 0 | d1e51672 | |
1310 | FACILITIES MAINTENANCE | 53110 | WATER UTILITY | 1,827,205.57 | 2,053,820.00 | 1,939,395.80 | 114,424.20 | d1e27723 | |
1891 | UTILITIES | 53140 | GAS UTILITY SERVICES | 1,754,871.14 | 1,918,802.62 | 1,918,802.62 | 0 | d1e62140 | |
1856 | SPEECH & LANGUAGE | 51000 | FULL TIME EARNED PAY | 1,829,850.68 | 1,891,356.16 | 1,891,356.16 | 0 | d1e56183 | |
1855 | GUIDANCE COUNSELORS | 51000 | FULL TIME EARNED PAY | 2,008,376.15 | 1,812,550.05 | 1,812,550.05 | 0 | d1e56000 | |
1887 | CUSTODIANS | 52917 | HEALTH INSURANCE CITY SHARE | 1,753,745.39 | 1,809,854.57 | 1,809,854.57 | 0 | d1e61717 | |
1330 | TRANSFER STATIONS | 56215 | REFUSE SERVICES | 1,667,269.18 | 1,783,515.00 | 1,751,100.89 | 32,414.11 | d1e32019 | |
1900 | BOE FOOD SERVICES | 52917 | HEALTH INSURANCE CITY SHARE | 1,638,939.00 | 1,735,895.48 | 1,735,895.48 | 0 | d1e63792 | |
1850 | FRINGES | 52410 | RX CLAIMS BOE RETIREES | 1,980,300.00 | 1,675,900.00 | 1,675,900.00 | 0 | d1e55104 | |
1886 | TRADES | 51000 | FULL TIME EARNED PAY | 1,551,326.63 | 1,642,499.21 | 1,642,499.21 | 0 | d1e61267 | |
1310 | FACILITIES MAINTENANCE | 51000 | FULL TIME EARNED PAY | 1,447,675.24 | 1,647,090.00 | 1,630,473.39 | 16,616.61 | d1e27302 | |
1060 | CITY ATTORNEY | 51000 | FULL TIME EARNED PAY | 1,482,523.91 | 1,628,388.00 | 1,579,311.44 | 49,076.56 | d1e5375 | |
1860 | SCHOOL NURSES | 51000 | FULL TIME EARNED PAY | 1,563,352.39 | 1,544,206.05 | 1,544,206.05 | 0 | d1e56696 | |
1325 | SANITATION & RECYCLING | 51000 | FULL TIME EARNED PAY | 1,415,690.47 | 1,515,725.00 | 1,522,331.01 | -6,606.01 | d1e30262 | |
1812 | WORLD LANGUAGES | 51000 | FULL TIME EARNED PAY | 1,319,808.52 | 1,390,327.19 | 1,390,327.19 | 0 | d1e49085 | |
1250 | POLICE ADMINISTRATION | 53200 | PRINCIPAL & INTEREST DEBT SERV | 890,498.00 | 1,342,275.00 | 1,342,275.00 | 0 | d1e12259 | |
1264 | FIRE RESCUE 5 | 51000 | FULL TIME EARNED PAY | 1,131,286.39 | 1,160,453.00 | 1,329,043.46 | -168,590.46 | d1e20458 | |
1320 | ROADWAY MANAGEMENT | 51000 | FULL TIME EARNED PAY | 1,440,528.84 | 1,511,024.00 | 1,326,374.97 | 184,649.03 | d1e29037 | |
1802 | SUBSTITUTES | 51000 | FULL TIME EARNED PAY | 1,257,835.00 | 1,312,291.05 | 1,312,291.05 | 0 | d1e47626 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 51000 | FULL TIME EARNED PAY | 1,322,237.06 | 1,306,531.00 | 1,276,972.52 | 29,558.48 | d1e25959 | |
1251 | PATROL | 51122 | SHIFT 2 - 1.5X OVERTIME | 2,250,749.18 | 0 | 1,221,581.64 | -1,221,581.64 | d1e13839 | |
1827 | SPECIAL EDUCATION | 56155 | MEDICAL SERVICES | 1,170,929.08 | 1,200,786.40 | 1,200,786.40 | 0 | d1e51349 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 56115 | HUMAN SERVICES | 1,199,999.08 | 1,200,000.00 | 1,199,998.91 | 1.09 | d1e45099 | |
1275 | FIRE ENGINE 16 | 51000 | FULL TIME EARNED PAY | 1,116,274.97 | 1,152,392.00 | 1,198,745.71 | -46,353.71 | d1e24006 | |
1869 | BUSINESS OFFICE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 764,557.63 | 1,194,570.35 | 1,194,570.35 | 0 | d1e58635 | |
1450 | OPED ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 1,179,572.90 | 1,402,488.00 | 1,172,770.88 | 229,717.12 | d1e39447 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52918 | MERS PENSION AMORTIZATION | 1,157,734.00 | 1,157,734.00 | 1,157,734.00 | 0 | d1e18283 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52891 | MEDICAL MEDICARE RETIREES F/P | 1,061,500.00 | 1,123,100.00 | 1,123,100.00 | 0 | d1e7366 | |
1250 | POLICE ADMINISTRATION | 52250 | H& H MEDICAL - POLICE | 1,754,560.00 | 1,119,600.00 | 1,119,600.00 | 0 | d1e12059 | |
1261 | FIRE ENGINE 1 | 51000 | FULL TIME EARNED PAY | 963,329.03 | 994,785.00 | 1,104,815.11 | -110,030.11 | d1e19819 | |
1835 | VOCATIONAL AQUACULTURE | 51000 | FULL TIME EARNED PAY | 1,099,272.22 | 1,076,806.89 | 1,076,806.89 | 0 | d1e52374 | |
1060 | CITY ATTORNEY | 53010 | PERSONAL PROPERTY CLAIMS ATTY | 1,644,210.21 | 1,000,000.00 | 1,074,597.42 | -74,597.42 | d1e5618 | |
1268 | FIRE LADDER 11 | 51000 | FULL TIME EARNED PAY | 1,183,748.52 | 1,247,867.00 | 1,049,581.75 | 198,285.25 | d1e21768 | |
1809 | PRE K - K | 52917 | HEALTH INSURANCE CITY SHARE | 908,457.84 | 1,039,759.62 | 1,039,759.62 | 0 | d1e48711 | |
1250 | POLICE ADMINISTRATION | 52274 | WORKERS' COMP INDM - POLIC | 1,107,200.00 | 1,039,200.00 | 1,039,200.00 | 0 | d1e12104 | |
1272 | FIRE LADDER 10 | 51000 | FULL TIME EARNED PAY | 1,221,763.62 | 1,260,459.00 | 1,027,157.65 | 233,301.35 | d1e23034 | |
1270 | FIRE LADDER 6 | 51000 | FULL TIME EARNED PAY | 1,069,973.18 | 1,100,007.00 | 1,022,131.96 | 77,875.04 | d1e22379 | |
1265 | FIRE ENGINE 3 | 51000 | FULL TIME EARNED PAY | 956,426.65 | 991,425.00 | 1,021,968.27 | -30,543.27 | d1e20775 | |
1274 | FIRE ENGINE 15 | 51000 | FULL TIME EARNED PAY | 805,801.36 | 799,872.00 | 1,018,567.37 | -218,695.37 | d1e23690 | |
1810 | BILINGUAL EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 971,578.85 | 1,006,839.94 | 1,006,839.94 | 0 | d1e48873 | |
1883 | SECURITY | 52917 | HEALTH INSURANCE CITY SHARE | 924,693.03 | 1,005,753.13 | 1,005,753.13 | 0 | d1e60805 | |
1263 | FIRE LADDER 5 | 51000 | FULL TIME EARNED PAY | 1,305,713.06 | 1,338,369.00 | 1,004,197.93 | 334,171.07 | d1e20142 | |
1266 | FIRE ENGINE 4 | 51000 | FULL TIME EARNED PAY | 1,004,398.42 | 1,076,493.00 | 1,003,628.61 | 72,864.39 | d1e21113 | |
1269 | FIRE ENGINE 6 | 51000 | FULL TIME EARNED PAY | 915,090.49 | 920,245.00 | 1,001,359.18 | -81,114.18 | d1e22063 | |
1273 | FIRE ENGINE 12 | 51000 | FULL TIME EARNED PAY | 780,321.83 | 815,820.00 | 988,971.00 | -173,151.00 | d1e23351 | |
1254 | NARCOTICS & VICE | 51000 | FULL TIME EARNED PAY | 1,041,714.34 | 1,067,755.00 | 978,603.62 | 89,151.38 | d1e15076 | |
1251 | PATROL | 51108 | REGULAR 1.5 OVERTIME PAY | 1,653,556.16 | 0 | 975,467.19 | -975,467.19 | d1e13750 | |
1250 | POLICE ADMINISTRATION | 54615 | GASOLINE | 1,017,209.17 | 1,015,955.00 | 974,909.30 | 41,045.70 | d1e12724 | |
1815 | ENGLISH | 52917 | HEALTH INSURANCE CITY SHARE | 923,490.16 | 962,606.22 | 962,606.22 | 0 | d1e49679 | |
1840 | 6 TO 6 MAGNET SCHOOL | 55540 | BOE TUITION | 964,779.78 | 960,024.87 | 960,024.87 | 0 | d1e53469 | |
1800 | PRINCIPALS | 52917 | HEALTH INSURANCE CITY SHARE | 924,462.73 | 952,776.28 | 952,776.28 | 0 | d1e47370 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 56180 | OTHER SERVICES | 311,162.22 | 950,241.57 | 950,241.57 | 0 | d1e59480 | |
1060 | CITY ATTORNEY | 56130 | LEGAL SERVICES | 837,702.28 | 575,000.00 | 946,814.36 | -371,814.36 | d1e5840 | |
1865 | LEGAL SERVICES | 56130 | LEGAL SERVICES | 1,557,691.94 | 933,548.76 | 933,548.76 | 0 | d1e57746 | |
1267 | FIRE ENGINE 7 | 51000 | FULL TIME EARNED PAY | 952,792.45 | 985,488.00 | 926,475.52 | 59,012.48 | d1e21452 | |
1828 | SPECIAL ED ADMINISTRATORS | 51000 | FULL TIME EARNED PAY | 848,014.85 | 907,664.90 | 907,664.90 | 0 | d1e51400 | |
1804 | SCHOOL CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 940,990.04 | 905,801.47 | 905,801.47 | 0 | d1e48082 | |
1455 | BUILDING DEPARTMENT | 51000 | FULL TIME EARNED PAY | 905,366.45 | 956,819.00 | 905,156.25 | 51,662.75 | d1e40295 | |
1858 | SCHOOL MEDIA SPECIALISTS | 51000 | FULL TIME EARNED PAY | 1,544,002.62 | 892,201.77 | 892,201.77 | 0 | d1e56462 | |
1889 | FRINGE JANITORS & ENGINEER RET | 52516 | JANITOR/ENGINEER RETIREMEN | 936,328.37 | 889,803.20 | 889,803.20 | 0 | d1e61840 | |
1271 | FIRE ENGINE 10 | 51000 | FULL TIME EARNED PAY | 939,591.67 | 994,846.00 | 888,848.48 | 105,997.52 | d1e22696 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 53720 | TELEPHONE SERVICES | 803,966.41 | 1,000,000.00 | 873,444.42 | 126,555.58 | d1e10822 | |
1887 | CUSTODIANS | 52504 | MERF PENSION EMPLOYER CONT | 735,802.55 | 866,429.91 | 866,429.91 | 0 | d1e61694 | |
1816 | MATH | 52917 | HEALTH INSURANCE CITY SHARE | 738,784.41 | 846,938.07 | 846,938.07 | 0 | d1e49841 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 812,636.81 | 873,038.00 | 846,919.75 | 26,118.25 | d1e6856 | |
1818 | SOCIAL STUDIES | 52917 | HEALTH INSURANCE CITY SHARE | 753,395.52 | 846,774.75 | 846,774.75 | 0 | d1e50097 | |
1252 | DETECTIVE | 52917 | HEALTH INSURANCE CITY SHARE | 850,852.11 | 813,140.00 | 835,497.26 | -22,357.26 | d1e14665 | |
1310 | FACILITIES MAINTENANCE | 53140 | GAS UTILITY SERVICES | 713,310.57 | 832,534.00 | 820,954.04 | 11,579.96 | d1e27789 | |
1878 | PAROCHIAL/NON-PUBLIC TRANSPO | 56240 | TRANSPORTATION SERVICES | 954,668.80 | 796,062.80 | 796,062.80 | 0 | d1e60176 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52292 | WORKERS' COMP MED - PUB FA | 786,100.00 | 788,200.00 | 788,200.00 | 0 | d1e26092 | |
1276 | FIRE UNASSIGNED | 52917 | HEALTH INSURANCE CITY SHARE | 776,169.57 | 766,468.00 | 778,364.17 | -11,896.17 | d1e24699 | |
1252 | DETECTIVE | 52504 | MERF PENSION EMPLOYER CONT | 19,435.08 | 584,433.00 | 759,849.33 | -175,416.33 | d1e14621 | |
1253 | TRAFFIC | 51000 | FULL TIME EARNED PAY | 789,172.40 | 781,771.00 | 744,585.22 | 37,185.78 | d1e14693 | |
1258 | AUXILIARY SERVICES | 52917 | HEALTH INSURANCE CITY SHARE | 788,717.68 | 774,516.00 | 743,824.95 | 30,691.05 | d1e17207 | |
1850 | FRINGES | 52163 | CLMS DNTL- BOE RETIREES | 738,000.00 | 741,200.00 | 741,200.00 | 0 | d1e54971 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 51154 | UNUSED SICK TIME PAYOUT | 563,615.41 | 721,620.67 | 721,620.67 | 0 | d1e47465 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52252 | H& H MEDICAL - FIRE | 986,940.00 | 708,200.00 | 708,200.00 | 0 | d1e18084 | |
1829 | SPECIAL ED AIDES | 52504 | MERF PENSION EMPLOYER CONT | 631,599.07 | 706,839.45 | 706,839.45 | 0 | d1e51650 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51000 | FULL TIME EARNED PAY | 737,555.27 | 956,953.00 | 694,557.37 | 262,395.63 | d1e10533 | |
1250 | POLICE ADMINISTRATION | 52254 | H & H INDEMNITY - POLICE | 918,336.00 | 678,100.00 | 678,100.00 | 0 | d1e12081 | |
1001 | OFFICE OF THE MAYOR | 51000 | FULL TIME EARNED PAY | 707,661.80 | 705,833.00 | 675,059.56 | 30,773.44 | d1e9 | |
1040 | TAX COLLECTOR | 51000 | FULL TIME EARNED PAY | 650,211.70 | 750,034.00 | 666,215.07 | 83,818.93 | d1e2706 | |
1700 | LIBRARY ADMINISTRATION | 54700 | PUBLICATIONS | 633,527.15 | 749,587.00 | 661,315.73 | 88,271.27 | d1e46899 | |
1817 | SCIENCE | 52917 | HEALTH INSURANCE CITY SHARE | 610,071.36 | 655,749.38 | 655,749.38 | 0 | d1e49958 | |
1259 | POLICE UNASSIGNED | 52917 | HEALTH INSURANCE CITY SHARE | 654,621.99 | 649,544.00 | 648,064.90 | 1,479.10 | d1e17745 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52256 | H & H INDEMNITY FIRE | 516,564.00 | 640,400.00 | 640,400.00 | 0 | d1e18106 | |
1900 | BOE FOOD SERVICES | 51100 | PT TEMP/SEASONAL EARNED PA | 641,799.00 | 628,866.51 | 628,866.51 | 0 | d1e63393 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 51000 | FULL TIME EARNED PAY | 633,608.27 | 645,101.00 | 615,116.53 | 29,984.47 | d1e10106 | |
1356 | PARKS MAINTENANCE SERVICES | 51000 | FULL TIME EARNED PAY | 617,056.27 | 671,601.00 | 610,949.63 | 60,651.37 | d1e35625 | |
1846 | ADULT ED | 51000 | FULL TIME EARNED PAY | 577,327.79 | 609,190.17 | 609,190.17 | 0 | d1e54237 | |
1819 | PHYSICAL EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 526,901.49 | 604,350.93 | 604,350.93 | 0 | d1e50214 | |
1814 | PERFORMING ARTS | 52917 | HEALTH INSURANCE CITY SHARE | 485,472.81 | 602,390.96 | 602,390.96 | 0 | d1e49474 | |
1356 | PARKS MAINTENANCE SERVICES | 51100 | PT TEMP/SEASONAL EARNED PA | 598,598.89 | 585,107.00 | 598,455.62 | -13,348.62 | d1e35647 | |
1555 | ENVIRONMENTAL HEALTH | 51000 | FULL TIME EARNED PAY | 560,365.89 | 589,931.00 | 590,858.91 | -927.91 | d1e42650 | |
1820 | HEALTH | 51000 | FULL TIME EARNED PAY | 564,853.15 | 590,357.63 | 590,357.63 | 0 | d1e50309 | |
1700 | LIBRARY ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 548,832.93 | 559,846.00 | 589,817.55 | -29,971.55 | d1e46455 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 51000 | FULL TIME EARNED PAY | 612,022.68 | 588,354.38 | 588,354.38 | 0 | d1e59125 | |
1041 | TAX ASESSOR | 51000 | FULL TIME EARNED PAY | 438,492.38 | 631,809.00 | 584,246.88 | 47,562.12 | d1e3311 | |
1900 | BOE FOOD SERVICES | 54600 | FOOD SERVICE SUPPLIES | 577,919.26 | 583,205.91 | 582,659.09 | 546.82 | d1e64058 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53200 | PRINCIPAL & INTEREST DEBT SERV | 331,994.00 | 581,970.00 | 581,970.00 | 0 | d1e18305 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51000 | FULL TIME EARNED PAY | 559,239.71 | 576,510.00 | 574,152.29 | 2,357.71 | d1e33229 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52276 | WORKERS' COMP INDM - PUB F | 616,600.00 | 571,200.00 | 571,200.00 | 0 | d1e26070 | |
1375 | AIRPORT | 51000 | FULL TIME EARNED PAY | 604,512.47 | 636,624.00 | 554,164.87 | 82,459.13 | d1e37250 | |
1290 | EMERGENCY OPERATIONS CENTER | 52917 | HEALTH INSURANCE CITY SHARE | 506,762.76 | 520,668.00 | 543,666.14 | -22,998.14 | d1e25288 | |
1251 | PATROL | 51128 | SHIFT 3 - 1.5X OVERTIME | 1,023,336.72 | 0 | 540,449.39 | -540,449.39 | d1e13883 | |
1276 | FIRE UNASSIGNED | 52504 | MERF PENSION EMPLOYER CONT | 515,793.69 | 470,253.00 | 538,279.78 | -68,026.78 | d1e24677 | |
1305 | MUNICIPAL GARAGE | 54610 | DIESEL | 511,560.61 | 540,066.42 | 528,531.58 | 11,534.84 | d1e26786 | |
1813 | VISUAL ARTS | 52917 | HEALTH INSURANCE CITY SHARE | 466,956.77 | 527,169.91 | 527,169.91 | 0 | d1e49268 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 55055 | COMPUTER EQUIPMENT | 162,979.00 | 519,774.02 | 519,774.02 | 0 | d1e59458 | |
1305 | MUNICIPAL GARAGE | 51000 | FULL TIME EARNED PAY | 554,088.52 | 576,499.00 | 518,598.01 | 57,900.99 | d1e26298 | |
1900 | BOE FOOD SERVICES | 52504 | MERF PENSION EMPLOYER CONT | 437,151.00 | 518,531.30 | 518,531.30 | 0 | d1e63770 | |
1258 | AUXILIARY SERVICES | 52504 | MERF PENSION EMPLOYER CONT | 105,180.93 | 436,157.00 | 516,098.69 | -79,941.69 | d1e17163 | |
1252 | DETECTIVE | 51122 | SHIFT 2 - 1.5X OVERTIME | 539,404.21 | 0 | 516,027.28 | -516,027.28 | d1e14355 | |
1853 | SOCIAL WORKERS | 52917 | HEALTH INSURANCE CITY SHARE | 417,973.76 | 511,935.01 | 511,935.01 | 0 | d1e55721 | |
1259 | POLICE UNASSIGNED | 52504 | MERF PENSION EMPLOYER CONT | 115,331.49 | 423,299.00 | 510,608.12 | -87,309.12 | d1e17701 | |
1257 | COMMUNICATIONS | 51000 | FULL TIME EARNED PAY | 572,645.34 | 570,208.00 | 509,479.58 | 60,728.42 | d1e16314 | |
1276 | FIRE UNASSIGNED | 51108 | REGULAR 1.5 OVERTIME PAY | 631,126.09 | 0 | 509,438.13 | -509,438.13 | d1e24411 | |
1256 | RECORDS | 51000 | FULL TIME EARNED PAY | 475,319.40 | 548,760.00 | 508,696.14 | 40,063.86 | d1e15887 | |
1085 | LABOR RELATIONS | 51000 | FULL TIME EARNED PAY | 520,288.38 | 519,518.00 | 507,818.74 | 11,699.26 | d1e7884 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 56055 | COMPUTER SERVICES | 235,830.88 | 510,000.00 | 507,307.53 | 2,692.47 | d1e10999 | |
1822 | TECHNOLOGY EDUCATION | 51000 | FULL TIME EARNED PAY | 678,785.90 | 504,611.61 | 504,611.61 | 0 | d1e50587 | |
1806 | SUPPLIES BARNUM | 54580 | SCHOOL SUPPLIES | 382,427.29 | 500,734.47 | 500,734.47 | 0 | d1e48360 | |
1310 | FACILITIES MAINTENANCE | 53435 | PROPERTY INSURANCE | 452,500.00 | 493,225.00 | 493,225.00 | 0 | d1e27834 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 51140 | LONGEVITY PAY | 503,100.00 | 492,700.00 | 492,700.00 | 0 | d1e47443 | |
1700 | LIBRARY ADMINISTRATION | 56180 | OTHER SERVICES | 164,692.76 | 704,026.00 | 486,038.22 | 217,987.78 | d1e47165 | |
1290 | EMERGENCY OPERATIONS CENTER | 52504 | MERF PENSION EMPLOYER CONT | 443,340.98 | 361,288.00 | 484,506.64 | -123,218.64 | d1e25266 | |
1251 | PATROL | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 443,301.53 | 0 | 478,079.53 | -478,079.53 | d1e14038 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52284 | WORKERS' COMP MED - FIRE | 950,800.00 | 477,800.00 | 477,800.00 | 0 | d1e18150 | |
1875 | TRANSPORTATION | 51000 | FULL TIME EARNED PAY | 482,710.67 | 477,698.14 | 477,698.14 | 0 | d1e59692 | |
1861 | OCCUPATIONAL THERAPY | 51000 | FULL TIME EARNED PAY | 415,906.47 | 477,506.29 | 477,506.29 | 0 | d1e56990 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 51000 | FULL TIME EARNED PAY | 439,940.82 | 473,967.93 | 473,967.93 | 0 | d1e58091 | |
1251 | PATROL | 51322 | HOLIDAY PAYOUT RETIREMENT | 105,545.01 | 0 | 472,861.70 | -472,861.70 | d1e14083 | |
1320 | ROADWAY MANAGEMENT | 51100 | PT TEMP/SEASONAL EARNED PA | 379,328.56 | 379,361.00 | 472,567.65 | -93,206.65 | d1e29059 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52268 | WORKERS' COMP INDM - FIRE | 396,400.00 | 471,800.00 | 471,800.00 | 0 | d1e18128 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 51000 | FULL TIME EARNED PAY | 476,373.79 | 568,316.00 | 470,985.24 | 97,330.76 | d1e9451 | |
1556 | HOUSING CODE | 51000 | FULL TIME EARNED PAY | 443,610.08 | 461,663.00 | 463,438.85 | -1,775.85 | d1e43077 | |
1851 | DIRECTORS & SUPERVISORS | 51000 | FULL TIME EARNED PAY | 551,638.57 | 463,192.73 | 463,192.73 | 0 | d1e55266 | |
1854 | PSYCHOLOGISTS | 52917 | HEALTH INSURANCE CITY SHARE | 424,823.88 | 462,471.74 | 462,471.74 | 0 | d1e55905 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52262 | WORKERS' COMP ADM FEE | 445,200.00 | 455,000.00 | 455,000.00 | 0 | d1e7166 | |
1325 | SANITATION & RECYCLING | 51106 | REGULAR STRAIGHT OVERTIME | 394,208.24 | 108,000.00 | 453,741.22 | -345,741.22 | d1e30329 | |
1850 | FRINGES | 51140 | LONGEVITY PAY | 493,476.97 | 452,141.93 | 452,141.93 | 0 | d1e54772 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 59500 | SUPPORTIVE CONTRIBUTIONS | 441,017.83 | 445,081.00 | 449,284.67 | -4,203.67 | d1e45971 | |
1320 | ROADWAY MANAGEMENT | 54735 | ROADWAY SUPPLIES | 398,233.64 | 447,849.00 | 446,597.99 | 1,251.01 | d1e29813 | |
1325 | SANITATION & RECYCLING | 52917 | HEALTH INSURANCE CITY SHARE | 425,947.71 | 460,627.00 | 442,390.78 | 18,236.22 | d1e30595 | |
1310 | FACILITIES MAINTENANCE | 52917 | HEALTH INSURANCE CITY SHARE | 402,391.27 | 399,094.00 | 429,721.13 | -30,627.13 | d1e27678 | |
1070 | CIVIL SERVICE | 51000 | FULL TIME EARNED PAY | 407,715.13 | 442,057.00 | 424,588.76 | 17,468.24 | d1e6185 | |
1886 | TRADES | 52917 | HEALTH INSURANCE CITY SHARE | 370,882.31 | 421,680.94 | 421,680.94 | 0 | d1e61467 | |
1823 | BUSINESS EDUCATION | 51000 | FULL TIME EARNED PAY | 542,206.19 | 414,616.59 | 414,616.59 | 0 | d1e50815 | |
1290 | EMERGENCY OPERATIONS CENTER | 51122 | SHIFT 2 - 1.5X OVERTIME | 448,563.85 | 100,000.00 | 413,634.07 | -313,634.07 | d1e25000 | |
1832 | HEARING | 51000 | FULL TIME EARNED PAY | 342,990.55 | 410,659.60 | 410,659.60 | 0 | d1e51934 | |
1320 | ROADWAY MANAGEMENT | 52917 | HEALTH INSURANCE CITY SHARE | 455,557.40 | 495,223.00 | 408,362.25 | 86,860.75 | d1e29458 | |
1883 | SECURITY | 52504 | MERF PENSION EMPLOYER CONT | 341,090.24 | 405,286.42 | 405,286.42 | 0 | d1e60783 | |
1839 | DISCOVERY MAGNET | 51000 | FULL TIME EARNED PAY | 390,561.16 | 403,969.81 | 403,969.81 | 0 | d1e53352 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51100 | PT TEMP/SEASONAL EARNED PA | 406,177.13 | 404,270.00 | 401,857.00 | 2,413.00 | d1e32114 | |
1893 | OPERATING BUILDING SERVICES | 53050 | PROPERTY RENTAL/LEASE | 278,242.66 | 400,305.14 | 400,305.14 | 0 | d1e62197 | |
1088 | OTHER FRINGE BENEFITS | 52397 | UNEMPLOYMENT | 472,140.76 | 670,000.00 | 400,223.00 | 269,777.00 | d1e8391 | |
1855 | GUIDANCE COUNSELORS | 52917 | HEALTH INSURANCE CITY SHARE | 364,381.34 | 399,847.09 | 399,847.09 | 0 | d1e56111 | |
1088 | OTHER FRINGE BENEFITS | 52504 | MERF PENSION EMPLOYER CONT | 313,860.50 | 375,000.00 | 396,471.00 | -21,471.00 | d1e8413 | |
1290 | EMERGENCY OPERATIONS CENTER | 51108 | REGULAR 1.5 OVERTIME PAY | 461,109.34 | 456,443.00 | 394,485.65 | 61,957.35 | d1e24956 | |
1015 | FINANCE ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 329,059.42 | 408,198.00 | 392,918.82 | 15,279.18 | d1e1579 | |
1264 | FIRE RESCUE 5 | 52917 | HEALTH INSURANCE CITY SHARE | 322,748.83 | 328,218.00 | 391,780.45 | -63,562.45 | d1e20746 | |
1252 | DETECTIVE | 51108 | REGULAR 1.5 OVERTIME PAY | 568,197.00 | 0 | 388,749.41 | -388,749.41 | d1e14288 | |
1010 | COMPTROLLER'S OFFICE | 51000 | FULL TIME EARNED PAY | 526,159.65 | 532,250.00 | 386,197.60 | 146,052.40 | d1e1130 | |
1826 | HOMEBOUND | 51026 | FT HOME BOUND PAY | 347,165.69 | 382,101.91 | 382,101.91 | 0 | d1e51011 | |
1350 | RECREATION | 51100 | PT TEMP/SEASONAL EARNED PA | 432,757.17 | 436,460.00 | 378,352.48 | 58,107.52 | d1e34122 | |
1843 | ATHLETICS | 51144 | EMPLOYEE COACHING PAY | 341,307.00 | 376,637.54 | 376,637.54 | 0 | d1e53620 | |
1856 | SPEECH & LANGUAGE | 52917 | HEALTH INSURANCE CITY SHARE | 298,796.83 | 369,118.93 | 369,118.93 | 0 | d1e56272 | |
1035 | PURCHASING | 51000 | FULL TIME EARNED PAY | 345,205.03 | 359,306.00 | 365,668.80 | -6,362.80 | d1e2389 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55175 | PUBLIC SAFETY EQUIPMENT | 312,371.65 | 357,714.40 | 356,152.22 | 1,562.18 | d1e19347 | |
1807 | HIGH SCHOOL TEXTBOOKS | 54760 | TEXTBOOKS | 669,242.19 | 351,759.82 | 351,759.82 | 0 | d1e48588 | |
1305 | MUNICIPAL GARAGE | 54010 | AUTOMOTIVE PARTS | 298,835.40 | 352,900.00 | 350,208.68 | 2,691.32 | d1e26630 | |
1871 | PAYROLL | 51000 | FULL TIME EARNED PAY | 394,558.44 | 349,919.80 | 349,919.80 | 0 | d1e58758 | |
1804 | SCHOOL CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 322,753.97 | 348,665.33 | 348,665.33 | 0 | d1e48060 | |
1251 | PATROL | 52399 | UNIFORM ALLOWANCE | 234,025.00 | 235,875.00 | 345,550.00 | -109,675.00 | d1e14149 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 51000 | FULL TIME EARNED PAY | 391,075.95 | 400,935.00 | 345,294.32 | 55,640.68 | d1e44722 | |
1887 | CUSTODIANS | 51122 | SHIFT 2 - 1.5X OVERTIME | 316,438.51 | 344,422.79 | 344,422.79 | 0 | d1e61584 | |
1700 | LIBRARY ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 292,885.37 | 353,330.00 | 343,418.56 | 9,911.44 | d1e46433 | |
1351 | DEPT ON AGING | 51000 | FULL TIME EARNED PAY | 304,184.62 | 356,519.00 | 341,372.29 | 15,146.71 | d1e34970 | |
1457 | ZONING COMMISSION | 51000 | FULL TIME EARNED PAY | 324,002.19 | 380,375.00 | 340,439.06 | 39,935.94 | d1e40839 | |
1385 | ENGINEERING | 51000 | FULL TIME EARNED PAY | 258,770.35 | 329,536.00 | 335,934.01 | -6,398.01 | d1e38852 | |
1275 | FIRE ENGINE 16 | 52917 | HEALTH INSURANCE CITY SHARE | 313,845.98 | 327,051.00 | 334,870.02 | -7,819.02 | d1e24294 | |
1870 | BUSINESS OFFICE CLERICALS | 51000 | FULL TIME EARNED PAY | 272,726.32 | 334,721.41 | 334,721.41 | 0 | d1e58664 | |
1088 | OTHER FRINGE BENEFITS | 51314 | UNUSED VACATION PAY RETIREMENT | 358,599.35 | 175,000.00 | 332,093.30 | -157,093.30 | d1e8302 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 52360 | MEDICARE | 313,231.48 | 327,283.59 | 327,283.59 | 0 | d1e47532 | |
1837 | VOCATIONAL AGRICULTURE | 55540 | BOE TUITION | 331,993.09 | 323,204.76 | 323,204.76 | 0 | d1e53251 | |
1830 | SPECIAL ED CLERICALS | 51000 | FULL TIME EARNED PAY | 393,867.88 | 319,767.07 | 319,767.07 | 0 | d1e51700 | |
1030 | IN-PLANT PRINTING | 51000 | FULL TIME EARNED PAY | 326,071.72 | 328,615.00 | 319,256.64 | 9,358.36 | d1e1962 | |
1251 | PATROL | 51140 | LONGEVITY PAY | 302,400.00 | 332,325.00 | 318,620.00 | 13,705.00 | d1e13994 | |
1860 | SCHOOL NURSES | 52917 | HEALTH INSURANCE CITY SHARE | 330,342.88 | 316,420.72 | 316,420.72 | 0 | d1e56829 | |
1085 | LABOR RELATIONS | 56180 | OTHER SERVICES | 65,334.23 | 300,000.00 | 316,236.77 | -16,236.77 | d1e8150 | |
1866 | HUMAN RESOURCES | 51000 | FULL TIME EARNED PAY | 333,432.65 | 315,948.06 | 315,948.06 | 0 | d1e57774 | |
1254 | NARCOTICS & VICE | 52917 | HEALTH INSURANCE CITY SHARE | 335,468.78 | 328,241.00 | 312,590.44 | 15,650.56 | d1e15520 | |
1060 | CITY ATTORNEY | 52917 | HEALTH INSURANCE CITY SHARE | 254,266.04 | 288,147.00 | 312,069.52 | -23,922.52 | d1e5574 | |
1554 | COMMUNICABLE DISEASE CLINIC | 51000 | FULL TIME EARNED PAY | 316,056.60 | 322,244.00 | 311,735.54 | 10,508.46 | d1e42134 | |
1274 | FIRE ENGINE 15 | 52917 | HEALTH INSURANCE CITY SHARE | 196,261.22 | 187,026.00 | 311,421.64 | -124,395.64 | d1e23978 | |
1270 | FIRE LADDER 6 | 52917 | HEALTH INSURANCE CITY SHARE | 334,995.06 | 344,869.00 | 310,750.34 | 34,118.66 | d1e22667 | |
1863 | BOE ADMINISTRATION | 56180 | OTHER SERVICES | 490,988.23 | 306,989.53 | 306,989.53 | 0 | d1e57556 | |
1005 | CENTRAL GRANTS OFFICE | 51000 | FULL TIME EARNED PAY | 293,788.26 | 299,492.00 | 300,080.43 | -588.43 | d1e547 | |
1863 | BOE ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 214,245.63 | 300,072.78 | 300,072.78 | 0 | d1e57246 | |
1090 | TOWN CLERK | 51000 | FULL TIME EARNED PAY | 274,582.14 | 327,178.00 | 297,094.27 | 30,083.73 | d1e8574 | |
1261 | FIRE ENGINE 1 | 52917 | HEALTH INSURANCE CITY SHARE | 238,493.00 | 240,377.00 | 296,635.65 | -56,258.65 | d1e20107 | |
1868 | STUDENT DATA SUPPORT | 51000 | FULL TIME EARNED PAY | 178,390.17 | 296,555.41 | 296,555.41 | 0 | d1e58363 | |
1325 | SANITATION & RECYCLING | 52504 | MERF PENSION EMPLOYER CONT | 247,354.37 | 193,906.00 | 295,947.06 | -102,041.06 | d1e30572 | |
1251 | PATROL | 52360 | MEDICARE | 318,152.82 | 214,413.00 | 291,323.22 | -76,910.22 | d1e14105 | |
1896 | FACILITIES MAINTENANCE & REPAI | 56225 | SECURITY SERVICES | 247,910.07 | 289,977.21 | 289,977.21 | 0 | d1e63169 | |
1884 | FACILITIES ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 327,761.75 | 289,114.03 | 289,114.03 | 0 | d1e60944 | |
1266 | FIRE ENGINE 4 | 52917 | HEALTH INSURANCE CITY SHARE | 260,456.71 | 276,633.00 | 287,595.00 | -10,962.00 | d1e21424 | |
1258 | AUXILIARY SERVICES | 51112 | OUTSIDE PAY | 251,674.15 | 0 | 287,281.77 | -287,281.77 | d1e16830 | |
1251 | PATROL | 51114 | OUTSIDE OVERTIME 1.5X PAY | 303,340.38 | 0 | 286,563.64 | -286,563.64 | d1e13794 | |
1320 | ROADWAY MANAGEMENT | 51111 | SNOW REMOVAL OVERTIME | 137,788.98 | 100,000.00 | 285,623.88 | -185,623.88 | d1e29170 | |
1050 | REGISTRAR OF VOTERS | 51000 | FULL TIME EARNED PAY | 285,512.69 | 287,420.00 | 285,481.86 | 1,938.14 | d1e4431 | |
1250 | POLICE ADMINISTRATION | 54010 | AUTOMOTIVE PARTS | 289,899.58 | 302,000.00 | 285,059.56 | 16,940.44 | d1e12436 | |
1310 | FACILITIES MAINTENANCE | 51108 | REGULAR 1.5 OVERTIME PAY | 279,925.42 | 83,000.00 | 282,298.17 | -199,298.17 | d1e27412 | |
1275 | FIRE ENGINE 16 | 51108 | REGULAR 1.5 OVERTIME PAY | 291,935.78 | 0 | 281,973.29 | -281,973.29 | d1e24050 | |
1259 | POLICE UNASSIGNED | 51122 | SHIFT 2 - 1.5X OVERTIME | 342,830.24 | 0 | 281,115.28 | -281,115.28 | d1e17413 | |
1355 | PARKS ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 281,118.20 | 393,036.00 | 279,778.15 | 113,257.85 | d1e35331 | |
1268 | FIRE LADDER 11 | 52917 | HEALTH INSURANCE CITY SHARE | 344,641.38 | 360,289.00 | 277,832.29 | 82,456.71 | d1e22034 | |
1310 | FACILITIES MAINTENANCE | 56045 | BUILDING MAINTENANCE SERVICE | 229,580.08 | 276,465.00 | 276,996.02 | -531.02 | d1e28720 | |
1269 | FIRE ENGINE 6 | 52917 | HEALTH INSURANCE CITY SHARE | 215,967.42 | 200,720.00 | 276,066.82 | -75,346.82 | d1e22351 | |
1869 | BUSINESS OFFICE | 51000 | FULL TIME EARNED PAY | 307,657.76 | 272,572.98 | 272,572.98 | 0 | d1e58524 | |
1700 | LIBRARY ADMINISTRATION | 53200 | PRINCIPAL & INTEREST DEBT SERV | 370,213.00 | 271,833.00 | 271,833.00 | 0 | d1e46588 | |
1010 | COMPTROLLER'S OFFICE | 56100 | AUDITING SERVICES | 270,200.00 | 270,200.00 | 270,200.00 | 0 | d1e1506 | |
1846 | ADULT ED | 53050 | PROPERTY RENTAL/LEASE | 327,280.30 | 268,921.00 | 268,921.00 | 0 | d1e54437 | |
1264 | FIRE RESCUE 5 | 52504 | MERF PENSION EMPLOYER CONT | 229,976.48 | 190,652.00 | 268,825.70 | -78,173.70 | d1e20724 | |
1270 | FIRE LADDER 6 | 51108 | REGULAR 1.5 OVERTIME PAY | 290,335.19 | 0 | 268,769.65 | -268,769.65 | d1e22424 | |
1263 | FIRE LADDER 5 | 52917 | HEALTH INSURANCE CITY SHARE | 334,385.50 | 338,509.00 | 267,936.10 | 70,572.90 | d1e20430 | |
1261 | FIRE ENGINE 1 | 51108 | REGULAR 1.5 OVERTIME PAY | 240,487.13 | 0 | 265,890.76 | -265,890.76 | d1e19885 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52260 | CT 2ND INJURY FUND ASSESSM | 265,100.00 | 264,000.00 | 264,000.00 | 0 | d1e7144 | |
1259 | POLICE UNASSIGNED | 51108 | REGULAR 1.5 OVERTIME PAY | 249,709.53 | 0 | 263,138.77 | -263,138.77 | d1e17324 | |
1273 | FIRE ENGINE 12 | 52917 | HEALTH INSURANCE CITY SHARE | 195,131.46 | 198,198.00 | 263,124.87 | -64,926.87 | d1e23661 | |
1264 | FIRE RESCUE 5 | 51108 | REGULAR 1.5 OVERTIME PAY | 281,539.90 | 0 | 262,983.77 | -262,983.77 | d1e20525 | |
1891 | UTILITIES | 53110 | WATER UTILITY | 218,451.87 | 262,310.86 | 262,310.86 | 0 | d1e62074 | |
1850 | FRINGES | 51154 | UNUSED SICK TIME PAYOUT | 477,893.69 | 261,942.59 | 261,942.59 | 0 | d1e54794 | |
1272 | FIRE LADDER 10 | 52917 | HEALTH INSURANCE CITY SHARE | 307,425.42 | 316,250.00 | 257,971.14 | 58,278.86 | d1e23323 | |
1267 | FIRE ENGINE 7 | 52917 | HEALTH INSURANCE CITY SHARE | 234,694.61 | 249,614.00 | 256,183.47 | -6,569.47 | d1e21740 | |
1265 | FIRE ENGINE 3 | 52917 | HEALTH INSURANCE CITY SHARE | 246,488.95 | 256,626.00 | 254,111.32 | 2,514.68 | d1e21085 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52704 | HEALTH ASO FEES: CITY RETIREES | 297,100.00 | 251,600.00 | 251,600.00 | 0 | d1e7322 | |
1886 | TRADES | 52504 | MERF PENSION EMPLOYER CONT | 210,580.60 | 250,603.32 | 250,603.32 | 0 | d1e61444 | |
1275 | FIRE ENGINE 16 | 52504 | MERF PENSION EMPLOYER CONT | 229,833.96 | 188,507.00 | 250,136.07 | -61,629.07 | d1e24272 | |
1272 | FIRE LADDER 10 | 51108 | REGULAR 1.5 OVERTIME PAY | 342,233.98 | 0 | 248,929.57 | -248,929.57 | d1e23101 | |
1831 | SPECIAL EDUCATION EXTENDED YEA | 51100 | PT TEMP/SEASONAL EARNED PA | 213,399.97 | 248,831.83 | 248,831.83 | 0 | d1e51840 | |
1864 | SUPERINTENDENT SUPPORT STAFF | 51000 | FULL TIME EARNED PAY | 293,842.67 | 248,568.18 | 248,568.18 | 0 | d1e57629 | |
1803 | PARAPROFESSIONALS | 51000 | FULL TIME EARNED PAY | 750,298.19 | 246,928.86 | 246,928.86 | 0 | d1e47810 | |
1273 | FIRE ENGINE 12 | 51108 | REGULAR 1.5 OVERTIME PAY | 216,901.18 | 0 | 246,704.95 | -246,704.95 | d1e23395 | |
1266 | FIRE ENGINE 4 | 51108 | REGULAR 1.5 OVERTIME PAY | 254,301.43 | 0 | 244,102.31 | -244,102.31 | d1e21158 | |
1896 | FACILITIES MAINTENANCE & REPAI | 55110 | HVAC EQUIPMENT | 144,176.48 | 243,901.41 | 243,901.41 | 0 | d1e62991 | |
1310 | FACILITIES MAINTENANCE | 52504 | MERF PENSION EMPLOYER CONT | 199,817.85 | 182,596.00 | 243,678.08 | -61,082.08 | d1e27656 | |
1269 | FIRE ENGINE 6 | 51108 | REGULAR 1.5 OVERTIME PAY | 243,522.57 | 0 | 242,373.13 | -242,373.13 | d1e22129 | |
1290 | EMERGENCY OPERATIONS CENTER | 51128 | SHIFT 3 - 1.5X OVERTIME | 291,658.15 | 26,000.00 | 238,983.29 | -212,983.29 | d1e25044 | |
1891 | UTILITIES | 53120 | SEWER USER FEES | 149,402.99 | 238,836.68 | 238,836.68 | 0 | d1e62096 | |
1268 | FIRE LADDER 11 | 51108 | REGULAR 1.5 OVERTIME PAY | 303,939.10 | 0 | 237,981.28 | -237,981.28 | d1e21813 | |
1320 | ROADWAY MANAGEMENT | 52504 | MERF PENSION EMPLOYER CONT | 209,314.40 | 190,727.00 | 237,664.88 | -46,937.88 | d1e29436 | |
1900 | BOE FOOD SERVICES | 53130 | ELECTRIC UTILITY SERVICES | 144,545.93 | 236,426.47 | 236,426.47 | 0 | d1e63903 | |
1030 | IN-PLANT PRINTING | 54725 | POSTAGE | 200,089.65 | 200,000.00 | 234,076.03 | -34,076.03 | d1e2228 | |
1263 | FIRE LADDER 5 | 51108 | REGULAR 1.5 OVERTIME PAY | 292,890.73 | 0 | 234,020.16 | -234,020.16 | d1e20208 | |
1852 | CLERICALS | 51000 | FULL TIME EARNED PAY | 215,492.61 | 233,359.68 | 233,359.68 | 0 | d1e55538 | |
1055 | CITY CLERK | 51000 | FULL TIME EARNED PAY | 217,581.67 | 231,587.00 | 232,468.96 | -881.96 | d1e4947 | |
1450 | OPED ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 225,602.40 | 232,653.00 | 231,578.48 | 1,074.52 | d1e39624 | |
1261 | FIRE ENGINE 1 | 52504 | MERF PENSION EMPLOYER CONT | 195,398.18 | 162,015.00 | 229,762.92 | -67,747.92 | d1e20085 | |
1271 | FIRE ENGINE 10 | 51108 | REGULAR 1.5 OVERTIME PAY | 257,795.32 | 0 | 229,148.74 | -229,148.74 | d1e22762 | |
1850 | FRINGES | 52711 | HEALTH ASO FEES: BOE RETIREES | 240,100.00 | 228,800.00 | 228,800.00 | 0 | d1e55149 | |
1254 | NARCOTICS & VICE | 52504 | MERF PENSION EMPLOYER CONT | 13,595.93 | 175,088.00 | 227,506.28 | -52,418.28 | d1e15475 | |
1265 | FIRE ENGINE 3 | 51108 | REGULAR 1.5 OVERTIME PAY | 234,955.50 | 0 | 227,188.33 | -227,188.33 | d1e20841 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54650 | LANDSCAPING SUPPLIES | 238,548.68 | 229,860.00 | 226,433.67 | 3,426.33 | d1e32735 | |
1271 | FIRE ENGINE 10 | 52917 | HEALTH INSURANCE CITY SHARE | 238,811.17 | 227,729.00 | 224,441.76 | 3,287.24 | d1e23006 | |
1305 | MUNICIPAL GARAGE | 54615 | GASOLINE | 197,844.21 | 227,000.00 | 223,015.64 | 3,984.36 | d1e26808 | |
1825 | TALENTED AND GIFTED PROGRAM | 51000 | FULL TIME EARNED PAY | 217,873.66 | 222,595.24 | 222,595.24 | 0 | d1e50916 | |
1610 | OTHER FINANCING USES | 59450 | BARNUM MUSEUM | 221,217.00 | 221,217.00 | 221,217.00 | 0 | d1e45699 | |
1272 | FIRE LADDER 10 | 52504 | MERF PENSION EMPLOYER CONT | 255,117.10 | 206,365.00 | 221,038.61 | -14,673.61 | d1e23300 | |
1268 | FIRE LADDER 11 | 52504 | MERF PENSION EMPLOYER CONT | 242,471.66 | 203,953.00 | 219,379.14 | -15,426.14 | d1e22012 | |
1267 | FIRE ENGINE 7 | 51108 | REGULAR 1.5 OVERTIME PAY | 210,042.17 | 0 | 219,248.93 | -219,248.93 | d1e21518 | |
1270 | FIRE LADDER 6 | 52504 | MERF PENSION EMPLOYER CONT | 221,584.20 | 179,691.00 | 218,113.87 | -38,422.87 | d1e22645 | |
1833 | ALTERNATIVE EDUCATION | 51000 | FULL TIME EARNED PAY | 108,888.12 | 216,846.77 | 216,846.77 | 0 | d1e52118 | |
1886 | TRADES | 51108 | REGULAR 1.5 OVERTIME PAY | 270,351.73 | 216,739.29 | 216,739.29 | 0 | d1e61311 | |
1858 | SCHOOL MEDIA SPECIALISTS | 52917 | HEALTH INSURANCE CITY SHARE | 319,141.97 | 216,437.31 | 216,437.31 | 0 | d1e56528 | |
1890 | CUSTODIAL SERVICES | 54545 | CLEANING SUPPLIES | 317,466.00 | 216,141.09 | 216,141.09 | 0 | d1e61890 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 54550 | COMPUTER SOFTWARE | 149,112.08 | 215,870.96 | 215,870.96 | 0 | d1e59347 | |
1258 | AUXILIARY SERVICES | 51108 | REGULAR 1.5 OVERTIME PAY | 365,968.25 | 0 | 215,184.77 | -215,184.77 | d1e16808 | |
1356 | PARKS MAINTENANCE SERVICES | 56125 | LANDSCAPING SERVICES | 206,669.76 | 221,012.00 | 215,107.43 | 5,904.57 | d1e37066 | |
1305 | MUNICIPAL GARAGE | 59005 | VEHICLE MAINTENANCE SERVICES | 205,769.42 | 220,700.00 | 213,957.93 | 6,742.07 | d1e27273 | |
1850 | FRINGES | 52504 | MERF PENSION EMPLOYER CONT | 194,835.22 | 211,957.28 | 211,957.28 | 0 | d1e55127 | |
1254 | NARCOTICS & VICE | 51122 | SHIFT 2 - 1.5X OVERTIME | 198,227.46 | 0 | 211,883.60 | -211,883.60 | d1e15209 | |
1263 | FIRE LADDER 5 | 52504 | MERF PENSION EMPLOYER CONT | 259,395.24 | 218,202.00 | 211,042.44 | 7,159.56 | d1e20408 | |
1090 | TOWN CLERK | 56055 | COMPUTER SERVICES | 219,314.75 | 219,750.00 | 210,000.00 | 9,750.00 | d1e8995 | |
1800 | PRINCIPALS | 51100 | PT TEMP/SEASONAL EARNED PA | 233,190.00 | 209,580.00 | 209,580.00 | 0 | d1e47304 | |
1269 | FIRE ENGINE 6 | 52504 | MERF PENSION EMPLOYER CONT | 189,304.65 | 150,273.00 | 209,351.01 | -59,078.01 | d1e22329 | |
1265 | FIRE ENGINE 3 | 52504 | MERF PENSION EMPLOYER CONT | 179,221.06 | 151,028.00 | 208,404.22 | -57,376.22 | d1e21063 | |
1868 | STUDENT DATA SUPPORT | 54550 | COMPUTER SOFTWARE | 113,758.83 | 207,522.39 | 207,522.39 | 0 | d1e58496 | |
1273 | FIRE ENGINE 12 | 52504 | MERF PENSION EMPLOYER CONT | 163,597.30 | 133,602.00 | 207,489.70 | -73,887.70 | d1e23639 | |
1060 | CITY ATTORNEY | 52504 | MERF PENSION EMPLOYER CONT | 174,469.39 | 193,621.00 | 207,345.41 | -13,724.41 | d1e5552 | |
1894 | REGULATORY COMPLIANCE | 56045 | BUILDING MAINTENANCE SERVICE | 146,700.02 | 206,704.84 | 206,704.84 | 0 | d1e62491 | |
1841 | REG CTR FOR PERFORMING ARTS | 55540 | BOE TUITION | 230,300.00 | 204,450.00 | 204,450.00 | 0 | d1e53497 | |
1874 | TRANSPORTATION OFFICE | 51000 | FULL TIME EARNED PAY | 202,844.86 | 203,826.98 | 203,826.98 | 0 | d1e59553 | |
1887 | CUSTODIANS | 51138 | NORMAL STNDRD SHIFT DIFFER | 198,321.02 | 201,604.91 | 201,604.91 | 0 | d1e61628 | |
1253 | TRAFFIC | 52917 | HEALTH INSURANCE CITY SHARE | 203,592.10 | 194,818.00 | 201,417.34 | -6,599.34 | d1e15048 | |
1836 | AQUACULTURE SUPPORT STAFF | 51000 | FULL TIME EARNED PAY | 189,955.74 | 198,493.88 | 198,493.88 | 0 | d1e53090 | |
1266 | FIRE ENGINE 4 | 52504 | MERF PENSION EMPLOYER CONT | 193,316.76 | 164,923.00 | 196,987.99 | -32,064.99 | d1e21401 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52917 | HEALTH INSURANCE CITY SHARE | 184,900.62 | 191,677.00 | 196,279.25 | -4,602.25 | d1e26181 | |
1252 | DETECTIVE | 51128 | SHIFT 3 - 1.5X OVERTIME | 215,656.94 | 0 | 196,255.18 | -196,255.18 | d1e14377 | |
1552 | VITAL STATISTICS | 51000 | FULL TIME EARNED PAY | 185,149.60 | 194,398.00 | 195,145.12 | -747.12 | d1e41745 | |
1267 | FIRE ENGINE 7 | 52504 | MERF PENSION EMPLOYER CONT | 189,061.29 | 161,186.00 | 195,050.66 | -33,864.66 | d1e21718 | |
1610 | OTHER FINANCING USES | 59500 | SUPPORTIVE CONTRIBUTIONS | 198,000.00 | 200,000.00 | 191,861.00 | 8,139.00 | d1e45721 | |
1885 | FACILITIES CLERICALS | 51000 | FULL TIME EARNED PAY | 167,269.02 | 191,606.18 | 191,606.18 | 0 | d1e61128 | |
1274 | FIRE ENGINE 15 | 52504 | MERF PENSION EMPLOYER CONT | 171,524.33 | 131,373.00 | 191,140.99 | -59,767.99 | d1e23956 | |
1271 | FIRE ENGINE 10 | 52504 | MERF PENSION EMPLOYER CONT | 195,819.86 | 162,961.00 | 189,694.94 | -26,733.94 | d1e22984 | |
1860 | SCHOOL NURSES | 52504 | MERF PENSION EMPLOYER CONT | 180,853.91 | 189,508.52 | 189,508.52 | 0 | d1e56806 | |
1850 | FRINGES | 52397 | UNEMPLOYMENT | 540,073.00 | 189,248.00 | 189,248.00 | 0 | d1e55082 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 51000 | FULL TIME EARNED PAY | 179,456.82 | 193,619.00 | 188,952.57 | 4,666.43 | d1e41162 | |
1843 | ATHLETICS | 56180 | OTHER SERVICES | 144,155.29 | 187,709.93 | 187,709.93 | 0 | d1e53886 | |
1274 | FIRE ENGINE 15 | 51108 | REGULAR 1.5 OVERTIME PAY | 245,441.03 | 0 | 187,464.13 | -187,464.13 | d1e23734 | |
1812 | WORLD LANGUAGES | 52917 | HEALTH INSURANCE CITY SHARE | 184,300.03 | 186,969.86 | 186,969.86 | 0 | d1e49151 | |
1050 | REGISTRAR OF VOTERS | 51100 | PT TEMP/SEASONAL EARNED PA | 218,482.05 | 120,000.00 | 185,640.75 | -65,640.75 | d1e4453 | |
1872 | STOCKROOM | 51000 | FULL TIME EARNED PAY | 196,276.19 | 184,919.64 | 184,919.64 | 0 | d1e58942 | |
1835 | VOCATIONAL AQUACULTURE | 54580 | SCHOOL SUPPLIES | 14,700.74 | 182,967.53 | 182,967.53 | 0 | d1e52707 | |
1258 | AUXILIARY SERVICES | 51322 | HOLIDAY PAYOUT RETIREMENT | 44,418.05 | 0 | 178,667.73 | -178,667.73 | d1e17074 | |
1450 | OPED ADMINISTRATION | 56160 | MARKETING SERVICES | 132,840.64 | 180,091.56 | 178,183.61 | 1,907.95 | d1e40112 | |
1350 | RECREATION | 51000 | FULL TIME EARNED PAY | 178,389.65 | 178,390.00 | 177,957.15 | 432.85 | d1e34099 | |
1600 | GENERAL PURPOSE BONDS PAYAB | 53213 | TAX ANTICIPATION NOTES | 197,848.30 | 418,950.00 | 176,528.20 | 242,421.80 | d1e45472 | |
1843 | ATHLETICS | 56240 | TRANSPORTATION SERVICES | 160,647.82 | 175,594.76 | 175,594.76 | 0 | d1e53909 | |
1060 | CITY ATTORNEY | 53005 | PERSONAL PROPERTY CLAIMS AWARD | 99,488.76 | 190,000.00 | 175,185.89 | 14,814.11 | d1e5596 | |
1045 | TREASURY | 51000 | FULL TIME EARNED PAY | 177,730.33 | 175,977.00 | 174,707.26 | 1,269.74 | d1e4026 | |
1700 | LIBRARY ADMINISTRATION | 56045 | BUILDING MAINTENANCE SERVICE | 136,164.68 | 195,000.00 | 174,106.79 | 20,893.21 | d1e47054 | |
1883 | SECURITY | 51122 | SHIFT 2 - 1.5X OVERTIME | 188,361.32 | 172,882.54 | 172,882.54 | 0 | d1e60606 | |
1088 | OTHER FRINGE BENEFITS | 51154 | UNUSED SICK TIME PAYOUT | 155,309.32 | 137,500.00 | 172,429.78 | -34,929.78 | d1e8258 | |
1835 | VOCATIONAL AQUACULTURE | 52917 | HEALTH INSURANCE CITY SHARE | 145,086.90 | 172,310.35 | 172,310.35 | 0 | d1e52529 | |
1250 | POLICE ADMINISTRATION | 56065 | COMMUNICATION EQ MAINT SVCS | 132,109.60 | 172,500.00 | 172,137.77 | 362.23 | d1e13345 | |
1259 | POLICE UNASSIGNED | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 0 | 171,647.66 | -171,647.66 | d1e17612 | |
1060 | CITY ATTORNEY | 56131 | LITIGATION SERVICES | 2,534.00 | 200,000.00 | 170,714.39 | 29,285.61 | d1e5862 | |
1827 | SPECIAL EDUCATION | 52360 | MEDICARE | 154,333.03 | 166,823.77 | 166,823.77 | 0 | d1e51128 | |
1060 | CITY ATTORNEY | 51099 | CONTRACTED SALARIES | 123,500.00 | 168,000.00 | 165,500.00 | 2,500.00 | d1e5397 | |
1846 | ADULT ED | 52917 | HEALTH INSURANCE CITY SHARE | 147,737.38 | 165,043.98 | 165,043.98 | 0 | d1e54393 | |
1040 | TAX COLLECTOR | 52917 | HEALTH INSURANCE CITY SHARE | 146,990.88 | 154,943.00 | 164,678.58 | -9,735.58 | d1e2905 | |
1875 | TRANSPORTATION | 52917 | HEALTH INSURANCE CITY SHARE | 168,765.58 | 163,698.22 | 163,698.22 | 0 | d1e59847 | |
1455 | BUILDING DEPARTMENT | 52917 | HEALTH INSURANCE CITY SHARE | 149,054.85 | 157,823.00 | 163,388.93 | -5,565.93 | d1e40472 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52258 | STATE OF CT ANNUAL ASMT FEE | 265,100.00 | 162,000.00 | 162,000.00 | 0 | d1e7122 | |
1356 | PARKS MAINTENANCE SERVICES | 54650 | LANDSCAPING SUPPLIES | 143,502.78 | 174,998.15 | 160,813.53 | 14,184.62 | d1e36534 | |
1251 | PATROL | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 159,437.10 | 0 | 159,372.28 | -159,372.28 | d1e13927 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 52917 | HEALTH INSURANCE CITY SHARE | 145,254.80 | 155,043.00 | 158,696.17 | -3,653.17 | d1e33495 | |
1325 | SANITATION & RECYCLING | 54735 | ROADWAY SUPPLIES | 12,099.92 | 169,100.00 | 158,492.86 | 10,607.14 | d1e30883 | |
1356 | PARKS MAINTENANCE SERVICES | 52917 | HEALTH INSURANCE CITY SHARE | 140,066.83 | 152,416.00 | 158,169.75 | -5,753.75 | d1e36024 | |
1276 | FIRE UNASSIGNED | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 175,305.74 | 0 | 158,132.87 | -158,132.87 | d1e24566 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52504 | MERF PENSION EMPLOYER CONT | 159,642.44 | 170,247.00 | 157,422.66 | 12,824.34 | d1e26159 | |
1290 | EMERGENCY OPERATIONS CENTER | 56065 | COMMUNICATION EQ MAINT SVCS | 148,846.25 | 154,000.00 | 154,000.00 | 0 | d1e25864 | |
1305 | MUNICIPAL GARAGE | 51108 | REGULAR 1.5 OVERTIME PAY | 137,721.29 | 63,100.00 | 153,485.90 | -90,385.90 | d1e26342 | |
1805 | INSTRUCTIONAL SUPPLIES | 54580 | SCHOOL SUPPLIES | 129,344.38 | 158,079.05 | 152,755.29 | 5,323.76 | d1e48110 | |
1250 | POLICE ADMINISTRATION | 53905 | EMP TUITION AND/OR TRAVEL REIM | 154,401.28 | 150,000.00 | 152,084.55 | -2,084.55 | d1e12414 | |
1827 | SPECIAL EDUCATION | 56180 | OTHER SERVICES | 0 | 150,000.00 | 150,000.00 | 0 | d1e51372 | |
1251 | PATROL | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 134,166.35 | 0 | 146,952.75 | -146,952.75 | d1e13950 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 51000 | FULL TIME EARNED PAY | 147,559.98 | 171,635.00 | 145,594.89 | 26,040.11 | d1e11072 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56115 | HUMAN SERVICES | 144,606.50 | 144,376.00 | 144,369.00 | 7 | d1e19569 | |
1252 | DETECTIVE | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 134,343.27 | 0 | 143,186.38 | -143,186.38 | d1e14488 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 56050 | COMPUTER EQUIP MAINT SERVICE | 238,904.04 | 210,000.00 | 142,800.91 | 67,199.09 | d1e10977 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 125,988.05 | 113,617.00 | 141,455.89 | -27,838.89 | d1e7455 | |
1251 | PATROL | 51156 | UNUSED VACATION TIME PAYOU | 119,896.90 | 0 | 141,307.08 | -141,307.08 | d1e14016 | |
1900 | BOE FOOD SERVICES | 56170 | OTHER MAINTENANCE & REPAIR S | 337,181.09 | 140,874.31 | 140,874.31 | 0 | d1e64457 | |
1900 | BOE FOOD SERVICES | 53140 | GAS UTILITY SERVICES | 200,000.00 | 140,112.00 | 140,703.01 | -591.01 | d1e63925 | |
1088 | OTHER FRINGE BENEFITS | 51156 | UNUSED VACATION TIME PAYOU | 275,244.83 | 271,875.00 | 140,286.46 | 131,588.54 | d1e8280 | |
1585 | SOCIAL SERVICES | 51000 | FULL TIME EARNED PAY | 144,279.64 | 130,831.00 | 138,731.49 | -7,900.49 | d1e45172 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 53720 | TELEPHONE SERVICES | 75,828.60 | 138,129.58 | 138,129.58 | 0 | d1e59325 | |
1325 | SANITATION & RECYCLING | 51108 | REGULAR 1.5 OVERTIME PAY | 139,394.52 | 75,000.00 | 137,869.65 | -62,869.65 | d1e30351 | |
1375 | AIRPORT | 52917 | HEALTH INSURANCE CITY SHARE | 146,018.68 | 154,797.00 | 137,441.74 | 17,355.26 | d1e37626 | |
1700 | LIBRARY ADMINISTRATION | 53130 | ELECTRIC UTILITY SERVICES | 141,702.18 | 190,000.00 | 137,223.69 | 52,776.31 | d1e46544 | |
1450 | OPED ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 140,232.66 | 167,881.00 | 136,269.60 | 31,611.40 | d1e39602 | |
1830 | SPECIAL ED CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 139,562.36 | 136,017.41 | 136,017.41 | 0 | d1e51811 | |
1886 | TRADES | 51100 | PT TEMP/SEASONAL EARNED PA | 101,403.27 | 135,806.84 | 135,806.84 | 0 | d1e61289 | |
1041 | TAX ASESSOR | 56180 | OTHER SERVICES | 104,449.35 | 136,049.49 | 134,971.65 | 1,077.84 | d1e3998 | |
1803 | PARAPROFESSIONALS | 52917 | HEALTH INSURANCE CITY SHARE | 302,673.16 | 134,782.52 | 134,782.52 | 0 | d1e47899 | |
1828 | SPECIAL ED ADMINISTRATORS | 52917 | HEALTH INSURANCE CITY SHARE | 120,276.73 | 134,666.54 | 134,666.54 | 0 | d1e51466 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53110 | WATER UTILITY | 116,802.36 | 133,646.00 | 133,162.64 | 483.36 | d1e32314 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 52917 | HEALTH INSURANCE CITY SHARE | 124,355.07 | 132,666.35 | 132,666.35 | 0 | d1e59303 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56205 | PUBLIC SAFETY SERVICES | 127,750.16 | 131,386.00 | 131,385.04 | 0.96 | d1e19746 | |
1253 | TRAFFIC | 51112 | OUTSIDE PAY | 154,220.85 | 0 | 129,313.73 | -129,313.73 | d1e14738 | |
1250 | POLICE ADMINISTRATION | 55175 | PUBLIC SAFETY EQUIPMENT | 115,438.45 | 138,500.00 | 128,295.29 | 10,204.71 | d1e13190 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 52917 | HEALTH INSURANCE CITY SHARE | 118,973.26 | 123,667.00 | 127,662.39 | -3,995.39 | d1e10777 | |
1857 | SPEECH & LANGUAGE PARAPROFESSI | 51000 | FULL TIME EARNED PAY | 163,284.69 | 127,565.78 | 127,565.78 | 0 | d1e56345 | |
1258 | AUXILIARY SERVICES | 51122 | SHIFT 2 - 1.5X OVERTIME | 195,566.83 | 0 | 127,168.81 | -127,168.81 | d1e16897 | |
1700 | LIBRARY ADMINISTRATION | 56055 | COMPUTER SERVICES | 141,486.65 | 139,000.00 | 126,868.16 | 12,131.84 | d1e47076 | |
1837 | VOCATIONAL AGRICULTURE | 56240 | TRANSPORTATION SERVICES | 119,749.60 | 125,316.00 | 125,316.00 | 0 | d1e53273 | |
1256 | RECORDS | 52917 | HEALTH INSURANCE CITY SHARE | 132,028.77 | 143,295.00 | 125,057.72 | 18,237.28 | d1e16286 | |
1251 | PATROL | 51320 | COMP TIME PAYOUT RETIREMENT | 12,157.11 | 0 | 124,445.79 | -124,445.79 | d1e14060 | |
1894 | REGULATORY COMPLIANCE | 56170 | OTHER MAINTENANCE & REPAIR S | 50,969.26 | 123,565.43 | 123,565.43 | 0 | d1e62580 | |
1250 | POLICE ADMINISTRATION | 56030 | VETERINARY SERVICES | 234,670.53 | 116,800.00 | 122,650.94 | -5,850.94 | d1e13256 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54610 | DIESEL | 121,864.30 | 122,478.00 | 122,000.70 | 477.3 | d1e18704 | |
1254 | NARCOTICS & VICE | 51108 | REGULAR 1.5 OVERTIME PAY | 85,923.71 | 0 | 121,916.81 | -121,916.81 | d1e15143 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 55055 | COMPUTER EQUIPMENT | 236,343.93 | 145,000.00 | 121,586.78 | 23,413.22 | d1e10955 | |
1310 | FACILITIES MAINTENANCE | 53120 | SEWER USER FEES | 86,121.57 | 144,280.00 | 121,561.46 | 22,718.54 | d1e27745 | |
1325 | SANITATION & RECYCLING | 51116 | HOLIDAY 2X OVERTIME PAY | 127,118.78 | 100,000.00 | 121,183.34 | -21,183.34 | d1e30373 | |
1095 | LEGISLATIVE DEPARTMENT | 51402 | CITY COUNCIL STIPENDS | 88,428.58 | 180,000.00 | 120,799.18 | 59,200.82 | d1e9046 | |
1900 | BOE FOOD SERVICES | 51106 | REGULAR STRAIGHT OVERTIME | 111,562.79 | 120,107.28 | 120,107.28 | 0 | d1e63415 | |
1600 | GENERAL PURPOSE BONDS PAYAB | 56130 | LEGAL SERVICES | 48,110.47 | 121,000.00 | 119,817.87 | 1,182.13 | d1e45517 | |
1455 | BUILDING DEPARTMENT | 52504 | MERF PENSION EMPLOYER CONT | 107,640.30 | 125,411.00 | 119,480.05 | 5,930.95 | d1e40450 | |
1600 | GENERAL PURPOSE BONDS PAYAB | 56110 | FINANCIAL SERVICES | 214,150.00 | 125,000.00 | 119,035.68 | 5,964.32 | d1e45495 | |
1250 | POLICE ADMINISTRATION | 59005 | VEHICLE MAINTENANCE SERVICES | 148,479.41 | 146,000.00 | 118,569.70 | 27,430.30 | d1e13655 | |
1320 | ROADWAY MANAGEMENT | 51108 | REGULAR 1.5 OVERTIME PAY | 172,653.34 | 40,000.00 | 117,765.77 | -77,765.77 | d1e29148 | |
1253 | TRAFFIC | 52504 | MERF PENSION EMPLOYER CONT | 6,512.21 | 130,608.00 | 117,750.33 | 12,857.67 | d1e15004 | |
1356 | PARKS MAINTENANCE SERVICES | 51108 | REGULAR 1.5 OVERTIME PAY | 131,279.88 | 100,000.00 | 117,686.52 | -17,686.52 | d1e35736 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53130 | ELECTRIC UTILITY SERVICES | 111,034.89 | 129,000.00 | 117,265.14 | 11,734.86 | d1e33561 | |
1254 | NARCOTICS & VICE | 51112 | OUTSIDE PAY | 98,039.12 | 0 | 117,042.19 | -117,042.19 | d1e15165 | |
1305 | MUNICIPAL GARAGE | 52917 | HEALTH INSURANCE CITY SHARE | 126,471.57 | 121,444.00 | 116,414.00 | 5,030.00 | d1e26520 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52286 | WORKERS' COMP MED - GEN GO | 9,700.00 | 115,200.00 | 115,200.00 | 0 | d1e7211 | |
1849 | SUMMER SCHOOL - REGULAR EDUCAT | 51100 | PT TEMP/SEASONAL EARNED PA | 82,909.38 | 114,103.13 | 114,103.13 | 0 | d1e54699 | |
1450 | OPED ADMINISTRATION | 59500 | SUPPORTIVE CONTRIBUTIONS | 109,984.92 | 114,096.06 | 114,096.06 | 0 | d1e40267 | |
1820 | HEALTH | 52917 | HEALTH INSURANCE CITY SHARE | 99,880.38 | 113,557.17 | 113,557.17 | 0 | d1e50353 | |
1900 | BOE FOOD SERVICES | 51140 | LONGEVITY PAY | 115,947.00 | 113,497.08 | 113,497.08 | 0 | d1e63481 | |
1863 | BOE ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 129,863.20 | 113,247.50 | 113,247.50 | 0 | d1e57423 | |
1835 | VOCATIONAL AQUACULTURE | 55205 | TRANSPORTATION EQUIPMENT | 10,618.93 | 113,204.31 | 113,204.31 | 0 | d1e52928 | |
1895 | VEHICLE MAINTENANCE (FACILITIE | 54615 | GASOLINE | 103,658.92 | 112,853.47 | 112,853.47 | 0 | d1e62741 | |
1558 | LEAD PREVENTION PROGRAM | 51000 | FULL TIME EARNED PAY | 107,434.33 | 112,154.00 | 112,758.72 | -604.72 | d1e43394 | |
1250 | POLICE ADMINISTRATION | 53050 | PROPERTY RENTAL/LEASE | 79,446.03 | 150,000.00 | 112,463.08 | 37,536.92 | d1e12237 | |
1897 | HARDING RE-START | 51000 | FULL TIME EARNED PAY | 69,961.43 | 111,948.92 | 111,948.92 | 0 | d1e63197 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 53605 | MEMBERSHIP/REGISTRATION FEES | 115,841.00 | 115,841.00 | 111,487.00 | 4,354.00 | d1e10283 | |
1821 | FAMILY & CONSUMER SCIENCE | 51000 | FULL TIME EARNED PAY | 154,059.37 | 110,228.79 | 110,228.79 | 0 | d1e50404 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52270 | WORKERS' COMP INDM - GEN G | 51,600.00 | 110,100.00 | 110,100.00 | 0 | d1e7189 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 93,646.65 | 105,238.00 | 109,625.86 | -4,387.86 | d1e7299 | |
1700 | LIBRARY ADMINISTRATION | 53140 | GAS UTILITY SERVICES | 35,107.14 | 110,000.00 | 108,608.15 | 1,391.85 | d1e46566 | |
1700 | LIBRARY ADMINISTRATION | 55055 | COMPUTER EQUIPMENT | 71,378.04 | 108,700.00 | 108,095.80 | 604.2 | d1e46965 | |
1257 | COMMUNICATIONS | 52504 | MERF PENSION EMPLOYER CONT | 2,164.59 | 94,538.00 | 105,997.83 | -11,459.83 | d1e16669 | |
1555 | ENVIRONMENTAL HEALTH | 52917 | HEALTH INSURANCE CITY SHARE | 99,567.73 | 104,349.00 | 105,972.66 | -1,623.66 | d1e42871 | |
1250 | POLICE ADMINISTRATION | 56055 | COMPUTER SERVICES | 87,335.60 | 111,000.00 | 105,850.98 | 5,149.02 | d1e13323 | |
1310 | FACILITIES MAINTENANCE | 56165 | MANAGEMENT SERVICES | 9,597.15 | 114,297.00 | 105,777.88 | 8,519.12 | d1e28853 | |
1600 | GENERAL PURPOSE BONDS PAYAB | 53212 | NEW MONEY INTEREST | 286,200.94 | 300,000.00 | 105,055.38 | 194,944.62 | d1e45450 | |
1800 | PRINCIPALS | 51034 | FT BONUS - CONTRACTUAL PAY | 0 | 105,000.00 | 105,000.00 | 0 | d1e47282 | |
1040 | TAX COLLECTOR | 56130 | LEGAL SERVICES | 109,212.06 | 109,461.76 | 104,947.46 | 4,514.30 | d1e3216 | |
1850 | FRINGES | 51156 | UNUSED VACATION TIME PAYOU | 249,812.62 | 103,731.04 | 103,731.04 | 0 | d1e54816 | |
1822 | TECHNOLOGY EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 112,942.03 | 102,581.31 | 102,581.31 | 0 | d1e50654 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 52917 | HEALTH INSURANCE CITY SHARE | 95,937.31 | 102,741.00 | 102,280.14 | 460.86 | d1e10261 | |
1847 | ADULT ED SECURITY OVERTIME | 51122 | SHIFT 2 - 1.5X OVERTIME | 82,263.19 | 102,129.23 | 102,129.23 | 0 | d1e54487 | |
1887 | CUSTODIANS | 51108 | REGULAR 1.5 OVERTIME PAY | 84,769.07 | 101,640.06 | 101,640.06 | 0 | d1e61539 | |
1827 | SPECIAL EDUCATION | 56115 | HUMAN SERVICES | 0 | 101,530.43 | 101,530.43 | 0 | d1e51327 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54540 | BUILDING MATERIALS & SUPPLIE | 93,822.42 | 100,993.23 | 100,993.23 | 0 | d1e62836 | |
1896 | FACILITIES MAINTENANCE & REPAI | 56045 | BUILDING MAINTENANCE SERVICE | 73,883.60 | 100,666.65 | 100,666.65 | 0 | d1e63080 | |
1253 | TRAFFIC | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 0 | 100,109.36 | -100,109.36 | d1e14915 | |
1390 | HARBOR MASTER | 53200 | PRINCIPAL & INTEREST DEBT SERV | 100,000.00 | 100,000.00 | 100,000.00 | 0 | d1e39412 | |
1900 | BOE FOOD SERVICES | 56055 | COMPUTER SERVICES | 20,711.00 | 99,729.20 | 99,729.20 | 0 | d1e64412 | |
1356 | PARKS MAINTENANCE SERVICES | 52504 | MERF PENSION EMPLOYER CONT | 89,954.91 | 82,898.00 | 98,867.05 | -15,969.05 | d1e36002 | |
1305 | MUNICIPAL GARAGE | 54025 | ROADWAY PARTS | 118,169.69 | 99,900.00 | 97,884.08 | 2,015.92 | d1e26653 | |
1800 | PRINCIPALS | 52360 | MEDICARE | 88,372.00 | 97,634.64 | 97,634.64 | 0 | d1e47326 | |
1290 | EMERGENCY OPERATIONS CENTER | 53130 | ELECTRIC UTILITY SERVICES | 88,959.88 | 110,000.00 | 97,309.59 | 12,690.41 | d1e25355 | |
1866 | HUMAN RESOURCES | 56180 | OTHER SERVICES | 178,804.19 | 96,751.51 | 96,751.51 | 0 | d1e58040 | |
1257 | COMMUNICATIONS | 52917 | HEALTH INSURANCE CITY SHARE | 109,657.18 | 105,244.00 | 95,654.46 | 9,589.54 | d1e16713 | |
1070 | CIVIL SERVICE | 56165 | MANAGEMENT SERVICES | 89,020.40 | 125,000.00 | 95,417.84 | 29,582.16 | d1e6739 | |
1001 | OFFICE OF THE MAYOR | 52917 | HEALTH INSURANCE CITY SHARE | 94,664.19 | 99,159.00 | 94,893.07 | 4,265.93 | d1e164 | |
1850 | FRINGES | 52920 | HEALTH BENEFITS BUYOUT | 64,709.39 | 94,857.27 | 94,857.27 | 0 | d1e55237 | |
1310 | FACILITIES MAINTENANCE | 54540 | BUILDING MATERIALS & SUPPLIE | 92,907.19 | 95,374.30 | 94,524.24 | 850.06 | d1e28011 | |
1891 | UTILITIES | 54620 | HEATING OIL | 43,270.74 | 94,523.46 | 94,523.46 | 0 | d1e62162 | |
1832 | HEARING | 52917 | HEALTH INSURANCE CITY SHARE | 61,021.41 | 92,238.52 | 92,238.52 | 0 | d1e52045 | |
1305 | MUNICIPAL GARAGE | 52504 | MERF PENSION EMPLOYER CONT | 81,889.91 | 75,556.00 | 90,868.45 | -15,312.45 | d1e26497 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56060 | CONSTRUCTION SERVICES | 50,149.92 | 90,196.00 | 90,175.02 | 20.98 | d1e19525 | |
1010 | COMPTROLLER'S OFFICE | 52917 | HEALTH INSURANCE CITY SHARE | 122,137.11 | 115,362.00 | 89,997.07 | 25,364.93 | d1e1285 | |
1887 | CUSTODIANS | 52360 | MEDICARE | 83,837.83 | 89,858.78 | 89,858.78 | 0 | d1e61650 | |
1310 | FACILITIES MAINTENANCE | 54780 | DECORATIVE LIGHTING SUPPLIES | 137,866.72 | 91,035.00 | 89,615.53 | 1,419.47 | d1e28410 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54515 | ANIMAL SUPPLIES | 82,947.20 | 90,166.33 | 88,936.96 | 1,229.37 | d1e33672 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53610 | TRAINING SERVICES | 141,984.09 | 88,836.00 | 88,811.61 | 24.39 | d1e18394 | |
1090 | TOWN CLERK | 52917 | HEALTH INSURANCE CITY SHARE | 89,567.32 | 102,037.00 | 88,669.56 | 13,367.44 | d1e8774 | |
1276 | FIRE UNASSIGNED | 51140 | LONGEVITY PAY | 86,718.75 | 89,025.00 | 88,125.00 | 900 | d1e24500 | |
1085 | LABOR RELATIONS | 52917 | HEALTH INSURANCE CITY SHARE | 81,673.11 | 84,613.00 | 87,975.12 | -3,362.12 | d1e8017 | |
1040 | TAX COLLECTOR | 52504 | MERF PENSION EMPLOYER CONT | 81,518.02 | 99,603.00 | 86,639.21 | 12,963.79 | d1e2883 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 52504 | MERF PENSION EMPLOYER CONT | 75,488.28 | 76,844.00 | 85,921.98 | -9,077.98 | d1e33473 | |
1871 | PAYROLL | 52917 | HEALTH INSURANCE CITY SHARE | 89,161.27 | 85,872.57 | 85,872.57 | 0 | d1e58914 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 52504 | MERF PENSION EMPLOYER CONT | 81,291.08 | 119,252.00 | 85,050.95 | 34,201.05 | d1e10755 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 52504 | MERF PENSION EMPLOYER CONT | 67,221.47 | 84,988.98 | 84,988.98 | 0 | d1e59281 | |
1827 | SPECIAL EDUCATION | 54580 | SCHOOL SUPPLIES | 286,346.00 | 84,625.86 | 84,625.86 | 0 | d1e51216 | |
1040 | TAX COLLECTOR | 59015 | PRINTING SERVICES | 76,097.18 | 84,383.50 | 84,330.27 | 53.23 | d1e3282 | |
1861 | OCCUPATIONAL THERAPY | 52917 | HEALTH INSURANCE CITY SHARE | 66,864.71 | 84,008.21 | 84,008.21 | 0 | d1e57101 | |
1890 | CUSTODIAL SERVICES | 54720 | PAPER AND PLASTIC SUPPLIES | 130,552.83 | 84,005.45 | 84,005.45 | 0 | d1e61957 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53140 | GAS UTILITY SERVICES | 82,494.72 | 86,500.00 | 83,917.18 | 2,582.82 | d1e33583 | |
1868 | STUDENT DATA SUPPORT | 52917 | HEALTH INSURANCE CITY SHARE | 38,224.23 | 83,834.48 | 83,834.48 | 0 | d1e58474 | |
1070 | CIVIL SERVICE | 56155 | MEDICAL SERVICES | 71,957.00 | 85,000.00 | 83,370.00 | 1,630.00 | d1e6717 | |
1578 | VETERANS' AFFAIRS | 51000 | FULL TIME EARNED PAY | 70,884.95 | 83,742.00 | 83,361.26 | 380.74 | d1e44317 | |
1252 | DETECTIVE | 51140 | LONGEVITY PAY | 81,300.00 | 80,475.00 | 81,075.00 | -600 | d1e14443 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 52917 | HEALTH INSURANCE CITY SHARE | 75,895.72 | 80,839.06 | 80,839.06 | 0 | d1e58180 | |
1882 | SECURITY CLERICALS | 51000 | FULL TIME EARNED PAY | 72,756.17 | 80,730.86 | 80,730.86 | 0 | d1e60334 | |
1375 | AIRPORT | 52504 | MERF PENSION EMPLOYER CONT | 83,147.22 | 79,848.00 | 80,195.51 | -347.51 | d1e37604 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 52504 | MERF PENSION EMPLOYER CONT | 71,932.45 | 84,709.00 | 79,775.72 | 4,933.28 | d1e10239 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 52917 | HEALTH INSURANCE CITY SHARE | 72,035.95 | 77,167.00 | 79,714.87 | -2,547.87 | d1e9606 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55040 | VEHICLE RENTAL/LEASE | 75,491.68 | 94,530.58 | 79,711.43 | 14,819.15 | d1e32890 | |
1555 | ENVIRONMENTAL HEALTH | 52504 | MERF PENSION EMPLOYER CONT | 66,101.23 | 77,459.00 | 79,516.65 | -2,057.65 | d1e42849 | |
1285 | WEIGHTS & MEASURES | 51000 | FULL TIME EARNED PAY | 80,643.65 | 79,793.00 | 79,000.79 | 792.21 | d1e24728 | |
1894 | REGULATORY COMPLIANCE | 56125 | LANDSCAPING SERVICES | 160,877.13 | 78,796.97 | 78,796.97 | 0 | d1e62558 | |
1851 | DIRECTORS & SUPERVISORS | 54580 | SCHOOL SUPPLIES | 146,402.24 | 78,007.74 | 78,007.74 | 0 | d1e55487 | |
1802 | SUBSTITUTES | 52385 | SOCIAL SECURITY | 66,677.99 | 77,980.12 | 77,980.12 | 0 | d1e47693 | |
1250 | POLICE ADMINISTRATION | 51099 | CONTRACTED SALARIES | 0 | 85,000.00 | 77,521.86 | 7,478.14 | d1e11572 | |
1556 | HOUSING CODE | 52917 | HEALTH INSURANCE CITY SHARE | 71,585.80 | 76,760.00 | 77,266.85 | -506.85 | d1e43232 | |
1001 | OFFICE OF THE MAYOR | 52504 | MERF PENSION EMPLOYER CONT | 81,760.84 | 96,612.00 | 77,119.52 | 19,492.48 | d1e142 | |
1851 | DIRECTORS & SUPERVISORS | 52917 | HEALTH INSURANCE CITY SHARE | 54,616.93 | 76,832.17 | 76,832.17 | 0 | d1e55421 | |
1390 | HARBOR MASTER | 51099 | CONTRACTED SALARIES | 76,796.00 | 76,796.00 | 76,788.92 | 7.08 | d1e39301 | |
1351 | DEPT ON AGING | 52917 | HEALTH INSURANCE CITY SHARE | 69,482.46 | 83,308.00 | 76,787.26 | 6,520.74 | d1e35170 | |
1320 | ROADWAY MANAGEMENT | 56185 | PUBLIC FACILITIES SERVICES | 54,499.98 | 82,500.00 | 76,440.60 | 6,059.40 | d1e30167 | |
1015 | FINANCE ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 53,656.15 | 59,345.00 | 75,958.94 | -16,613.94 | d1e1712 | |
1610 | OTHER FINANCING USES | 59400 | PROBATE | 76,609.05 | 100,000.00 | 75,795.89 | 24,204.11 | d1e45677 | |
1041 | TAX ASESSOR | 52917 | HEALTH INSURANCE CITY SHARE | 62,450.35 | 56,716.00 | 75,145.32 | -18,429.32 | d1e3532 | |
1894 | REGULATORY COMPLIANCE | 55110 | HVAC EQUIPMENT | 126,328.77 | 74,925.31 | 74,925.31 | 0 | d1e62447 | |
1264 | FIRE RESCUE 5 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 62,521.38 | 0 | 74,686.43 | -74,686.43 | d1e20635 | |
1700 | LIBRARY ADMINISTRATION | 53050 | PROPERTY RENTAL/LEASE | 156,572.68 | 75,000.00 | 74,468.40 | 531.6 | d1e46477 | |
1852 | CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 70,178.42 | 74,289.79 | 74,289.79 | 0 | d1e55604 | |
1896 | FACILITIES MAINTENANCE & REPAI | 56180 | OTHER SERVICES | 98,851.51 | 73,859.41 | 73,859.41 | 0 | d1e63146 | |
1259 | POLICE UNASSIGNED | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 71,341.22 | 0 | 73,308.15 | -73,308.15 | d1e17568 | |
1823 | BUSINESS EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 78,530.05 | 73,254.90 | 73,254.90 | 0 | d1e50859 | |
1895 | VEHICLE MAINTENANCE (FACILITIE | 59005 | VEHICLE MAINTENANCE SERVICES | 52,143.14 | 72,794.25 | 72,794.25 | 0 | d1e62786 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51100 | PT TEMP/SEASONAL EARNED PA | 80,247.26 | 85,000.00 | 72,769.49 | 12,230.51 | d1e33251 | |
1829 | SPECIAL ED AIDES | 52360 | MEDICARE | 69,325.86 | 71,610.63 | 71,610.63 | 0 | d1e51606 | |
1041 | TAX ASESSOR | 52504 | MERF PENSION EMPLOYER CONT | 50,814.56 | 83,334.00 | 70,862.36 | 12,471.64 | d1e3510 | |
1894 | REGULATORY COMPLIANCE | 56080 | ENVIRONMENTAL SERVICES | 50,985.32 | 70,729.59 | 70,729.59 | 0 | d1e62536 | |
1256 | RECORDS | 52504 | MERF PENSION EMPLOYER CONT | 52,854.12 | 65,216.00 | 70,523.28 | -5,307.28 | d1e16241 | |
1857 | SPEECH & LANGUAGE PARAPROFESSI | 52917 | HEALTH INSURANCE CITY SHARE | 59,506.14 | 70,427.46 | 70,427.46 | 0 | d1e56433 | |
1259 | POLICE UNASSIGNED | 51128 | SHIFT 3 - 1.5X OVERTIME | 73,835.34 | 0 | 69,616.20 | -69,616.20 | d1e17435 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52166 | CLMS DNTL- CITY RETIREES | 57,900.00 | 69,600.00 | 69,600.00 | 0 | d1e7056 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52899 | ASO FEES:MEDICAL MEDICARE CSG | 249,800.00 | 69,400.00 | 69,400.00 | 0 | d1e7410 | |
1575 | HUMAN SERVICES ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 71,722.10 | 69,482.00 | 68,998.14 | 483.86 | d1e43745 | |
1035 | PURCHASING | 52917 | HEALTH INSURANCE CITY SHARE | 51,918.36 | 55,717.00 | 68,497.01 | -12,780.01 | d1e2545 | |
1252 | DETECTIVE | 51322 | HOLIDAY PAYOUT RETIREMENT | 144,317.13 | 0 | 68,305.37 | -68,305.37 | d1e14532 | |
1700 | LIBRARY ADMINISTRATION | 51122 | SHIFT 2 - 1.5X OVERTIME | 43,585.86 | 0 | 68,257.11 | -68,257.11 | d1e46145 | |
1843 | ATHLETICS | 53420 | LIABILITY INSURANCE | 37,450.00 | 68,102.00 | 68,102.00 | 0 | d1e53731 | |
1875 | TRANSPORTATION | 52504 | MERF PENSION EMPLOYER CONT | 68,527.45 | 67,937.32 | 67,937.32 | 0 | d1e59825 | |
1310 | FACILITIES MAINTENANCE | 56225 | SECURITY SERVICES | 63,026.75 | 68,179.00 | 67,919.50 | 259.5 | d1e28986 | |
1554 | COMMUNICABLE DISEASE CLINIC | 52917 | HEALTH INSURANCE CITY SHARE | 64,299.02 | 66,999.00 | 67,429.94 | -430.94 | d1e42289 | |
1700 | LIBRARY ADMINISTRATION | 54660 | LIBRARY SUPPLIES | 33,998.12 | 70,290.00 | 67,415.60 | 2,874.40 | d1e46854 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54010 | AUTOMOTIVE PARTS | 75,834.13 | 67,287.10 | 67,180.78 | 106.32 | d1e18483 | |
1310 | FACILITIES MAINTENANCE | 55080 | ELECTRICAL EQUIPMENT | 69,339.30 | 68,000.00 | 67,170.60 | 829.4 | d1e28476 | |
1305 | MUNICIPAL GARAGE | 54535 | TIRES & TUBES | 50,199.05 | 67,137.00 | 67,000.18 | 136.82 | d1e26697 | |
1085 | LABOR RELATIONS | 52504 | MERF PENSION EMPLOYER CONT | 56,199.89 | 68,191.00 | 66,669.61 | 1,521.39 | d1e7995 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 51100 | PT TEMP/SEASONAL EARNED PA | 95,304.46 | 66,654.43 | 66,654.43 | 0 | d1e59148 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51000 | FULL TIME EARNED PAY | 135,265.04 | 135,265.00 | 66,629.48 | 68,635.52 | d1e32092 | |
1883 | SECURITY | 51100 | PT TEMP/SEASONAL EARNED PA | 26,652.51 | 65,821.01 | 65,821.01 | 0 | d1e60517 | |
1450 | OPED ADMINISTRATION | 56180 | OTHER SERVICES | 16,855.38 | 63,950.98 | 64,983.70 | -1,032.72 | d1e40178 | |
1070 | CIVIL SERVICE | 52917 | HEALTH INSURANCE CITY SHARE | 59,042.44 | 61,096.00 | 64,358.70 | -3,262.70 | d1e6407 | |
1250 | POLICE ADMINISTRATION | 54535 | TIRES & TUBES | 75,004.24 | 68,000.00 | 64,057.94 | 3,942.06 | d1e12591 | |
1259 | POLICE UNASSIGNED | 51106 | REGULAR STRAIGHT OVERTIME | 73,300.03 | 0 | 64,005.85 | -64,005.85 | d1e17302 | |
1385 | ENGINEERING | 52917 | HEALTH INSURANCE CITY SHARE | 61,267.81 | 56,561.00 | 63,648.83 | -7,087.83 | d1e39007 | |
1843 | ATHLETICS | 55195 | SPORTING EQUIPMENT | 63,986.23 | 63,637.40 | 63,637.40 | 0 | d1e53842 | |
1250 | POLICE ADMINISTRATION | 56130 | LEGAL SERVICES | 151,144.78 | 75,538.00 | 63,525.57 | 12,012.43 | d1e13411 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 52917 | HEALTH INSURANCE CITY SHARE | 64,415.79 | 69,014.00 | 63,357.88 | 5,656.12 | d1e44878 | |
1866 | HUMAN RESOURCES | 52917 | HEALTH INSURANCE CITY SHARE | 57,369.68 | 63,274.76 | 63,274.76 | 0 | d1e57885 | |
1305 | MUNICIPAL GARAGE | 56055 | COMPUTER SERVICES | 53,366.16 | 63,000.00 | 62,963.60 | 36.4 | d1e27162 | |
1250 | POLICE ADMINISTRATION | 54515 | ANIMAL SUPPLIES | 66,425.72 | 71,304.00 | 62,547.08 | 8,756.92 | d1e12503 | |
1255 | TRAINING | 51000 | FULL TIME EARNED PAY | 62,192.13 | 61,981.00 | 62,319.22 | -338.22 | d1e15548 | |
1290 | EMERGENCY OPERATIONS CENTER | 51124 | SHIFT 2 - 2X OVERTIME | 59,112.71 | 60,000.00 | 62,287.81 | -2,287.81 | d1e25022 | |
1259 | POLICE UNASSIGNED | 51156 | UNUSED VACATION TIME PAYOU | 59,912.30 | 0 | 61,566.07 | -61,566.07 | d1e17546 | |
1556 | HOUSING CODE | 52504 | MERF PENSION EMPLOYER CONT | 53,431.14 | 61,294.00 | 61,557.89 | -263.89 | d1e43210 | |
1375 | AIRPORT | 53130 | ELECTRIC UTILITY SERVICES | 76,144.87 | 70,717.94 | 61,546.09 | 9,171.85 | d1e37693 | |
1325 | SANITATION & RECYCLING | 56185 | PUBLIC FACILITIES SERVICES | 0 | 61,434.00 | 61,433.12 | 0.88 | d1e31215 | |
1275 | FIRE ENGINE 16 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 64,580.91 | 0 | 61,368.42 | -61,368.42 | d1e24183 | |
1290 | EMERGENCY OPERATIONS CENTER | 51138 | NORMAL STNDRD SHIFT DIFFER | 60,561.71 | 32,944.00 | 60,846.68 | -27,902.68 | d1e25133 | |
1290 | EMERGENCY OPERATIONS CENTER | 51116 | HOLIDAY 2X OVERTIME PAY | 60,766.31 | 16,000.00 | 60,802.66 | -44,802.66 | d1e24978 | |
1261 | FIRE ENGINE 1 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 63,276.27 | 0 | 60,718.13 | -60,718.13 | d1e19996 | |
1045 | TREASURY | 56105 | BANKING SERVICES | 59,919.00 | 135,000.00 | 60,474.42 | 74,525.58 | d1e4336 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54640 | HARDWARE/TOOLS | 39,637.41 | 60,391.96 | 60,391.96 | 0 | d1e62880 | |
1900 | BOE FOOD SERVICES | 52360 | MEDICARE | 55,411.00 | 60,379.18 | 60,379.18 | 0 | d1e63681 | |
1310 | FACILITIES MAINTENANCE | 55110 | HVAC EQUIPMENT | 52,645.59 | 61,175.00 | 60,361.24 | 813.76 | d1e28521 | |
1809 | PRE K - K | 52360 | MEDICARE | 57,908.97 | 60,143.85 | 60,143.85 | 0 | d1e48667 | |
1893 | OPERATING BUILDING SERVICES | 53205 | PRINCIPAL PAYMENTS | 60,000.00 | 60,000.00 | 60,000.00 | 0 | d1e62219 | |
1815 | ENGLISH | 52360 | MEDICARE | 59,145.40 | 59,924.13 | 59,924.13 | 0 | d1e49635 | |
1258 | AUXILIARY SERVICES | 51140 | LONGEVITY PAY | 63,890.00 | 64,115.00 | 59,915.00 | 4,200.00 | d1e16985 | |
1310 | FACILITIES MAINTENANCE | 55145 | EQUIPMENT RENTAL/LEASE | 117,255.37 | 63,007.00 | 59,773.88 | 3,233.12 | d1e28543 | |
1005 | CENTRAL GRANTS OFFICE | 52917 | HEALTH INSURANCE CITY SHARE | 64,566.77 | 72,958.00 | 59,513.77 | 13,444.23 | d1e702 | |
1457 | ZONING COMMISSION | 52917 | HEALTH INSURANCE CITY SHARE | 54,531.00 | 56,888.00 | 59,495.94 | -2,607.94 | d1e40995 | |
1252 | DETECTIVE | 51156 | UNUSED VACATION TIME PAYOU | 47,904.71 | 0 | 59,491.33 | -59,491.33 | d1e14466 | |
1305 | MUNICIPAL GARAGE | 54530 | AUTOMOTIVE SUPPLIES | 58,150.37 | 62,200.00 | 59,148.08 | 3,051.92 | d1e26675 | |
1276 | FIRE UNASSIGNED | 51126 | FIREWATCH OVERTIME | 46,404.73 | 0 | 59,065.82 | -59,065.82 | d1e24456 | |
1875 | TRANSPORTATION | 54615 | GASOLINE | 38,509.09 | 58,865.44 | 58,865.44 | 0 | d1e59914 | |
1861 | OCCUPATIONAL THERAPY | 52504 | MERF PENSION EMPLOYER CONT | 40,767.88 | 58,665.95 | 58,665.95 | 0 | d1e57079 | |
1254 | NARCOTICS & VICE | 51320 | COMP TIME PAYOUT RETIREMENT | 0 | 0 | 58,544.28 | -58,544.28 | d1e15365 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 59005 | VEHICLE MAINTENANCE SERVICES | 55,202.37 | 58,270.00 | 58,269.32 | 0.68 | d1e19791 | |
1552 | VITAL STATISTICS | 52917 | HEALTH INSURANCE CITY SHARE | 54,119.21 | 57,932.00 | 58,028.97 | -96.97 | d1e41855 | |
1250 | POLICE ADMINISTRATION | 56180 | OTHER SERVICES | 38,172.69 | 69,000.00 | 57,382.08 | 11,617.92 | d1e13500 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 52504 | MERF PENSION EMPLOYER CONT | 52,336.21 | 58,121.00 | 57,337.70 | 783.3 | d1e9584 | |
1896 | FACILITIES MAINTENANCE & REPAI | 55220 | WATER/SEWER EQUIPMENT | 15,377.59 | 57,140.00 | 57,140.00 | 0 | d1e63036 | |
1259 | POLICE UNASSIGNED | 51140 | LONGEVITY PAY | 55,125.00 | 58,275.00 | 57,075.00 | 1,200.00 | d1e17523 | |
1816 | MATH | 52360 | MEDICARE | 49,823.67 | 56,746.98 | 56,746.98 | 0 | d1e49796 | |
1259 | POLICE UNASSIGNED | 52360 | MEDICARE | 54,242.80 | 45,926.00 | 56,355.01 | -10,429.01 | d1e17634 | |
1810 | BILINGUAL EDUCATION | 52360 | MEDICARE | 55,668.11 | 56,352.78 | 56,352.78 | 0 | d1e48828 | |
1070 | CIVIL SERVICE | 52504 | MERF PENSION EMPLOYER CONT | 48,169.47 | 57,603.00 | 56,295.80 | 1,307.20 | d1e6384 | |
1818 | SOCIAL STUDIES | 52360 | MEDICARE | 50,995.98 | 56,166.15 | 56,166.15 | 0 | d1e50053 | |
1862 | ATTENDANCE & TRUANCY | 51000 | FULL TIME EARNED PAY | 37,660.92 | 55,608.35 | 55,608.35 | 0 | d1e57129 | |
1290 | EMERGENCY OPERATIONS CENTER | 53610 | TRAINING SERVICES | 40,004.86 | 65,646.00 | 55,247.73 | 10,398.27 | d1e25421 | |
1871 | PAYROLL | 52504 | MERF PENSION EMPLOYER CONT | 47,321.37 | 55,191.91 | 55,191.91 | 0 | d1e58891 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 56180 | OTHER SERVICES | 82,499.98 | 100,000.00 | 55,000.00 | 45,000.00 | d1e10483 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53720 | TELEPHONE SERVICES | 75,893.21 | 60,175.00 | 54,595.34 | 5,579.66 | d1e18438 | |
1850 | FRINGES | 51314 | UNUSED VACATION PAY RETIREMENT | 0 | 54,521.08 | 54,521.08 | 0 | d1e54838 | |
1310 | FACILITIES MAINTENANCE | 54755 | TRAFFIC CONTROL PRODUCTS | 33,515.88 | 54,544.00 | 54,373.70 | 170.3 | d1e28388 | |
1320 | ROADWAY MANAGEMENT | 54755 | TRAFFIC CONTROL PRODUCTS | 55,822.61 | 53,900.00 | 53,676.54 | 223.46 | d1e29857 | |
1325 | SANITATION & RECYCLING | 54640 | HARDWARE/TOOLS | 64,952.08 | 54,900.00 | 53,627.82 | 1,272.18 | d1e30838 | |
1896 | FACILITIES MAINTENANCE & REPAI | 55080 | ELECTRICAL EQUIPMENT | 88,668.86 | 53,536.31 | 53,536.31 | 0 | d1e62969 | |
1065 | ARCHIVES | 51000 | FULL TIME EARNED PAY | 52,394.60 | 53,279.00 | 53,483.59 | -204.59 | d1e5935 | |
1290 | EMERGENCY OPERATIONS CENTER | 52360 | MEDICARE | 56,053.86 | 39,314.00 | 53,294.65 | -13,980.65 | d1e25199 | |
1252 | DETECTIVE | 52360 | MEDICARE | 53,441.17 | 39,105.00 | 53,134.60 | -14,029.60 | d1e14554 | |
1839 | DISCOVERY MAGNET | 52917 | HEALTH INSURANCE CITY SHARE | 45,620.23 | 53,033.40 | 53,033.40 | 0 | d1e53418 | |
1871 | PAYROLL | 51108 | REGULAR 1.5 OVERTIME PAY | 1,853.96 | 52,989.06 | 52,989.06 | 0 | d1e58803 | |
1258 | AUXILIARY SERVICES | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 62,545.87 | 0 | 52,866.27 | -52,866.27 | d1e17030 | |
1266 | FIRE ENGINE 4 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 61,221.50 | 0 | 52,699.24 | -52,699.24 | d1e21291 | |
1030 | IN-PLANT PRINTING | 52917 | HEALTH INSURANCE CITY SHARE | 50,266.08 | 53,091.00 | 52,666.88 | 424.12 | d1e2117 | |
1254 | NARCOTICS & VICE | 51128 | SHIFT 3 - 1.5X OVERTIME | 53,617.44 | 0 | 52,406.33 | -52,406.33 | d1e15232 | |
1700 | LIBRARY ADMINISTRATION | 51140 | LONGEVITY PAY | 53,118.75 | 52,050.00 | 52,050.00 | 0 | d1e46278 | |
1010 | COMPTROLLER'S OFFICE | 51099 | CONTRACTED SALARIES | 55,751.15 | 55,000.00 | 52,012.42 | 2,987.58 | d1e1152 | |
1310 | FACILITIES MAINTENANCE | 51100 | PT TEMP/SEASONAL EARNED PA | 79,575.52 | 40,000.00 | 51,739.10 | -11,739.10 | d1e27324 | |
1254 | NARCOTICS & VICE | 51322 | HOLIDAY PAYOUT RETIREMENT | 13,040.03 | 0 | 51,480.93 | -51,480.93 | d1e15387 | |
1015 | FINANCE ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 39,031.07 | 53,427.00 | 51,449.70 | 1,977.30 | d1e1690 | |
1310 | FACILITIES MAINTENANCE | 56180 | OTHER SERVICES | 34,354.05 | 58,957.00 | 51,245.59 | 7,711.41 | d1e28920 | |
1268 | FIRE LADDER 11 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 66,445.73 | 0 | 51,138.79 | -51,138.79 | d1e21924 | |
1290 | EMERGENCY OPERATIONS CENTER | 55175 | PUBLIC SAFETY EQUIPMENT | 12,638.08 | 51,000.00 | 50,977.19 | 22.81 | d1e25820 | |
1290 | EMERGENCY OPERATIONS CENTER | 51106 | REGULAR STRAIGHT OVERTIME | 43,697.47 | 0 | 50,954.50 | -50,954.50 | d1e24933 | |
1900 | BOE FOOD SERVICES | 52385 | SOCIAL SECURITY | 43,180.00 | 50,793.07 | 50,793.07 | 0 | d1e63703 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51116 | HOLIDAY 2X OVERTIME PAY | 49,827.02 | 40,000.00 | 50,734.83 | -10,734.83 | d1e33340 | |
1252 | DETECTIVE | 51112 | OUTSIDE PAY | 31,237.30 | 0 | 50,599.50 | -50,599.50 | d1e14310 | |
1290 | EMERGENCY OPERATIONS CENTER | 51130 | SHIFT 3 - 2X OVERTIME | 50,612.84 | 40,000.00 | 50,474.64 | -10,474.64 | d1e25066 | |
1250 | POLICE ADMINISTRATION | 56115 | HUMAN SERVICES | 55,730.25 | 51,800.00 | 50,435.50 | 1,364.50 | d1e13389 | |
1265 | FIRE ENGINE 3 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 55,609.37 | 0 | 50,377.11 | -50,377.11 | d1e20952 | |
1258 | AUXILIARY SERVICES | 51320 | COMP TIME PAYOUT RETIREMENT | 10,051.68 | 0 | 50,354.62 | -50,354.62 | d1e17052 | |
1276 | FIRE UNASSIGNED | 52360 | MEDICARE | 51,835.13 | 44,209.00 | 50,207.53 | -5,998.53 | d1e24611 | |
1450 | OPED ADMINISTRATION | 56165 | MANAGEMENT SERVICES | 31,716.04 | 50,000.00 | 49,998.90 | 1.1 | d1e40134 | |
1273 | FIRE ENGINE 12 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 54,092.84 | 0 | 49,825.88 | -49,825.88 | d1e23528 | |
1874 | TRANSPORTATION OFFICE | 52917 | HEALTH INSURANCE CITY SHARE | 45,974.76 | 49,577.54 | 49,577.54 | 0 | d1e59664 | |
1055 | CITY CLERK | 52917 | HEALTH INSURANCE CITY SHARE | 46,923.14 | 46,512.00 | 49,257.45 | -2,745.45 | d1e5080 | |
1375 | AIRPORT | 51122 | SHIFT 2 - 1.5X OVERTIME | 49,148.96 | 10,000.00 | 49,068.69 | -39,068.69 | d1e37360 | |
1350 | RECREATION | 51108 | REGULAR 1.5 OVERTIME PAY | 42,799.16 | 75,000.00 | 49,012.65 | 25,987.35 | d1e34144 | |
1845 | EXTRACURRICULAR ACTIVITIES | 51400 | GENERAL STIPENDS | 48,566.00 | 48,951.00 | 48,951.00 | 0 | d1e54098 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52917 | HEALTH INSURANCE CITY SHARE | 31,110.58 | 34,160.00 | 48,910.03 | -14,750.03 | d1e41339 | |
1251 | PATROL | 51102 | ACTING PAY | 0 | 0 | 48,816.60 | -48,816.60 | d1e13706 | |
1250 | POLICE ADMINISTRATION | 54675 | OFFICE SUPPLIES | 69,359.11 | 55,000.00 | 48,758.32 | 6,241.68 | d1e12879 | |
1035 | PURCHASING | 52504 | MERF PENSION EMPLOYER CONT | 41,298.12 | 46,769.00 | 48,668.26 | -1,899.26 | d1e2522 | |
1900 | BOE FOOD SERVICES | 56045 | BUILDING MAINTENANCE SERVICE | 78,390.00 | 48,613.66 | 48,613.66 | 0 | d1e64390 | |
1050 | REGISTRAR OF VOTERS | 52917 | HEALTH INSURANCE CITY SHARE | 46,936.81 | 49,155.00 | 48,113.32 | 1,041.68 | d1e4675 | |
1350 | RECREATION | 51122 | SHIFT 2 - 1.5X OVERTIME | 30,530.28 | 48,000.00 | 48,000.00 | 0 | d1e34210 | |
1817 | SCIENCE | 52360 | MEDICARE | 44,977.60 | 47,987.54 | 47,987.54 | 0 | d1e49913 | |
1456 | ZONING, BOARD OF APPEALS | 51000 | FULL TIME EARNED PAY | 45,301.23 | 47,354.00 | 47,535.98 | -181.98 | d1e40612 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56170 | OTHER MAINTENANCE & REPAIR S | 49,395.62 | 47,517.00 | 47,494.52 | 22.48 | d1e19658 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51108 | REGULAR 1.5 OVERTIME PAY | 52,083.03 | 45,000.00 | 47,417.88 | -2,417.88 | d1e32136 | |
1272 | FIRE LADDER 10 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 75,141.82 | 0 | 47,398.11 | -47,398.11 | d1e23212 | |
1870 | BUSINESS OFFICE CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 33,440.92 | 47,313.93 | 47,313.93 | 0 | d1e58708 | |
1010 | COMPTROLLER'S OFFICE | 52504 | MERF PENSION EMPLOYER CONT | 59,581.65 | 77,190.00 | 47,190.83 | 29,999.17 | d1e1263 | |
1259 | POLICE UNASSIGNED | 51112 | OUTSIDE PAY | 37,673.58 | 0 | 46,937.17 | -46,937.17 | d1e17346 | |
1269 | FIRE ENGINE 6 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 51,730.02 | 0 | 46,728.87 | -46,728.87 | d1e22240 | |
1310 | FACILITIES MAINTENANCE | 54545 | CLEANING SUPPLIES | 42,143.97 | 46,876.00 | 46,707.86 | 168.14 | d1e28033 | |
1270 | FIRE LADDER 6 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 51,021.30 | 0 | 46,697.72 | -46,697.72 | d1e22534 | |
1271 | FIRE ENGINE 10 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 60,520.81 | 0 | 46,443.26 | -46,443.26 | d1e22873 | |
1263 | FIRE LADDER 5 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 73,957.43 | 0 | 46,378.58 | -46,378.58 | d1e20319 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54715 | PLUMBING SUPPLIES | 25,086.15 | 46,250.44 | 46,250.44 | 0 | d1e62925 | |
1866 | HUMAN RESOURCES | 52504 | MERF PENSION EMPLOYER CONT | 27,224.04 | 46,176.02 | 46,176.02 | 0 | d1e57863 | |
1863 | BOE ADMINISTRATION | 53420 | LIABILITY INSURANCE | 32,717.00 | 46,104.00 | 46,104.00 | 0 | d1e57401 | |
1276 | FIRE UNASSIGNED | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 57,246.43 | 0 | 45,934.45 | -45,934.45 | d1e24478 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 56170 | OTHER MAINTENANCE & REPAIR S | 44,185.85 | 42,893.60 | 45,731.98 | -2,838.38 | d1e33134 | |
1356 | PARKS MAINTENANCE SERVICES | 56170 | OTHER MAINTENANCE & REPAIR S | 51,197.96 | 47,624.91 | 45,590.13 | 2,034.78 | d1e37110 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53130 | ELECTRIC UTILITY SERVICES | 46,116.06 | 55,940.00 | 45,540.64 | 10,399.36 | d1e32358 | |
1330 | TRANSFER STATIONS | 51000 | FULL TIME EARNED PAY | 43,502.89 | 45,300.00 | 45,474.05 | -174.05 | d1e31354 | |
1310 | FACILITIES MAINTENANCE | 53610 | TRAINING SERVICES | 30,836.07 | 45,369.00 | 45,369.00 | 0 | d1e27878 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 52504 | MERF PENSION EMPLOYER CONT | 46,352.01 | 52,579.00 | 45,356.64 | 7,222.36 | d1e44855 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54615 | GASOLINE | 44,731.85 | 51,805.00 | 45,160.47 | 6,644.53 | d1e18727 | |
1864 | SUPERINTENDENT SUPPORT STAFF | 52917 | HEALTH INSURANCE CITY SHARE | 51,409.13 | 45,028.85 | 45,028.85 | 0 | d1e57718 | |
1835 | VOCATIONAL AQUACULTURE | 59005 | VEHICLE MAINTENANCE SERVICES | 0 | 44,649.00 | 44,649.00 | 0 | d1e53039 | |
1457 | ZONING COMMISSION | 52504 | MERF PENSION EMPLOYER CONT | 37,619.06 | 49,829.00 | 44,637.45 | 5,191.55 | d1e40972 | |
1252 | DETECTIVE | 52399 | UNIFORM ALLOWANCE | 44,400.00 | 44,400.00 | 44,400.00 | 0 | d1e14599 | |
1310 | FACILITIES MAINTENANCE | 54715 | PLUMBING SUPPLIES | 49,046.00 | 45,106.00 | 44,181.35 | 924.65 | d1e28321 | |
1258 | AUXILIARY SERVICES | 51156 | UNUSED VACATION TIME PAYOU | 51,383.72 | 0 | 44,055.68 | -44,055.68 | d1e17007 | |
1250 | POLICE ADMINISTRATION | 56245 | TESTING SERVICES | 45,075.21 | 45,000.00 | 43,376.41 | 1,623.59 | d1e13633 | |
1088 | OTHER FRINGE BENEFITS | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 35,494.02 | 30,000.00 | 43,371.62 | -13,371.62 | d1e8324 | |
1825 | TALENTED AND GIFTED PROGRAM | 52917 | HEALTH INSURANCE CITY SHARE | 37,153.14 | 43,197.21 | 43,197.21 | 0 | d1e50960 | |
1863 | BOE ADMINISTRATION | 54725 | POSTAGE | 50,295.61 | 43,104.08 | 43,104.08 | 0 | d1e57512 | |
1264 | FIRE RESCUE 5 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 35,388.05 | 0 | 43,017.82 | -43,017.82 | d1e20569 | |
1267 | FIRE ENGINE 7 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 45,388.10 | 0 | 42,954.45 | -42,954.45 | d1e21629 | |
1846 | ADULT ED | 52504 | MERF PENSION EMPLOYER CONT | 33,396.75 | 42,881.27 | 42,881.27 | 0 | d1e54370 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53110 | WATER UTILITY | 36,718.54 | 43,760.00 | 42,646.58 | 1,113.42 | d1e33517 | |
1450 | OPED ADMINISTRATION | 56010 | ENGINEERING SERVICES | 20,162.48 | 47,965.35 | 42,613.54 | 5,351.81 | d1e39979 | |
1050 | REGISTRAR OF VOTERS | 55090 | ELECTION EQUIPMENT | 39,111.45 | 58,000.00 | 42,610.15 | 15,389.85 | d1e4852 | |
1843 | ATHLETICS | 54745 | UNIFORMS | 14,000.23 | 42,465.50 | 42,465.50 | 0 | d1e53820 | |
1276 | FIRE UNASSIGNED | 51118 | STAND-BY PAY | 46,860.00 | 0 | 42,303.00 | -42,303.00 | d1e24433 | |
1274 | FIRE ENGINE 15 | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 44,940.98 | 0 | 42,274.11 | -42,274.11 | d1e23845 | |
1888 | PT CUSTODIANS | 51000 | FULL TIME EARNED PAY | 45,039.42 | 42,099.97 | 42,099.97 | 0 | d1e61745 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52288 | WORKERS' COMP MED - HEALTH | 46,300.00 | 42,000.00 | 42,000.00 | 0 | d1e41251 | |
1259 | POLICE UNASSIGNED | 52385 | SOCIAL SECURITY | 45,735.21 | 54,702.00 | 41,872.73 | 12,829.27 | d1e17656 | |
1030 | IN-PLANT PRINTING | 52504 | MERF PENSION EMPLOYER CONT | 38,922.84 | 43,476.00 | 41,761.79 | 1,714.21 | d1e2095 | |
1885 | FACILITIES CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 38,668.69 | 41,472.76 | 41,472.76 | 0 | d1e61239 | |
1872 | STOCKROOM | 52917 | HEALTH INSURANCE CITY SHARE | 48,038.29 | 41,323.13 | 41,323.13 | 0 | d1e59097 | |
1554 | COMMUNICABLE DISEASE CLINIC | 52504 | MERF PENSION EMPLOYER CONT | 37,899.56 | 42,513.00 | 41,146.59 | 1,366.41 | d1e42267 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52272 | WORKERS' COMP INDM - HEALT | 48,700.00 | 41,100.00 | 41,100.00 | 0 | d1e41229 | |
1040 | TAX COLLECTOR | 56110 | FINANCIAL SERVICES | 51,000.00 | 47,203.90 | 41,008.90 | 6,195.00 | d1e3194 | |
1272 | FIRE LADDER 10 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 43,197.00 | 0 | 40,945.52 | -40,945.52 | d1e23145 | |
1385 | ENGINEERING | 52504 | MERF PENSION EMPLOYER CONT | 29,218.30 | 37,984.00 | 40,901.73 | -2,917.73 | d1e38985 | |
1883 | SECURITY | 52360 | MEDICARE | 32,963.09 | 40,813.17 | 40,813.17 | 0 | d1e60717 | |
1257 | COMMUNICATIONS | 51112 | OUTSIDE PAY | 20,845.87 | 0 | 40,422.88 | -40,422.88 | d1e16403 | |
1835 | VOCATIONAL AQUACULTURE | 54645 | LABORATORY SUPPLIES | 23,947.82 | 40,367.04 | 40,367.04 | 0 | d1e52795 | |
1835 | VOCATIONAL AQUACULTURE | 53420 | LIABILITY INSURANCE | 29,743.00 | 40,336.00 | 40,336.00 | 0 | d1e52596 | |
1830 | SPECIAL ED CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 45,585.16 | 40,161.03 | 40,161.03 | 0 | d1e51789 | |
1050 | REGISTRAR OF VOTERS | 52504 | MERF PENSION EMPLOYER CONT | 34,432.99 | 37,727.00 | 40,125.97 | -2,398.97 | d1e4653 | |
1250 | POLICE ADMINISTRATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 44,322.15 | 45,000.00 | 40,058.51 | 4,941.49 | d1e13145 | |
1900 | BOE FOOD SERVICES | 52314 | WORKERS' COMP MED - NUTRITION | 40,000.00 | 40,000.00 | 40,000.00 | 0 | d1e63659 | |
1086 | PENSIONS | 52515 | LIUNA PENSION | 40,799.33 | 50,000.00 | 39,868.62 | 10,131.38 | d1e8179 | |
1853 | SOCIAL WORKERS | 52360 | MEDICARE | 38,891.17 | 39,838.85 | 39,838.85 | 0 | d1e55699 | |
1310 | FACILITIES MAINTENANCE | 54640 | HARDWARE/TOOLS | 37,992.88 | 39,950.00 | 39,809.32 | 140.68 | d1e28188 | |
1250 | POLICE ADMINISTRATION | 54745 | UNIFORMS | 32,659.68 | 70,000.00 | 39,421.67 | 30,578.33 | d1e13012 | |
1355 | PARKS ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 35,956.88 | 53,825.00 | 39,225.67 | 14,599.33 | d1e35508 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56065 | COMMUNICATION EQ MAINT SVCS | 37,171.81 | 40,242.00 | 39,156.94 | 1,085.06 | d1e19547 | |
1035 | PURCHASING | 51099 | CONTRACTED SALARIES | 0 | 50,000.00 | 39,092.50 | 10,907.50 | d1e2412 | |
1836 | AQUACULTURE SUPPORT STAFF | 52917 | HEALTH INSURANCE CITY SHARE | 46,282.25 | 38,701.26 | 38,701.26 | 0 | d1e53223 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54615 | GASOLINE | 36,983.09 | 42,000.00 | 38,656.82 | 3,343.18 | d1e32668 | |
1041 | TAX ASESSOR | 56055 | COMPUTER SERVICES | 32,526.15 | 34,369.00 | 38,631.50 | -4,262.50 | d1e3909 | |
1258 | AUXILIARY SERVICES | 52360 | MEDICARE | 41,065.43 | 30,134.00 | 38,593.96 | -8,459.96 | d1e17096 | |
1869 | BUSINESS OFFICE | 52917 | HEALTH INSURANCE CITY SHARE | 38,815.55 | 38,441.23 | 38,441.23 | 0 | d1e58613 | |
1870 | BUSINESS OFFICE CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 35,075.04 | 38,398.68 | 38,398.68 | 0 | d1e58730 | |
1090 | TOWN CLERK | 52504 | MERF PENSION EMPLOYER CONT | 32,327.54 | 37,829.00 | 38,348.71 | -519.71 | d1e8751 | |
1320 | ROADWAY MANAGEMENT | 51102 | ACTING PAY | 0 | 0 | 38,274.89 | -38,274.89 | d1e29081 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54535 | TIRES & TUBES | 25,774.20 | 38,213.00 | 38,212.08 | 0.92 | d1e18549 | |
1290 | EMERGENCY OPERATIONS CENTER | 55055 | COMPUTER EQUIPMENT | 36,234.46 | 39,600.00 | 38,080.93 | 1,519.07 | d1e25776 | |
1578 | VETERANS' AFFAIRS | 52917 | HEALTH INSURANCE CITY SHARE | 28,829.94 | 37,690.00 | 38,033.66 | -343.66 | d1e44450 | |
1700 | LIBRARY ADMINISTRATION | 54675 | OFFICE SUPPLIES | 27,535.59 | 43,000.00 | 38,011.89 | 4,988.11 | d1e46876 | |
1253 | TRAFFIC | 51122 | SHIFT 2 - 1.5X OVERTIME | 68,289.51 | 0 | 37,696.75 | -37,696.75 | d1e14782 | |
1258 | AUXILIARY SERVICES | 51128 | SHIFT 3 - 1.5X OVERTIME | 54,344.89 | 0 | 37,613.98 | -37,613.98 | d1e16919 | |
1263 | FIRE LADDER 5 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 41,978.95 | 0 | 37,594.48 | -37,594.48 | d1e20252 | |
1356 | PARKS MAINTENANCE SERVICES | 52385 | SOCIAL SECURITY | 37,084.63 | 13,301.00 | 37,451.78 | -24,150.78 | d1e35980 | |
1351 | DEPT ON AGING | 52504 | MERF PENSION EMPLOYER CONT | 29,998.47 | 42,187.00 | 37,425.60 | 4,761.40 | d1e35147 | |
1356 | PARKS MAINTENANCE SERVICES | 54540 | BUILDING MATERIALS & SUPPLIE | 36,085.75 | 38,048.01 | 37,272.49 | 775.52 | d1e36312 | |
1259 | POLICE UNASSIGNED | 52399 | UNIFORM ALLOWANCE | 37,525.00 | 40,175.00 | 37,075.00 | 3,100.00 | d1e17679 | |
1310 | FACILITIES MAINTENANCE | 54720 | PAPER AND PLASTIC SUPPLIES | 25,416.63 | 37,100.00 | 37,010.01 | 89.99 | d1e28343 | |
1355 | PARKS ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 31,712.94 | 31,801.00 | 36,868.08 | -5,067.08 | d1e35530 | |
1851 | DIRECTORS & SUPERVISORS | 51100 | PT TEMP/SEASONAL EARNED PA | 14,867.32 | 36,811.32 | 36,811.32 | 0 | d1e55288 | |
1254 | NARCOTICS & VICE | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 31,727.99 | 0 | 36,737.40 | -36,737.40 | d1e15342 | |
1261 | FIRE ENGINE 1 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 31,661.65 | 0 | 36,568.36 | -36,568.36 | d1e19930 | |
1884 | FACILITIES ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 28,813.04 | 36,530.65 | 36,530.65 | 0 | d1e61100 | |
1060 | CITY ATTORNEY | 51156 | UNUSED VACATION TIME PAYOU | 0.13 | 0 | 36,480.10 | -36,480.10 | d1e5485 | |
1700 | LIBRARY ADMINISTRATION | 52360 | MEDICARE | 34,687.64 | 33,240.00 | 36,475.30 | -3,235.30 | d1e46367 | |
1285 | WEIGHTS & MEASURES | 52917 | HEALTH INSURANCE CITY SHARE | 34,555.68 | 36,484.00 | 36,438.02 | 45.98 | d1e24839 | |
1868 | STUDENT DATA SUPPORT | 52504 | MERF PENSION EMPLOYER CONT | 10,842.00 | 36,312.15 | 36,312.15 | 0 | d1e58452 | |
1813 | VISUAL ARTS | 52360 | MEDICARE | 34,313.25 | 36,242.15 | 36,242.15 | 0 | d1e49224 | |
1700 | LIBRARY ADMINISTRATION | 54705 | SUBSCRIPTIONS | 67,875.24 | 68,500.00 | 36,114.20 | 32,385.80 | d1e46921 | |
1269 | FIRE ENGINE 6 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 31,504.16 | 0 | 35,797.84 | -35,797.84 | d1e22174 | |
1900 | BOE FOOD SERVICES | 54640 | HARDWARE/TOOLS | 142,062.99 | 35,661.61 | 35,661.61 | 0 | d1e64124 | |
1350 | RECREATION | 52917 | HEALTH INSURANCE CITY SHARE | 33,011.68 | 35,356.00 | 35,572.20 | -216.2 | d1e34343 | |
1267 | FIRE ENGINE 7 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 28,528.55 | 0 | 35,483.76 | -35,483.76 | d1e21563 | |
1270 | FIRE LADDER 6 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 35,812.63 | 0 | 35,261.40 | -35,261.40 | d1e22468 | |
1268 | FIRE LADDER 11 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 39,524.15 | 0 | 35,134.92 | -35,134.92 | d1e21857 | |
1310 | FACILITIES MAINTENANCE | 53050 | PROPERTY RENTAL/LEASE | 0 | 35,001.00 | 35,000.04 | 0.96 | d1e27701 | |
1457 | ZONING COMMISSION | 53705 | ADVERTISING SERVICES | 30,504.88 | 35,000.00 | 34,863.28 | 136.72 | d1e41039 | |
1320 | ROADWAY MANAGEMENT | 55145 | EQUIPMENT RENTAL/LEASE | 34,435.98 | 34,725.00 | 34,705.84 | 19.16 | d1e29901 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56055 | COMPUTER SERVICES | 37,040.00 | 34,602.00 | 34,602.00 | 0 | d1e19502 | |
1850 | FRINGES | 52024 | DENTAL PPO - COBRA/RETIREE | 33,100.00 | 34,600.00 | 34,600.00 | 0 | d1e54883 | |
1271 | FIRE ENGINE 10 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 32,895.00 | 0 | 34,592.40 | -34,592.40 | d1e22807 | |
1814 | PERFORMING ARTS | 52360 | MEDICARE | 33,788.71 | 34,466.12 | 34,466.12 | 0 | d1e49429 | |
1864 | SUPERINTENDENT SUPPORT STAFF | 52504 | MERF PENSION EMPLOYER CONT | 38,403.24 | 34,329.58 | 34,329.58 | 0 | d1e57696 | |
1819 | PHYSICAL EDUCATION | 52360 | MEDICARE | 31,999.42 | 34,225.66 | 34,225.66 | 0 | d1e50192 | |
1844 | INTRAMURALS | 51400 | GENERAL STIPENDS | 10,125.00 | 33,997.00 | 33,997.00 | 0 | d1e53959 | |
1854 | PSYCHOLOGISTS | 52360 | MEDICARE | 34,968.91 | 33,934.17 | 33,934.17 | 0 | d1e55861 | |
1585 | SOCIAL SERVICES | 56000 | RELOCATION | 23,418.20 | 31,821.50 | 33,844.00 | -2,022.50 | d1e45349 | |
1086 | PENSIONS | 56090 | ACTUARIAL SERVICES | 81,160.00 | 34,100.00 | 33,750.00 | 350 | d1e8223 | |
1265 | FIRE ENGINE 3 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 30,280.40 | 0 | 33,536.24 | -33,536.24 | d1e20885 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53140 | GAS UTILITY SERVICES | 34,845.91 | 36,000.00 | 33,504.23 | 2,495.77 | d1e32380 | |
1275 | FIRE ENGINE 16 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 30,066.20 | 0 | 33,460.37 | -33,460.37 | d1e24117 | |
1290 | EMERGENCY OPERATIONS CENTER | 56045 | BUILDING MAINTENANCE SERVICE | 26,457.40 | 35,000.00 | 33,113.41 | 1,886.59 | d1e25842 | |
1266 | FIRE ENGINE 4 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 31,146.56 | 0 | 32,914.72 | -32,914.72 | d1e21224 | |
1585 | SOCIAL SERVICES | 52917 | HEALTH INSURANCE CITY SHARE | 29,568.47 | 34,373.00 | 32,864.96 | 1,508.04 | d1e45261 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 51108 | REGULAR 1.5 OVERTIME PAY | 20,964.84 | 32,697.16 | 32,697.16 | 0 | d1e59192 | |
1350 | RECREATION | 52504 | MERF PENSION EMPLOYER CONT | 28,471.86 | 23,337.00 | 32,606.69 | -9,269.69 | d1e34321 | |
1842 | EDUCATIONAL TECHNOLOGY | 51400 | GENERAL STIPENDS | 37,000.00 | 32,587.83 | 32,587.83 | 0 | d1e53526 | |
1811 | BILINGUAL AIDES | 51000 | FULL TIME EARNED PAY | 68,459.92 | 32,436.70 | 32,436.70 | 0 | d1e48945 | |
1253 | TRAFFIC | 51108 | REGULAR 1.5 OVERTIME PAY | 40,895.49 | 0 | 32,367.09 | -32,367.09 | d1e14716 | |
1273 | FIRE ENGINE 12 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 24,621.47 | 0 | 32,325.33 | -32,325.33 | d1e23462 | |
1803 | PARAPROFESSIONALS | 52504 | MERF PENSION EMPLOYER CONT | 89,740.25 | 32,132.74 | 32,132.74 | 0 | d1e47876 | |
1005 | CENTRAL GRANTS OFFICE | 52504 | MERF PENSION EMPLOYER CONT | 33,699.43 | 39,197.00 | 32,124.12 | 7,072.88 | d1e680 | |
1320 | ROADWAY MANAGEMENT | 52385 | SOCIAL SECURITY | 26,907.24 | 13,652.00 | 31,916.76 | -18,264.76 | d1e29414 | |
1001 | OFFICE OF THE MAYOR | 51099 | CONTRACTED SALARIES | 30,631.93 | 32,000.00 | 31,848.00 | 152 | d1e31 | |
1804 | SCHOOL CLERICALS | 52360 | MEDICARE | 31,912.12 | 31,784.73 | 31,784.73 | 0 | d1e48016 | |
1320 | ROADWAY MANAGEMENT | 51106 | REGULAR STRAIGHT OVERTIME | 20,493.97 | 1,000.00 | 31,643.88 | -30,643.88 | d1e29125 | |
1030 | IN-PLANT PRINTING | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 30,050.16 | 30,000.00 | 31,618.30 | -1,618.30 | d1e2272 | |
1305 | MUNICIPAL GARAGE | 55190 | ROADWAY EQUIPMENT | 32,346.07 | 31,900.00 | 31,558.21 | 341.79 | d1e27074 | |
1030 | IN-PLANT PRINTING | 59015 | PRINTING SERVICES | 31,500.00 | 31,500.00 | 31,468.00 | 32 | d1e2361 | |
1050 | REGISTRAR OF VOTERS | 56180 | OTHER SERVICES | 43,255.91 | 88,261.00 | 31,457.62 | 56,803.38 | d1e4919 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 52504 | MERF PENSION EMPLOYER CONT | 26,792.67 | 31,331.50 | 31,331.50 | 0 | d1e58157 | |
1320 | ROADWAY MANAGEMENT | 52360 | MEDICARE | 29,049.29 | 23,733.00 | 31,022.57 | -7,289.57 | d1e29391 | |
1375 | AIRPORT | 53110 | WATER UTILITY | 25,713.61 | 26,341.91 | 30,897.74 | -4,555.83 | d1e37649 | |
1055 | CITY CLERK | 52504 | MERF PENSION EMPLOYER CONT | 25,982.05 | 30,583.00 | 30,698.53 | -115.53 | d1e5058 | |
1320 | ROADWAY MANAGEMENT | 51122 | SHIFT 2 - 1.5X OVERTIME | 23,655.69 | 0 | 30,640.91 | -30,640.91 | d1e29214 | |
1835 | VOCATIONAL AQUACULTURE | 51400 | GENERAL STIPENDS | 22,846.12 | 30,636.75 | 30,636.75 | 0 | d1e52441 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52916 | EMPLOYEE ASSISTANCE PROGRAM | 30,504.72 | 40,000.00 | 30,504.72 | 9,495.28 | d1e7432 | |
1305 | MUNICIPAL GARAGE | 55145 | EQUIPMENT RENTAL/LEASE | 1,100.00 | 30,585.00 | 30,500.00 | 85 | d1e27007 | |
1866 | HUMAN RESOURCES | 56115 | HUMAN SERVICES | 32,237.50 | 30,420.00 | 30,420.00 | 0 | d1e58018 | |
1350 | RECREATION | 56180 | OTHER SERVICES | 22,214.36 | 6,820.00 | 30,404.69 | -23,584.69 | d1e34897 | |
1852 | CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 25,333.94 | 30,336.85 | 30,336.85 | 0 | d1e55582 | |
1896 | FACILITIES MAINTENANCE & REPAI | 56170 | OTHER MAINTENANCE & REPAIR S | 44,375.76 | 30,300.47 | 30,300.47 | 0 | d1e63124 | |
1356 | PARKS MAINTENANCE SERVICES | 54640 | HARDWARE/TOOLS | 20,116.81 | 31,600.00 | 30,260.53 | 1,339.47 | d1e36512 | |
1320 | ROADWAY MANAGEMENT | 51116 | HOLIDAY 2X OVERTIME PAY | 12,332.04 | 9,000.00 | 29,956.24 | -20,956.24 | d1e29192 | |
1250 | POLICE ADMINISTRATION | 55055 | COMPUTER EQUIPMENT | 10,815.20 | 30,200.00 | 29,853.02 | 346.98 | d1e13101 | |
1253 | TRAFFIC | 51140 | LONGEVITY PAY | 28,650.00 | 30,375.00 | 29,625.00 | 750 | d1e14826 | |
1700 | LIBRARY ADMINISTRATION | 51099 | CONTRACTED SALARIES | 0 | 100,000.00 | 29,572.50 | 70,427.50 | d1e46056 | |
1310 | FACILITIES MAINTENANCE | 56170 | OTHER MAINTENANCE & REPAIR S | 16,666.85 | 30,191.00 | 29,423.67 | 767.33 | d1e28875 | |
1835 | VOCATIONAL AQUACULTURE | 56170 | OTHER MAINTENANCE & REPAIR S | 6,135.49 | 29,393.91 | 29,393.91 | 0 | d1e52973 | |
1558 | LEAD PREVENTION PROGRAM | 52917 | HEALTH INSURANCE CITY SHARE | 25,117.48 | 24,204.00 | 29,356.42 | -5,152.42 | d1e43527 | |
1253 | TRAFFIC | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 32,600.10 | 0 | 29,340.09 | -29,340.09 | d1e14871 | |
1060 | CITY ATTORNEY | 54705 | SUBSCRIPTIONS | 10,430.39 | 26,104.52 | 29,167.68 | -3,063.16 | d1e5774 | |
1274 | FIRE ENGINE 15 | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 26,418.00 | 0 | 28,978.88 | -28,978.88 | d1e23778 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 51156 | UNUSED VACATION TIME PAYOU | 0.42 | 0 | 28,896.84 | -28,896.84 | d1e26048 | |
1258 | AUXILIARY SERVICES | 52399 | UNIFORM ALLOWANCE | 31,525.00 | 30,600.00 | 28,825.00 | 1,775.00 | d1e17140 | |
1305 | MUNICIPAL GARAGE | 51106 | REGULAR STRAIGHT OVERTIME | 32,525.15 | 0 | 28,747.92 | -28,747.92 | d1e26320 | |
1894 | REGULATORY COMPLIANCE | 56180 | OTHER SERVICES | 27,985.00 | 28,465.98 | 28,465.98 | 0 | d1e62602 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54710 | PARKS SUPPLIES | 23,158.95 | 29,147.50 | 28,415.50 | 732 | d1e32779 | |
1875 | TRANSPORTATION | 51108 | REGULAR 1.5 OVERTIME PAY | 25,481.35 | 28,406.19 | 28,406.19 | 0 | d1e59758 | |
1882 | SECURITY CLERICALS | 52917 | HEALTH INSURANCE CITY SHARE | 23,785.85 | 28,389.90 | 28,389.90 | 0 | d1e60467 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54745 | UNIFORMS | 15,614.77 | 29,177.80 | 28,091.21 | 1,086.59 | d1e19015 | |
1356 | PARKS MAINTENANCE SERVICES | 54610 | DIESEL | 34,835.26 | 30,225.00 | 27,832.08 | 2,392.92 | d1e36423 | |
1900 | BOE FOOD SERVICES | 52399 | UNIFORM ALLOWANCE | 27,225.00 | 27,775.00 | 27,775.00 | 0 | d1e63747 | |
1325 | SANITATION & RECYCLING | 53735 | COMMERCIAL TIPPING FEE | 21,891.87 | 29,000.00 | 27,636.84 | 1,363.16 | d1e30639 | |
1885 | FACILITIES CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 23,131.57 | 27,600.35 | 27,600.35 | 0 | d1e61217 | |
1275 | FIRE ENGINE 16 | 51140 | LONGEVITY PAY | 23,100.00 | 25,050.00 | 27,600.00 | -2,550.00 | d1e24139 | |
1264 | FIRE RESCUE 5 | 51140 | LONGEVITY PAY | 28,350.00 | 30,375.00 | 27,525.00 | 2,850.00 | d1e20591 | |
1257 | COMMUNICATIONS | 51108 | REGULAR 1.5 OVERTIME PAY | 63,226.57 | 0 | 27,466.71 | -27,466.71 | d1e16381 | |
1375 | AIRPORT | 54615 | GASOLINE | 33,338.39 | 28,300.00 | 27,455.58 | 844.42 | d1e38070 | |
1250 | POLICE ADMINISTRATION | 56155 | MEDICAL SERVICES | 17,815.00 | 28,000.00 | 27,447.00 | 553 | d1e13434 | |
1883 | SECURITY | 51108 | REGULAR 1.5 OVERTIME PAY | 55,680.77 | 27,415.06 | 27,415.06 | 0 | d1e60561 | |
1860 | SCHOOL NURSES | 54670 | MEDICAL SUPPLIES | 29,834.83 | 27,357.78 | 27,357.78 | 0 | d1e56895 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 52385 | SOCIAL SECURITY | 26,605.04 | 6,826.00 | 26,810.02 | -19,984.02 | d1e32247 | |
1886 | TRADES | 52360 | MEDICARE | 25,361.44 | 26,599.59 | 26,599.59 | 0 | d1e61400 | |
1872 | STOCKROOM | 52504 | MERF PENSION EMPLOYER CONT | 24,359.66 | 26,503.54 | 26,503.54 | 0 | d1e59075 | |
1894 | REGULATORY COMPLIANCE | 56060 | CONSTRUCTION SERVICES | 14,190.00 | 26,440.00 | 26,440.00 | 0 | d1e62513 | |
1086 | PENSIONS | 52519 | ICMA PENSION EMPLOYER CONTRIBU | 30,855.80 | 40,000.00 | 26,222.80 | 13,777.20 | d1e8201 | |
1035 | PURCHASING | 56180 | OTHER SERVICES | 26,055.00 | 26,205.00 | 26,148.72 | 56.28 | d1e2678 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56030 | VETERINARY SERVICES | 26,125.00 | 26,125.00 | 26,125.00 | 0 | d1e33960 | |
1552 | VITAL STATISTICS | 52504 | MERF PENSION EMPLOYER CONT | 22,414.42 | 26,023.00 | 26,119.94 | -96.94 | d1e41833 | |
1254 | NARCOTICS & VICE | 51140 | LONGEVITY PAY | 28,275.00 | 30,000.00 | 26,100.00 | 3,900.00 | d1e15298 | |
1874 | TRANSPORTATION OFFICE | 52504 | MERF PENSION EMPLOYER CONT | 23,265.14 | 26,058.81 | 26,058.81 | 0 | d1e59641 | |
1836 | AQUACULTURE SUPPORT STAFF | 52504 | MERF PENSION EMPLOYER CONT | 22,666.05 | 25,973.35 | 25,973.35 | 0 | d1e53200 | |
1325 | SANITATION & RECYCLING | 54540 | BUILDING MATERIALS & SUPPLIE | 0 | 26,560.00 | 25,728.14 | 831.86 | d1e30728 | |
1325 | SANITATION & RECYCLING | 52360 | MEDICARE | 24,446.59 | 16,670.00 | 25,561.70 | -8,891.70 | d1e30528 | |
1050 | REGISTRAR OF VOTERS | 51108 | REGULAR 1.5 OVERTIME PAY | 30,000.00 | 25,000.00 | 25,409.65 | -409.65 | d1e4498 | |
1290 | EMERGENCY OPERATIONS CENTER | 51140 | LONGEVITY PAY | 26,081.25 | 25,725.00 | 25,237.50 | 487.5 | d1e25155 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 54555 | COMPUTER SUPPLIES | 65,250.44 | 25,004.71 | 25,004.71 | 0 | d1e59369 | |
1900 | BOE FOOD SERVICES | 52312 | WORKERS' COMP INDM - NUTRITION | 25,000.00 | 25,000.00 | 25,000.00 | 0 | d1e63637 | |
1375 | AIRPORT | 51128 | SHIFT 3 - 1.5X OVERTIME | 15,987.63 | 6,000.00 | 24,874.86 | -18,874.86 | d1e37405 | |
1375 | AIRPORT | 55205 | TRANSPORTATION EQUIPMENT | 15,639.21 | 25,066.00 | 24,868.53 | 197.47 | d1e38513 | |
1320 | ROADWAY MANAGEMENT | 54025 | ROADWAY PARTS | 38,181.57 | 26,740.00 | 24,778.46 | 1,961.54 | d1e29569 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52504 | MERF PENSION EMPLOYER CONT | 21,255.29 | 25,356.00 | 24,702.95 | 653.05 | d1e41317 | |
1375 | AIRPORT | 53140 | GAS UTILITY SERVICES | 24,232.02 | 25,000.00 | 24,569.90 | 430.1 | d1e37715 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51108 | REGULAR 1.5 OVERTIME PAY | 19,085.07 | 17,000.00 | 24,448.54 | -7,448.54 | d1e33317 | |
1310 | FACILITIES MAINTENANCE | 51140 | LONGEVITY PAY | 21,925.00 | 21,070.00 | 24,387.50 | -3,317.50 | d1e27568 | |
1884 | FACILITIES ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | 46,811.47 | 24,364.82 | 24,364.82 | 0 | d1e60989 | |
1325 | SANITATION & RECYCLING | 51140 | LONGEVITY PAY | 21,955.00 | 24,280.00 | 24,175.00 | 105 | d1e30484 | |
1356 | PARKS MAINTENANCE SERVICES | 54615 | GASOLINE | 37,194.01 | 28,055.00 | 24,134.63 | 3,920.37 | d1e36445 | |
1450 | OPED ADMINISTRATION | 53610 | TRAINING SERVICES | 1,181.63 | 30,325.97 | 24,124.50 | 6,201.47 | d1e39713 | |
1856 | SPEECH & LANGUAGE | 52360 | MEDICARE | 23,504.92 | 24,105.52 | 24,105.52 | 0 | d1e56228 | |
1884 | FACILITIES ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 33,789.10 | 24,038.34 | 24,038.34 | 0 | d1e61077 | |
1894 | REGULATORY COMPLIANCE | 55080 | ELECTRICAL EQUIPMENT | 12,052.60 | 24,008.09 | 24,008.09 | 0 | d1e62425 | |
1274 | FIRE ENGINE 15 | 51140 | LONGEVITY PAY | 21,600.00 | 20,700.00 | 24,000.00 | -3,300.00 | d1e23800 | |
1250 | POLICE ADMINISTRATION | 53610 | TRAINING SERVICES | 29,724.51 | 58,500.00 | 23,951.86 | 34,548.14 | d1e12325 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 54560 | COMMUNICATION SUPPLIES | 30,179.20 | 23,854.60 | 23,854.60 | 0 | d1e59391 | |
1264 | FIRE RESCUE 5 | 52360 | MEDICARE | 19,954.58 | 14,994.00 | 23,525.71 | -8,531.71 | d1e20658 | |
1576 | PERSONS WITH DISABILITIES | 51000 | FULL TIME EARNED PAY | 5,459.23 | 27,633.00 | 23,306.40 | 4,326.60 | d1e43950 | |
1310 | FACILITIES MAINTENANCE | 52360 | MEDICARE | 22,348.65 | 19,318.00 | 23,257.85 | -3,939.85 | d1e27612 | |
1270 | FIRE LADDER 6 | 51140 | LONGEVITY PAY | 20,775.00 | 22,350.00 | 23,250.00 | -900 | d1e22490 | |
1268 | FIRE LADDER 11 | 51140 | LONGEVITY PAY | 27,750.00 | 26,025.00 | 23,100.00 | 2,925.00 | d1e21879 | |
1630 | CITYWIDE MEMBERSHIPS | 53605 | MEMBERSHIP/REGISTRATION FEES | 23,092.00 | 24,000.00 | 23,092.00 | 908 | d1e46000 | |
1900 | BOE FOOD SERVICES | 51156 | UNUSED VACATION TIME PAYOU | 13,024.10 | 23,047.12 | 23,047.12 | 0 | d1e63526 | |
1257 | COMMUNICATIONS | 51122 | SHIFT 2 - 1.5X OVERTIME | 120,086.89 | 0 | 22,817.32 | -22,817.32 | d1e16447 | |
1350 | RECREATION | 55195 | SPORTING EQUIPMENT | 25,392.07 | 23,182.52 | 22,732.52 | 450 | d1e34809 | |
1883 | SECURITY | 59005 | VEHICLE MAINTENANCE SERVICES | 17,212.76 | 22,655.06 | 22,655.06 | 0 | d1e60916 | |
1040 | TAX COLLECTOR | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 21,501.80 | 22,649.40 | 22,649.40 | 0 | d1e3238 | |
1070 | CIVIL SERVICE | 51146 | PROCTOR PAY | 13,380.00 | 50,000.00 | 22,590.00 | 27,410.00 | d1e6296 | |
1350 | RECREATION | 54595 | MEETING/WORKSHOP/CATERING FOOD | 23,598.80 | 23,480.89 | 22,526.06 | 954.83 | d1e34565 | |
1266 | FIRE ENGINE 4 | 51140 | LONGEVITY PAY | 23,025.00 | 22,875.00 | 22,425.00 | 450 | d1e21246 | |
1700 | LIBRARY ADMINISTRATION | 56170 | OTHER MAINTENANCE & REPAIR S | 15,015.34 | 25,000.00 | 22,422.90 | 2,577.10 | d1e47120 | |
1325 | SANITATION & RECYCLING | 54745 | UNIFORMS | 14,181.70 | 24,194.00 | 22,339.19 | 1,854.81 | d1e30905 | |
1890 | CUSTODIAL SERVICES | 56170 | OTHER MAINTENANCE & REPAIR S | 15,946.15 | 22,292.90 | 22,292.90 | 0 | d1e62045 | |
1275 | FIRE ENGINE 16 | 52360 | MEDICARE | 21,438.99 | 15,985.00 | 22,272.96 | -6,287.96 | d1e24206 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54610 | DIESEL | 22,000.00 | 22,000.00 | 21,956.88 | 43.12 | d1e32646 | |
1305 | MUNICIPAL GARAGE | 51116 | HOLIDAY 2X OVERTIME PAY | 12,804.92 | 6,000.00 | 21,954.78 | -15,954.78 | d1e26364 | |
1055 | CITY CLERK | 56180 | OTHER SERVICES | 21,419.75 | 23,144.00 | 21,917.03 | 1,226.97 | d1e5346 | |
1700 | LIBRARY ADMINISTRATION | 52385 | SOCIAL SECURITY | 25,200.43 | 26,801.00 | 21,736.50 | 5,064.50 | d1e46389 | |
1040 | TAX COLLECTOR | 54675 | OFFICE SUPPLIES | 13,863.20 | 22,507.76 | 21,388.58 | 1,119.18 | d1e3061 | |
1860 | SCHOOL NURSES | 52360 | MEDICARE | 21,309.81 | 21,340.21 | 21,340.21 | 0 | d1e56762 | |
1085 | LABOR RELATIONS | 51156 | UNUSED VACATION TIME PAYOU | -0.37 | 0 | 21,326.35 | -21,326.35 | d1e7929 | |
1895 | VEHICLE MAINTENANCE (FACILITIE | 55190 | ROADWAY EQUIPMENT | 5,488.35 | 21,241.28 | 21,241.28 | 0 | d1e62763 | |
1330 | TRANSFER STATIONS | 52917 | HEALTH INSURANCE CITY SHARE | 19,596.20 | 21,006.00 | 21,133.91 | -127.91 | d1e31554 | |
1456 | ZONING, BOARD OF APPEALS | 53705 | ADVERTISING SERVICES | 22,052.16 | 30,000.00 | 20,965.00 | 9,035.00 | d1e40745 | |
1272 | FIRE LADDER 10 | 51140 | LONGEVITY PAY | 30,250.00 | 28,500.00 | 20,925.00 | 7,575.00 | d1e23167 | |
1276 | FIRE UNASSIGNED | 51102 | ACTING PAY | 0 | 0 | 20,850.81 | -20,850.81 | d1e24367 | |
1330 | TRANSFER STATIONS | 56045 | BUILDING MAINTENANCE SERVICE | 0 | 20,750.00 | 20,750.00 | 0 | d1e31842 | |
1060 | CITY ATTORNEY | 52360 | MEDICARE | 19,455.82 | 19,229.00 | 20,702.53 | -1,473.53 | d1e5508 | |
1253 | TRAFFIC | 51156 | UNUSED VACATION TIME PAYOU | 16,210.38 | 0 | 20,620.56 | -20,620.56 | d1e14849 | |
1802 | SUBSTITUTES | 52360 | MEDICARE | 18,231.51 | 20,584.91 | 20,584.91 | 0 | d1e47671 | |
1350 | RECREATION | 52385 | SOCIAL SECURITY | 22,119.90 | 6,826.00 | 20,558.85 | -13,732.85 | d1e34299 | |
1261 | FIRE ENGINE 1 | 52360 | MEDICARE | 18,376.30 | 13,773.00 | 20,416.18 | -6,643.18 | d1e20018 | |
1833 | ALTERNATIVE EDUCATION | 52917 | HEALTH INSURANCE CITY SHARE | 17,004.02 | 20,188.91 | 20,188.91 | 0 | d1e52229 | |
1900 | BOE FOOD SERVICES | 59005 | VEHICLE MAINTENANCE SERVICES | 14,515.00 | 20,068.31 | 20,068.31 | 0 | d1e64523 | |
1305 | MUNICIPAL GARAGE | 54635 | GASES AND EQUIPMENT | 9,601.95 | 20,963.00 | 20,056.55 | 906.45 | d1e26852 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56155 | MEDICAL SERVICES | 23,359.00 | 20,000.00 | 20,000.00 | 0 | d1e19635 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56255 | CONSULTANT REIMBURSED EXPENS | 20,000.00 | 20,000.00 | 20,000.00 | 0 | d1e45949 | |
1854 | PSYCHOLOGISTS | 56075 | EDUCATIONAL SERVICES | 42,741.99 | 19,991.69 | 19,991.69 | 0 | d1e55971 | |
1045 | TREASURY | 52504 | MERF PENSION EMPLOYER CONT | 18,235.85 | 20,086.00 | 19,813.40 | 272.6 | d1e4093 | |
1269 | FIRE ENGINE 6 | 51140 | LONGEVITY PAY | 24,450.00 | 18,375.00 | 19,800.00 | -1,425.00 | d1e22196 | |
1860 | SCHOOL NURSES | 56180 | OTHER SERVICES | 1,430.00 | 19,756.50 | 19,756.50 | 0 | d1e56962 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 51140 | LONGEVITY PAY | 23,306.25 | 18,300.00 | 19,743.75 | -1,443.75 | d1e26026 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 54555 | COMPUTER SUPPLIES | 20,457.77 | 20,000.00 | 19,649.11 | 350.89 | d1e10910 | |
1273 | FIRE ENGINE 12 | 51140 | LONGEVITY PAY | 19,575.00 | 18,675.00 | 19,575.00 | -900 | d1e23484 | |
1265 | FIRE ENGINE 3 | 51140 | LONGEVITY PAY | 18,925.00 | 21,150.00 | 19,575.00 | 1,575.00 | d1e20908 | |
1272 | FIRE LADDER 10 | 52360 | MEDICARE | 22,883.85 | 16,623.00 | 19,569.05 | -2,946.05 | d1e23256 | |
1268 | FIRE LADDER 11 | 52360 | MEDICARE | 21,529.89 | 16,234.00 | 19,454.38 | -3,220.38 | d1e21946 | |
1250 | POLICE ADMINISTRATION | 54560 | COMMUNICATION SUPPLIES | 55,782.01 | 60,000.00 | 19,435.92 | 40,564.08 | d1e12680 | |
1855 | GUIDANCE COUNSELORS | 52360 | MEDICARE | 21,264.45 | 19,384.18 | 19,384.18 | 0 | d1e56066 | |
1257 | COMMUNICATIONS | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 17,338.66 | 0 | 19,369.31 | -19,369.31 | d1e16580 | |
1250 | POLICE ADMINISTRATION | 56170 | OTHER MAINTENANCE & REPAIR S | 15,881.63 | 19,867.00 | 19,292.54 | 574.46 | d1e13456 | |
1320 | ROADWAY MANAGEMENT | 51128 | SHIFT 3 - 1.5X OVERTIME | 4,614.24 | 0 | 19,242.09 | -19,242.09 | d1e29258 | |
1450 | OPED ADMINISTRATION | 56095 | APPRAISAL SERVICES | 5,600.00 | 19,232.50 | 19,232.50 | 0 | d1e40045 | |
1330 | TRANSFER STATIONS | 56080 | ENVIRONMENTAL SERVICES | 18,318.54 | 19,136.00 | 19,107.30 | 28.7 | d1e31886 | |
1270 | FIRE LADDER 6 | 52360 | MEDICARE | 20,224.10 | 14,915.00 | 19,064.99 | -4,149.99 | d1e22579 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 52504 | MERF PENSION EMPLOYER CONT | 17,347.82 | 22,410.00 | 19,024.81 | 3,385.19 | d1e11182 | |
1896 | FACILITIES MAINTENANCE & REPAI | 55145 | EQUIPMENT RENTAL/LEASE | 8,885.12 | 18,987.55 | 18,987.55 | 0 | d1e63013 | |
1875 | TRANSPORTATION | 51106 | REGULAR STRAIGHT OVERTIME | 45,198.75 | 18,986.59 | 18,986.59 | 0 | d1e59736 | |
1829 | SPECIAL ED AIDES | 51400 | GENERAL STIPENDS | 239,794.00 | 18,854.80 | 18,854.80 | 0 | d1e51583 | |
1263 | FIRE LADDER 5 | 52360 | MEDICARE | 24,202.89 | 18,492.00 | 18,703.45 | -211.45 | d1e20341 | |
1263 | FIRE LADDER 5 | 51102 | ACTING PAY | 0 | 0 | 18,650.18 | -18,650.18 | d1e20164 | |
1265 | FIRE ENGINE 3 | 52360 | MEDICARE | 16,818.04 | 12,787.00 | 18,577.63 | -5,790.63 | d1e20996 | |
1273 | FIRE ENGINE 12 | 52360 | MEDICARE | 15,494.65 | 11,350.00 | 18,469.68 | -7,119.68 | d1e23573 | |
1261 | FIRE ENGINE 1 | 51140 | LONGEVITY PAY | 15,675.00 | 17,175.00 | 18,450.00 | -1,275.00 | d1e19952 | |
1375 | AIRPORT | 53420 | LIABILITY INSURANCE | 22,100.00 | 18,500.00 | 18,447.00 | 53 | d1e37737 | |
1001 | OFFICE OF THE MAYOR | 51156 | UNUSED VACATION TIME PAYOU | 0.11 | 0 | 18,434.78 | -18,434.78 | d1e75 | |
1255 | TRAINING | 52917 | HEALTH INSURANCE CITY SHARE | 18,550.72 | 18,337.00 | 18,419.99 | -82.99 | d1e15858 | |
1269 | FIRE ENGINE 6 | 52360 | MEDICARE | 18,089.23 | 12,962.00 | 18,312.32 | -5,350.32 | d1e22284 | |
1700 | LIBRARY ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | 17,076.07 | 0 | 18,254.16 | -18,254.16 | d1e46101 | |
1356 | PARKS MAINTENANCE SERVICES | 52360 | MEDICARE | 18,289.26 | 16,046.00 | 18,099.90 | -2,053.90 | d1e35958 | |
1869 | BUSINESS OFFICE | 52504 | MERF PENSION EMPLOYER CONT | 15,569.21 | 18,056.29 | 18,056.29 | 0 | d1e58591 | |
1272 | FIRE LADDER 10 | 51102 | ACTING PAY | 0 | 0 | 18,014.21 | -18,014.21 | d1e23057 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 52917 | HEALTH INSURANCE CITY SHARE | 22,552.40 | 24,194.00 | 17,725.75 | 6,468.25 | d1e32292 | |
1310 | FACILITIES MAINTENANCE | 56125 | LANDSCAPING SERVICES | 6,955.00 | 17,640.00 | 17,603.00 | 37 | d1e28809 | |
1700 | LIBRARY ADMINISTRATION | 54545 | CLEANING SUPPLIES | 16,542.76 | 20,000.00 | 17,474.09 | 2,525.91 | d1e46743 | |
1266 | FIRE ENGINE 4 | 52360 | MEDICARE | 18,052.30 | 13,904.00 | 17,413.51 | -3,509.51 | d1e21335 | |
1812 | WORLD LANGUAGES | 52360 | MEDICARE | 16,374.05 | 17,316.03 | 17,316.03 | 0 | d1e49107 | |
1250 | POLICE ADMINISTRATION | 55045 | VEHICLES | 1,442.80 | 20,000.00 | 17,296.55 | 2,703.45 | d1e13079 | |
1267 | FIRE ENGINE 7 | 51140 | LONGEVITY PAY | 21,375.00 | 21,300.00 | 17,250.00 | 4,050.00 | d1e21585 | |
1267 | FIRE ENGINE 7 | 52360 | MEDICARE | 17,640.26 | 13,653.00 | 17,173.77 | -3,520.77 | d1e21674 | |
1863 | BOE ADMINISTRATION | 54675 | OFFICE SUPPLIES | 6,332.65 | 17,090.95 | 17,090.95 | 0 | d1e57446 | |
1030 | IN-PLANT PRINTING | 54675 | OFFICE SUPPLIES | 20,547.91 | 20,848.00 | 17,069.63 | 3,778.37 | d1e2206 | |
1700 | LIBRARY ADMINISTRATION | 51106 | REGULAR STRAIGHT OVERTIME | 11,967.23 | 0 | 17,032.95 | -17,032.95 | d1e46078 | |
1900 | BOE FOOD SERVICES | 54545 | CLEANING SUPPLIES | 8,062.00 | 16,933.56 | 16,933.56 | 0 | d1e63991 | |
1271 | FIRE ENGINE 10 | 52360 | MEDICARE | 16,163.10 | 12,090.00 | 16,875.91 | -4,785.91 | d1e22917 | |
1375 | AIRPORT | 56045 | BUILDING MAINTENANCE SERVICE | 10,122.02 | 16,787.00 | 16,786.51 | 0.49 | d1e38602 | |
1700 | LIBRARY ADMINISTRATION | 51156 | UNUSED VACATION TIME PAYOU | 14,069.12 | 0 | 16,784.13 | -16,784.13 | d1e46300 | |
1271 | FIRE ENGINE 10 | 51140 | LONGEVITY PAY | 28,125.00 | 23,025.00 | 16,725.00 | 6,300.00 | d1e22829 | |
1585 | SOCIAL SERVICES | 52504 | MERF PENSION EMPLOYER CONT | 16,893.73 | 17,310.00 | 16,700.16 | 609.84 | d1e45238 | |
1900 | BOE FOOD SERVICES | 51154 | UNUSED SICK TIME PAYOUT | 25,079.14 | 16,673.06 | 16,673.06 | 0 | d1e63504 | |
1356 | PARKS MAINTENANCE SERVICES | 54710 | PARKS SUPPLIES | 22,485.30 | 16,647.00 | 16,647.00 | 0 | d1e36623 | |
1857 | SPEECH & LANGUAGE PARAPROFESSI | 52504 | MERF PENSION EMPLOYER CONT | 17,610.60 | 16,583.64 | 16,583.64 | 0 | d1e56411 | |
1554 | COMMUNICABLE DISEASE CLINIC | 54670 | MEDICAL SUPPLIES | 15,673.80 | 16,412.01 | 16,389.95 | 22.06 | d1e42400 | |
1290 | EMERGENCY OPERATIONS CENTER | 53140 | GAS UTILITY SERVICES | 15,711.32 | 16,000.00 | 16,359.63 | -359.63 | d1e25377 | |
1252 | DETECTIVE | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 19,555.00 | 0 | 16,349.45 | -16,349.45 | d1e14399 | |
1320 | ROADWAY MANAGEMENT | 51140 | LONGEVITY PAY | 18,645.00 | 20,070.00 | 16,260.00 | 3,810.00 | d1e29347 | |
1356 | PARKS MAINTENANCE SERVICES | 56045 | BUILDING MAINTENANCE SERVICE | 13,550.69 | 16,473.00 | 16,252.91 | 220.09 | d1e37022 | |
1811 | BILINGUAL AIDES | 52917 | HEALTH INSURANCE CITY SHARE | 30,589.35 | 16,147.00 | 16,147.00 | 0 | d1e49056 | |
1845 | EXTRACURRICULAR ACTIVITIES | 56180 | OTHER SERVICES | 16,250.00 | 16,000.00 | 16,000.00 | 0 | d1e54209 | |
1255 | TRAINING | 51122 | SHIFT 2 - 1.5X OVERTIME | 12,518.36 | 0 | 15,884.81 | -15,884.81 | d1e15637 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 51140 | LONGEVITY PAY | 15,300.00 | 15,750.00 | 15,875.00 | -125 | d1e6923 | |
1041 | TAX ASESSOR | 51403 | ASSESSMENT APPEALS STIPENDS | 39,394.72 | 38,125.00 | 15,820.61 | 22,304.39 | d1e3421 | |
1255 | TRAINING | 52504 | MERF PENSION EMPLOYER CONT | 274.03 | 10,419.00 | 15,794.50 | -5,375.50 | d1e15814 | |
1270 | FIRE LADDER 6 | 51102 | ACTING PAY | 0 | 0 | 15,792.03 | -15,792.03 | d1e22401 | |
1356 | PARKS MAINTENANCE SERVICES | 54545 | CLEANING SUPPLIES | 16,460.98 | 18,110.95 | 15,754.16 | 2,356.79 | d1e36335 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54675 | OFFICE SUPPLIES | 15,582.20 | 15,738.00 | 15,719.97 | 18.03 | d1e18860 | |
1060 | CITY ATTORNEY | 51140 | LONGEVITY PAY | 12,300.00 | 13,800.00 | 15,700.00 | -1,900.00 | d1e5463 | |
1843 | ATHLETICS | 53605 | MEMBERSHIP/REGISTRATION FEES | 12,978.00 | 15,650.00 | 15,650.00 | 0 | d1e53753 | |
1257 | COMMUNICATIONS | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 0 | 15,620.40 | -15,620.40 | d1e16602 | |
1257 | COMMUNICATIONS | 51128 | SHIFT 3 - 1.5X OVERTIME | 46,015.54 | 0 | 15,607.05 | -15,607.05 | d1e16469 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53120 | SEWER USER FEES | 6,197.52 | 16,732.00 | 15,562.12 | 1,169.88 | d1e33539 | |
1330 | TRANSFER STATIONS | 54770 | SALE OF SURPLUS/OBSOLETE ITE | 16,985.00 | 20,000.00 | 15,550.00 | 4,450.00 | d1e31798 | |
1251 | PATROL | 51138 | NORMAL STNDRD SHIFT DIFFER | 16,682.94 | 20,590.00 | 15,499.44 | 5,090.56 | d1e13972 | |
1254 | NARCOTICS & VICE | 52360 | MEDICARE | 17,209.30 | 12,275.00 | 15,488.86 | -3,213.86 | d1e15409 | |
1060 | CITY ATTORNEY | 54675 | OFFICE SUPPLIES | 11,905.68 | 16,970.00 | 15,474.14 | 1,495.86 | d1e5729 | |
1274 | FIRE ENGINE 15 | 52360 | MEDICARE | 14,881.07 | 10,292.00 | 15,410.79 | -5,118.79 | d1e23889 | |
1040 | TAX COLLECTOR | 51140 | LONGEVITY PAY | 15,256.25 | 16,125.00 | 15,375.00 | 750 | d1e2795 | |
1887 | CUSTODIANS | 52385 | SOCIAL SECURITY | 6,526.38 | 15,327.34 | 15,327.34 | 0 | d1e61672 | |
1455 | BUILDING DEPARTMENT | 51156 | UNUSED VACATION TIME PAYOU | -0.28 | 0 | 15,311.48 | -15,311.48 | d1e40384 | |
1813 | VISUAL ARTS | 55010 | ARTS & CRAFT EQUIPMENT | 1,302.05 | 15,310.00 | 15,310.00 | 0 | d1e49357 | |
1806 | SUPPLIES BARNUM | 55075 | SCHOOL EQUIPMENT | 15,604.81 | 15,227.90 | 15,227.90 | 0 | d1e48516 | |
1250 | POLICE ADMINISTRATION | 54530 | AUTOMOTIVE SUPPLIES | 11,939.04 | 16,000.00 | 15,221.79 | 778.21 | d1e12569 | |
1700 | LIBRARY ADMINISTRATION | 53720 | TELEPHONE SERVICES | 24,164.46 | 31,000.00 | 15,192.90 | 15,807.10 | d1e46677 | |
1855 | GUIDANCE COUNSELORS | 59015 | PRINTING SERVICES | 18,733.00 | 15,120.00 | 15,120.00 | 0 | d1e56155 | |
1806 | SUPPLIES BARNUM | 56180 | OTHER SERVICES | 0 | 15,109.38 | 15,109.38 | 0 | d1e48538 | |
1290 | EMERGENCY OPERATIONS CENTER | 56180 | OTHER SERVICES | 12,877.11 | 17,500.00 | 15,074.00 | 2,426.00 | d1e25931 | |
1268 | FIRE LADDER 11 | 51102 | ACTING PAY | 0 | 0 | 14,994.08 | -14,994.08 | d1e21791 | |
1558 | LEAD PREVENTION PROGRAM | 52504 | MERF PENSION EMPLOYER CONT | 12,919.34 | 14,912.00 | 14,966.54 | -54.54 | d1e43504 | |
1450 | OPED ADMINISTRATION | 52360 | MEDICARE | 14,363.49 | 17,259.00 | 14,939.15 | 2,319.85 | d1e39535 | |
1863 | BOE ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 9,343.23 | 14,894.53 | 14,894.53 | 0 | d1e57379 | |
1263 | FIRE LADDER 5 | 51140 | LONGEVITY PAY | 22,200.00 | 24,525.00 | 14,850.00 | 9,675.00 | d1e20275 | |
1700 | LIBRARY ADMINISTRATION | 54550 | COMPUTER SOFTWARE | 11,204.50 | 15,000.00 | 14,841.50 | 158.5 | d1e46766 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 51156 | UNUSED VACATION TIME PAYOU | 0 | 14,754.70 | 14,754.70 | 0 | d1e47487 | |
1355 | PARKS ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | 18,888.42 | 6,000.00 | 14,753.32 | -8,753.32 | d1e35353 | |
1375 | AIRPORT | 51108 | REGULAR 1.5 OVERTIME PAY | 21,146.56 | 10,326.00 | 14,736.16 | -4,410.16 | d1e37316 | |
1310 | FACILITIES MAINTENANCE | 54680 | OTHER SUPPLIES | 17,477.31 | 14,629.00 | 14,725.69 | -96.69 | d1e28277 | |
1254 | NARCOTICS & VICE | 51156 | UNUSED VACATION TIME PAYOU | 10,900.11 | 0 | 14,695.85 | -14,695.85 | d1e15320 | |
1900 | BOE FOOD SERVICES | 54615 | GASOLINE | 25,000.00 | 14,671.41 | 14,671.41 | 0 | d1e64080 | |
1848 | ADULT ED CUSTODIAL OVERTIME | 51122 | SHIFT 2 - 1.5X OVERTIME | 14,382.98 | 14,509.29 | 14,509.29 | 0 | d1e54627 | |
1320 | ROADWAY MANAGEMENT | 56140 | LAUNDRY SERVICES | 13,960.18 | 16,000.00 | 14,489.51 | 1,510.49 | d1e30079 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 51156 | UNUSED VACATION TIME PAYOU | -0.35 | 0 | 14,472.14 | -14,472.14 | d1e9517 | |
1700 | LIBRARY ADMINISTRATION | 55525 | LIBRARY FURNITURE | 3,706.79 | 26,000.00 | 14,391.63 | 11,608.37 | d1e47009 | |
1250 | POLICE ADMINISTRATION | 55205 | TRANSPORTATION EQUIPMENT | 9,277.09 | 17,474.76 | 14,383.64 | 3,091.12 | d1e13212 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51140 | LONGEVITY PAY | 13,800.00 | 14,605.00 | 14,305.00 | 300 | d1e33362 | |
1356 | PARKS MAINTENANCE SERVICES | 51140 | LONGEVITY PAY | 13,005.00 | 12,800.00 | 14,304.98 | -1,504.98 | d1e35913 | |
1843 | ATHLETICS | 56170 | OTHER MAINTENANCE & REPAIR S | 15,789.65 | 14,250.48 | 14,250.48 | 0 | d1e53864 | |
1871 | PAYROLL | 51106 | REGULAR STRAIGHT OVERTIME | 1,674.92 | 14,189.64 | 14,189.64 | 0 | d1e58781 | |
1450 | OPED ADMINISTRATION | 56110 | FINANCIAL SERVICES | 15,441.55 | 14,125.24 | 14,125.24 | 0 | d1e40067 | |
1832 | HEARING | 52504 | MERF PENSION EMPLOYER CONT | 10,599.29 | 14,102.33 | 14,102.33 | 0 | d1e52023 | |
1325 | SANITATION & RECYCLING | 56045 | BUILDING MAINTENANCE SERVICE | 21,075.25 | 14,092.00 | 14,092.00 | 0 | d1e31038 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54670 | MEDICAL SUPPLIES | 13,022.40 | 14,067.00 | 13,974.04 | 92.96 | d1e18837 | |
1080 | EMPLOYEE & ORGNZTNL DVLPMNT | 53610 | TRAINING SERVICES | 1,551.92 | 50,000.00 | 13,961.22 | 36,038.78 | d1e7812 | |
1894 | REGULATORY COMPLIANCE | 53610 | TRAINING SERVICES | 1,632.76 | 13,950.00 | 13,950.00 | 0 | d1e62380 | |
1819 | PHYSICAL EDUCATION | 55195 | SPORTING EQUIPMENT | 20,717.39 | 13,939.51 | 13,939.51 | 0 | d1e50258 | |
1290 | EMERGENCY OPERATIONS CENTER | 54550 | COMPUTER SOFTWARE | 18,282.98 | 16,500.00 | 13,913.03 | 2,586.97 | d1e25532 | |
1259 | POLICE UNASSIGNED | 51320 | COMP TIME PAYOUT RETIREMENT | 0 | 0 | 13,869.35 | -13,869.35 | d1e17590 | |
1890 | CUSTODIAL SERVICES | 54550 | COMPUTER SOFTWARE | 16,000.00 | 13,795.00 | 13,795.00 | 0 | d1e61912 | |
1356 | PARKS MAINTENANCE SERVICES | 53435 | PROPERTY INSURANCE | 0 | 13,709.00 | 13,709.00 | 0 | d1e36069 | |
1258 | AUXILIARY SERVICES | 51114 | OUTSIDE OVERTIME 1.5X PAY | 22,579.48 | 0 | 13,586.13 | -13,586.13 | d1e16852 | |
1847 | ADULT ED SECURITY OVERTIME | 52504 | MERF PENSION EMPLOYER CONT | 9,734.10 | 13,585.18 | 13,585.18 | 0 | d1e54576 | |
1305 | MUNICIPAL GARAGE | 55035 | AUTOMOTIVE SHOP EQUIPMENT | 10,757.55 | 13,550.00 | 13,468.61 | 81.39 | d1e26985 | |
1700 | LIBRARY ADMINISTRATION | 55145 | EQUIPMENT RENTAL/LEASE | 12,540.61 | 15,000.00 | 13,438.87 | 1,561.13 | d1e46987 | |
1700 | LIBRARY ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 4,685.00 | 18,400.00 | 13,320.00 | 5,080.00 | d1e46610 | |
1250 | POLICE ADMINISTRATION | 56035 | TOWING SERVICES | 15,925.30 | 18,000.00 | 13,309.50 | 4,690.50 | d1e13278 | |
1325 | SANITATION & RECYCLING | 51102 | ACTING PAY | 0 | 0 | 13,294.42 | -13,294.42 | d1e30284 | |
1290 | EMERGENCY OPERATIONS CENTER | 56170 | OTHER MAINTENANCE & REPAIR S | 11,936.00 | 15,000.00 | 13,292.25 | 1,707.75 | d1e25887 | |
1060 | CITY ATTORNEY | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 12,251.00 | 13,201.00 | 13,188.00 | 13 | d1e5796 | |
1330 | TRANSFER STATIONS | 53730 | CASH FOR TRASH | 13,500.00 | 13,500.00 | 13,168.75 | 331.25 | d1e31620 | |
1250 | POLICE ADMINISTRATION | 56205 | PUBLIC SAFETY SERVICES | 9,000.00 | 13,303.00 | 13,110.00 | 193 | d1e13567 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56045 | BUILDING MAINTENANCE SERVICE | 6,430.06 | 13,184.69 | 13,030.98 | 153.71 | d1e33982 | |
1254 | NARCOTICS & VICE | 52399 | UNIFORM ALLOWANCE | 13,875.00 | 13,875.00 | 13,025.00 | 850 | d1e15453 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 51156 | UNUSED VACATION TIME PAYOU | 14,898.28 | 0 | 13,011.65 | -13,011.65 | d1e6945 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 52917 | HEALTH INSURANCE CITY SHARE | 15,487.13 | 15,877.00 | 12,996.75 | 2,880.25 | d1e11205 | |
1256 | RECORDS | 51140 | LONGEVITY PAY | 13,681.25 | 13,050.00 | 12,975.00 | 75 | d1e16086 | |
1290 | EMERGENCY OPERATIONS CENTER | 53720 | TELEPHONE SERVICES | 13,519.81 | 15,250.00 | 12,954.37 | 2,295.63 | d1e25443 | |
1375 | AIRPORT | 53120 | SEWER USER FEES | 13,578.21 | 12,940.15 | 12,940.15 | 0 | d1e37671 | |
1041 | TAX ASESSOR | 56095 | APPRAISAL SERVICES | 43,000.00 | 13,000.00 | 12,925.00 | 75 | d1e3931 | |
1450 | OPED ADMINISTRATION | 51099 | CONTRACTED SALARIES | 48,405.70 | 32,930.00 | 12,891.21 | 20,038.79 | d1e39469 | |
1310 | FACILITIES MAINTENANCE | 56055 | COMPUTER SERVICES | 0 | 13,220.00 | 12,864.61 | 355.39 | d1e28742 | |
1900 | BOE FOOD SERVICES | 56015 | AGRIC/HEAVY EQ MAINT SRVCS | 9,325.00 | 12,867.56 | 12,810.91 | 56.65 | d1e64368 | |
1350 | RECREATION | 54745 | UNIFORMS | 16,750.20 | 16,797.84 | 12,798.34 | 3,999.50 | d1e34720 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52360 | MEDICARE | 13,256.36 | 12,857.00 | 12,677.29 | 179.71 | d1e26114 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54640 | HARDWARE/TOOLS | 4,837.04 | 14,500.00 | 12,613.82 | 1,886.18 | d1e32713 | |
1325 | SANITATION & RECYCLING | 55145 | EQUIPMENT RENTAL/LEASE | 8,152.37 | 12,557.00 | 12,556.69 | 0.31 | d1e30971 | |
1310 | FACILITIES MAINTENANCE | 56220 | ROADWAY SERVICES | 0 | 12,524.00 | 12,524.00 | 0 | d1e28964 | |
1831 | SPECIAL EDUCATION EXTENDED YEA | 52504 | MERF PENSION EMPLOYER CONT | 8,602.40 | 12,519.19 | 12,519.19 | 0 | d1e51906 | |
1310 | FACILITIES MAINTENANCE | 51138 | NORMAL STNDRD SHIFT DIFFER | 11,410.60 | 5,577.00 | 12,487.82 | -6,910.82 | d1e27545 | |
1040 | TAX COLLECTOR | 51106 | REGULAR STRAIGHT OVERTIME | 14,945.76 | 10,000.00 | 12,410.36 | -2,410.36 | d1e2728 | |
1320 | ROADWAY MANAGEMENT | 56220 | ROADWAY SERVICES | 0 | 12,337.00 | 12,336.37 | 0.63 | d1e30212 | |
1250 | POLICE ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 28,214.47 | 31,000.00 | 12,301.18 | 18,698.82 | d1e13478 | |
1700 | LIBRARY ADMINISTRATION | 53120 | SEWER USER FEES | 2,132.91 | 11,110.00 | 12,224.15 | -1,114.15 | d1e46522 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55120 | LANDSCAPING EQUIPMENT | 15,461.00 | 12,718.92 | 12,208.88 | 510.04 | d1e32979 | |
1257 | COMMUNICATIONS | 51140 | LONGEVITY PAY | 11,550.00 | 12,375.00 | 12,150.00 | 225 | d1e16536 | |
1356 | PARKS MAINTENANCE SERVICES | 51102 | ACTING PAY | 0 | 0 | 12,069.95 | -12,069.95 | d1e35670 | |
1305 | MUNICIPAL GARAGE | 54640 | HARDWARE/TOOLS | 8,045.95 | 12,100.00 | 12,061.40 | 38.6 | d1e26874 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54640 | HARDWARE/TOOLS | 8,998.28 | 12,302.00 | 12,038.34 | 263.66 | d1e18793 | |
1330 | TRANSFER STATIONS | 51108 | REGULAR 1.5 OVERTIME PAY | 14,657.21 | 21,000.00 | 12,031.79 | 8,968.21 | d1e31399 | |
1276 | FIRE UNASSIGNED | 51141 | EMT CERTIFICATE PAY | 13,000.00 | 0 | 12,025.00 | -12,025.00 | d1e24522 | |
1863 | BOE ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 7,640.46 | 12,010.34 | 12,010.34 | 0 | d1e57357 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 56090 | ACTUARIAL SERVICES | 12,000.00 | 12,000.00 | 12,000.00 | 0 | d1e7632 | |
1305 | MUNICIPAL GARAGE | 54625 | NATURAL GAS | 19,457.19 | 13,800.00 | 11,959.89 | 1,840.11 | d1e26830 | |
1320 | ROADWAY MANAGEMENT | 53610 | TRAINING SERVICES | 1,374.00 | 12,978.00 | 11,903.00 | 1,075.00 | d1e29502 | |
1862 | ATTENDANCE & TRUANCY | 52917 | HEALTH INSURANCE CITY SHARE | 17,159.16 | 11,852.86 | 11,852.86 | 0 | d1e57218 | |
1375 | AIRPORT | 51140 | LONGEVITY PAY | 12,605.00 | 11,095.00 | 11,845.00 | -750 | d1e37516 | |
1275 | FIRE ENGINE 16 | 51118 | STAND-BY PAY | 13,275.00 | 0 | 11,817.00 | -11,817.00 | d1e24073 | |
1305 | MUNICIPAL GARAGE | 54540 | BUILDING MATERIALS & SUPPLIE | 5,637.90 | 11,750.00 | 11,691.35 | 58.65 | d1e26719 | |
1455 | BUILDING DEPARTMENT | 52360 | MEDICARE | 11,469.12 | 11,835.00 | 11,665.17 | 169.83 | d1e40406 | |
1310 | FACILITIES MAINTENANCE | 55530 | OFFICE FURNITURE | 236.97 | 11,653.00 | 11,651.89 | 1.11 | d1e28676 | |
1575 | HUMAN SERVICES ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 12,948.14 | 11,702.00 | 11,557.54 | 144.46 | d1e43811 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 52504 | MERF PENSION EMPLOYER CONT | 19,899.42 | 17,692.00 | 11,458.57 | 6,233.43 | d1e32269 | |
1040 | TAX COLLECTOR | 51108 | REGULAR 1.5 OVERTIME PAY | 13,264.39 | 17,000.00 | 11,457.52 | 5,542.48 | d1e2750 | |
1450 | OPED ADMINISTRATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 6,429.14 | 11,903.50 | 11,439.88 | 463.62 | d1e39934 | |
1375 | AIRPORT | 59005 | VEHICLE MAINTENANCE SERVICES | 15,542.10 | 10,800.00 | 11,424.77 | -624.77 | d1e38801 | |
1810 | BILINGUAL EDUCATION | 51400 | GENERAL STIPENDS | 3,347.50 | 11,364.75 | 11,364.75 | 0 | d1e48806 | |
1900 | BOE FOOD SERVICES | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 31,680.00 | 11,307.84 | 11,307.84 | 0 | d1e64479 | |
1450 | OPED ADMINISTRATION | 51140 | LONGEVITY PAY | 14,800.00 | 13,575.00 | 11,268.75 | 2,306.25 | d1e39491 | |
1858 | SCHOOL MEDIA SPECIALISTS | 52360 | MEDICARE | 19,817.36 | 11,251.61 | 11,251.61 | 0 | d1e56484 | |
1356 | PARKS MAINTENANCE SERVICES | 55120 | LANDSCAPING EQUIPMENT | 11,298.40 | 11,235.21 | 11,235.21 | 0 | d1e36889 | |
1450 | OPED ADMINISTRATION | 54675 | OFFICE SUPPLIES | 3,760.55 | 11,300.00 | 11,208.12 | 91.88 | d1e39868 | |
1065 | ARCHIVES | 52917 | HEALTH INSURANCE CITY SHARE | 10,415.39 | 11,102.00 | 11,165.19 | -63.19 | d1e6001 | |
1843 | ATHLETICS | 51142 | SPORT OFFICIAL PAY | 37,938.88 | 11,133.96 | 11,133.96 | 0 | d1e53598 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56130 | LEGAL SERVICES | 10,318.24 | 11,116.00 | 11,087.32 | 28.68 | d1e19591 | |
1816 | MATH | 52385 | SOCIAL SECURITY | 2,991.90 | 11,019.07 | 11,019.07 | 0 | d1e49819 | |
1828 | SPECIAL ED ADMINISTRATORS | 52360 | MEDICARE | 10,313.23 | 11,016.59 | 11,016.59 | 0 | d1e51444 | |
1860 | SCHOOL NURSES | 53905 | EMP TUITION AND/OR TRAVEL REIM | 9,550.00 | 10,950.00 | 10,950.00 | 0 | d1e56873 | |
1802 | SUBSTITUTES | 52917 | HEALTH INSURANCE CITY SHARE | 9,484.47 | 10,913.46 | 10,913.46 | 0 | d1e47737 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 56165 | MANAGEMENT SERVICES | 24,717.50 | 12,500.00 | 10,782.50 | 1,717.50 | d1e7698 | |
1835 | VOCATIONAL AQUACULTURE | 52360 | MEDICARE | 9,580.16 | 10,703.84 | 10,703.84 | 0 | d1e52485 | |
1253 | TRAFFIC | 52399 | UNIFORM ALLOWANCE | 11,100.00 | 11,100.00 | 10,675.00 | 425 | d1e14982 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56240 | TRANSPORTATION SERVICES | 9,674.51 | 10,800.00 | 10,665.00 | 135 | d1e45905 | |
1883 | SECURITY | 54745 | UNIFORMS | 18,334.35 | 10,655.25 | 10,655.25 | 0 | d1e60872 | |
1276 | FIRE UNASSIGNED | 51322 | HOLIDAY PAYOUT RETIREMENT | 6,598.65 | 0 | 10,581.83 | -10,581.83 | d1e24589 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 52360 | MEDICARE | 10,134.55 | 10,514.84 | 10,514.84 | 0 | d1e59236 | |
1882 | SECURITY CLERICALS | 52504 | MERF PENSION EMPLOYER CONT | 8,553.46 | 10,494.95 | 10,494.95 | 0 | d1e60444 | |
1886 | TRADES | 51122 | SHIFT 2 - 1.5X OVERTIME | 1,472.95 | 10,453.58 | 10,453.58 | 0 | d1e61356 | |
1267 | FIRE ENGINE 7 | 51102 | ACTING PAY | 0 | 0 | 10,413.15 | -10,413.15 | d1e21474 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52360 | MEDICARE | 9,599.05 | 9,546.00 | 10,407.65 | -861.65 | d1e7233 | |
1850 | FRINGES | 52360 | MEDICARE | 13,354.74 | 10,313.95 | 10,313.95 | 0 | d1e55038 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 54675 | OFFICE SUPPLIES | 9,026.46 | 10,305.84 | 10,305.84 | 0 | d1e11293 | |
1045 | TREASURY | 52917 | HEALTH INSURANCE CITY SHARE | 9,737.84 | 8,101.00 | 10,270.52 | -2,169.52 | d1e4115 | |
1285 | WEIGHTS & MEASURES | 52504 | MERF PENSION EMPLOYER CONT | 9,479.16 | 10,373.00 | 10,270.27 | 102.73 | d1e24816 | |
1555 | ENVIRONMENTAL HEALTH | 54675 | OFFICE SUPPLIES | 4,062.85 | 10,294.50 | 10,227.21 | 67.29 | d1e42960 | |
1305 | MUNICIPAL GARAGE | 52360 | MEDICARE | 8,437.61 | 6,631.00 | 10,107.73 | -3,476.73 | d1e26453 | |
1060 | CITY ATTORNEY | 54700 | PUBLICATIONS | 7,691.42 | 13,394.00 | 10,103.24 | 3,290.76 | d1e5751 | |
1700 | LIBRARY ADMINISTRATION | 51138 | NORMAL STNDRD SHIFT DIFFER | 9,794.44 | 0 | 10,074.42 | -10,074.42 | d1e46256 | |
1251 | PATROL | 51106 | REGULAR STRAIGHT OVERTIME | 27,750.39 | 0 | 10,065.82 | -10,065.82 | d1e13728 | |
1250 | POLICE ADMINISTRATION | 54540 | BUILDING MATERIALS & SUPPLIE | 3,867.80 | 11,201.00 | 10,062.43 | 1,138.57 | d1e12613 | |
1875 | TRANSPORTATION | 54550 | COMPUTER SOFTWARE | 10,009.60 | 10,024.72 | 10,024.72 | 0 | d1e59891 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 56125 | LANDSCAPING SERVICES | 10,201.00 | 10,000.00 | 9,990.00 | 10 | d1e33112 | |
1350 | RECREATION | 55045 | VEHICLES | 0 | 9,988.00 | 9,988.00 | 0 | d1e34742 | |
1900 | BOE FOOD SERVICES | 51314 | UNUSED VACATION PAY RETIREMENT | 4,979.00 | 9,972.79 | 9,972.79 | 0 | d1e63548 | |
1088 | OTHER FRINGE BENEFITS | 52608 | TUITION:OTHER UNIONS | 5,291.00 | 10,000.00 | 9,954.95 | 45.05 | d1e8479 | |
1806 | SUPPLIES BARNUM | 54675 | OFFICE SUPPLIES | 12,245.90 | 9,942.47 | 9,942.47 | 0 | d1e48405 | |
1350 | RECREATION | 52360 | MEDICARE | 9,552.13 | 8,771.00 | 9,935.61 | -1,164.61 | d1e34277 | |
1060 | CITY ATTORNEY | 51108 | REGULAR 1.5 OVERTIME PAY | 8,839.03 | 7,000.00 | 9,930.97 | -2,930.97 | d1e5441 | |
1556 | HOUSING CODE | 51140 | LONGEVITY PAY | 9,450.00 | 9,825.00 | 9,825.00 | 0 | d1e43121 | |
1356 | PARKS MAINTENANCE SERVICES | 54715 | PLUMBING SUPPLIES | 14,584.65 | 12,208.00 | 9,805.95 | 2,402.05 | d1e36645 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55530 | OFFICE FURNITURE | 2,408.95 | 9,779.00 | 9,778.38 | 0.62 | d1e19458 | |
1356 | PARKS MAINTENANCE SERVICES | 55105 | HOUSEHOLD APPLIANCES | 0 | 9,731.00 | 9,731.00 | 0 | d1e36844 | |
1552 | VITAL STATISTICS | 54675 | OFFICE SUPPLIES | 9,797.67 | 9,800.00 | 9,726.19 | 73.81 | d1e41900 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54765 | WATER/SEWER SUPPLIES | 7,815.80 | 9,717.31 | 9,717.31 | 0 | d1e62947 | |
1350 | RECREATION | 55165 | PARKS EQUIPMENT | 17,085.60 | 9,851.43 | 9,685.00 | 166.43 | d1e34787 | |
1900 | BOE FOOD SERVICES | 52150 | LIFE INSURANCE NUTRITION | 9,972.00 | 9,661.20 | 9,661.20 | 0 | d1e63614 | |
1869 | BUSINESS OFFICE | 52385 | SOCIAL SECURITY | 12,627.54 | 9,643.48 | 9,643.48 | 0 | d1e58569 | |
1356 | PARKS MAINTENANCE SERVICES | 56225 | SECURITY SERVICES | 9,468.75 | 9,698.00 | 9,604.25 | 93.75 | d1e37221 | |
1555 | ENVIRONMENTAL HEALTH | 51156 | UNUSED VACATION TIME PAYOU | 0.34 | 0 | 9,581.13 | -9,581.13 | d1e42761 | |
1256 | RECORDS | 51108 | REGULAR 1.5 OVERTIME PAY | 66,264.24 | 0 | 9,538.47 | -9,538.47 | d1e15931 | |
1310 | FACILITIES MAINTENANCE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 6,950.88 | 9,700.00 | 9,502.98 | 197.02 | d1e28587 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54635 | GASES AND EQUIPMENT | 5,517.95 | 9,600.00 | 9,502.16 | 97.84 | d1e18771 | |
1255 | TRAINING | 51108 | REGULAR 1.5 OVERTIME PAY | 19,262.95 | 0 | 9,501.38 | -9,501.38 | d1e15570 | |
1806 | SUPPLIES BARNUM | 54725 | POSTAGE | 2,656.98 | 9,494.08 | 9,494.08 | 0 | d1e48449 | |
1325 | SANITATION & RECYCLING | 56220 | ROADWAY SERVICES | 5,765.00 | 9,476.00 | 9,476.00 | 0 | d1e31282 | |
1578 | VETERANS' AFFAIRS | 52504 | MERF PENSION EMPLOYER CONT | 7,083.22 | 9,511.00 | 9,456.23 | 54.77 | d1e44428 | |
1330 | TRANSFER STATIONS | 56125 | LANDSCAPING SERVICES | 475 | 9,795.00 | 9,448.93 | 346.07 | d1e31909 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56225 | SECURITY SERVICES | 9,391.50 | 9,391.50 | 9,391.50 | 0 | d1e34071 | |
1833 | ALTERNATIVE EDUCATION | 54580 | SCHOOL SUPPLIES | 0 | 9,375.59 | 9,375.59 | 0 | d1e52251 | |
1900 | BOE FOOD SERVICES | 53110 | WATER UTILITY | 8,000.00 | 9,373.00 | 9,373.00 | 0 | d1e63858 | |
1450 | OPED ADMINISTRATION | 51156 | UNUSED VACATION TIME PAYOU | 0.49 | 0 | 9,348.73 | -9,348.73 | d1e39513 | |
1250 | POLICE ADMINISTRATION | 54555 | COMPUTER SUPPLIES | 6,500.00 | 9,500.00 | 9,339.46 | 160.54 | d1e12658 | |
1264 | FIRE RESCUE 5 | 51102 | ACTING PAY | 0 | 0 | 9,322.04 | -9,322.04 | d1e20480 | |
1455 | BUILDING DEPARTMENT | 51140 | LONGEVITY PAY | 7,500.00 | 7,875.00 | 9,275.00 | -1,400.00 | d1e40362 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54545 | CLEANING SUPPLIES | 7,775.60 | 9,197.00 | 9,196.90 | 0.1 | d1e18571 | |
1356 | PARKS MAINTENANCE SERVICES | 54025 | ROADWAY PARTS | 5,170.00 | 9,480.00 | 9,163.34 | 316.66 | d1e36224 | |
1258 | AUXILIARY SERVICES | 51102 | ACTING PAY | 0 | 0 | 9,139.59 | -9,139.59 | d1e16764 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 51404 | TRAVEL ALLOWANCE/STIPENDS | 8,800.00 | 9,027.30 | 9,027.30 | 0 | d1e59214 | |
1070 | CIVIL SERVICE | 53705 | ADVERTISING SERVICES | 29,422.34 | 65,000.00 | 9,001.99 | 55,998.01 | d1e6473 | |
1259 | POLICE UNASSIGNED | 51034 | FT BONUS - CONTRACTUAL PAY | 0 | 0 | 8,960.00 | -8,960.00 | d1e17257 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,135.90 | 9,268.00 | 8,881.30 | 386.7 | d1e19680 | |
1450 | OPED ADMINISTRATION | 53705 | ADVERTISING SERVICES | 16,143.04 | 20,000.00 | 8,880.28 | 11,119.72 | d1e39735 | |
1290 | EMERGENCY OPERATIONS CENTER | 52385 | SOCIAL SECURITY | 14,132.94 | 33,886.00 | 8,879.96 | 25,006.04 | d1e25222 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 56165 | MANAGEMENT SERVICES | 277,074.37 | 57,000.00 | 8,874.50 | 48,125.50 | d1e11021 | |
1250 | POLICE ADMINISTRATION | 55035 | AUTOMOTIVE SHOP EQUIPMENT | 8,767.47 | 10,411.00 | 8,850.96 | 1,560.04 | d1e13057 | |
1883 | SECURITY | 51116 | HOLIDAY 2X OVERTIME PAY | 8,841.74 | 8,836.82 | 8,836.82 | 0 | d1e60584 | |
1030 | IN-PLANT PRINTING | 56170 | OTHER MAINTENANCE & REPAIR S | 8,811.73 | 8,811.73 | 8,811.73 | 0 | d1e2295 | |
1330 | TRANSFER STATIONS | 53705 | ADVERTISING SERVICES | 12,166.80 | 10,618.00 | 8,800.00 | 1,818.00 | d1e31576 | |
1575 | HUMAN SERVICES ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 8,260.19 | 9,033.00 | 8,780.61 | 252.39 | d1e43789 | |
1035 | PURCHASING | 51140 | LONGEVITY PAY | 6,150.00 | 7,125.00 | 8,700.00 | -1,575.00 | d1e2434 | |
1700 | LIBRARY ADMINISTRATION | 53110 | WATER UTILITY | 10,432.18 | 17,853.00 | 8,684.87 | 9,168.13 | d1e46500 | |
1900 | BOE FOOD SERVICES | 54675 | OFFICE SUPPLIES | 8,421.00 | 8,664.01 | 8,664.01 | 0 | d1e64169 | |
1325 | SANITATION & RECYCLING | 54560 | COMMUNICATION SUPPLIES | 0 | 12,025.00 | 8,657.58 | 3,367.42 | d1e30772 | |
1041 | TAX ASESSOR | 52360 | MEDICARE | 6,560.06 | 9,160.00 | 8,639.32 | 520.68 | d1e3444 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 56225 | SECURITY SERVICES | 7,707.00 | 8,631.00 | 8,631.00 | 0 | d1e33178 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 52360 | MEDICARE | 8,918.90 | 8,964.00 | 8,609.18 | 354.82 | d1e10195 | |
1886 | TRADES | 52385 | SOCIAL SECURITY | 10,535.49 | 8,588.08 | 8,588.08 | 0 | d1e61422 | |
1271 | FIRE ENGINE 10 | 51102 | ACTING PAY | 0 | 0 | 8,515.31 | -8,515.31 | d1e22718 | |
1843 | ATHLETICS | 52385 | SOCIAL SECURITY | 7,967.06 | 8,503.28 | 8,503.28 | 0 | d1e53665 | |
1001 | OFFICE OF THE MAYOR | 52360 | MEDICARE | 8,998.75 | 9,072.00 | 8,496.68 | 575.32 | d1e98 | |
1320 | ROADWAY MANAGEMENT | 54640 | HARDWARE/TOOLS | 8,855.54 | 8,932.00 | 8,469.75 | 462.25 | d1e29680 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 52360 | MEDICARE | 8,445.73 | 12,097.00 | 8,462.16 | 3,634.84 | d1e10711 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 56115 | HUMAN SERVICES | 13,526.50 | 20,000.00 | 8,451.50 | 11,548.50 | d1e7654 | |
1001 | OFFICE OF THE MAYOR | 54595 | MEETING/WORKSHOP/CATERING FOOD | 7,842.31 | 8,450.00 | 8,415.87 | 34.13 | d1e275 | |
1860 | SCHOOL NURSES | 52385 | SOCIAL SECURITY | 1,663.85 | 8,362.94 | 8,362.94 | 0 | d1e56784 | |
1030 | IN-PLANT PRINTING | 59010 | MAILING SERVICES | 8,264.49 | 8,300.00 | 8,323.54 | -23.54 | d1e2339 | |
1872 | STOCKROOM | 51108 | REGULAR 1.5 OVERTIME PAY | 3,620.12 | 8,301.97 | 8,301.97 | 0 | d1e58986 | |
1872 | STOCKROOM | 51122 | SHIFT 2 - 1.5X OVERTIME | 6,691.60 | 8,298.66 | 8,298.66 | 0 | d1e59008 | |
1900 | BOE FOOD SERVICES | 54745 | UNIFORMS | 7,823.42 | 8,284.65 | 8,284.65 | 0 | d1e64213 | |
1040 | TAX COLLECTOR | 52360 | MEDICARE | 8,236.72 | 9,176.00 | 8,243.97 | 932.03 | d1e2839 | |
1258 | AUXILIARY SERVICES | 51116 | HOLIDAY 2X OVERTIME PAY | 7,505.11 | 0 | 8,113.33 | -8,113.33 | d1e16874 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56245 | TESTING SERVICES | 6,832.00 | 8,065.00 | 8,047.41 | 17.59 | d1e19768 | |
1041 | TAX ASESSOR | 51140 | LONGEVITY PAY | 10,293.75 | 9,225.00 | 8,025.00 | 1,200.00 | d1e3377 | |
1835 | VOCATIONAL AQUACULTURE | 53050 | PROPERTY RENTAL/LEASE | 8,000.00 | 8,000.00 | 8,000.00 | 0 | d1e52574 | |
1552 | VITAL STATISTICS | 56040 | BOOKBINDING SERVICES | 6,964.35 | 8,000.00 | 8,000.00 | 0 | d1e41988 | |
1320 | ROADWAY MANAGEMENT | 54745 | UNIFORMS | 9,974.04 | 8,000.00 | 7,988.41 | 11.59 | d1e29835 | |
1375 | AIRPORT | 52360 | MEDICARE | 8,538.98 | 6,798.00 | 7,866.28 | -1,068.28 | d1e37560 | |
1253 | TRAFFIC | 51320 | COMP TIME PAYOUT RETIREMENT | 0 | 0 | 7,864.77 | -7,864.77 | d1e14893 | |
1851 | DIRECTORS & SUPERVISORS | 52360 | MEDICARE | 7,393.38 | 7,864.08 | 7,864.08 | 0 | d1e55377 | |
1554 | COMMUNICABLE DISEASE CLINIC | 56155 | MEDICAL SERVICES | 6,952.95 | 7,855.17 | 7,855.17 | 0 | d1e42577 | |
1843 | ATHLETICS | 52504 | MERF PENSION EMPLOYER CONT | 8,010.14 | 7,846.74 | 7,846.74 | 0 | d1e53687 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54560 | COMMUNICATION SUPPLIES | 21,977.90 | 7,843.50 | 7,843.40 | 0.1 | d1e18616 | |
1250 | POLICE ADMINISTRATION | 53705 | ADVERTISING SERVICES | 9,790.17 | 8,700.00 | 7,836.37 | 863.63 | d1e12347 | |
1835 | VOCATIONAL AQUACULTURE | 54675 | OFFICE SUPPLIES | 4,978.56 | 7,835.49 | 7,835.49 | 0 | d1e52840 | |
1330 | TRANSFER STATIONS | 52504 | MERF PENSION EMPLOYER CONT | 7,103.03 | 6,053.00 | 7,824.08 | -1,771.08 | d1e31532 | |
1041 | TAX ASESSOR | 54675 | OFFICE SUPPLIES | 4,779.13 | 7,982.98 | 7,818.20 | 164.78 | d1e3710 | |
1310 | FACILITIES MAINTENANCE | 51116 | HOLIDAY 2X OVERTIME PAY | 6,805.52 | 5,500.00 | 7,801.96 | -2,301.96 | d1e27435 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 54675 | OFFICE SUPPLIES | 5,251.28 | 9,000.00 | 7,799.45 | 1,200.55 | d1e10932 | |
1450 | OPED ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 7,887.15 | 7,795.85 | 7,795.85 | 0 | d1e40156 | |
1252 | DETECTIVE | 51320 | COMP TIME PAYOUT RETIREMENT | 52,319.49 | 0 | 7,789.88 | -7,789.88 | d1e14510 | |
1010 | COMPTROLLER'S OFFICE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 8,513.74 | 9,198.99 | 7,781.15 | 1,417.84 | d1e1551 | |
1850 | FRINGES | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 0 | 7,773.15 | 7,773.15 | 0 | d1e54861 | |
1895 | VEHICLE MAINTENANCE (FACILITIE | 54535 | TIRES & TUBES | 7,379.45 | 7,767.95 | 7,767.95 | 0 | d1e62719 | |
1835 | VOCATIONAL AQUACULTURE | 54540 | BUILDING MATERIALS & SUPPLIE | 8,135.82 | 7,737.67 | 7,737.67 | 0 | d1e52662 | |
1375 | AIRPORT | 54540 | BUILDING MATERIALS & SUPPLIE | 3,111.84 | 8,300.00 | 7,714.16 | 585.84 | d1e37937 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 54675 | OFFICE SUPPLIES | 14,850.41 | 7,706.43 | 7,706.43 | 0 | d1e59436 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55050 | CLEANING EQUIPMENT | 0 | 7,690.00 | 7,689.21 | 0.79 | d1e19103 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 56075 | EDUCATIONAL SERVICES | 4,496.18 | 7,669.94 | 7,669.94 | 0 | d1e58268 | |
1005 | CENTRAL GRANTS OFFICE | 56130 | LEGAL SERVICES | 0 | 7,958.00 | 7,656.25 | 301.75 | d1e1013 | |
1821 | FAMILY & CONSUMER SCIENCE | 52917 | HEALTH INSURANCE CITY SHARE | 17,562.13 | 7,628.67 | 7,628.67 | 0 | d1e50470 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54540 | BUILDING MATERIALS & SUPPLIE | 9,922.83 | 12,000.00 | 7,610.75 | 4,389.25 | d1e32580 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53720 | TELEPHONE SERVICES | 7,304.90 | 8,900.00 | 7,589.31 | 1,310.69 | d1e32469 | |
1030 | IN-PLANT PRINTING | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 7,538.27 | 7,538.27 | 7,538.27 | 0 | d1e2317 | |
1041 | TAX ASESSOR | 56040 | BOOKBINDING SERVICES | 10,606.00 | 7,506.00 | 7,500.00 | 6 | d1e3887 | |
1045 | TREASURY | 56205 | PUBLIC SAFETY SERVICES | 14,260.95 | 18,750.00 | 7,491.75 | 11,258.25 | d1e4403 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 52360 | MEDICARE | 8,573.38 | 7,724.00 | 7,467.03 | 256.97 | d1e32225 | |
1310 | FACILITIES MAINTENANCE | 52385 | SOCIAL SECURITY | 10,138.68 | 12,640.00 | 7,452.65 | 5,187.35 | d1e27634 | |
1256 | RECORDS | 51116 | HOLIDAY 2X OVERTIME PAY | 5,730.18 | 0 | 7,439.30 | -7,439.30 | d1e15975 | |
1700 | LIBRARY ADMINISTRATION | 59005 | VEHICLE MAINTENANCE SERVICES | 1,050.25 | 2,000.00 | 7,408.77 | -5,408.77 | d1e47209 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54670 | MEDICAL SUPPLIES | 6,850.73 | 7,682.16 | 7,401.45 | 280.71 | d1e33805 | |
1890 | CUSTODIAL SERVICES | 54745 | UNIFORMS | 37,042.02 | 7,379.37 | 7,379.37 | 0 | d1e61979 | |
1045 | TREASURY | 54555 | COMPUTER SUPPLIES | 2,799.50 | 8,815.00 | 7,378.30 | 1,436.70 | d1e4226 | |
1325 | SANITATION & RECYCLING | 56140 | LAUNDRY SERVICES | 19,893.05 | 16,000.00 | 7,372.72 | 8,627.28 | d1e31127 | |
1088 | OTHER FRINGE BENEFITS | 52610 | TUITION:AFSCME | 9,750.00 | 10,000.00 | 7,350.00 | 2,650.00 | d1e8501 | |
1290 | EMERGENCY OPERATIONS CENTER | 51156 | UNUSED VACATION TIME PAYOU | -0.22 | 0 | 7,326.16 | -7,326.16 | d1e25177 | |
1456 | ZONING, BOARD OF APPEALS | 52917 | HEALTH INSURANCE CITY SHARE | 6,787.04 | 7,275.00 | 7,318.91 | -43.91 | d1e40722 | |
1897 | HARDING RE-START | 52917 | HEALTH INSURANCE CITY SHARE | 5,057.91 | 7,317.12 | 7,317.12 | 0 | d1e63286 | |
1862 | ATTENDANCE & TRUANCY | 52504 | MERF PENSION EMPLOYER CONT | 4,417.63 | 7,229.09 | 7,229.09 | 0 | d1e57196 | |
1875 | TRANSPORTATION | 52360 | MEDICARE | 8,779.00 | 7,211.05 | 7,211.05 | 0 | d1e59781 | |
1883 | SECURITY | 52399 | UNIFORM ALLOWANCE | 7,200.00 | 7,200.00 | 7,200.00 | 0 | d1e60761 | |
1290 | EMERGENCY OPERATIONS CENTER | 52399 | UNIFORM ALLOWANCE | 7,600.00 | 8,800.00 | 7,200.00 | 1,600.00 | d1e25244 | |
1356 | PARKS MAINTENANCE SERVICES | 51116 | HOLIDAY 2X OVERTIME PAY | 4,496.55 | 15,000.00 | 7,188.85 | 7,811.15 | d1e35758 | |
1820 | HEALTH | 52360 | MEDICARE | 6,872.55 | 7,188.74 | 7,188.74 | 0 | d1e50331 | |
1555 | ENVIRONMENTAL HEALTH | 52360 | MEDICARE | 6,791.10 | 6,864.00 | 7,187.65 | -323.65 | d1e42783 | |
1450 | OPED ADMINISTRATION | 56085 | FOOD SERVICES | 3,792.81 | 7,200.00 | 7,170.63 | 29.37 | d1e40023 | |
1806 | SUPPLIES BARNUM | 53605 | MEMBERSHIP/REGISTRATION FEES | 1,038.80 | 7,160.00 | 7,160.00 | 0 | d1e48294 | |
1356 | PARKS MAINTENANCE SERVICES | 54680 | OTHER SUPPLIES | 0 | 7,137.00 | 7,105.00 | 32 | d1e36578 | |
1250 | POLICE ADMINISTRATION | 55160 | PHOTOGRAPHIC EQUIPMENT | 5,536.94 | 7,093.96 | 7,093.96 | 0 | d1e13168 | |
1883 | SECURITY | 51124 | SHIFT 2 - 2X OVERTIME | 7,128.59 | 7,024.26 | 7,024.26 | 0 | d1e60628 | |
1050 | REGISTRAR OF VOTERS | 51156 | UNUSED VACATION TIME PAYOU | 0.18 | 0 | 7,022.64 | -7,022.64 | d1e4564 | |
1350 | RECREATION | 56250 | TRAVEL SERVICES | 9,970.00 | 9,540.00 | 7,017.64 | 2,522.36 | d1e34920 | |
1040 | TAX COLLECTOR | 56105 | BANKING SERVICES | 23,774.72 | 25,950.00 | 7,017.38 | 18,932.62 | d1e3171 | |
1700 | LIBRARY ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 3,095.00 | 10,000.00 | 6,980.67 | 3,019.33 | d1e47142 | |
1351 | DEPT ON AGING | 51140 | LONGEVITY PAY | 6,000.00 | 6,975.00 | 6,975.00 | 0 | d1e35059 | |
1253 | TRAFFIC | 51114 | OUTSIDE OVERTIME 1.5X PAY | 15,396.81 | 0 | 6,966.49 | -6,966.49 | d1e14760 | |
1065 | ARCHIVES | 52504 | MERF PENSION EMPLOYER CONT | 6,158.49 | 6,926.00 | 6,953.04 | -27.04 | d1e5979 | |
1090 | TOWN CLERK | 54680 | OTHER SUPPLIES | 3,569.00 | 7,000.00 | 6,931.23 | 68.77 | d1e8907 | |
1900 | BOE FOOD SERVICES | 52397 | UNEMPLOYMENT | 6,704.00 | 6,923.00 | 6,923.00 | 0 | d1e63725 | |
1375 | AIRPORT | 56170 | OTHER MAINTENANCE & REPAIR S | 7,095.85 | 6,956.00 | 6,803.16 | 152.84 | d1e38735 | |
1320 | ROADWAY MANAGEMENT | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 4,004.06 | 6,000.00 | 6,780.68 | -780.68 | d1e29303 | |
1829 | SPECIAL ED AIDES | 52385 | SOCIAL SECURITY | 5,851.46 | 6,766.19 | 6,766.19 | 0 | d1e51628 | |
1257 | COMMUNICATIONS | 52360 | MEDICARE | 9,295.45 | 6,131.00 | 6,763.87 | -632.87 | d1e16624 | |
1827 | SPECIAL EDUCATION | 52385 | SOCIAL SECURITY | 3,971.75 | 6,762.98 | 6,762.98 | 0 | d1e51150 | |
1856 | SPEECH & LANGUAGE | 54580 | SCHOOL SUPPLIES | 0 | 6,728.22 | 6,728.22 | 0 | d1e56316 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 56045 | BUILDING MAINTENANCE SERVICE | 2,453.68 | 6,859.00 | 6,708.88 | 150.12 | d1e33090 | |
1900 | BOE FOOD SERVICES | 54555 | COMPUTER SUPPLIES | 6,682.00 | 6,633.46 | 6,633.46 | 0 | d1e64013 | |
1893 | OPERATING BUILDING SERVICES | 54675 | OFFICE SUPPLIES | 5,812.60 | 6,632.34 | 6,632.34 | 0 | d1e62286 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 52360 | MEDICARE | 6,145.18 | 6,600.25 | 6,600.25 | 0 | d1e58135 | |
1290 | EMERGENCY OPERATIONS CENTER | 54555 | COMPUTER SUPPLIES | 1,100.00 | 6,600.00 | 6,600.00 | 0 | d1e25554 | |
1356 | PARKS MAINTENANCE SERVICES | 54010 | AUTOMOTIVE PARTS | 7,615.29 | 7,685.00 | 6,594.78 | 1,090.22 | d1e36202 | |
1578 | VETERANS' AFFAIRS | 54680 | OTHER SUPPLIES | 6,036.27 | 6,802.00 | 6,575.14 | 226.86 | d1e44628 | |
1861 | OCCUPATIONAL THERAPY | 52360 | MEDICARE | 5,755.09 | 6,557.86 | 6,557.86 | 0 | d1e57034 | |
1320 | ROADWAY MANAGEMENT | 56225 | SECURITY SERVICES | 6,600.00 | 7,000.00 | 6,542.43 | 457.57 | d1e30234 | |
1900 | BOE FOOD SERVICES | 51404 | TRAVEL ALLOWANCE/STIPENDS | 5,456.00 | 6,536.88 | 6,536.88 | 0 | d1e63592 | |
1863 | BOE ADMINISTRATION | 52385 | SOCIAL SECURITY | 14,868.83 | 6,528.46 | 6,528.46 | 0 | d1e57335 | |
1250 | POLICE ADMINISTRATION | 54700 | PUBLICATIONS | 4,679.58 | 7,000.00 | 6,528.15 | 471.85 | d1e12946 | |
1264 | FIRE RESCUE 5 | 51141 | EMT CERTIFICATE PAY | 5,525.00 | 0 | 6,500.00 | -6,500.00 | d1e20613 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 52360 | MEDICARE | 6,355.05 | 5,978.00 | 6,493.56 | -515.56 | d1e33428 | |
1060 | CITY ATTORNEY | 53605 | MEMBERSHIP/REGISTRATION FEES | 7,349.75 | 7,200.00 | 6,485.21 | 714.79 | d1e5641 | |
1257 | COMMUNICATIONS | 52399 | UNIFORM ALLOWANCE | 7,400.00 | 7,400.00 | 6,475.00 | 925 | d1e16647 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 51156 | UNUSED VACATION TIME PAYOU | 0.4 | 0 | 6,468.15 | -6,468.15 | d1e10173 | |
1050 | REGISTRAR OF VOTERS | 52385 | SOCIAL SECURITY | 7,673.97 | 6,622.00 | 6,435.01 | 186.99 | d1e4631 | |
1893 | OPERATING BUILDING SERVICES | 56055 | COMPUTER SERVICES | 0 | 6,433.14 | 6,433.14 | 0 | d1e62308 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55195 | SPORTING EQUIPMENT | 14,014.94 | 6,409.95 | 6,409.95 | 0 | d1e33067 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55145 | EQUIPMENT RENTAL/LEASE | 0 | 6,689.89 | 6,408.94 | 280.95 | d1e33001 | |
1883 | SECURITY | 52385 | SOCIAL SECURITY | 6,067.07 | 6,385.58 | 6,385.58 | 0 | d1e60739 | |
1320 | ROADWAY MANAGEMENT | 54650 | LANDSCAPING SUPPLIES | 7,037.51 | 6,537.00 | 6,380.48 | 156.52 | d1e29702 | |
1055 | CITY CLERK | 53705 | ADVERTISING SERVICES | 6,632.20 | 9,500.00 | 6,376.72 | 3,123.28 | d1e5125 | |
1375 | AIRPORT | 54010 | AUTOMOTIVE PARTS | 12,549.81 | 7,493.00 | 6,326.42 | 1,166.58 | d1e37848 | |
1846 | ADULT ED | 52360 | MEDICARE | 5,520.04 | 6,288.82 | 6,288.82 | 0 | d1e54348 | |
1456 | ZONING, BOARD OF APPEALS | 52504 | MERF PENSION EMPLOYER CONT | 5,413.13 | 6,263.00 | 6,286.74 | -23.74 | d1e40700 | |
1835 | VOCATIONAL AQUACULTURE | 56180 | OTHER SERVICES | 0 | 6,241.17 | 6,241.17 | 0 | d1e52995 | |
1356 | PARKS MAINTENANCE SERVICES | 54720 | PAPER AND PLASTIC SUPPLIES | 9,803.73 | 9,000.00 | 6,230.66 | 2,769.34 | d1e36667 | |
1576 | PERSONS WITH DISABILITIES | 52917 | HEALTH INSURANCE CITY SHARE | 3,418.48 | 10,428.00 | 6,208.84 | 4,219.16 | d1e44039 | |
1806 | SUPPLIES BARNUM | 54760 | TEXTBOOKS | 9,656.59 | 6,202.04 | 6,202.04 | 0 | d1e48471 | |
1269 | FIRE ENGINE 6 | 51141 | EMT CERTIFICATE PAY | 4,550.00 | 0 | 6,175.00 | -6,175.00 | d1e22218 | |
1070 | CIVIL SERVICE | 51102 | ACTING PAY | 0 | 0 | 6,142.78 | -6,142.78 | d1e6207 | |
1552 | VITAL STATISTICS | 56055 | COMPUTER SERVICES | 4,981.96 | 6,000.00 | 6,130.00 | -130 | d1e42011 | |
1060 | CITY ATTORNEY | 53905 | EMP TUITION AND/OR TRAVEL REIM | 9,167.38 | 8,009.92 | 6,129.31 | 1,880.61 | d1e5707 | |
1290 | EMERGENCY OPERATIONS CENTER | 54560 | COMMUNICATION SUPPLIES | 5,549.94 | 6,150.00 | 6,100.71 | 49.29 | d1e25576 | |
1250 | POLICE ADMINISTRATION | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 0 | 119,930.00 | 6,072.00 | 113,858.00 | d1e11860 | |
1290 | EMERGENCY OPERATIONS CENTER | 54675 | OFFICE SUPPLIES | 10,411.24 | 14,150.00 | 6,063.96 | 8,086.04 | d1e25643 | |
1070 | CIVIL SERVICE | 52360 | MEDICARE | 5,716.47 | 6,152.00 | 6,048.64 | 103.36 | d1e6340 | |
1894 | REGULATORY COMPLIANCE | 56215 | REFUSE SERVICES | 4,249.94 | 6,020.00 | 6,020.00 | 0 | d1e62669 | |
1895 | VEHICLE MAINTENANCE (FACILITIE | 54010 | AUTOMOTIVE PARTS | 5,542.34 | 6,019.42 | 6,019.42 | 0 | d1e62697 | |
1450 | OPED ADMINISTRATION | 59015 | PRINTING SERVICES | 0 | 6,007.50 | 6,007.50 | 0 | d1e40245 | |
1555 | ENVIRONMENTAL HEALTH | 56055 | COMPUTER SERVICES | 1,635.83 | 6,000.00 | 6,000.00 | 0 | d1e43049 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51140 | LONGEVITY PAY | 10,925.00 | 6,975.00 | 6,000.00 | 975 | d1e10666 | |
1090 | TOWN CLERK | 55090 | ELECTION EQUIPMENT | 11,315.74 | 25,000.00 | 5,995.34 | 19,004.66 | d1e8951 | |
1095 | LEGISLATIVE DEPARTMENT | 56180 | OTHER SERVICES | 31,622.00 | 93,500.00 | 5,973.00 | 87,527.00 | d1e9378 | |
1256 | RECORDS | 52360 | MEDICARE | 6,352.49 | 6,031.00 | 5,938.30 | 92.7 | d1e16175 | |
1552 | VITAL STATISTICS | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 5,935.22 | 6,000.00 | 5,933.80 | 66.2 | d1e41966 | |
1555 | ENVIRONMENTAL HEALTH | 51140 | LONGEVITY PAY | 5,625.00 | 5,925.00 | 5,925.00 | 0 | d1e42738 | |
1450 | OPED ADMINISTRATION | 56130 | LEGAL SERVICES | 16,352.00 | 6,312.38 | 5,913.50 | 398.88 | d1e40089 | |
1310 | FACILITIES MAINTENANCE | 54595 | MEETING/WORKSHOP/CATERING FOOD | 3,353.16 | 5,960.00 | 5,905.34 | 54.66 | d1e28122 | |
1450 | OPED ADMINISTRATION | 52385 | SOCIAL SECURITY | 0 | 14,555.00 | 5,903.74 | 8,651.26 | d1e39557 | |
1823 | BUSINESS EDUCATION | 52360 | MEDICARE | 7,713.58 | 5,889.35 | 5,889.35 | 0 | d1e50837 | |
1272 | FIRE LADDER 10 | 51141 | EMT CERTIFICATE PAY | 6,500.00 | 0 | 5,850.00 | -5,850.00 | d1e23190 | |
1271 | FIRE ENGINE 10 | 51141 | EMT CERTIFICATE PAY | 4,225.00 | 0 | 5,850.00 | -5,850.00 | d1e22851 | |
1261 | FIRE ENGINE 1 | 51141 | EMT CERTIFICATE PAY | 4,875.00 | 0 | 5,850.00 | -5,850.00 | d1e19974 | |
1263 | FIRE LADDER 5 | 51141 | EMT CERTIFICATE PAY | 6,500.00 | 0 | 5,850.00 | -5,850.00 | d1e20297 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54555 | COMPUTER SUPPLIES | 8,968.99 | 6,327.00 | 5,844.28 | 482.72 | d1e18594 | |
1356 | PARKS MAINTENANCE SERVICES | 53720 | TELEPHONE SERVICES | 10,953.40 | 7,500.00 | 5,820.30 | 1,679.70 | d1e36135 | |
1356 | PARKS MAINTENANCE SERVICES | 56180 | OTHER SERVICES | 2,494.00 | 5,936.00 | 5,811.08 | 124.92 | d1e37133 | |
1552 | VITAL STATISTICS | 51140 | LONGEVITY PAY | 5,550.00 | 5,775.00 | 5,775.00 | 0 | d1e41767 | |
1035 | PURCHASING | 51156 | UNUSED VACATION TIME PAYOU | -0.2 | 0 | 5,770.63 | -5,770.63 | d1e2456 | |
1356 | PARKS MAINTENANCE SERVICES | 54535 | TIRES & TUBES | 7,348.83 | 7,104.00 | 5,769.83 | 1,334.17 | d1e36290 | |
1250 | POLICE ADMINISTRATION | 56045 | BUILDING MAINTENANCE SERVICE | 8,124.85 | 10,000.00 | 5,767.86 | 4,232.14 | d1e13301 | |
1050 | REGISTRAR OF VOTERS | 52360 | MEDICARE | 5,927.31 | 3,956.00 | 5,764.22 | -1,808.22 | d1e4609 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 52360 | MEDICARE | 5,772.15 | 6,945.00 | 5,752.26 | 1,192.74 | d1e9540 | |
1839 | DISCOVERY MAGNET | 52360 | MEDICARE | 5,555.73 | 5,732.13 | 5,732.13 | 0 | d1e53374 | |
1090 | TOWN CLERK | 53705 | ADVERTISING SERVICES | 4,283.64 | 7,500.00 | 5,720.23 | 1,779.77 | d1e8818 | |
1350 | RECREATION | 54670 | MEDICAL SUPPLIES | 7,068.83 | 6,119.00 | 5,664.34 | 454.66 | d1e34609 | |
1258 | AUXILIARY SERVICES | 51106 | REGULAR STRAIGHT OVERTIME | 7,834.81 | 0 | 5,625.17 | -5,625.17 | d1e16786 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 51140 | LONGEVITY PAY | 5,400.00 | 5,550.00 | 5,625.00 | -75 | d1e9495 | |
1270 | FIRE LADDER 6 | 51141 | EMT CERTIFICATE PAY | 5,525.00 | 0 | 5,525.00 | -5,525.00 | d1e22512 | |
1275 | FIRE ENGINE 16 | 51141 | EMT CERTIFICATE PAY | 5,200.00 | 0 | 5,525.00 | -5,525.00 | d1e24161 | |
1273 | FIRE ENGINE 12 | 51141 | EMT CERTIFICATE PAY | 3,900.00 | 0 | 5,525.00 | -5,525.00 | d1e23506 | |
1267 | FIRE ENGINE 7 | 51141 | EMT CERTIFICATE PAY | 4,875.00 | 0 | 5,525.00 | -5,525.00 | d1e21607 | |
1030 | IN-PLANT PRINTING | 54730 | PRINTING SUPPLIES | 5,000.00 | 5,000.00 | 5,525.00 | -525 | d1e2250 | |
1010 | COMPTROLLER'S OFFICE | 56165 | MANAGEMENT SERVICES | 54,999.06 | 55,000.00 | 5,522.52 | 49,477.48 | d1e1529 | |
1325 | SANITATION & RECYCLING | 56055 | COMPUTER SERVICES | 0 | 6,500.00 | 5,500.00 | 1,000.00 | d1e31060 | |
1817 | SCIENCE | 52385 | SOCIAL SECURITY | 675.38 | 5,480.91 | 5,480.91 | 0 | d1e49936 | |
1305 | MUNICIPAL GARAGE | 56035 | TOWING SERVICES | 5,504.00 | 5,700.00 | 5,456.50 | 243.5 | d1e27140 | |
1015 | FINANCE ADMINISTRATION | 52360 | MEDICARE | 4,641.46 | 5,688.00 | 5,449.93 | 238.07 | d1e1646 | |
1070 | CIVIL SERVICE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 4,950.00 | 5,400.00 | 5,400.00 | 0 | d1e6628 | |
1700 | LIBRARY ADMINISTRATION | 56040 | BOOKBINDING SERVICES | 2,045.24 | 5,395.00 | 5,390.90 | 4.1 | d1e47032 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 5,715.89 | 5,468.00 | 5,380.74 | 87.26 | d1e19303 | |
1896 | FACILITIES MAINTENANCE & REPAI | 56060 | CONSTRUCTION SERVICES | 31,315.20 | 5,367.26 | 5,367.26 | 0 | d1e63102 | |
1310 | FACILITIES MAINTENANCE | 54605 | FURNISHINGS | 2,342.91 | 5,351.00 | 5,340.74 | 10.26 | d1e28144 | |
1843 | ATHLETICS | 52360 | MEDICARE | 4,748.99 | 5,315.55 | 5,315.55 | 0 | d1e53643 | |
1010 | COMPTROLLER'S OFFICE | 52360 | MEDICARE | 7,251.19 | 8,044.00 | 5,307.65 | 2,736.35 | d1e1218 | |
1290 | EMERGENCY OPERATIONS CENTER | 51102 | ACTING PAY | 0 | 0 | 5,281.41 | -5,281.41 | d1e24911 | |
1320 | ROADWAY MANAGEMENT | 56170 | OTHER MAINTENANCE & REPAIR S | 9,308.43 | 7,000.00 | 5,269.18 | 1,730.82 | d1e30101 | |
1305 | MUNICIPAL GARAGE | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 4,345.32 | 4,500.00 | 5,268.72 | -768.72 | d1e26387 | |
1320 | ROADWAY MANAGEMENT | 54540 | BUILDING MATERIALS & SUPPLIE | 4,025.58 | 6,055.00 | 5,249.52 | 805.48 | d1e29613 | |
1041 | TAX ASESSOR | 51156 | UNUSED VACATION TIME PAYOU | 0.4 | 0 | 5,228.54 | -5,228.54 | d1e3399 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53905 | EMP TUITION AND/OR TRAVEL REIM | 16,061.31 | 5,229.00 | 5,214.31 | 14.69 | d1e18461 | |
1457 | ZONING COMMISSION | 51156 | UNUSED VACATION TIME PAYOU | -0.45 | 0 | 5,201.42 | -5,201.42 | d1e40884 | |
1265 | FIRE ENGINE 3 | 51141 | EMT CERTIFICATE PAY | 4,550.00 | 0 | 5,200.00 | -5,200.00 | d1e20930 | |
1274 | FIRE ENGINE 15 | 51141 | EMT CERTIFICATE PAY | 3,900.00 | 0 | 5,200.00 | -5,200.00 | d1e23823 | |
1883 | SECURITY | 51128 | SHIFT 3 - 1.5X OVERTIME | 16,670.73 | 5,161.83 | 5,161.83 | 0 | d1e60650 | |
1700 | LIBRARY ADMINISTRATION | 54555 | COMPUTER SUPPLIES | 9,281.32 | 10,000.00 | 5,152.04 | 4,847.96 | d1e46788 | |
1350 | RECREATION | 51156 | UNUSED VACATION TIME PAYOU | 0.44 | 0 | 5,145.60 | -5,145.60 | d1e34255 | |
1375 | AIRPORT | 51102 | ACTING PAY | 0 | 0 | 5,141.96 | -5,141.96 | d1e37272 | |
1010 | COMPTROLLER'S OFFICE | 51140 | LONGEVITY PAY | 7,781.25 | 6,525.00 | 5,137.50 | 1,387.50 | d1e1174 | |
1250 | POLICE ADMINISTRATION | 54640 | HARDWARE/TOOLS | 3,653.91 | 6,000.00 | 5,135.22 | 864.78 | d1e12769 | |
1330 | TRANSFER STATIONS | 56225 | SECURITY SERVICES | 10,891.00 | 5,135.00 | 5,134.04 | 0.96 | d1e32042 | |
1015 | FINANCE ADMINISTRATION | 51156 | UNUSED VACATION TIME PAYOU | 0.04 | 0 | 5,107.61 | -5,107.61 | d1e1623 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54595 | MEETING/WORKSHOP/CATERING FOOD | 2,252.00 | 5,106.00 | 5,105.89 | 0.11 | d1e18682 | |
1375 | AIRPORT | 56215 | REFUSE SERVICES | 4,971.88 | 5,251.00 | 5,103.24 | 147.76 | d1e38779 | |
1356 | PARKS MAINTENANCE SERVICES | 54620 | HEATING OIL | 11,686.04 | 5,500.00 | 5,095.12 | 404.88 | d1e36468 | |
1310 | FACILITIES MAINTENANCE | 54675 | OFFICE SUPPLIES | 2,453.00 | 5,118.00 | 5,065.70 | 52.3 | d1e28255 | |
1256 | RECORDS | 51156 | UNUSED VACATION TIME PAYOU | 2,832.29 | 0 | 5,033.70 | -5,033.70 | d1e16108 | |
1085 | LABOR RELATIONS | 51140 | LONGEVITY PAY | 4,800.00 | 5,025.00 | 5,025.00 | 0 | d1e7907 | |
1088 | OTHER FRINGE BENEFITS | 52360 | MEDICARE | 5,161.81 | 0 | 5,020.37 | -5,020.37 | d1e8346 | |
1001 | OFFICE OF THE MAYOR | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 4,640.99 | 5,134.00 | 5,015.19 | 118.81 | d1e386 | |
1001 | OFFICE OF THE MAYOR | 52385 | SOCIAL SECURITY | 790.29 | 2,654.00 | 5,004.78 | -2,350.78 | d1e120 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52399 | UNIFORM ALLOWANCE | 24,300.00 | 0 | 5,000.00 | -5,000.00 | d1e18195 | |
1814 | PERFORMING ARTS | 55140 | MUSIC EQUIPMENT & SUPPLIES | 47,055.00 | 5,000.00 | 5,000.00 | 0 | d1e49518 | |
1552 | VITAL STATISTICS | 55150 | OFFICE EQUIPMENT | 4,999.93 | 5,000.00 | 5,000.00 | 0 | d1e41944 | |
1001 | OFFICE OF THE MAYOR | 54675 | OFFICE SUPPLIES | 5,692.88 | 5,036.00 | 4,982.18 | 53.82 | d1e319 | |
1356 | PARKS MAINTENANCE SERVICES | 54745 | UNIFORMS | 5,589.64 | 5,032.00 | 4,978.75 | 53.25 | d1e36711 | |
1001 | OFFICE OF THE MAYOR | 56110 | FINANCIAL SERVICES | 8,283.98 | 4,500.00 | 4,974.29 | -474.29 | d1e430 | |
1375 | AIRPORT | 51116 | HOLIDAY 2X OVERTIME PAY | 4,370.48 | 5,273.00 | 4,968.79 | 304.21 | d1e37338 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54735 | ROADWAY SUPPLIES | 5,274.14 | 5,203.16 | 4,967.94 | 235.22 | d1e32824 | |
1700 | LIBRARY ADMINISTRATION | 53710 | OTHER COMMUNICATION SERVICES | 4,017.23 | 5,500.00 | 4,962.26 | 537.74 | d1e46655 | |
1270 | FIRE LADDER 6 | 51126 | FIREWATCH OVERTIME | 6,357.14 | 0 | 4,955.70 | -4,955.70 | d1e22446 | |
1290 | EMERGENCY OPERATIONS CENTER | 53110 | WATER UTILITY | 4,111.64 | 4,428.00 | 4,938.06 | -510.06 | d1e25310 | |
1897 | HARDING RE-START | 52504 | MERF PENSION EMPLOYER CONT | 830.55 | 4,908.74 | 4,908.74 | 0 | d1e63263 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 52385 | SOCIAL SECURITY | 5,192.00 | 5,270.00 | 4,896.89 | 373.11 | d1e33450 | |
1266 | FIRE ENGINE 4 | 51141 | EMT CERTIFICATE PAY | 5,200.00 | 0 | 4,875.00 | -4,875.00 | d1e21268 | |
1268 | FIRE LADDER 11 | 51141 | EMT CERTIFICATE PAY | 6,175.00 | 0 | 4,875.00 | -4,875.00 | d1e21901 | |
1356 | PARKS MAINTENANCE SERVICES | 56140 | LAUNDRY SERVICES | 9,390.43 | 6,360.00 | 4,866.95 | 1,493.05 | d1e37088 | |
1070 | CIVIL SERVICE | 53050 | PROPERTY RENTAL/LEASE | 9,198.45 | 24,781.00 | 4,853.10 | 19,927.90 | d1e6429 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 4,847.60 | -4,847.60 | d1e33384 | |
1055 | CITY CLERK | 54675 | OFFICE SUPPLIES | 4,193.14 | 5,200.00 | 4,831.99 | 368.01 | d1e5169 | |
1457 | ZONING COMMISSION | 52360 | MEDICARE | 4,611.98 | 5,301.00 | 4,805.46 | 495.54 | d1e40906 | |
1265 | FIRE ENGINE 3 | 51126 | FIREWATCH OVERTIME | 1,180.20 | 0 | 4,804.40 | -4,804.40 | d1e20863 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 52360 | MEDICARE | 5,488.74 | 5,529.00 | 4,797.23 | 731.77 | d1e44811 | |
1070 | CIVIL SERVICE | 56085 | FOOD SERVICES | 4,027.78 | 5,000.00 | 4,792.92 | 207.08 | d1e6673 | |
1851 | DIRECTORS & SUPERVISORS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 4,348.00 | 4,790.00 | 4,790.00 | 0 | d1e55354 | |
1356 | PARKS MAINTENANCE SERVICES | 55080 | ELECTRICAL EQUIPMENT | 9,809.09 | 6,356.00 | 4,787.41 | 1,568.59 | d1e36822 | |
1833 | ALTERNATIVE EDUCATION | 52385 | SOCIAL SECURITY | 0 | 4,786.31 | 4,786.31 | 0 | d1e52184 | |
1554 | COMMUNICABLE DISEASE CLINIC | 51140 | LONGEVITY PAY | 4,275.00 | 4,775.00 | 4,775.00 | 0 | d1e42178 | |
1257 | COMMUNICATIONS | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 6,345.00 | 0 | 4,770.14 | -4,770.14 | d1e16491 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 52385 | SOCIAL SECURITY | 3,030.06 | 4,751.68 | 4,751.68 | 0 | d1e47554 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51156 | UNUSED VACATION TIME PAYOU | 0.3 | 0 | 4,749.31 | -4,749.31 | d1e10689 | |
1250 | POLICE ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 3,966.59 | 5,800.00 | 4,740.00 | 1,060.00 | d1e12303 | |
1305 | MUNICIPAL GARAGE | 53610 | TRAINING SERVICES | 175 | 4,725.00 | 4,710.76 | 14.24 | d1e26564 | |
1869 | BUSINESS OFFICE | 52360 | MEDICARE | 4,701.69 | 4,673.18 | 4,673.18 | 0 | d1e58547 | |
1320 | ROADWAY MANAGEMENT | 54560 | COMMUNICATION SUPPLIES | 0 | 8,399.00 | 4,663.34 | 3,735.66 | d1e29635 | |
1035 | PURCHASING | 54675 | OFFICE SUPPLIES | 4,192.61 | 4,850.00 | 4,645.75 | 204.25 | d1e2589 | |
1455 | BUILDING DEPARTMENT | 51108 | REGULAR 1.5 OVERTIME PAY | 2,963.19 | 0 | 4,643.62 | -4,643.62 | d1e40339 | |
1385 | ENGINEERING | 52360 | MEDICARE | 3,527.21 | 3,979.00 | 4,610.28 | -631.28 | d1e38940 | |
1863 | BOE ADMINISTRATION | 52360 | MEDICARE | 4,256.10 | 4,599.00 | 4,599.00 | 0 | d1e57313 | |
1250 | POLICE ADMINISTRATION | 53720 | TELEPHONE SERVICES | 10,593.54 | 20,000.00 | 4,595.67 | 15,404.33 | d1e12370 | |
1085 | LABOR RELATIONS | 52360 | MEDICARE | 4,585.00 | 4,444.00 | 4,563.06 | -119.06 | d1e7951 | |
1806 | SUPPLIES BARNUM | 51400 | GENERAL STIPENDS | 0 | 4,537.50 | 4,537.50 | 0 | d1e48227 | |
1030 | IN-PLANT PRINTING | 52360 | MEDICARE | 4,564.53 | 4,610.00 | 4,508.97 | 101.03 | d1e2051 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56165 | MANAGEMENT SERVICES | 4,500.00 | 7,495.00 | 4,500.00 | 2,995.00 | d1e45883 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 56225 | SECURITY SERVICES | 4,341.00 | 4,494.00 | 4,494.00 | 0 | d1e41672 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 56180 | OTHER SERVICES | 2,487.24 | 4,580.19 | 4,485.99 | 94.2 | d1e33156 | |
1900 | BOE FOOD SERVICES | 53120 | SEWER USER FEES | 7,500.00 | 4,472.25 | 4,472.25 | 0 | d1e63880 | |
1060 | CITY ATTORNEY | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 4,494.47 | 7,095.48 | 4,472.21 | 2,623.27 | d1e5884 | |
1005 | CENTRAL GRANTS OFFICE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 4,477.40 | 4,470.28 | 4,470.28 | 0 | d1e946 | |
1806 | SUPPLIES BARNUM | 53610 | TRAINING SERVICES | 0 | 4,440.00 | 4,440.00 | 0 | d1e48316 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 54675 | OFFICE SUPPLIES | 4,529.64 | 4,544.00 | 4,436.91 | 107.09 | d1e26247 | |
1255 | TRAINING | 51112 | OUTSIDE PAY | 4,304.43 | 0 | 4,436.87 | -4,436.87 | d1e15592 | |
1268 | FIRE LADDER 11 | 51126 | FIREWATCH OVERTIME | 2,419.70 | 0 | 4,416.24 | -4,416.24 | d1e21835 | |
1897 | HARDING RE-START | 52385 | SOCIAL SECURITY | 3,828.84 | 4,410.96 | 4,410.96 | 0 | d1e63241 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52129 | VISION CLMS-CITY RETIREES | 5,200.00 | 4,400.00 | 4,400.00 | 0 | d1e7033 | |
1884 | FACILITIES ADMINISTRATION | 52360 | MEDICARE | 5,577.76 | 4,385.64 | 4,385.64 | 0 | d1e61033 | |
1805 | INSTRUCTIONAL SUPPLIES | 59015 | PRINTING SERVICES | 19,231.14 | 4,384.81 | 4,384.81 | 0 | d1e48155 | |
1030 | IN-PLANT PRINTING | 51140 | LONGEVITY PAY | 4,738.75 | 5,805.00 | 4,375.00 | 1,430.00 | d1e2006 | |
1090 | TOWN CLERK | 54675 | OFFICE SUPPLIES | 8,322.91 | 4,520.00 | 4,351.12 | 168.88 | d1e8884 | |
1350 | RECREATION | 54560 | COMMUNICATION SUPPLIES | 1,556.02 | 4,338.00 | 4,338.00 | 0 | d1e34521 | |
1826 | HOMEBOUND | 52360 | MEDICARE | 3,994.04 | 4,336.69 | 4,336.69 | 0 | d1e51033 | |
1556 | HOUSING CODE | 52360 | MEDICARE | 4,125.67 | 4,245.00 | 4,324.05 | -79.05 | d1e43166 | |
1375 | AIRPORT | 51156 | UNUSED VACATION TIME PAYOU | 0.31 | 0 | 4,319.30 | -4,319.30 | d1e37538 | |
1819 | PHYSICAL EDUCATION | 56240 | TRANSPORTATION SERVICES | 4,070.00 | 4,315.00 | 4,315.00 | 0 | d1e50280 | |
1835 | VOCATIONAL AQUACULTURE | 54610 | DIESEL | 3,107.82 | 4,303.58 | 4,303.58 | 0 | d1e52729 | |
1375 | AIRPORT | 51124 | SHIFT 2 - 2X OVERTIME | 3,630.80 | 5,010.00 | 4,300.55 | 709.45 | d1e37383 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 52385 | SOCIAL SECURITY | 9,539.43 | 4,276.15 | 4,276.15 | 0 | d1e59258 | |
1041 | TAX ASESSOR | 54725 | POSTAGE | 5,931.07 | 4,274.46 | 4,274.46 | 0 | d1e3776 | |
1883 | SECURITY | 51138 | NORMAL STNDRD SHIFT DIFFER | 4,862.00 | 4,265.80 | 4,265.80 | 0 | d1e60694 | |
1450 | OPED ADMINISTRATION | 53905 | EMP TUITION AND/OR TRAVEL REIM | 4,348.89 | 5,000.00 | 4,263.30 | 736.7 | d1e39801 | |
1805 | INSTRUCTIONAL SUPPLIES | 54675 | OFFICE SUPPLIES | 5,566.14 | 4,256.86 | 4,256.86 | 0 | d1e48133 | |
1811 | BILINGUAL AIDES | 52504 | MERF PENSION EMPLOYER CONT | 8,046.27 | 4,216.82 | 4,216.82 | 0 | d1e49034 | |
1005 | CENTRAL GRANTS OFFICE | 52360 | MEDICARE | 4,065.55 | 4,113.00 | 4,214.09 | -101.09 | d1e636 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 3,589.00 | 4,214.00 | 4,213.72 | 0.28 | d1e18372 | |
1830 | SPECIAL ED CLERICALS | 52360 | MEDICARE | 5,454.06 | 4,213.25 | 4,213.25 | 0 | d1e51745 | |
1305 | MUNICIPAL GARAGE | 56140 | LAUNDRY SERVICES | 4,978.03 | 4,250.00 | 4,201.98 | 48.02 | d1e27207 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 55110 | HVAC EQUIPMENT | 1,530.66 | 4,194.40 | 4,194.40 | 0 | d1e33938 | |
1254 | NARCOTICS & VICE | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 322.5 | 0 | 4,189.95 | -4,189.95 | d1e15254 | |
1350 | RECREATION | 54505 | ARTS & CRAFT SUPPLIES | 2,462.00 | 4,655.64 | 4,151.84 | 503.8 | d1e34454 | |
1085 | LABOR RELATIONS | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 4,291.41 | 3,622.00 | 4,131.36 | -509.36 | d1e8128 | |
1273 | FIRE ENGINE 12 | 51322 | HOLIDAY PAYOUT RETIREMENT | 4,324.06 | 0 | 4,110.72 | -4,110.72 | d1e23550 | |
1700 | LIBRARY ADMINISTRATION | 54615 | GASOLINE | 2,637.92 | 5,000.00 | 4,106.53 | 893.47 | d1e46832 | |
1351 | DEPT ON AGING | 52360 | MEDICARE | 3,592.28 | 4,990.00 | 4,095.65 | 894.35 | d1e35103 | |
1450 | OPED ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 2,000.00 | 10,000.00 | 4,066.00 | 5,934.00 | d1e39690 | |
1356 | PARKS MAINTENANCE SERVICES | 54530 | AUTOMOTIVE SUPPLIES | 4,010.68 | 4,137.10 | 4,057.05 | 80.05 | d1e36268 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54530 | AUTOMOTIVE SUPPLIES | 3,888.69 | 4,250.00 | 4,056.34 | 193.66 | d1e18527 | |
1556 | HOUSING CODE | 51156 | UNUSED VACATION TIME PAYOU | 0.06 | 0 | 4,032.80 | -4,032.80 | d1e43144 | |
1290 | EMERGENCY OPERATIONS CENTER | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 3,149.90 | 6,500.00 | 4,023.32 | 2,476.68 | d1e25909 | |
1351 | DEPT ON AGING | 52385 | SOCIAL SECURITY | 3,409.96 | 5,504.00 | 4,019.19 | 1,484.81 | d1e35125 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 54675 | OFFICE SUPPLIES | 4,298.91 | 5,000.00 | 4,010.75 | 989.25 | d1e7588 | |
1090 | TOWN CLERK | 52360 | MEDICARE | 3,663.35 | 4,315.00 | 4,009.37 | 305.63 | d1e8707 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 53705 | ADVERTISING SERVICES | 4,000.00 | 4,000.00 | 4,000.00 | 0 | d1e11249 | |
1330 | TRANSFER STATIONS | 56055 | COMPUTER SERVICES | 0 | 4,000.00 | 4,000.00 | 0 | d1e31864 | |
1250 | POLICE ADMINISTRATION | 54520 | ANIMALS | 8,500.00 | 6,000.00 | 4,000.00 | 2,000.00 | d1e12525 | |
1385 | ENGINEERING | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 3,179.55 | 4,000.00 | 3,990.76 | 9.24 | d1e39251 | |
1040 | TAX COLLECTOR | 53705 | ADVERTISING SERVICES | 4,836.76 | 4,149.24 | 3,990.52 | 158.72 | d1e2994 | |
1375 | AIRPORT | 54650 | LANDSCAPING SUPPLIES | 4,712.60 | 4,284.00 | 3,970.36 | 313.64 | d1e38136 | |
1700 | LIBRARY ADMINISTRATION | 52316 | WORKERS' COMP MED - LIBRARY | 0 | 4,000.00 | 3,963.74 | 36.26 | d1e46322 | |
1870 | BUSINESS OFFICE CLERICALS | 52360 | MEDICARE | 2,941.73 | 3,944.07 | 3,944.07 | 0 | d1e58686 | |
1375 | AIRPORT | 53610 | TRAINING SERVICES | 1,714.50 | 4,136.00 | 3,940.00 | 196 | d1e37782 | |
1864 | SUPERINTENDENT SUPPORT STAFF | 52360 | MEDICARE | 4,607.50 | 3,928.45 | 3,928.45 | 0 | d1e57651 | |
1856 | SPEECH & LANGUAGE | 51404 | TRAVEL ALLOWANCE/STIPENDS | 3,400.00 | 3,925.00 | 3,925.00 | 0 | d1e56205 | |
1868 | STUDENT DATA SUPPORT | 52360 | MEDICARE | 1,725.46 | 3,914.42 | 3,914.42 | 0 | d1e58407 | |
1272 | FIRE LADDER 10 | 51126 | FIREWATCH OVERTIME | 2,854.58 | 0 | 3,899.88 | -3,899.88 | d1e23123 | |
1305 | MUNICIPAL GARAGE | 54560 | COMMUNICATION SUPPLIES | 4,085.00 | 4,000.00 | 3,869.68 | 130.32 | d1e26763 | |
1804 | SCHOOL CLERICALS | 52385 | SOCIAL SECURITY | 960.82 | 3,860.08 | 3,860.08 | 0 | d1e48038 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54720 | PAPER AND PLASTIC SUPPLIES | 3,171.96 | 3,850.94 | 3,850.94 | 0 | d1e33849 | |
1257 | COMMUNICATIONS | 51156 | UNUSED VACATION TIME PAYOU | 1,644.83 | 0 | 3,837.93 | -3,837.93 | d1e16558 | |
1250 | POLICE ADMINISTRATION | 54670 | MEDICAL SUPPLIES | 2,745.00 | 5,364.69 | 3,817.32 | 1,547.37 | d1e12857 | |
1305 | MUNICIPAL GARAGE | 51140 | LONGEVITY PAY | 7,771.25 | 4,700.00 | 3,805.00 | 895 | d1e26431 | |
1256 | RECORDS | 51122 | SHIFT 2 - 1.5X OVERTIME | 17,099.48 | 0 | 3,795.44 | -3,795.44 | d1e15998 | |
1885 | FACILITIES CLERICALS | 51108 | REGULAR 1.5 OVERTIME PAY | 3,829.79 | 3,774.28 | 3,774.28 | 0 | d1e61172 | |
1866 | HUMAN RESOURCES | 52360 | MEDICARE | 3,075.98 | 3,757.46 | 3,757.46 | 0 | d1e57819 | |
1256 | RECORDS | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 3,748.90 | 0 | 3,748.90 | -3,748.90 | d1e16131 | |
1375 | AIRPORT | 56140 | LAUNDRY SERVICES | 4,774.69 | 6,800.00 | 3,740.82 | 3,059.18 | d1e38713 | |
1325 | SANITATION & RECYCLING | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 6,215.00 | 13,000.00 | 3,709.22 | 9,290.78 | d1e30439 | |
1088 | OTHER FRINGE BENEFITS | 52604 | TUITION:LIUNA | 3,812.30 | 12,500.00 | 3,700.29 | 8,799.71 | d1e8457 | |
1305 | MUNICIPAL GARAGE | 53705 | ADVERTISING SERVICES | 0 | 3,700.00 | 3,698.15 | 1.85 | d1e26586 | |
1055 | CITY CLERK | 51140 | LONGEVITY PAY | 3,450.00 | 3,675.00 | 3,675.00 | 0 | d1e4969 | |
1266 | FIRE ENGINE 4 | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 0 | 3,658.82 | -3,658.82 | d1e21313 | |
1900 | BOE FOOD SERVICES | 55055 | COMPUTER EQUIPMENT | 6,245.00 | 3,654.20 | 3,654.20 | 0 | d1e64279 | |
1250 | POLICE ADMINISTRATION | 54595 | MEETING/WORKSHOP/CATERING FOOD | 6,302.82 | 6,000.00 | 3,641.04 | 2,358.96 | d1e12702 | |
1375 | AIRPORT | 52385 | SOCIAL SECURITY | 594.12 | 4,148.00 | 3,638.65 | 509.35 | d1e37582 | |
1310 | FACILITIES MAINTENANCE | 53605 | MEMBERSHIP/REGISTRATION FEES | 4,236.00 | 3,610.00 | 3,610.00 | 0 | d1e27856 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 51140 | LONGEVITY PAY | 3,375.00 | 3,525.00 | 3,600.00 | -75 | d1e44767 | |
1875 | TRANSPORTATION | 54675 | OFFICE SUPPLIES | 3,892.41 | 3,588.74 | 3,588.74 | 0 | d1e59936 | |
1558 | LEAD PREVENTION PROGRAM | 59015 | PRINTING SERVICES | 1,838.00 | 3,588.44 | 3,588.44 | 0 | d1e43704 | |
1350 | RECREATION | 51116 | HOLIDAY 2X OVERTIME PAY | 2,550.13 | 2,000.00 | 3,535.87 | -1,535.87 | d1e34188 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 3,756.00 | 3,756.00 | 3,527.49 | 228.51 | d1e45055 | |
1085 | LABOR RELATIONS | 54705 | SUBSCRIPTIONS | 3,201.28 | 4,061.00 | 3,518.13 | 542.87 | d1e8106 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 51156 | UNUSED VACATION TIME PAYOU | 0.27 | 0 | 3,511.70 | -3,511.70 | d1e11116 | |
1041 | TAX ASESSOR | 54705 | SUBSCRIPTIONS | 1,739.85 | 3,615.00 | 3,507.70 | 107.3 | d1e3732 | |
1846 | ADULT ED | 51140 | LONGEVITY PAY | 3,500.00 | 3,500.00 | 3,500.00 | 0 | d1e54260 | |
1325 | SANITATION & RECYCLING | 56125 | LANDSCAPING SERVICES | 0 | 3,500.00 | 3,500.00 | 0 | d1e31104 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55080 | ELECTRICAL EQUIPMENT | 3,104.68 | 3,498.00 | 3,497.95 | 0.05 | d1e19170 | |
1041 | TAX ASESSOR | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 3,250.92 | 3,575.00 | 3,489.05 | 85.95 | d1e3865 | |
1375 | AIRPORT | 54675 | OFFICE SUPPLIES | 3,159.43 | 4,248.00 | 3,485.71 | 762.29 | d1e38181 | |
1265 | FIRE ENGINE 3 | 51102 | ACTING PAY | 0 | 0 | 3,471.35 | -3,471.35 | d1e20797 | |
1250 | POLICE ADMINISTRATION | 56200 | PRINTING/GRAPHIC SERVICES | 3,921.22 | 4,500.00 | 3,464.00 | 1,036.00 | d1e13544 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51306 | PERSONAL DAY PAY OUT | 3,865.13 | 0 | 3,460.32 | -3,460.32 | d1e33406 | |
1310 | FACILITIES MAINTENANCE | 53725 | TELEVISION SERVICES | 1,972.59 | 3,465.00 | 3,445.51 | 19.49 | d1e27944 | |
1822 | TECHNOLOGY EDUCATION | 52360 | MEDICARE | 4,271.92 | 3,426.12 | 3,426.12 | 0 | d1e50609 | |
1259 | POLICE UNASSIGNED | 51114 | OUTSIDE OVERTIME 1.5X PAY | 4,571.14 | 0 | 3,419.40 | -3,419.40 | d1e17368 | |
1866 | HUMAN RESOURCES | 53705 | ADVERTISING SERVICES | 7,520.57 | 3,366.11 | 3,366.11 | 0 | d1e57952 | |
1250 | POLICE ADMINISTRATION | 55530 | OFFICE FURNITURE | 3,100.76 | 3,319.27 | 3,319.27 | 0 | d1e13234 | |
1320 | ROADWAY MANAGEMENT | 54675 | OFFICE SUPPLIES | 3,228.43 | 3,400.00 | 3,315.39 | 84.61 | d1e29746 | |
1310 | FACILITIES MAINTENANCE | 51156 | UNUSED VACATION TIME PAYOU | 0.4 | 0 | 3,315.20 | -3,315.20 | d1e27590 | |
1554 | COMMUNICABLE DISEASE CLINIC | 52360 | MEDICARE | 3,438.14 | 3,441.00 | 3,314.45 | 126.55 | d1e42222 | |
1810 | BILINGUAL EDUCATION | 52385 | SOCIAL SECURITY | 122.76 | 3,313.47 | 3,313.47 | 0 | d1e48851 | |
1055 | CITY CLERK | 52360 | MEDICARE | 3,082.96 | 3,204.00 | 3,301.49 | -97.49 | d1e5014 | |
1005 | CENTRAL GRANTS OFFICE | 51099 | CONTRACTED SALARIES | 26,724.25 | 28,024.25 | 3,300.00 | 24,724.25 | d1e569 | |
1850 | FRINGES | 52138 | DENTAL HMO - BOE RETIREES | 2,880.00 | 3,300.00 | 3,300.00 | 0 | d1e54927 | |
1831 | SPECIAL EDUCATION EXTENDED YEA | 52360 | MEDICARE | 2,605.42 | 3,298.59 | 3,298.59 | 0 | d1e51862 | |
1375 | AIRPORT | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,742.26 | 5,021.00 | 3,280.94 | 1,740.06 | d1e38447 | |
1060 | CITY ATTORNEY | 56180 | OTHER SERVICES | 6,226.17 | 6,300.00 | 3,277.62 | 3,022.38 | d1e5907 | |
1832 | HEARING | 52360 | MEDICARE | 2,451.63 | 3,270.40 | 3,270.40 | 0 | d1e51979 | |
1900 | BOE FOOD SERVICES | 53605 | MEMBERSHIP/REGISTRATION FEES | 2,231.00 | 3,270.25 | 3,270.25 | 0 | d1e63947 | |
1035 | PURCHASING | 52360 | MEDICARE | 3,026.61 | 3,039.00 | 3,269.19 | -230.19 | d1e2478 | |
1259 | POLICE UNASSIGNED | 51102 | ACTING PAY | 0 | 0 | 3,262.01 | -3,262.01 | d1e17280 | |
1255 | TRAINING | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 3,260.01 | 0 | 3,260.01 | -3,260.01 | d1e15748 | |
1070 | CIVIL SERVICE | 56180 | OTHER SERVICES | 819.06 | 7,500.00 | 3,251.65 | 4,248.35 | d1e6783 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54745 | UNIFORMS | 1,779.84 | 3,241.80 | 3,240.80 | 1 | d1e32846 | |
1455 | BUILDING DEPARTMENT | 54675 | OFFICE SUPPLIES | 1,800.82 | 3,240.00 | 3,233.69 | 6.31 | d1e40517 | |
1330 | TRANSFER STATIONS | 56180 | OTHER SERVICES | 8,040.00 | 5,100.00 | 3,221.64 | 1,878.36 | d1e31975 | |
1356 | PARKS MAINTENANCE SERVICES | 53705 | ADVERTISING SERVICES | 2,576.20 | 2,410.00 | 3,215.40 | -805.4 | d1e36113 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,558.25 | 3,684.84 | 3,199.92 | 484.92 | d1e41583 | |
1330 | TRANSFER STATIONS | 54680 | OTHER SUPPLIES | 1,300.00 | 3,277.00 | 3,194.34 | 82.66 | d1e31753 | |
1253 | TRAFFIC | 52360 | MEDICARE | 2,979.94 | 2,234.00 | 3,151.07 | -917.07 | d1e14937 | |
1001 | OFFICE OF THE MAYOR | 51140 | LONGEVITY PAY | 3,000.00 | 5,325.00 | 3,150.00 | 2,175.00 | d1e53 | |
1355 | PARKS ADMINISTRATION | 51140 | LONGEVITY PAY | 3,075.00 | 3,075.00 | 3,150.00 | -75 | d1e35420 | |
1833 | ALTERNATIVE EDUCATION | 52360 | MEDICARE | 1,587.00 | 3,139.78 | 3,139.78 | 0 | d1e52162 | |
1351 | DEPT ON AGING | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 3,134.08 | -3,134.08 | d1e35014 | |
1375 | AIRPORT | 54735 | ROADWAY SUPPLIES | 7,734.60 | 3,127.00 | 3,126.50 | 0.5 | d1e38314 | |
1803 | PARAPROFESSIONALS | 52360 | MEDICARE | 9,261.60 | 3,101.30 | 3,101.30 | 0 | d1e47854 | |
1350 | RECREATION | 54675 | OFFICE SUPPLIES | 3,766.67 | 3,232.04 | 3,100.75 | 131.29 | d1e34631 | |
1257 | COMMUNICATIONS | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 3,122.70 | 0 | 3,097.20 | -3,097.20 | d1e16514 | |
1252 | DETECTIVE | 51114 | OUTSIDE OVERTIME 1.5X PAY | 1,592.75 | 0 | 3,086.98 | -3,086.98 | d1e14333 | |
1310 | FACILITIES MAINTENANCE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,689.42 | 3,389.00 | 3,083.46 | 305.54 | d1e28898 | |
1267 | FIRE ENGINE 7 | 51126 | FIREWATCH OVERTIME | 1,365.36 | 0 | 3,053.68 | -3,053.68 | d1e21541 | |
1310 | FACILITIES MAINTENANCE | 55050 | CLEANING EQUIPMENT | 2,525.86 | 3,150.00 | 3,053.54 | 96.46 | d1e28432 | |
1290 | EMERGENCY OPERATIONS CENTER | 54595 | MEETING/WORKSHOP/CATERING FOOD | 2,330.73 | 4,100.00 | 3,034.43 | 1,065.57 | d1e25598 | |
1576 | PERSONS WITH DISABILITIES | 52504 | MERF PENSION EMPLOYER CONT | 738.52 | 1,057.00 | 3,029.99 | -1,972.99 | d1e44017 | |
1275 | FIRE ENGINE 16 | 51102 | ACTING PAY | 0 | 0 | 3,020.37 | -3,020.37 | d1e24028 | |
1005 | CENTRAL GRANTS OFFICE | 52385 | SOCIAL SECURITY | 540.48 | 3,654.00 | 3,019.75 | 634.25 | d1e658 | |
1885 | FACILITIES CLERICALS | 52360 | MEDICARE | 2,779.83 | 3,013.89 | 3,013.89 | 0 | d1e61194 | |
1847 | ADULT ED SECURITY OVERTIME | 51108 | REGULAR 1.5 OVERTIME PAY | 225.29 | 3,010.90 | 3,010.90 | 0 | d1e54465 | |
1558 | LEAD PREVENTION PROGRAM | 51156 | UNUSED VACATION TIME PAYOU | 0.2 | 0 | 3,003.94 | -3,003.94 | d1e43438 | |
1041 | TAX ASESSOR | 52385 | SOCIAL SECURITY | 1,123.32 | 10,812.00 | 3,003.60 | 7,808.40 | d1e3466 | |
1290 | EMERGENCY OPERATIONS CENTER | 54020 | COMPUTER PARTS | 420.2 | 3,000.00 | 3,000.00 | 0 | d1e25488 | |
1828 | SPECIAL ED ADMINISTRATORS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 2,600.00 | 3,000.00 | 3,000.00 | 0 | d1e51422 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52008 | DENTAL HMO - COBRA/RETIREE | 4,300.00 | 3,000.00 | 3,000.00 | 0 | d1e6967 | |
1070 | CIVIL SERVICE | 54675 | OFFICE SUPPLIES | 2,966.76 | 3,000.00 | 2,998.49 | 1.51 | d1e6562 | |
1853 | SOCIAL WORKERS | 51400 | GENERAL STIPENDS | 2,475.00 | 2,962.50 | 2,962.50 | 0 | d1e55655 | |
1290 | EMERGENCY OPERATIONS CENTER | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 4,100.00 | 4,100.00 | 2,959.76 | 1,140.24 | d1e25798 | |
1030 | IN-PLANT PRINTING | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 2,952.88 | -2,952.88 | d1e2029 | |
1060 | CITY ATTORNEY | 51106 | REGULAR STRAIGHT OVERTIME | 2,077.43 | 5,000.00 | 2,939.42 | 2,060.58 | d1e5419 | |
1887 | CUSTODIANS | 51124 | SHIFT 2 - 2X OVERTIME | 3,233.10 | 2,928.05 | 2,928.05 | 0 | d1e61606 | |
1457 | ZONING COMMISSION | 51140 | LONGEVITY PAY | 2,775.00 | 2,925.00 | 2,925.00 | 0 | d1e40862 | |
1457 | ZONING COMMISSION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,735.24 | 2,925.00 | 2,888.86 | 36.14 | d1e41083 | |
1578 | VETERANS' AFFAIRS | 54595 | MEETING/WORKSHOP/CATERING FOOD | 2,824.69 | 2,877.72 | 2,876.75 | 0.97 | d1e44517 | |
1001 | OFFICE OF THE MAYOR | 53750 | TRAVEL EXPENSES | 5,173.36 | 5,619.00 | 2,870.00 | 2,749.00 | d1e231 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54650 | LANDSCAPING SUPPLIES | 1,767.09 | 2,884.74 | 2,864.94 | 19.8 | d1e33783 | |
1554 | COMMUNICABLE DISEASE CLINIC | 54675 | OFFICE SUPPLIES | 4,182.59 | 2,892.14 | 2,863.83 | 28.31 | d1e42422 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55110 | HVAC EQUIPMENT | 1,732.75 | 3,000.00 | 2,857.11 | 142.89 | d1e32957 | |
1015 | FINANCE ADMINISTRATION | 51140 | LONGEVITY PAY | 2,868.75 | 2,775.00 | 2,850.00 | -75 | d1e1601 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54700 | PUBLICATIONS | 2,081.02 | 2,837.00 | 2,836.75 | 0.25 | d1e18926 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 55150 | OFFICE EQUIPMENT | 3,675.00 | 2,844.16 | 2,830.38 | 13.78 | d1e11315 | |
1263 | FIRE LADDER 5 | 51126 | FIREWATCH OVERTIME | 2,912.69 | 0 | 2,819.48 | -2,819.48 | d1e20230 | |
1852 | CLERICALS | 52360 | MEDICARE | 2,490.28 | 2,813.80 | 2,813.80 | 0 | d1e55560 | |
1005 | CENTRAL GRANTS OFFICE | 54675 | OFFICE SUPPLIES | 2,392.13 | 2,808.87 | 2,808.87 | 0 | d1e857 | |
1554 | COMMUNICABLE DISEASE CLINIC | 51156 | UNUSED VACATION TIME PAYOU | 0.33 | 0 | 2,805.60 | -2,805.60 | d1e42200 | |
1555 | ENVIRONMENTAL HEALTH | 53610 | TRAINING SERVICES | 3,555.80 | 2,803.00 | 2,802.50 | 0.5 | d1e42916 | |
1355 | PARKS ADMINISTRATION | 52360 | MEDICARE | 3,154.60 | 4,704.00 | 2,790.99 | 1,913.01 | d1e35464 | |
1050 | REGISTRAR OF VOTERS | 51140 | LONGEVITY PAY | 2,625.00 | 2,775.00 | 2,775.00 | 0 | d1e4542 | |
1355 | PARKS ADMINISTRATION | 51116 | HOLIDAY 2X OVERTIME PAY | 2,118.46 | 0 | 2,761.20 | -2,761.20 | d1e35397 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55510 | OTHER FURNITURE | 3,560.20 | 2,761.00 | 2,760.20 | 0.8 | d1e19436 | |
1253 | TRAFFIC | 51128 | SHIFT 3 - 1.5X OVERTIME | 3,648.41 | 0 | 2,756.14 | -2,756.14 | d1e14804 | |
1310 | FACILITIES MAINTENANCE | 56010 | ENGINEERING SERVICES | 292.5 | 3,600.00 | 2,750.00 | 850 | d1e28698 | |
1320 | ROADWAY MANAGEMENT | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 3,551.24 | 3,585.00 | 2,733.07 | 851.93 | d1e29923 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 52385 | SOCIAL SECURITY | 1,159.02 | 16,018.00 | 2,729.80 | 13,288.20 | d1e10733 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 56085 | FOOD SERVICES | 2,874.58 | 3,000.00 | 2,712.70 | 287.3 | d1e45077 | |
1320 | ROADWAY MANAGEMENT | 51104 | TEMPORARY ACTING 2X OVERTI | 2,008.75 | 0 | 2,708.89 | -2,708.89 | d1e29103 | |
1258 | AUXILIARY SERVICES | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 4,431.89 | 0 | 2,702.58 | -2,702.58 | d1e16941 | |
1085 | LABOR RELATIONS | 54675 | OFFICE SUPPLIES | 2,468.96 | 2,914.00 | 2,700.36 | 213.64 | d1e8084 | |
1851 | DIRECTORS & SUPERVISORS | 51140 | LONGEVITY PAY | 1,890.00 | 2,700.00 | 2,700.00 | 0 | d1e55310 | |
1827 | SPECIAL EDUCATION | 51404 | TRAVEL ALLOWANCE/STIPENDS | 1,700.00 | 2,700.00 | 2,700.00 | 0 | d1e51106 | |
1090 | TOWN CLERK | 51140 | LONGEVITY PAY | 2,550.00 | 2,700.00 | 2,700.00 | 0 | d1e8663 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51116 | HOLIDAY 2X OVERTIME PAY | 3,844.06 | 5,000.00 | 2,667.48 | 2,332.52 | d1e32181 | |
1356 | PARKS MAINTENANCE SERVICES | 55205 | TRANSPORTATION EQUIPMENT | 0 | 2,700.00 | 2,666.00 | 34 | d1e36977 | |
1274 | FIRE ENGINE 15 | 51126 | FIREWATCH OVERTIME | 2,772.03 | 0 | 2,648.32 | -2,648.32 | d1e23756 | |
1310 | FACILITIES MAINTENANCE | 54670 | MEDICAL SUPPLIES | 2,307.61 | 2,720.00 | 2,648.10 | 71.9 | d1e28233 | |
1310 | FACILITIES MAINTENANCE | 55055 | COMPUTER EQUIPMENT | 1,534.61 | 2,648.00 | 2,648.00 | 0 | d1e28454 | |
1375 | AIRPORT | 55190 | ROADWAY EQUIPMENT | 3,044.23 | 2,900.00 | 2,644.22 | 255.78 | d1e38491 | |
1836 | AQUACULTURE SUPPORT STAFF | 52360 | MEDICARE | 2,037.24 | 2,635.91 | 2,635.91 | 0 | d1e53178 | |
1886 | TRADES | 51138 | NORMAL STNDRD SHIFT DIFFER | 0 | 2,633.35 | 2,633.35 | 0 | d1e61378 | |
1815 | ENGLISH | 52385 | SOCIAL SECURITY | 0 | 2,625.08 | 2,625.08 | 0 | d1e49657 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 59005 | VEHICLE MAINTENANCE SERVICES | 2,965.06 | 2,624.03 | 2,624.03 | 0 | d1e59524 | |
1256 | RECORDS | 51106 | REGULAR STRAIGHT OVERTIME | 11,329.71 | 0 | 2,613.60 | -2,613.60 | d1e15909 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56140 | LAUNDRY SERVICES | 2,808.75 | 4,222.00 | 2,610.94 | 1,611.06 | d1e19613 | |
1888 | PT CUSTODIANS | 52385 | SOCIAL SECURITY | 2,684.21 | 2,610.17 | 2,610.17 | 0 | d1e61789 | |
1804 | SCHOOL CLERICALS | 51106 | REGULAR STRAIGHT OVERTIME | 4,737.88 | 2,578.27 | 2,578.27 | 0 | d1e47971 | |
1851 | DIRECTORS & SUPERVISORS | 56180 | OTHER SERVICES | 141,500.00 | 2,570.52 | 2,570.52 | 0 | d1e55510 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53905 | EMP TUITION AND/OR TRAVEL REIM | 2,859.20 | 3,071.66 | 2,567.61 | 504.05 | d1e33628 | |
1010 | COMPTROLLER'S OFFICE | 54675 | OFFICE SUPPLIES | 4,380.32 | 3,333.00 | 2,564.84 | 768.16 | d1e1418 | |
1558 | LEAD PREVENTION PROGRAM | 51140 | LONGEVITY PAY | 2,475.00 | 2,550.00 | 2,550.00 | 0 | d1e43416 | |
1385 | ENGINEERING | 53605 | MEMBERSHIP/REGISTRATION FEES | 1,535.00 | 2,562.19 | 2,547.19 | 15 | d1e39029 | |
1045 | TREASURY | 52360 | MEDICARE | 2,587.35 | 2,531.00 | 2,542.10 | -11.1 | d1e4070 | |
1832 | HEARING | 52385 | SOCIAL SECURITY | 0 | 2,534.47 | 2,534.47 | 0 | d1e52001 | |
1375 | AIRPORT | 54635 | GASES AND EQUIPMENT | 2,872.66 | 3,500.00 | 2,526.05 | 973.95 | d1e38092 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52360 | MEDICARE | 2,452.00 | 2,651.00 | 2,525.85 | 125.15 | d1e41273 | |
1355 | PARKS ADMINISTRATION | 51156 | UNUSED VACATION TIME PAYOU | -0.26 | 0 | 2,520.00 | -2,520.00 | d1e35442 | |
1835 | VOCATIONAL AQUACULTURE | 54640 | HARDWARE/TOOLS | 5,032.77 | 2,515.95 | 2,515.95 | 0 | d1e52773 | |
1556 | HOUSING CODE | 54550 | COMPUTER SOFTWARE | 0 | 2,500.00 | 2,500.00 | 0 | d1e43321 | |
1320 | ROADWAY MANAGEMENT | 56055 | COMPUTER SERVICES | 0 | 2,500.00 | 2,500.00 | 0 | d1e30012 | |
1065 | ARCHIVES | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 2,500.00 | 2,500.00 | 2,500.00 | 0 | d1e6134 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 54675 | OFFICE SUPPLIES | 2,500.00 | 2,500.00 | 2,499.34 | 0.66 | d1e45033 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56155 | MEDICAL SERVICES | 3,995.75 | 3,000.00 | 2,496.50 | 503.5 | d1e34027 | |
1385 | ENGINEERING | 54675 | OFFICE SUPPLIES | 2,949.25 | 3,140.42 | 2,495.34 | 645.08 | d1e39162 | |
1257 | COMMUNICATIONS | 51114 | OUTSIDE OVERTIME 1.5X PAY | 1,184.37 | 0 | 2,479.47 | -2,479.47 | d1e16425 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 51140 | LONGEVITY PAY | 2,325.00 | 2,400.00 | 2,475.00 | -75 | d1e10150 | |
1015 | FINANCE ADMINISTRATION | 54675 | OFFICE SUPPLIES | 2,464.24 | 2,477.00 | 2,474.53 | 2.47 | d1e1823 | |
1887 | CUSTODIANS | 51116 | HOLIDAY 2X OVERTIME PAY | 2,530.30 | 2,467.72 | 2,467.72 | 0 | d1e61561 | |
1261 | FIRE ENGINE 1 | 51102 | ACTING PAY | 0 | 0 | 2,464.01 | -2,464.01 | d1e19841 | |
1310 | FACILITIES MAINTENANCE | 54560 | COMMUNICATION SUPPLIES | 819 | 2,454.00 | 2,454.00 | 0 | d1e28077 | |
1310 | FACILITIES MAINTENANCE | 56185 | PUBLIC FACILITIES SERVICES | 2 | 3,800.00 | 2,414.42 | 1,385.58 | d1e28942 | |
1065 | ARCHIVES | 56210 | RECYCLING SERVICES | 4,235.60 | 4,480.00 | 2,405.10 | 2,074.90 | d1e6157 | |
1900 | BOE FOOD SERVICES | 54645 | LABORATORY SUPPLIES | 2,400.00 | 2,400.00 | 2,400.00 | 0 | d1e64146 | |
1854 | PSYCHOLOGISTS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 2,240.00 | 2,400.00 | 2,400.00 | 0 | d1e55838 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 51140 | LONGEVITY PAY | 1,350.00 | 1,425.00 | 2,400.00 | -975 | d1e41206 | |
1254 | NARCOTICS & VICE | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 120.4 | 0 | 2,392.50 | -2,392.50 | d1e15276 | |
1456 | ZONING, BOARD OF APPEALS | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,109.12 | 3,000.00 | 2,390.34 | 609.66 | d1e40811 | |
1271 | FIRE ENGINE 10 | 51126 | FIREWATCH OVERTIME | 0 | 0 | 2,387.09 | -2,387.09 | d1e22784 | |
1835 | VOCATIONAL AQUACULTURE | 53610 | TRAINING SERVICES | 0 | 2,385.00 | 2,385.00 | 0 | d1e52640 | |
1255 | TRAINING | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 2,383.88 | -2,383.88 | d1e15725 | |
1095 | LEGISLATIVE DEPARTMENT | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,797.00 | 5,550.00 | 2,376.58 | 3,173.42 | d1e9290 | |
1833 | ALTERNATIVE EDUCATION | 52504 | MERF PENSION EMPLOYER CONT | 0 | 2,375.00 | 2,375.00 | 0 | d1e52207 | |
1041 | TAX ASESSOR | 53605 | MEMBERSHIP/REGISTRATION FEES | 1,218.00 | 2,384.34 | 2,369.34 | 15 | d1e3554 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 56130 | LEGAL SERVICES | 0 | 2,500.00 | 2,356.00 | 144 | d1e7676 | |
1822 | TECHNOLOGY EDUCATION | 54580 | SCHOOL SUPPLIES | 1,840.44 | 2,355.14 | 2,355.14 | 0 | d1e50720 | |
1259 | POLICE UNASSIGNED | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 368.76 | 0 | 2,331.20 | -2,331.20 | d1e17479 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52024 | DENTAL PPO - COBRA/RETIREE | 2,700.00 | 2,300.00 | 2,300.00 | 0 | d1e6989 | |
1040 | TAX COLLECTOR | 52385 | SOCIAL SECURITY | 0 | 5,359.00 | 2,295.72 | 3,063.28 | d1e2861 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 53605 | MEMBERSHIP/REGISTRATION FEES | 2,559.55 | 2,376.00 | 2,286.38 | 89.62 | d1e41362 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54640 | HARDWARE/TOOLS | 2,524.62 | 2,300.00 | 2,273.93 | 26.07 | d1e33761 | |
1005 | CENTRAL GRANTS OFFICE | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 2,266.88 | -2,266.88 | d1e614 | |
1866 | HUMAN RESOURCES | 54675 | OFFICE SUPPLIES | 5,611.96 | 2,266.31 | 2,266.31 | 0 | d1e57996 | |
1310 | FACILITIES MAINTENANCE | 56080 | ENVIRONMENTAL SERVICES | 0 | 2,250.00 | 2,250.00 | 0 | d1e28787 | |
1816 | MATH | 51400 | GENERAL STIPENDS | 96 | 2,250.00 | 2,250.00 | 0 | d1e49774 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56180 | OTHER SERVICES | 2,446.49 | 2,253.00 | 2,242.92 | 10.08 | d1e19702 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 52360 | MEDICARE | 2,193.68 | 2,466.00 | 2,230.44 | 235.56 | d1e11138 | |
1320 | ROADWAY MANAGEMENT | 56205 | PUBLIC SAFETY SERVICES | 3,437.66 | 2,295.00 | 2,215.83 | 79.17 | d1e30189 | |
1861 | OCCUPATIONAL THERAPY | 51404 | TRAVEL ALLOWANCE/STIPENDS | 1,750.00 | 2,212.50 | 2,212.50 | 0 | d1e57012 | |
1850 | FRINGES | 52120 | VISION FEE - BOE RET/COBRA | 300 | 2,200.00 | 2,200.00 | 0 | d1e54905 | |
1700 | LIBRARY ADMINISTRATION | 52399 | UNIFORM ALLOWANCE | 0 | 2,292.00 | 2,196.64 | 95.36 | d1e46411 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53705 | ADVERTISING SERVICES | 3,295.00 | 2,940.00 | 2,195.00 | 745 | d1e32447 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53715 | PAGING SERVICES | 3,507.37 | 3,000.00 | 2,176.85 | 823.15 | d1e18416 | |
1050 | REGISTRAR OF VOTERS | 54675 | OFFICE SUPPLIES | 2,296.64 | 5,500.00 | 2,173.83 | 3,326.17 | d1e4808 | |
1055 | CITY CLERK | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,334.12 | 2,700.00 | 2,168.38 | 531.62 | d1e5324 | |
1250 | POLICE ADMINISTRATION | 54545 | CLEANING SUPPLIES | 1,192.34 | 2,700.00 | 2,158.37 | 541.63 | d1e12636 | |
1356 | PARKS MAINTENANCE SERVICES | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 2,148.40 | -2,148.40 | d1e35936 | |
1041 | TAX ASESSOR | 53610 | TRAINING SERVICES | 500 | 2,146.00 | 2,146.00 | 0 | d1e3577 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 53435 | PROPERTY INSURANCE | 2,188.23 | 4,000.00 | 2,133.74 | 1,866.26 | d1e18350 | |
1450 | OPED ADMINISTRATION | 53750 | TRAVEL EXPENSES | 2,473.71 | 2,500.00 | 2,128.14 | 371.86 | d1e39779 | |
1005 | CENTRAL GRANTS OFFICE | 51140 | LONGEVITY PAY | 1,950.00 | 2,025.00 | 2,100.00 | -75 | d1e591 | |
1255 | TRAINING | 51140 | LONGEVITY PAY | 2,025.00 | 2,175.00 | 2,100.00 | 75 | d1e15703 | |
1375 | AIRPORT | 54535 | TIRES & TUBES | 2,340.61 | 2,244.00 | 2,086.24 | 157.76 | d1e37915 | |
1375 | AIRPORT | 51138 | NORMAL STNDRD SHIFT DIFFER | 2,569.50 | 2,704.00 | 2,080.80 | 623.2 | d1e37493 | |
1858 | SCHOOL MEDIA SPECIALISTS | 52385 | SOCIAL SECURITY | 1,293.48 | 2,062.12 | 2,062.12 | 0 | d1e56506 | |
1455 | BUILDING DEPARTMENT | 53605 | MEMBERSHIP/REGISTRATION FEES | 2,046.00 | 2,345.00 | 2,046.00 | 299 | d1e40495 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54540 | BUILDING MATERIALS & SUPPLIE | 4,101.21 | 2,037.55 | 2,037.55 | 0 | d1e33694 | |
1305 | MUNICIPAL GARAGE | 52385 | SOCIAL SECURITY | 3,008.42 | 7,316.00 | 2,016.63 | 5,299.37 | d1e26475 | |
1256 | RECORDS | 51138 | NORMAL STNDRD SHIFT DIFFER | 3,773.00 | 4,004.00 | 2,009.70 | 1,994.30 | d1e16064 | |
1259 | POLICE UNASSIGNED | 51138 | NORMAL STNDRD SHIFT DIFFER | 2,002.00 | 2,002.00 | 2,009.70 | -7.7 | d1e17501 | |
1806 | SUPPLIES BARNUM | 54550 | COMPUTER SOFTWARE | 2,056.45 | 2,009.00 | 2,009.00 | 0 | d1e48338 | |
1040 | TAX COLLECTOR | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,014.89 | 2,300.00 | 2,003.59 | 296.41 | d1e3105 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54010 | AUTOMOTIVE PARTS | 1,904.88 | 2,000.00 | 2,000.00 | 0 | d1e32513 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54595 | MEETING/WORKSHOP/CATERING FOOD | 575.73 | 2,100.00 | 1,996.95 | 103.05 | d1e41450 | |
1455 | BUILDING DEPARTMENT | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,695.00 | 2,245.00 | 1,995.00 | 250 | d1e40583 | |
1456 | ZONING, BOARD OF APPEALS | 54675 | OFFICE SUPPLIES | 1,593.79 | 2,000.00 | 1,982.16 | 17.84 | d1e40767 | |
1455 | BUILDING DEPARTMENT | 54700 | PUBLICATIONS | 0 | 1,985.00 | 1,978.44 | 6.56 | d1e40539 | |
1356 | PARKS MAINTENANCE SERVICES | 54735 | ROADWAY SUPPLIES | 1,134.70 | 2,078.20 | 1,975.52 | 102.68 | d1e36689 | |
1555 | ENVIRONMENTAL HEALTH | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,001.84 | 2,100.00 | 1,963.81 | 136.19 | d1e43027 | |
1310 | FACILITIES MAINTENANCE | 53750 | TRAVEL EXPENSES | 5,255.59 | 1,987.00 | 1,960.87 | 26.13 | d1e27967 | |
1055 | CITY CLERK | 55150 | OFFICE EQUIPMENT | 2,353.58 | 2,360.00 | 1,951.79 | 408.21 | d1e5258 | |
1827 | SPECIAL EDUCATION | 54675 | OFFICE SUPPLIES | 1,029.44 | 1,950.65 | 1,950.65 | 0 | d1e51239 | |
1325 | SANITATION & RECYCLING | 51156 | UNUSED VACATION TIME PAYOU | -0.45 | 0 | 1,950.09 | -1,950.09 | d1e30506 | |
1457 | ZONING COMMISSION | 54675 | OFFICE SUPPLIES | 2,928.07 | 3,000.00 | 1,941.08 | 1,058.92 | d1e41061 | |
1871 | PAYROLL | 52385 | SOCIAL SECURITY | 436.43 | 1,941.00 | 1,941.00 | 0 | d1e58869 | |
1556 | HOUSING CODE | 54675 | OFFICE SUPPLIES | 1,888.51 | 2,000.00 | 1,936.70 | 63.3 | d1e43343 | |
1825 | TALENTED AND GIFTED PROGRAM | 52360 | MEDICARE | 1,871.82 | 1,917.70 | 1,917.70 | 0 | d1e50938 | |
1818 | SOCIAL STUDIES | 51400 | GENERAL STIPENDS | 0 | 1,907.25 | 1,907.25 | 0 | d1e50030 | |
1863 | BOE ADMINISTRATION | 56110 | FINANCIAL SERVICES | 7,663.70 | 1,906.97 | 1,906.97 | 0 | d1e57534 | |
1848 | ADULT ED CUSTODIAL OVERTIME | 52504 | MERF PENSION EMPLOYER CONT | 1,687.96 | 1,886.20 | 1,886.20 | 0 | d1e54671 | |
1070 | CIVIL SERVICE | 51140 | LONGEVITY PAY | 1,800.00 | 1,050.00 | 1,875.00 | -825 | d1e6274 | |
1872 | STOCKROOM | 52360 | MEDICARE | 1,861.34 | 1,855.57 | 1,855.57 | 0 | d1e59031 | |
1356 | PARKS MAINTENANCE SERVICES | 54560 | COMMUNICATION SUPPLIES | 251.88 | 1,871.17 | 1,850.84 | 20.33 | d1e36379 | |
1256 | RECORDS | 52385 | SOCIAL SECURITY | 1,682.26 | 4,854.00 | 1,823.26 | 3,030.74 | d1e16197 | |
1259 | POLICE UNASSIGNED | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 2,118.75 | 0 | 1,816.80 | -1,816.80 | d1e17457 | |
1900 | BOE FOOD SERVICES | 51108 | REGULAR 1.5 OVERTIME PAY | 14,359.20 | 1,813.79 | 1,813.79 | 0 | d1e63437 | |
1254 | NARCOTICS & VICE | 51102 | ACTING PAY | 0 | 0 | 1,809.75 | -1,809.75 | d1e15099 | |
1035 | PURCHASING | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,327.10 | 1,800.00 | 1,800.00 | 0 | d1e2655 | |
1065 | ARCHIVES | 56055 | COMPUTER SERVICES | 1,800.00 | 1,800.00 | 1,800.00 | 0 | d1e6112 | |
1258 | AUXILIARY SERVICES | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 2,760.40 | 0 | 1,786.55 | -1,786.55 | d1e16963 | |
1065 | ARCHIVES | 55150 | OFFICE EQUIPMENT | 1,798.55 | 1,800.00 | 1,777.81 | 22.19 | d1e6090 | |
1375 | AIRPORT | 56065 | COMMUNICATION EQ MAINT SVCS | 3,989.05 | 1,447.50 | 1,752.30 | -304.8 | d1e38646 | |
1290 | EMERGENCY OPERATIONS CENTER | 54745 | UNIFORMS | 1,842.50 | 3,300.00 | 1,740.99 | 1,559.01 | d1e25754 | |
1871 | PAYROLL | 52360 | MEDICARE | 1,132.95 | 1,736.63 | 1,736.63 | 0 | d1e58847 | |
1700 | LIBRARY ADMINISTRATION | 54020 | COMPUTER PARTS | 0 | 4,000.00 | 1,732.25 | 2,267.75 | d1e46721 | |
1375 | AIRPORT | 51106 | REGULAR STRAIGHT OVERTIME | 647.57 | 0 | 1,724.28 | -1,724.28 | d1e37294 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 56240 | TRANSPORTATION SERVICES | 2,000.00 | 2,000.00 | 1,715.00 | 285 | d1e45144 | |
1890 | CUSTODIAL SERVICES | 54540 | BUILDING MATERIALS & SUPPLIE | 3,890.02 | 1,706.77 | 1,706.77 | 0 | d1e61868 | |
1320 | ROADWAY MANAGEMENT | 54010 | AUTOMOTIVE PARTS | 0 | 1,700.00 | 1,699.00 | 1 | d1e29547 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54545 | CLEANING SUPPLIES | 1,829.71 | 1,700.00 | 1,686.84 | 13.16 | d1e33716 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53120 | SEWER USER FEES | 2,156.00 | 3,200.00 | 1,682.00 | 1,518.00 | d1e32336 | |
1266 | FIRE ENGINE 4 | 51102 | ACTING PAY | 0 | 0 | 1,663.26 | -1,663.26 | d1e21135 | |
1005 | CENTRAL GRANTS OFFICE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,679.37 | 1,658.82 | 1,658.82 | 0 | d1e1057 | |
1269 | FIRE ENGINE 6 | 51102 | ACTING PAY | 0 | 0 | 1,654.49 | -1,654.49 | d1e22085 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,212.19 | 4,633.00 | 1,653.88 | 2,979.12 | d1e10461 | |
1088 | OTHER FRINGE BENEFITS | 52602 | TUITION:SUPERVISORS | 4,430.46 | 10,000.00 | 1,650.00 | 8,350.00 | d1e8435 | |
1266 | FIRE ENGINE 4 | 51126 | FIREWATCH OVERTIME | 1,673.06 | 0 | 1,646.00 | -1,646.00 | d1e21202 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54720 | PAPER AND PLASTIC SUPPLIES | 3,256.76 | 1,900.00 | 1,637.60 | 262.4 | d1e32801 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 59015 | PRINTING SERVICES | 3,001.73 | 1,633.50 | 1,633.50 | 0 | d1e58335 | |
1552 | VITAL STATISTICS | 55055 | COMPUTER EQUIPMENT | 1,632.79 | 1,633.00 | 1,633.00 | 0 | d1e41922 | |
1806 | SUPPLIES BARNUM | 55055 | COMPUTER EQUIPMENT | 7,649.78 | 1,623.00 | 1,623.00 | 0 | d1e48493 | |
1861 | OCCUPATIONAL THERAPY | 52385 | SOCIAL SECURITY | 3,885.12 | 1,619.33 | 1,619.33 | 0 | d1e57056 | |
1258 | AUXILIARY SERVICES | 52385 | SOCIAL SECURITY | 0 | 2,185.00 | 1,618.86 | 566.14 | d1e17118 | |
1826 | HOMEBOUND | 52385 | SOCIAL SECURITY | 714.95 | 1,612.98 | 1,612.98 | 0 | d1e51055 | |
1320 | ROADWAY MANAGEMENT | 56060 | CONSTRUCTION SERVICES | 1,000.00 | 1,600.00 | 1,600.00 | 0 | d1e30034 | |
1894 | REGULATORY COMPLIANCE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,529.55 | 1,598.94 | 1,598.94 | 0 | d1e62469 | |
1356 | PARKS MAINTENANCE SERVICES | 53610 | TRAINING SERVICES | 1,161.03 | 1,595.00 | 1,595.00 | 0 | d1e36091 | |
1897 | HARDING RE-START | 52360 | MEDICARE | 989.58 | 1,590.18 | 1,590.18 | 0 | d1e63219 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 56225 | SECURITY SERVICES | 31,440.50 | 1,590.00 | 1,590.00 | 0 | d1e59502 | |
1320 | ROADWAY MANAGEMENT | 51156 | UNUSED VACATION TIME PAYOU | -0.5 | 0 | 1,576.00 | -1,576.00 | d1e29369 | |
1555 | ENVIRONMENTAL HEALTH | 54680 | OTHER SUPPLIES | 843.03 | 1,575.00 | 1,573.40 | 1.6 | d1e42982 | |
1040 | TAX COLLECTOR | 53610 | TRAINING SERVICES | 1,515.00 | 2,133.00 | 1,548.00 | 585 | d1e2972 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 52385 | SOCIAL SECURITY | 0 | 3,740.00 | 1,545.43 | 2,194.57 | d1e26137 | |
1857 | SPEECH & LANGUAGE PARAPROFESSI | 52360 | MEDICARE | 1,448.22 | 1,544.86 | 1,544.86 | 0 | d1e56389 | |
1355 | PARKS ADMINISTRATION | 53725 | TELEVISION SERVICES | 0 | 1,610.00 | 1,532.06 | 77.94 | d1e35553 | |
1310 | FACILITIES MAINTENANCE | 51102 | ACTING PAY | 0 | 0 | 1,519.28 | -1,519.28 | d1e27346 | |
1552 | VITAL STATISTICS | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,705.64 | 2,000.00 | 1,507.12 | 492.88 | d1e42033 | |
1113 | CITISTAT | 54675 | OFFICE SUPPLIES | 1,373.28 | 2,000.00 | 1,503.11 | 496.89 | d1e11410 | |
1350 | RECREATION | 54615 | GASOLINE | 0 | 1,500.00 | 1,500.00 | 0 | d1e34587 | |
1310 | FACILITIES MAINTENANCE | 55175 | PUBLIC SAFETY EQUIPMENT | 4,395.00 | 1,520.00 | 1,497.32 | 22.68 | d1e28632 | |
1065 | ARCHIVES | 53710 | OTHER COMMUNICATION SERVICES | 1,486.68 | 1,500.00 | 1,494.99 | 5.01 | d1e6024 | |
1814 | PERFORMING ARTS | 52385 | SOCIAL SECURITY | 0 | 1,472.50 | 1,472.50 | 0 | d1e49452 | |
1356 | PARKS MAINTENANCE SERVICES | 51106 | REGULAR STRAIGHT OVERTIME | 1,438.28 | 0 | 1,462.88 | -1,462.88 | d1e35714 | |
1356 | PARKS MAINTENANCE SERVICES | 51138 | NORMAL STNDRD SHIFT DIFFER | 4,974.71 | 0 | 1,460.77 | -1,460.77 | d1e35891 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54680 | OTHER SUPPLIES | 107.07 | 1,456.00 | 1,449.34 | 6.66 | d1e18882 | |
1090 | TOWN CLERK | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 3,196.16 | 3,250.00 | 1,444.26 | 1,805.74 | d1e9017 | |
1040 | TAX COLLECTOR | 53905 | EMP TUITION AND/OR TRAVEL REIM | 473.51 | 1,681.00 | 1,441.17 | 239.83 | d1e3038 | |
1845 | EXTRACURRICULAR ACTIVITIES | 54580 | SCHOOL SUPPLIES | 2,341.57 | 1,434.06 | 1,434.06 | 0 | d1e54187 | |
1090 | TOWN CLERK | 51156 | UNUSED VACATION TIME PAYOU | 0.18 | 0 | 1,433.52 | -1,433.52 | d1e8685 | |
1847 | ADULT ED SECURITY OVERTIME | 52360 | MEDICARE | 1,036.64 | 1,431.10 | 1,431.10 | 0 | d1e54532 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 53750 | TRAVEL EXPENSES | 0 | 1,421.08 | 1,419.80 | 1.28 | d1e10328 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 54675 | OFFICE SUPPLIES | 843.33 | 1,710.00 | 1,419.76 | 290.24 | d1e10416 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55035 | AUTOMOTIVE SHOP EQUIPMENT | 1,315.78 | 1,416.00 | 1,415.80 | 0.2 | d1e19081 | |
1330 | TRANSFER STATIONS | 51116 | HOLIDAY 2X OVERTIME PAY | 1,022.42 | 2,000.00 | 1,415.62 | 584.38 | d1e31421 | |
1250 | POLICE ADMINISTRATION | 55150 | OFFICE EQUIPMENT | 1,006.73 | 1,401.01 | 1,401.01 | 0 | d1e13123 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 51404 | TRAVEL ALLOWANCE/STIPENDS | 1,050.00 | 1,400.00 | 1,400.00 | 0 | d1e58113 | |
1261 | FIRE ENGINE 1 | 51126 | FIREWATCH OVERTIME | 3,001.96 | 0 | 1,399.36 | -1,399.36 | d1e19908 | |
1070 | CIVIL SERVICE | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 1,384.40 | -1,384.40 | d1e6318 | |
1355 | PARKS ADMINISTRATION | 54675 | OFFICE SUPPLIES | 2,691.31 | 1,384.00 | 1,384.00 | 0 | d1e35575 | |
1450 | OPED ADMINISTRATION | 54555 | COMPUTER SUPPLIES | 0 | 1,800.00 | 1,382.56 | 417.44 | d1e39823 | |
1552 | VITAL STATISTICS | 52360 | MEDICARE | 1,334.75 | 1,375.00 | 1,382.30 | -7.3 | d1e41811 | |
1849 | SUMMER SCHOOL - REGULAR EDUCAT | 52360 | MEDICARE | 999.51 | 1,381.32 | 1,381.32 | 0 | d1e54721 | |
1310 | FACILITIES MAINTENANCE | 53705 | ADVERTISING SERVICES | 3,588.00 | 1,436.00 | 1,370.92 | 65.08 | d1e27900 | |
1885 | FACILITIES CLERICALS | 51106 | REGULAR STRAIGHT OVERTIME | 1,605.68 | 1,362.26 | 1,362.26 | 0 | d1e61150 | |
1385 | ENGINEERING | 53610 | TRAINING SERVICES | 1,340.00 | 1,425.00 | 1,350.00 | 75 | d1e39051 | |
1325 | SANITATION & RECYCLING | 59015 | PRINTING SERVICES | 142.23 | 1,633.00 | 1,350.00 | 283 | d1e31326 | |
1835 | VOCATIONAL AQUACULTURE | 54760 | TEXTBOOKS | 22,994.42 | 1,346.62 | 1,346.62 | 0 | d1e52906 | |
1310 | FACILITIES MAINTENANCE | 53715 | PAGING SERVICES | 1,492.94 | 1,400.00 | 1,346.32 | 53.68 | d1e27922 | |
1822 | TECHNOLOGY EDUCATION | 55035 | AUTOMOTIVE SHOP EQUIPMENT | 8,105.10 | 1,340.82 | 1,340.82 | 0 | d1e50787 | |
1375 | AIRPORT | 51130 | SHIFT 3 - 2X OVERTIME | 1,374.79 | 1,000.00 | 1,333.60 | -333.6 | d1e37427 | |
1375 | AIRPORT | 55175 | PUBLIC SAFETY EQUIPMENT | 489.4 | 1,317.00 | 1,316.55 | 0.45 | d1e38469 | |
1330 | TRANSFER STATIONS | 54560 | COMMUNICATION SUPPLIES | 0 | 1,350.00 | 1,312.84 | 37.16 | d1e31665 | |
1375 | AIRPORT | 56180 | OTHER SERVICES | 1,610.00 | 1,313.00 | 1,312.50 | 0.5 | d1e38757 | |
1351 | DEPT ON AGING | 53725 | TELEVISION SERVICES | 0 | 1,379.00 | 1,310.03 | 68.97 | d1e35192 | |
1836 | AQUACULTURE SUPPORT STAFF | 51400 | GENERAL STIPENDS | 144 | 1,302.00 | 1,302.00 | 0 | d1e53156 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53725 | TELEVISION SERVICES | 1,093.35 | 1,380.00 | 1,301.35 | 78.65 | d1e32491 | |
1055 | CITY CLERK | 51156 | UNUSED VACATION TIME PAYOU | 0.18 | 0 | 1,293.08 | -1,293.08 | d1e4992 | |
1355 | PARKS ADMINISTRATION | 51111 | SNOW REMOVAL OVERTIME | 682.83 | 0 | 1,292.54 | -1,292.54 | d1e35375 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54560 | COMMUNICATION SUPPLIES | 3,999.52 | 1,287.26 | 1,287.26 | 0 | d1e33739 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54675 | OFFICE SUPPLIES | 1,730.62 | 1,980.00 | 1,280.91 | 699.09 | d1e9761 | |
1385 | ENGINEERING | 52385 | SOCIAL SECURITY | 673.91 | 4,525.00 | 1,278.83 | 3,246.17 | d1e38963 | |
1251 | PATROL | 52385 | SOCIAL SECURITY | 731.01 | 4,244.00 | 1,271.93 | 2,972.07 | d1e14127 | |
1330 | TRANSFER STATIONS | 54540 | BUILDING MATERIALS & SUPPLIE | 5.94 | 2,000.00 | 1,268.60 | 731.4 | d1e31643 | |
1254 | NARCOTICS & VICE | 51114 | OUTSIDE OVERTIME 1.5X PAY | 1,910.29 | 0 | 1,268.46 | -1,268.46 | d1e15187 | |
1875 | TRANSPORTATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 397 | 1,266.00 | 1,266.00 | 0 | d1e59869 | |
1555 | ENVIRONMENTAL HEALTH | 53605 | MEMBERSHIP/REGISTRATION FEES | 835 | 1,265.00 | 1,265.00 | 0 | d1e42894 | |
1065 | ARCHIVES | 54675 | OFFICE SUPPLIES | 1,496.29 | 1,500.00 | 1,264.00 | 236 | d1e6068 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 56180 | OTHER SERVICES | 261.14 | 1,269.13 | 1,263.97 | 5.16 | d1e41650 | |
1070 | CIVIL SERVICE | 54640 | HARDWARE/TOOLS | 0 | 2,531.00 | 1,262.08 | 1,268.92 | d1e6540 | |
1330 | TRANSFER STATIONS | 51140 | LONGEVITY PAY | 1,190.00 | 1,260.00 | 1,260.00 | 0 | d1e31487 | |
1356 | PARKS MAINTENANCE SERVICES | 56220 | ROADWAY SERVICES | 3,800.00 | 1,256.85 | 1,256.85 | 0 | d1e37199 | |
1015 | FINANCE ADMINISTRATION | 53905 | EMP TUITION AND/OR TRAVEL REIM | 2,232.33 | 1,260.50 | 1,249.79 | 10.71 | d1e1779 | |
1351 | DEPT ON AGING | 51108 | REGULAR 1.5 OVERTIME PAY | 0 | 0 | 1,246.66 | -1,246.66 | d1e35037 | |
1883 | SECURITY | 54675 | OFFICE SUPPLIES | 517.5 | 1,244.02 | 1,244.02 | 0 | d1e60850 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,622.40 | 4,635.00 | 1,243.20 | 3,391.80 | d1e7610 | |
1250 | POLICE ADMINISTRATION | 56215 | REFUSE SERVICES | 1,100.00 | 1,388.00 | 1,233.47 | 154.53 | d1e13589 | |
1305 | MUNICIPAL GARAGE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,538.10 | 1,215.00 | 1,214.68 | 0.32 | d1e27029 | |
1886 | TRADES | 51116 | HOLIDAY 2X OVERTIME PAY | 77.34 | 1,203.34 | 1,203.34 | 0 | d1e61334 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 54675 | OFFICE SUPPLIES | 1,147.76 | 1,202.37 | 1,202.37 | 0 | d1e58246 | |
1385 | ENGINEERING | 51140 | LONGEVITY PAY | 1,125.00 | 2,250.00 | 1,200.00 | 1,050.00 | d1e38896 | |
1555 | ENVIRONMENTAL HEALTH | 52399 | UNIFORM ALLOWANCE | 1,200.00 | 1,200.00 | 1,200.00 | 0 | d1e42827 | |
1863 | BOE ADMINISTRATION | 59015 | PRINTING SERVICES | 6,866.50 | 1,198.00 | 1,198.00 | 0 | d1e57601 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54675 | OFFICE SUPPLIES | 1,200.00 | 1,200.00 | 1,192.27 | 7.73 | d1e32757 | |
1835 | VOCATIONAL AQUACULTURE | 54680 | OTHER SUPPLIES | 0 | 1,179.30 | 1,179.30 | 0 | d1e52862 | |
1040 | TAX COLLECTOR | 51156 | UNUSED VACATION TIME PAYOU | -0.4 | 0 | 1,177.54 | -1,177.54 | d1e2817 | |
1005 | CENTRAL GRANTS OFFICE | 54705 | SUBSCRIPTIONS | 132 | 1,172.00 | 1,172.00 | 0 | d1e902 | |
1256 | RECORDS | 51112 | OUTSIDE PAY | 849.41 | 0 | 1,171.60 | -1,171.60 | d1e15953 | |
1085 | LABOR RELATIONS | 53605 | MEMBERSHIP/REGISTRATION FEES | 670.93 | 1,890.00 | 1,170.00 | 720 | d1e8040 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56035 | TOWING SERVICES | 477 | 1,168.00 | 1,167.50 | 0.5 | d1e19480 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51111 | SNOW REMOVAL OVERTIME | 220.71 | 0 | 1,164.75 | -1,164.75 | d1e32159 | |
1045 | TREASURY | 54675 | OFFICE SUPPLIES | 894.17 | 2,000.00 | 1,163.39 | 836.61 | d1e4270 | |
1320 | ROADWAY MANAGEMENT | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 472.03 | 1,250.00 | 1,162.97 | 87.03 | d1e30123 | |
1050 | REGISTRAR OF VOTERS | 51106 | REGULAR STRAIGHT OVERTIME | 725.55 | 8,000.00 | 1,162.56 | 6,837.44 | d1e4476 | |
1351 | DEPT ON AGING | 54675 | OFFICE SUPPLIES | 1,740.33 | 1,174.00 | 1,160.24 | 13.76 | d1e35214 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52385 | SOCIAL SECURITY | 1,923.32 | 6,537.00 | 1,152.70 | 5,384.30 | d1e7255 | |
1255 | TRAINING | 51128 | SHIFT 3 - 1.5X OVERTIME | 848.61 | 0 | 1,151.31 | -1,151.31 | d1e15659 | |
1554 | COMMUNICABLE DISEASE CLINIC | 53905 | EMP TUITION AND/OR TRAVEL REIM | 1,181.90 | 1,200.00 | 1,150.00 | 50 | d1e42378 | |
1839 | DISCOVERY MAGNET | 52385 | SOCIAL SECURITY | 0 | 1,149.48 | 1,149.48 | 0 | d1e53396 | |
1576 | PERSONS WITH DISABILITIES | 54675 | OFFICE SUPPLIES | 2,300.56 | 1,128.73 | 1,128.73 | 0 | d1e44150 | |
1350 | RECREATION | 51140 | LONGEVITY PAY | 1,050.00 | 1,125.00 | 1,125.00 | 0 | d1e34232 | |
1578 | VETERANS' AFFAIRS | 51140 | LONGEVITY PAY | 1,050.00 | 1,125.00 | 1,125.00 | 0 | d1e44339 | |
1375 | AIRPORT | 54560 | COMMUNICATION SUPPLIES | 7,207.89 | 487 | 1,124.71 | -637.71 | d1e38003 | |
1893 | OPERATING BUILDING SERVICES | 54670 | MEDICAL SUPPLIES | 700.05 | 1,124.15 | 1,124.15 | 0 | d1e62263 | |
1866 | HUMAN RESOURCES | 51404 | TRAVEL ALLOWANCE/STIPENDS | 200 | 1,120.00 | 1,120.00 | 0 | d1e57797 | |
1273 | FIRE ENGINE 12 | 51102 | ACTING PAY | 0 | 0 | 1,104.53 | -1,104.53 | d1e23373 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54535 | TIRES & TUBES | 352 | 2,000.00 | 1,098.95 | 901.05 | d1e32558 | |
1305 | MUNICIPAL GARAGE | 54675 | OFFICE SUPPLIES | 285.75 | 1,175.00 | 1,097.26 | 77.74 | d1e26919 | |
1250 | POLICE ADMINISTRATION | 51320 | COMP TIME PAYOUT RETIREMENT | 8,285.85 | 3,141.00 | 1,093.43 | 2,047.57 | d1e11993 | |
1844 | INTRAMURALS | 52504 | MERF PENSION EMPLOYER CONT | 1,064.15 | 1,080.30 | 1,080.30 | 0 | d1e54026 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56125 | LANDSCAPING SERVICES | 3,283.00 | 1,078.81 | 1,078.81 | 0 | d1e34005 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 54705 | SUBSCRIPTIONS | 943.18 | 1,078.00 | 1,077.80 | 0.2 | d1e10439 | |
1015 | FINANCE ADMINISTRATION | 53610 | TRAINING SERVICES | 0 | 1,073.50 | 1,073.50 | 0 | d1e1756 | |
1375 | AIRPORT | 54745 | UNIFORMS | 400 | 1,066.00 | 1,065.96 | 0.04 | d1e38336 | |
1578 | VETERANS' AFFAIRS | 52360 | MEDICARE | 922.2 | 1,059.00 | 1,063.32 | -4.32 | d1e44384 | |
1256 | RECORDS | 51128 | SHIFT 3 - 1.5X OVERTIME | 788.8 | 0 | 1,051.20 | -1,051.20 | d1e16020 | |
1700 | LIBRARY ADMINISTRATION | 52318 | WORKERS' COMP INDM LIBRARY | 0 | 2,000.00 | 1,035.78 | 964.22 | d1e46344 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55165 | PARKS EQUIPMENT | 0 | 1,030.00 | 1,030.00 | 0 | d1e33023 | |
1814 | PERFORMING ARTS | 56240 | TRANSPORTATION SERVICES | 918.75 | 1,028.12 | 1,028.12 | 0 | d1e49585 | |
1290 | EMERGENCY OPERATIONS CENTER | 53120 | SEWER USER FEES | 817.11 | 1,100.00 | 1,025.80 | 74.2 | d1e25332 | |
1554 | COMMUNICABLE DISEASE CLINIC | 56150 | MEDICAL EQUIPMENT MAINT SRVC | 574 | 1,022.56 | 1,022.56 | 0 | d1e42555 | |
1385 | ENGINEERING | 51156 | UNUSED VACATION TIME PAYOU | -0.45 | 0 | 1,018.85 | -1,018.85 | d1e38918 | |
1450 | OPED ADMINISTRATION | 59010 | MAILING SERVICES | 157.38 | 1,281.58 | 1,014.34 | 267.24 | d1e40222 | |
1356 | PARKS MAINTENANCE SERVICES | 55145 | EQUIPMENT RENTAL/LEASE | 4,066.20 | 1,007.64 | 1,007.64 | 0 | d1e36911 | |
1868 | STUDENT DATA SUPPORT | 52385 | SOCIAL SECURITY | 0 | 1,004.91 | 1,004.91 | 0 | d1e58430 | |
1375 | AIRPORT | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 750.9 | 1,000.00 | 1,004.15 | -4.15 | d1e37471 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,000.00 | 1,000.00 | 1,000.00 | 0 | d1e45121 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 53605 | MEMBERSHIP/REGISTRATION FEES | 1,000.00 | 1,000.00 | 1,000.00 | 0 | d1e11227 | |
1556 | HOUSING CODE | 52399 | UNIFORM ALLOWANCE | 1,000.00 | 1,000.00 | 1,000.00 | 0 | d1e43188 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 56170 | OTHER MAINTENANCE & REPAIR S | 3,556.76 | 1,000.00 | 1,000.00 | 0 | d1e34049 | |
1884 | FACILITIES ADMINISTRATION | 52385 | SOCIAL SECURITY | 0 | 997.75 | 997.75 | 0 | d1e61055 | |
1001 | OFFICE OF THE MAYOR | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 2,411.18 | 2,010.00 | 996 | 1,014.00 | d1e452 | |
1874 | TRANSPORTATION OFFICE | 51108 | REGULAR 1.5 OVERTIME PAY | 2,500.02 | 994.04 | 994.04 | 0 | d1e59597 | |
1090 | TOWN CLERK | 53725 | TELEVISION SERVICES | 893.8 | 1,000.00 | 993.05 | 6.95 | d1e8840 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54530 | AUTOMOTIVE SUPPLIES | 0 | 1,000.00 | 992.22 | 7.78 | d1e32535 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55135 | MEDICAL EQUIPMENT | 0 | 990 | 989.54 | 0.46 | d1e19259 | |
1375 | AIRPORT | 54680 | OTHER SUPPLIES | 1,248.86 | 989 | 988.2 | 0.8 | d1e38203 | |
1273 | FIRE ENGINE 12 | 51126 | FIREWATCH OVERTIME | 7,655.24 | 0 | 986.88 | -986.88 | d1e23440 | |
1575 | HUMAN SERVICES ADMINISTRATION | 54680 | OTHER SUPPLIES | 290.99 | 1,149.96 | 980.16 | 169.8 | d1e43878 | |
1320 | ROADWAY MANAGEMENT | 54680 | OTHER SUPPLIES | 403.25 | 1,100.00 | 969.95 | 130.05 | d1e29768 | |
1831 | SPECIAL EDUCATION EXTENDED YEA | 52385 | SOCIAL SECURITY | 0 | 965.58 | 965.58 | 0 | d1e51884 | |
1055 | CITY CLERK | 56055 | COMPUTER SERVICES | 961 | 2,000.00 | 961 | 1,039.00 | d1e5280 | |
1375 | AIRPORT | 54585 | ELECTRICAL SUPPLIES | 863.33 | 1,375.00 | 954.39 | 420.61 | d1e38025 | |
1575 | HUMAN SERVICES ADMINISTRATION | 52360 | MEDICARE | 981.42 | 954 | 948.03 | 5.97 | d1e43767 | |
1070 | CIVIL SERVICE | 55530 | OFFICE FURNITURE | 0 | 1,350.00 | 947.1 | 402.9 | d1e6650 | |
1552 | VITAL STATISTICS | 59015 | PRINTING SERVICES | 500 | 1,000.00 | 944 | 56 | d1e42099 | |
1080 | EMPLOYEE & ORGNZTNL DVLPMNT | 56085 | FOOD SERVICES | 0 | 2,000.00 | 943 | 1,057.00 | d1e7856 | |
1285 | WEIGHTS & MEASURES | 52360 | MEDICARE | 1,012.65 | 959 | 942.34 | 16.66 | d1e24772 | |
1356 | PARKS MAINTENANCE SERVICES | 54750 | TRANSPORTATION SUPPLIES | 896.5 | 939.68 | 939.68 | 0 | d1e36734 | |
1256 | RECORDS | 52399 | UNIFORM ALLOWANCE | 925 | 925 | 925 | 0 | d1e16219 | |
1255 | TRAINING | 52399 | UNIFORM ALLOWANCE | 925 | 925 | 925 | 0 | d1e15792 | |
1276 | FIRE UNASSIGNED | 52399 | UNIFORM ALLOWANCE | 39,650.00 | 39,650.00 | 925 | 38,725.00 | d1e24655 | |
1330 | TRANSFER STATIONS | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 1,096.80 | 1,090.00 | 919.64 | 170.36 | d1e31820 | |
1356 | PARKS MAINTENANCE SERVICES | 54585 | ELECTRICAL SUPPLIES | 1,099.67 | 1,300.00 | 902.5 | 397.5 | d1e36401 | |
1045 | TREASURY | 51140 | LONGEVITY PAY | 825 | 900 | 900 | 0 | d1e4048 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 53750 | TRAVEL EXPENSES | 1,067.00 | 900 | 900 | 0 | d1e11271 | |
1864 | SUPERINTENDENT SUPPORT STAFF | 52385 | SOCIAL SECURITY | 0 | 897.76 | 897.76 | 0 | d1e57673 | |
1554 | COMMUNICABLE DISEASE CLINIC | 56055 | COMPUTER SERVICES | 895 | 895 | 895 | 0 | d1e42533 | |
1575 | HUMAN SERVICES ADMINISTRATION | 54675 | OFFICE SUPPLIES | 779.19 | 880.94 | 880.94 | 0 | d1e43855 | |
1274 | FIRE ENGINE 15 | 51102 | ACTING PAY | 0 | 0 | 877.68 | -877.68 | d1e23712 | |
1578 | VETERANS' AFFAIRS | 54650 | LANDSCAPING SUPPLIES | 625 | 875 | 875 | 0 | d1e44583 | |
1257 | COMMUNICATIONS | 51102 | ACTING PAY | 0 | 0 | 863.52 | -863.52 | d1e16336 | |
1896 | FACILITIES MAINTENANCE & REPAI | 53705 | ADVERTISING SERVICES | 0 | 853.76 | 853.76 | 0 | d1e62814 | |
1872 | STOCKROOM | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 852.8 | 852.8 | 0 | d1e58964 | |
1843 | ATHLETICS | 53050 | PROPERTY RENTAL/LEASE | 845 | 845 | 845 | 0 | d1e53709 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53905 | EMP TUITION AND/OR TRAVEL REIM | 1,994.26 | 2,000.00 | 842.74 | 1,157.26 | d1e45011 | |
1351 | DEPT ON AGING | 51156 | UNUSED VACATION TIME PAYOU | -0.22 | 0 | 840.33 | -840.33 | d1e35081 | |
1267 | FIRE ENGINE 7 | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 832.97 | -832.97 | d1e21496 | |
1250 | POLICE ADMINISTRATION | 54020 | COMPUTER PARTS | 200 | 1,500.00 | 832.5 | 667.5 | d1e12458 | |
1700 | LIBRARY ADMINISTRATION | 51128 | SHIFT 3 - 1.5X OVERTIME | 199.42 | 0 | 831.85 | -831.85 | d1e46189 | |
1250 | POLICE ADMINISTRATION | 56240 | TRANSPORTATION SERVICES | 1,875.99 | 2,000.00 | 826.73 | 1,173.27 | d1e13611 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 51140 | LONGEVITY PAY | 750 | 825 | 825 | 0 | d1e32203 | |
1456 | ZONING, BOARD OF APPEALS | 51140 | LONGEVITY PAY | 750 | 825 | 825 | 0 | d1e40634 | |
1700 | LIBRARY ADMINISTRATION | 51116 | HOLIDAY 2X OVERTIME PAY | 1,387.62 | 0 | 823.75 | -823.75 | d1e46123 | |
1060 | CITY ATTORNEY | 52385 | SOCIAL SECURITY | 1,185.89 | 2,587.00 | 820.95 | 1,766.05 | d1e5530 | |
1375 | AIRPORT | 53705 | ADVERTISING SERVICES | 1,607.15 | 820 | 819.8 | 0.2 | d1e37804 | |
1290 | EMERGENCY OPERATIONS CENTER | 54545 | CLEANING SUPPLIES | 500 | 821 | 817.75 | 3.25 | d1e25510 | |
1558 | LEAD PREVENTION PROGRAM | 54675 | OFFICE SUPPLIES | 3,821.56 | 1,027.11 | 813.57 | 213.54 | d1e43593 | |
1866 | HUMAN RESOURCES | 53605 | MEMBERSHIP/REGISTRATION FEES | 2,500.00 | 805 | 805 | 0 | d1e57907 | |
1045 | TREASURY | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 0 | 800 | 800 | 0 | d1e4359 | |
1356 | PARKS MAINTENANCE SERVICES | 54635 | GASES AND EQUIPMENT | 269.7 | 799 | 798 | 1 | d1e36490 | |
1455 | BUILDING DEPARTMENT | 55080 | ELECTRICAL EQUIPMENT | 0 | 800 | 796.2 | 3.8 | d1e40561 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54740 | TEXTILE SUPPLIES | 0 | 787 | 786.2 | 0.8 | d1e18993 | |
1310 | FACILITIES MAINTENANCE | 54745 | UNIFORMS | 3,925.00 | 900 | 781.72 | 118.28 | d1e28366 | |
1450 | OPED ADMINISTRATION | 54705 | SUBSCRIPTIONS | 2,545.28 | 1,270.53 | 777.05 | 493.48 | d1e39890 | |
1330 | TRANSFER STATIONS | 52360 | MEDICARE | 787.8 | 580 | 776.81 | -196.81 | d1e31510 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55095 | FOOD SERVICE EQUIPMENT | 826.59 | 773 | 772.29 | 0.71 | d1e19192 | |
1090 | TOWN CLERK | 54555 | COMPUTER SUPPLIES | 1,188.60 | 810 | 763.1 | 46.9 | d1e8862 | |
1578 | VETERANS' AFFAIRS | 51156 | UNUSED VACATION TIME PAYOU | 0.28 | 0 | 761.25 | -761.25 | d1e44362 | |
1005 | CENTRAL GRANTS OFFICE | 54595 | MEETING/WORKSHOP/CATERING FOOD | 458.68 | 759.95 | 759.95 | 0 | d1e835 | |
1576 | PERSONS WITH DISABILITIES | 54725 | POSTAGE | 551 | 751 | 751 | 0 | d1e44216 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 51140 | LONGEVITY PAY | 0 | 750 | 750 | 0 | d1e11094 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53705 | ADVERTISING SERVICES | 750 | 750 | 750 | 0 | d1e44944 | |
1832 | HEARING | 51404 | TRAVEL ALLOWANCE/STIPENDS | 650 | 750 | 750 | 0 | d1e51957 | |
1853 | SOCIAL WORKERS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 625 | 750 | 750 | 0 | d1e55677 | |
1041 | TAX ASESSOR | 53905 | EMP TUITION AND/OR TRAVEL REIM | 313.5 | 926 | 741.23 | 184.77 | d1e3643 | |
1578 | VETERANS' AFFAIRS | 52385 | SOCIAL SECURITY | 725.4 | 725 | 728.19 | -3.19 | d1e44406 | |
1065 | ARCHIVES | 52360 | MEDICARE | 711.44 | 721 | 724.42 | -3.42 | d1e5957 | |
1264 | FIRE RESCUE 5 | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 717.47 | -717.47 | d1e20502 | |
1113 | CITISTAT | 54705 | SUBSCRIPTIONS | 0 | 1,000.00 | 716 | 284 | d1e11432 | |
1320 | ROADWAY MANAGEMENT | 54670 | MEDICAL SUPPLIES | 301.95 | 715 | 713.55 | 1.45 | d1e29724 | |
1090 | TOWN CLERK | 53605 | MEMBERSHIP/REGISTRATION FEES | 850 | 2,500.00 | 710 | 1,790.00 | d1e8796 | |
1095 | LEGISLATIVE DEPARTMENT | 59015 | PRINTING SERVICES | 353.87 | 1,000.00 | 701.5 | 298.5 | d1e9423 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54745 | UNIFORMS | 301.5 | 700 | 700 | 0 | d1e41561 | |
1305 | MUNICIPAL GARAGE | 54745 | UNIFORMS | 800 | 720 | 700 | 20 | d1e26941 | |
1804 | SCHOOL CLERICALS | 51108 | REGULAR 1.5 OVERTIME PAY | 486.71 | 699.05 | 699.05 | 0 | d1e47993 | |
1041 | TAX ASESSOR | 54555 | COMPUTER SUPPLIES | 236.34 | 700 | 697.52 | 2.48 | d1e3665 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55080 | ELECTRICAL EQUIPMENT | 1,137.77 | 1,600.00 | 697.36 | 902.64 | d1e32934 | |
1845 | EXTRACURRICULAR ACTIVITIES | 52360 | MEDICARE | 675.74 | 693.93 | 693.93 | 0 | d1e54120 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 53605 | MEMBERSHIP/REGISTRATION FEES | 690 | 2,005.00 | 690 | 1,315.00 | d1e45750 | |
1330 | TRANSFER STATIONS | 54675 | OFFICE SUPPLIES | 464.81 | 701 | 686.68 | 14.32 | d1e31731 | |
1270 | FIRE LADDER 6 | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 0 | 685.12 | -685.12 | d1e22557 | |
1900 | BOE FOOD SERVICES | 56115 | HUMAN SERVICES | 3,143.00 | 684 | 684 | 0 | d1e64435 | |
1874 | TRANSPORTATION OFFICE | 52360 | MEDICARE | 730.37 | 683.26 | 683.26 | 0 | d1e59619 | |
1035 | PURCHASING | 55150 | OFFICE EQUIPMENT | -2,619.28 | 838 | 675.44 | 162.56 | d1e2633 | |
1050 | REGISTRAR OF VOTERS | 53050 | PROPERTY RENTAL/LEASE | 136.93 | 2,000.00 | 675 | 1,325.00 | d1e4697 | |
1856 | SPEECH & LANGUAGE | 52385 | SOCIAL SECURITY | 0 | 673.2 | 673.2 | 0 | d1e56250 | |
1330 | TRANSFER STATIONS | 56140 | LAUNDRY SERVICES | 464.19 | 747 | 669.91 | 77.09 | d1e31931 | |
1456 | ZONING, BOARD OF APPEALS | 52360 | MEDICARE | 649.35 | 665 | 667.94 | -2.94 | d1e40678 | |
1556 | HOUSING CODE | 53610 | TRAINING SERVICES | 980 | 700 | 665 | 35 | d1e43277 | |
1356 | PARKS MAINTENANCE SERVICES | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 665 | 664.76 | 0.24 | d1e36157 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54705 | SUBSCRIPTIONS | 451.28 | 663 | 663 | 0 | d1e18948 | |
1005 | CENTRAL GRANTS OFFICE | 56085 | FOOD SERVICES | 915.87 | 735.44 | 656.95 | 78.49 | d1e990 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54675 | OFFICE SUPPLIES | 2,586.39 | 652.15 | 652.15 | 0 | d1e41472 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53605 | MEMBERSHIP/REGISTRATION FEES | 650 | 650 | 650 | 0 | d1e44900 | |
1305 | MUNICIPAL GARAGE | 54545 | CLEANING SUPPLIES | 388.12 | 700 | 646.53 | 53.47 | d1e26741 | |
1818 | SOCIAL STUDIES | 52385 | SOCIAL SECURITY | 0 | 636.12 | 636.12 | 0 | d1e50075 | |
1250 | POLICE ADMINISTRATION | 54705 | SUBSCRIPTIONS | 520.28 | 1,000.00 | 633 | 367 | d1e12968 | |
1095 | LEGISLATIVE DEPARTMENT | 56085 | FOOD SERVICES | 634.14 | 2,000.00 | 625.5 | 1,374.50 | d1e9312 | |
1269 | FIRE ENGINE 6 | 51126 | FIREWATCH OVERTIME | 1,219.93 | 0 | 624.57 | -624.57 | d1e22151 | |
1350 | RECREATION | 59015 | PRINTING SERVICES | 0 | 1,007.00 | 623.51 | 383.49 | d1e34942 | |
1320 | ROADWAY MANAGEMENT | 53705 | ADVERTISING SERVICES | 1,649.24 | 623 | 623 | 0 | d1e29524 | |
1809 | PRE K - K | 52385 | SOCIAL SECURITY | 2,904.39 | 613.8 | 613.8 | 0 | d1e48689 | |
1888 | PT CUSTODIANS | 52360 | MEDICARE | 652.81 | 610.45 | 610.45 | 0 | d1e61767 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55160 | PHOTOGRAPHIC EQUIPMENT | 399.5 | 610 | 609.49 | 0.51 | d1e19325 | |
1835 | VOCATIONAL AQUACULTURE | 54615 | GASOLINE | 600 | 607.21 | 607.21 | 0 | d1e52751 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54635 | GASES AND EQUIPMENT | 0 | 1,000.00 | 603.68 | 396.32 | d1e32691 | |
1305 | MUNICIPAL GARAGE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 432.53 | 650 | 600.92 | 49.08 | d1e27229 | |
1350 | RECREATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 430 | 600 | 600 | 0 | d1e34875 | |
1320 | ROADWAY MANAGEMENT | 56180 | OTHER SERVICES | 4,212.00 | 600 | 600 | 0 | d1e30145 | |
1041 | TAX ASESSOR | 52399 | UNIFORM ALLOWANCE | 600 | 600 | 600 | 0 | d1e3488 | |
1290 | EMERGENCY OPERATIONS CENTER | 53605 | MEMBERSHIP/REGISTRATION FEES | 586 | 800 | 600 | 200 | d1e25399 | |
1457 | ZONING COMMISSION | 52399 | UNIFORM ALLOWANCE | 600 | 600 | 600 | 0 | d1e40950 | |
1846 | ADULT ED | 51404 | TRAVEL ALLOWANCE/STIPENDS | 610 | 600 | 600 | 0 | d1e54326 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51099 | CONTRACTED SALARIES | 0 | 600 | 600 | 0 | d1e10556 | |
1821 | FAMILY & CONSUMER SCIENCE | 52385 | SOCIAL SECURITY | 337.9 | 598.3 | 598.3 | 0 | d1e50448 | |
1887 | CUSTODIANS | 51106 | REGULAR STRAIGHT OVERTIME | 806.54 | 593.89 | 593.89 | 0 | d1e61517 | |
1290 | EMERGENCY OPERATIONS CENTER | 54725 | POSTAGE | 535.95 | 2,500.00 | 590.87 | 1,909.13 | d1e25731 | |
1558 | LEAD PREVENTION PROGRAM | 52360 | MEDICARE | 531.11 | 609 | 573.63 | 35.37 | d1e43460 | |
1350 | RECREATION | 53610 | TRAINING SERVICES | 982 | 635.76 | 572 | 63.76 | d1e34388 | |
1900 | BOE FOOD SERVICES | 51138 | NORMAL STNDRD SHIFT DIFFER | 599 | 568.4 | 568.4 | 0 | d1e63459 | |
1090 | TOWN CLERK | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 374.07 | 600 | 564.32 | 35.68 | d1e8973 | |
1305 | MUNICIPAL GARAGE | 51138 | NORMAL STNDRD SHIFT DIFFER | 1,073.39 | 0 | 557.54 | -557.54 | d1e26409 | |
1113 | CITISTAT | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,415.20 | 792 | 557.17 | 234.83 | d1e11499 | |
1356 | PARKS MAINTENANCE SERVICES | 54755 | TRAFFIC CONTROL PRODUCTS | 0 | 600 | 554.98 | 45.02 | d1e36756 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 53610 | TRAINING SERVICES | 301.5 | 550 | 550 | 0 | d1e41384 | |
1819 | PHYSICAL EDUCATION | 51404 | TRAVEL ALLOWANCE/STIPENDS | 200 | 550 | 550 | 0 | d1e50170 | |
1860 | SCHOOL NURSES | 51404 | TRAVEL ALLOWANCE/STIPENDS | 600 | 550 | 550 | 0 | d1e56740 | |
1356 | PARKS MAINTENANCE SERVICES | 53050 | PROPERTY RENTAL/LEASE | 0 | 1,100.00 | 546 | 554 | d1e36046 | |
1350 | RECREATION | 53050 | PROPERTY RENTAL/LEASE | 0 | 761.6 | 546 | 215.6 | d1e34365 | |
1558 | LEAD PREVENTION PROGRAM | 53610 | TRAINING SERVICES | 0 | 560 | 545 | 15 | d1e43549 | |
1030 | IN-PLANT PRINTING | 53905 | EMP TUITION AND/OR TRAVEL REIM | 775 | 550 | 544.68 | 5.32 | d1e2184 | |
1330 | TRANSFER STATIONS | 54640 | HARDWARE/TOOLS | 446.26 | 720 | 542.8 | 177.2 | d1e31687 | |
1829 | SPECIAL ED AIDES | 51106 | REGULAR STRAIGHT OVERTIME | 498.28 | 540.65 | 540.65 | 0 | d1e51539 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 59015 | PRINTING SERVICES | 0 | 1,000.00 | 533 | 467 | d1e7743 | |
1830 | SPECIAL ED CLERICALS | 52385 | SOCIAL SECURITY | 324.57 | 532.89 | 532.89 | 0 | d1e51767 | |
1576 | PERSONS WITH DISABILITIES | 53610 | TRAINING SERVICES | 125 | 530 | 528.66 | 1.34 | d1e44083 | |
1385 | ENGINEERING | 54555 | COMPUTER SUPPLIES | 617.71 | 526.58 | 526.58 | 0 | d1e39118 | |
1015 | FINANCE ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 425 | 525 | 525 | 0 | d1e1734 | |
1259 | POLICE UNASSIGNED | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 0 | 521.6 | -521.6 | d1e17390 | |
1041 | TAX ASESSOR | 53705 | ADVERTISING SERVICES | 431.2 | 519 | 519 | 0 | d1e3599 | |
1325 | SANITATION & RECYCLING | 53610 | TRAINING SERVICES | 1,701.65 | 800 | 513.85 | 286.15 | d1e30617 | |
1849 | SUMMER SCHOOL - REGULAR EDUCAT | 52385 | SOCIAL SECURITY | 0 | 513.83 | 513.83 | 0 | d1e54744 | |
1330 | TRANSFER STATIONS | 54670 | MEDICAL SUPPLIES | 627.5 | 750 | 504.2 | 245.8 | d1e31709 | |
1065 | ARCHIVES | 54660 | LIBRARY SUPPLIES | 498.4 | 500 | 500 | 0 | d1e6046 | |
1857 | SPEECH & LANGUAGE PARAPROFESSI | 51404 | TRAVEL ALLOWANCE/STIPENDS | 825 | 500 | 500 | 0 | d1e56367 | |
1105 | ETHICS COMMISSION | 56180 | OTHER SERVICES | 960 | 2,875.00 | 500 | 2,375.00 | d1e10056 | |
1267 | FIRE ENGINE 7 | 52399 | UNIFORM ALLOWANCE | 12,825.00 | 12,825.00 | 500 | 12,325.00 | d1e21696 | |
1080 | EMPLOYEE & ORGNZTNL DVLPMNT | 55145 | EQUIPMENT RENTAL/LEASE | 586.95 | 2,000.00 | 499.75 | 1,500.25 | d1e7834 | |
1845 | EXTRACURRICULAR ACTIVITIES | 52504 | MERF PENSION EMPLOYER CONT | 442.33 | 496.08 | 496.08 | 0 | d1e54165 | |
1310 | FACILITIES MAINTENANCE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 373.34 | 500 | 495.31 | 4.69 | d1e27989 | |
1356 | PARKS MAINTENANCE SERVICES | 54555 | COMPUTER SUPPLIES | 500 | 500 | 492.28 | 7.72 | d1e36357 | |
1874 | TRANSPORTATION OFFICE | 51106 | REGULAR STRAIGHT OVERTIME | 810.71 | 492.14 | 492.14 | 0 | d1e59575 | |
1554 | COMMUNICABLE DISEASE CLINIC | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 619.92 | 541.57 | 489.45 | 52.12 | d1e42511 | |
1320 | ROADWAY MANAGEMENT | 56125 | LANDSCAPING SERVICES | 1,700.00 | 713 | 480 | 233 | d1e30056 | |
1811 | BILINGUAL AIDES | 52360 | MEDICARE | 495.51 | 475.61 | 475.61 | 0 | d1e49012 | |
1882 | SECURITY CLERICALS | 52360 | MEDICARE | 395.58 | 473.13 | 473.13 | 0 | d1e60422 | |
1844 | INTRAMURALS | 52360 | MEDICARE | 329.13 | 473.05 | 473.05 | 0 | d1e53981 | |
1285 | WEIGHTS & MEASURES | 54675 | OFFICE SUPPLIES | 0 | 466 | 466 | 0 | d1e24861 | |
1010 | COMPTROLLER'S OFFICE | 53605 | MEMBERSHIP/REGISTRATION FEES | 295 | 487 | 465 | 22 | d1e1307 | |
1863 | BOE ADMINISTRATION | 56250 | TRAVEL SERVICES | 360.97 | 464.34 | 464.34 | 0 | d1e57579 | |
1900 | BOE FOOD SERVICES | 55105 | HOUSEHOLD APPLIANCES | 0 | 464 | 464 | 0 | d1e64324 | |
1894 | REGULATORY COMPLIANCE | 56210 | RECYCLING SERVICES | 714.15 | 461.65 | 461.65 | 0 | d1e62646 | |
1356 | PARKS MAINTENANCE SERVICES | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 520.94 | 1,500.00 | 457.75 | 1,042.25 | d1e35869 | |
1305 | MUNICIPAL GARAGE | 54670 | MEDICAL SUPPLIES | 710.91 | 500 | 452.1 | 47.9 | d1e26896 | |
1585 | SOCIAL SERVICES | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 0 | 323 | 452 | -129 | d1e45327 | |
1113 | CITISTAT | 53750 | TRAVEL EXPENSES | 500 | 1,500.00 | 449 | 1,051.00 | d1e11388 | |
1030 | IN-PLANT PRINTING | 53605 | MEMBERSHIP/REGISTRATION FEES | 450 | 450 | 448.57 | 1.43 | d1e2139 | |
1041 | TAX ASESSOR | 54595 | MEETING/WORKSHOP/CATERING FOOD | 153.74 | 445.68 | 445.68 | 0 | d1e3687 | |
1310 | FACILITIES MAINTENANCE | 59015 | PRINTING SERVICES | 1,068.39 | 690 | 444.16 | 245.84 | d1e29008 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54715 | PLUMBING SUPPLIES | 2,175.83 | 441.82 | 441.82 | 0 | d1e33827 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54570 | ELECTRONIC SUPPLIES | 0 | 439 | 438.75 | 0.25 | d1e18638 | |
1866 | HUMAN RESOURCES | 52385 | SOCIAL SECURITY | 6,292.45 | 436.79 | 436.79 | 0 | d1e57841 | |
1850 | FRINGES | 52385 | SOCIAL SECURITY | 209.23 | 435.13 | 435.13 | 0 | d1e55060 | |
1854 | PSYCHOLOGISTS | 52385 | SOCIAL SECURITY | 2,233.28 | 434.58 | 434.58 | 0 | d1e55883 | |
1558 | LEAD PREVENTION PROGRAM | 53905 | EMP TUITION AND/OR TRAVEL REIM | 140 | 961.56 | 433.5 | 528.06 | d1e43571 | |
1862 | ATTENDANCE & TRUANCY | 51404 | TRAVEL ALLOWANCE/STIPENDS | 275 | 425 | 425 | 0 | d1e57151 | |
1263 | FIRE LADDER 5 | 51106 | REGULAR STRAIGHT OVERTIME | 295.83 | 0 | 423.91 | -423.91 | d1e20186 | |
1040 | TAX COLLECTOR | 56225 | SECURITY SERVICES | 399 | 414 | 414 | 0 | d1e3260 | |
1829 | SPECIAL ED AIDES | 51108 | REGULAR 1.5 OVERTIME PAY | 473.76 | 411.31 | 411.31 | 0 | d1e51561 | |
1005 | CENTRAL GRANTS OFFICE | 56250 | TRAVEL SERVICES | 692.59 | 327.15 | 410.83 | -83.68 | d1e1079 | |
1375 | AIRPORT | 55080 | ELECTRICAL EQUIPMENT | 30.14 | 600 | 408.84 | 191.16 | d1e38380 | |
1375 | AIRPORT | 56035 | TOWING SERVICES | 425 | 0 | 407.5 | -407.5 | d1e38580 | |
1835 | VOCATIONAL AQUACULTURE | 52385 | SOCIAL SECURITY | 0 | 406.41 | 406.41 | 0 | d1e52507 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54750 | TRANSPORTATION SUPPLIES | 413.14 | 400 | 400 | 0 | d1e32868 | |
1842 | EDUCATIONAL TECHNOLOGY | 52360 | MEDICARE | 434.7 | 399.88 | 399.88 | 0 | d1e53548 | |
1015 | FINANCE ADMINISTRATION | 56250 | TRAVEL SERVICES | 100 | 411 | 398 | 13 | d1e1912 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 59005 | VEHICLE MAINTENANCE SERVICES | 642.5 | 594.21 | 394.21 | 200 | d1e33200 | |
1356 | PARKS MAINTENANCE SERVICES | 56215 | REFUSE SERVICES | 1,573.49 | 1,067.40 | 389.43 | 677.97 | d1e37177 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 387.53 | -387.53 | d1e6878 | |
1041 | TAX ASESSOR | 51106 | REGULAR STRAIGHT OVERTIME | 2,198.62 | 10,000.00 | 386.78 | 9,613.22 | d1e3333 | |
1554 | COMMUNICABLE DISEASE CLINIC | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 595.79 | 386.27 | 386.27 | 0 | d1e42599 | |
1860 | SCHOOL NURSES | 53610 | TRAINING SERVICES | 842.98 | 385 | 385 | 0 | d1e56851 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 55530 | OFFICE FURNITURE | 398 | 400 | 384 | 16 | d1e9916 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55110 | HVAC EQUIPMENT | 0 | 384 | 383.06 | 0.94 | d1e19214 | |
1578 | VETERANS' AFFAIRS | 54675 | OFFICE SUPPLIES | 797.56 | 450 | 381.31 | 68.69 | d1e44605 | |
1290 | EMERGENCY OPERATIONS CENTER | 54720 | PAPER AND PLASTIC SUPPLIES | 2,197.44 | 3,000.00 | 379.31 | 2,620.69 | d1e25709 | |
1385 | ENGINEERING | 54705 | SUBSCRIPTIONS | 304.03 | 370.81 | 370.81 | 0 | d1e39184 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 53605 | MEMBERSHIP/REGISTRATION FEES | 340 | 522 | 370.55 | 151.45 | d1e9628 | |
1271 | FIRE ENGINE 10 | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 370.4 | -370.4 | d1e22740 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54680 | OTHER SUPPLIES | 272.23 | 367.85 | 364.68 | 3.17 | d1e41495 | |
1811 | BILINGUAL AIDES | 51404 | TRAVEL ALLOWANCE/STIPENDS | 366 | 364 | 364 | 0 | d1e48990 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 54595 | MEETING/WORKSHOP/CATERING FOOD | 1,073.99 | 546 | 360.88 | 185.12 | d1e10394 | |
1273 | FIRE ENGINE 12 | 51118 | STAND-BY PAY | 1,890.00 | 0 | 360 | -360 | d1e23417 | |
1821 | FAMILY & CONSUMER SCIENCE | 52360 | MEDICARE | 79.02 | 359.83 | 359.83 | 0 | d1e50426 | |
1585 | SOCIAL SERVICES | 52360 | MEDICARE | 573.22 | 452 | 357.14 | 94.86 | d1e45216 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 54705 | SUBSCRIPTIONS | 344.24 | 352 | 351 | 1 | d1e26270 | |
1290 | EMERGENCY OPERATIONS CENTER | 54705 | SUBSCRIPTIONS | 343.2 | 351 | 351 | 0 | d1e25687 | |
1030 | IN-PLANT PRINTING | 53750 | TRAVEL EXPENSES | 350 | 350 | 346.66 | 3.34 | d1e2162 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54665 | LAUNDRY SUPPLIES | 0 | 347 | 346.32 | 0.68 | d1e18815 | |
1893 | OPERATING BUILDING SERVICES | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 340 | 340 | 0 | d1e62241 | |
1835 | VOCATIONAL AQUACULTURE | 56240 | TRANSPORTATION SERVICES | 784.27 | 339.11 | 339.11 | 0 | d1e53017 | |
1835 | VOCATIONAL AQUACULTURE | 54670 | MEDICAL SUPPLIES | 1,969.30 | 337.5 | 337.5 | 0 | d1e52817 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | 170.54 | 0 | 336.53 | -336.53 | d1e6900 | |
1855 | GUIDANCE COUNSELORS | 51400 | GENERAL STIPENDS | 13,886.25 | 331.5 | 331.5 | 0 | d1e56022 | |
1375 | AIRPORT | 54030 | PERMITS | 1,797.26 | 1,030.00 | 330 | 700 | d1e37892 | |
1356 | PARKS MAINTENANCE SERVICES | 51104 | TEMPORARY ACTING 2X OVERTI | 42.48 | 50 | 326.58 | -276.58 | d1e35692 | |
1356 | PARKS MAINTENANCE SERVICES | 54030 | PERMITS | 555 | 555 | 324 | 231 | d1e36246 | |
1095 | LEGISLATIVE DEPARTMENT | 54675 | OFFICE SUPPLIES | 591 | 1,100.00 | 320.4 | 779.6 | d1e9223 | |
1290 | EMERGENCY OPERATIONS CENTER | 53725 | TELEVISION SERVICES | 310.98 | 400 | 318.74 | 81.26 | d1e25465 | |
1325 | SANITATION & RECYCLING | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 261.33 | 500 | 315.83 | 184.17 | d1e31171 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 91.25 | 1,000.00 | 311.23 | 688.77 | d1e10844 | |
1310 | FACILITIES MAINTENANCE | 55190 | ROADWAY EQUIPMENT | 17,025.00 | 311 | 310.58 | 0.42 | d1e28654 | |
1055 | CITY CLERK | 53605 | MEMBERSHIP/REGISTRATION FEES | 300 | 550 | 310 | 240 | d1e5102 | |
1576 | PERSONS WITH DISABILITIES | 52360 | MEDICARE | 75.94 | 401 | 309.66 | 91.34 | d1e43972 | |
1310 | FACILITIES MAINTENANCE | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 295.65 | 0 | 308.85 | -308.85 | d1e27523 | |
1001 | OFFICE OF THE MAYOR | 53905 | EMP TUITION AND/OR TRAVEL REIM | 779.65 | 798 | 303.99 | 494.01 | d1e253 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54725 | POSTAGE | 308.42 | 400 | 301.33 | 98.67 | d1e41539 | |
1833 | ALTERNATIVE EDUCATION | 51404 | TRAVEL ALLOWANCE/STIPENDS | 250 | 300 | 300 | 0 | d1e52140 | |
1305 | MUNICIPAL GARAGE | 56065 | COMMUNICATION EQ MAINT SVCS | 2,321.64 | 300 | 300 | 0 | d1e27185 | |
1554 | COMMUNICABLE DISEASE CLINIC | 55145 | EQUIPMENT RENTAL/LEASE | 672.04 | 299.83 | 299.83 | 0 | d1e42488 | |
1457 | ZONING COMMISSION | 56180 | OTHER SERVICES | 319.28 | 350 | 299 | 51 | d1e41128 | |
1090 | TOWN CLERK | 52385 | SOCIAL SECURITY | 242.43 | 2,411.00 | 298.16 | 2,112.84 | d1e8729 | |
1320 | ROADWAY MANAGEMENT | 51138 | NORMAL STNDRD SHIFT DIFFER | 1,252.01 | 0 | 295.46 | -295.46 | d1e29325 | |
1558 | LEAD PREVENTION PROGRAM | 55530 | OFFICE FURNITURE | 0 | 292.89 | 292.89 | 0 | d1e43637 | |
1070 | CIVIL SERVICE | 51108 | REGULAR 1.5 OVERTIME PAY | 164.36 | 5,000.00 | 290.35 | 4,709.65 | d1e6251 | |
1862 | ATTENDANCE & TRUANCY | 52360 | MEDICARE | 86.99 | 290.1 | 290.1 | 0 | d1e57173 | |
1375 | AIRPORT | 55530 | OFFICE FURNITURE | 0 | 3,200.00 | 279.1 | 2,920.90 | d1e38557 | |
1010 | COMPTROLLER'S OFFICE | 53705 | ADVERTISING SERVICES | 0 | 333.36 | 276.36 | 57 | d1e1329 | |
1375 | AIRPORT | 54695 | PHOTOGRAPHIC SUPPLIES | 0 | 349 | 275.55 | 73.45 | d1e38225 | |
1041 | TAX ASESSOR | 51108 | REGULAR 1.5 OVERTIME PAY | 337.16 | 0 | 273.19 | -273.19 | d1e3355 | |
1005 | CENTRAL GRANTS OFFICE | 53725 | TELEVISION SERVICES | 147.11 | 311.28 | 268.95 | 42.33 | d1e747 | |
1055 | CITY CLERK | 56085 | FOOD SERVICES | 0 | 340 | 267.54 | 72.46 | d1e5302 | |
1040 | TAX COLLECTOR | 53710 | OTHER COMMUNICATION SERVICES | 848.15 | 405 | 266.98 | 138.02 | d1e3016 | |
1035 | PURCHASING | 53605 | MEMBERSHIP/REGISTRATION FEES | 255 | 760 | 265 | 495 | d1e2567 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 55055 | COMPUTER EQUIPMENT | 193.5 | 259.74 | 259.74 | 0 | d1e33894 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 51108 | REGULAR 1.5 OVERTIME PAY | 258.75 | 0 | 258.75 | -258.75 | d1e25981 | |
1556 | HOUSING CODE | 51108 | REGULAR 1.5 OVERTIME PAY | 1,519.02 | 0 | 257.78 | -257.78 | d1e43099 | |
1060 | CITY ATTORNEY | 53705 | ADVERTISING SERVICES | 426.92 | 1,375.00 | 255.75 | 1,119.25 | d1e5685 | |
1803 | PARAPROFESSIONALS | 51400 | GENERAL STIPENDS | 90 | 251.25 | 251.25 | 0 | d1e47832 | |
1863 | BOE ADMINISTRATION | 54705 | SUBSCRIPTIONS | 238 | 250 | 250 | 0 | d1e57490 | |
1450 | OPED ADMINISTRATION | 55160 | PHOTOGRAPHIC EQUIPMENT | 0 | 250 | 250 | 0 | d1e39956 | |
1814 | PERFORMING ARTS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 250 | 250 | 250 | 0 | d1e49407 | |
1040 | TAX COLLECTOR | 55145 | EQUIPMENT RENTAL/LEASE | 450 | 1,251.00 | 250 | 1,001.00 | d1e3083 | |
1045 | TREASURY | 53605 | MEMBERSHIP/REGISTRATION FEES | 230 | 600 | 245 | 355 | d1e4137 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 52385 | SOCIAL SECURITY | 1,528.39 | 2,841.00 | 244 | 2,597.00 | d1e10217 | |
1884 | FACILITIES ADMINISTRATION | 51106 | REGULAR STRAIGHT OVERTIME | 900 | 243.95 | 243.95 | 0 | d1e60967 | |
1350 | RECREATION | 54720 | PAPER AND PLASTIC SUPPLIES | 460.78 | 240 | 240 | 0 | d1e34654 | |
1320 | ROADWAY MANAGEMENT | 55175 | PUBLIC SAFETY EQUIPMENT | 250 | 250 | 237.84 | 12.16 | d1e29968 | |
1375 | AIRPORT | 59010 | MAILING SERVICES | 450.81 | 300 | 236.92 | 63.08 | d1e38823 | |
1356 | PARKS MAINTENANCE SERVICES | 55215 | WELDING EQUIPMENT | 0 | 240 | 235.15 | 4.85 | d1e37000 | |
1375 | AIRPORT | 54640 | HARDWARE/TOOLS | 247.99 | 300 | 232.97 | 67.03 | d1e38114 | |
1275 | FIRE ENGINE 16 | 51126 | FIREWATCH OVERTIME | 1,934.78 | 0 | 230.92 | -230.92 | d1e24095 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54595 | MEETING/WORKSHOP/CATERING FOOD | 1,270.41 | 505 | 229.32 | 275.68 | d1e9739 | |
1375 | AIRPORT | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 811 | 227.75 | 583.25 | d1e37826 | |
1385 | ENGINEERING | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 600 | 220 | 380 | d1e39096 | |
1884 | FACILITIES ADMINISTRATION | 51116 | HOLIDAY 2X OVERTIME PAY | 3,233.37 | 218.26 | 218.26 | 0 | d1e61011 | |
1320 | ROADWAY MANAGEMENT | 51124 | SHIFT 2 - 2X OVERTIME | 0 | 0 | 217.47 | -217.47 | d1e29236 | |
1848 | ADULT ED CUSTODIAL OVERTIME | 52360 | MEDICARE | 207.09 | 210.42 | 210.42 | 0 | d1e54649 | |
1585 | SOCIAL SERVICES | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,562.19 | 1,178.50 | 207.3 | 971.2 | d1e45371 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54545 | CLEANING SUPPLIES | 1,368.28 | 923 | 205.8 | 717.2 | d1e32602 | |
1250 | POLICE ADMINISTRATION | 54635 | GASES AND EQUIPMENT | 427.53 | 1,739.00 | 202.51 | 1,536.49 | d1e12746 | |
1010 | COMPTROLLER'S OFFICE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 1,731.74 | 237 | 201.31 | 35.69 | d1e1351 | |
1040 | TAX COLLECTOR | 53605 | MEMBERSHIP/REGISTRATION FEES | 316 | 521 | 201 | 320 | d1e2950 | |
1450 | OPED ADMINISTRATION | 52399 | UNIFORM ALLOWANCE | 200 | 200 | 200 | 0 | d1e39580 | |
1576 | PERSONS WITH DISABILITIES | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 200 | 200 | 0 | d1e44061 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 0 | 200 | 200 | 0 | d1e47509 | |
1010 | COMPTROLLER'S OFFICE | 52385 | SOCIAL SECURITY | 316.4 | 7,471.00 | 198.69 | 7,272.31 | d1e1240 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52360 | MEDICARE | 1,434.31 | 0 | 193.67 | -193.67 | d1e18172 | |
1350 | RECREATION | 51111 | SNOW REMOVAL OVERTIME | 0 | 0 | 192.86 | -192.86 | d1e34166 | |
1450 | OPED ADMINISTRATION | 54640 | HARDWARE/TOOLS | 150 | 250 | 190.85 | 59.15 | d1e39846 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53605 | MEMBERSHIP/REGISTRATION FEES | 170 | 185 | 185 | 0 | d1e32402 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54750 | TRANSPORTATION SUPPLIES | 139.8 | 185 | 184.38 | 0.62 | d1e19037 | |
1883 | SECURITY | 51106 | REGULAR STRAIGHT OVERTIME | 217.46 | 183.76 | 183.76 | 0 | d1e60539 | |
1554 | COMMUNICABLE DISEASE CLINIC | 59015 | PRINTING SERVICES | 622.38 | 182 | 182 | 0 | d1e42621 | |
1558 | LEAD PREVENTION PROGRAM | 54680 | OTHER SUPPLIES | 0 | 180 | 180 | 0 | d1e43615 | |
1375 | AIRPORT | 54720 | PAPER AND PLASTIC SUPPLIES | 200.72 | 386 | 177.75 | 208.25 | d1e38291 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53610 | TRAINING SERVICES | 152.32 | 175 | 175 | 0 | d1e44922 | |
1040 | TAX COLLECTOR | 56045 | BUILDING MAINTENANCE SERVICE | 127.26 | 175 | 175 | 0 | d1e3149 | |
1556 | HOUSING CODE | 53605 | MEMBERSHIP/REGISTRATION FEES | 350 | 175 | 175 | 0 | d1e43254 | |
1050 | REGISTRAR OF VOTERS | 53705 | ADVERTISING SERVICES | 285.56 | 1,000.00 | 168.36 | 831.64 | d1e4742 | |
1552 | VITAL STATISTICS | 56210 | RECYCLING SERVICES | 58 | 200 | 167.86 | 32.14 | d1e42077 | |
1254 | NARCOTICS & VICE | 51106 | REGULAR STRAIGHT OVERTIME | 1,070.53 | 0 | 166.92 | -166.92 | d1e15121 | |
1868 | STUDENT DATA SUPPORT | 51404 | TRAVEL ALLOWANCE/STIPENDS | 275 | 165 | 165 | 0 | d1e58385 | |
1252 | DETECTIVE | 52385 | SOCIAL SECURITY | 0 | 2,427.00 | 163.93 | 2,263.07 | d1e14576 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54560 | COMMUNICATION SUPPLIES | 435 | 160 | 160 | 0 | d1e62858 | |
1871 | PAYROLL | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 157.54 | 157.54 | 0 | d1e58825 | |
1250 | POLICE ADMINISTRATION | 54685 | PERSONAL PRODUCTS | 0 | 153 | 153 | 0 | d1e12902 | |
1005 | CENTRAL GRANTS OFFICE | 56165 | MANAGEMENT SERVICES | 322.33 | 173.59 | 152.32 | 21.27 | d1e1035 | |
1350 | RECREATION | 56045 | BUILDING MAINTENANCE SERVICE | 0 | 150 | 150 | 0 | d1e34853 | |
1863 | BOE ADMINISTRATION | 54680 | OTHER SUPPLIES | 298.26 | 149.9 | 149.9 | 0 | d1e57468 | |
1883 | SECURITY | 51130 | SHIFT 3 - 2X OVERTIME | 23.47 | 147.76 | 147.76 | 0 | d1e60672 | |
1030 | IN-PLANT PRINTING | 52385 | SOCIAL SECURITY | 0 | 0 | 146.61 | -146.61 | d1e2073 | |
1556 | HOUSING CODE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 495 | 550 | 145 | 405 | d1e43365 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 110 | 1,820.00 | 134.17 | 1,685.83 | d1e9939 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55215 | WELDING EQUIPMENT | 31.46 | 133 | 132.83 | 0.17 | d1e19414 | |
1385 | ENGINEERING | 55015 | ENGINEERING EQUIPMENT | 820.23 | 800 | 130.15 | 669.85 | d1e39206 | |
1576 | PERSONS WITH DISABILITIES | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 415.45 | 320 | 129 | 191 | d1e44261 | |
1575 | HUMAN SERVICES ADMINISTRATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 270.77 | 251.1 | 126.75 | 124.35 | d1e43922 | |
1835 | VOCATIONAL AQUACULTURE | 54725 | POSTAGE | 0 | 125 | 125 | 0 | d1e52884 | |
1375 | AIRPORT | 56080 | ENVIRONMENTAL SERVICES | 0 | 0 | 124.2 | -124.2 | d1e38668 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 55095 | FOOD SERVICE EQUIPMENT | 120 | 135 | 120 | 15 | d1e9850 | |
1325 | SANITATION & RECYCLING | 54545 | CLEANING SUPPLIES | 860 | 360 | 116.51 | 243.49 | d1e30750 | |
1900 | BOE FOOD SERVICES | 54540 | BUILDING MATERIALS & SUPPLIE | 0 | 115 | 115 | 0 | d1e63969 | |
1845 | EXTRACURRICULAR ACTIVITIES | 52385 | SOCIAL SECURITY | 0 | 114.95 | 114.95 | 0 | d1e54143 | |
1325 | SANITATION & RECYCLING | 51138 | NORMAL STNDRD SHIFT DIFFER | 98.16 | 2,392.00 | 110.55 | 2,281.45 | d1e30462 | |
1015 | FINANCE ADMINISTRATION | 59010 | MAILING SERVICES | 83.45 | 300 | 109.95 | 190.05 | d1e1934 | |
1866 | HUMAN RESOURCES | 59015 | PRINTING SERVICES | 0 | 106.75 | 106.75 | 0 | d1e58063 | |
1325 | SANITATION & RECYCLING | 51122 | SHIFT 2 - 1.5X OVERTIME | 0 | 0 | 104.5 | -104.5 | d1e30395 | |
1250 | POLICE ADMINISTRATION | 56190 | FILM PROCESSING SERVICES | 445 | 1,900.00 | 98.9 | 1,801.10 | d1e13522 | |
1070 | CIVIL SERVICE | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 1,557.00 | 3,232.00 | 98 | 3,134.00 | d1e6761 | |
1325 | SANITATION & RECYCLING | 56225 | SECURITY SERVICES | 3,400.00 | 1,098.00 | 97.1 | 1,000.90 | d1e31304 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 95 | 1,250.00 | 95 | 1,155.00 | d1e7721 | |
1310 | FACILITIES MAINTENANCE | 51106 | REGULAR STRAIGHT OVERTIME | 396.99 | 0 | 89.82 | -89.82 | d1e27390 | |
1585 | SOCIAL SERVICES | 54675 | OFFICE SUPPLIES | 452.57 | 131 | 81.84 | 49.16 | d1e45305 | |
1843 | ATHLETICS | 54675 | OFFICE SUPPLIES | 289.06 | 81.84 | 81.84 | 0 | d1e53798 | |
1900 | BOE FOOD SERVICES | 59010 | MAILING SERVICES | 69 | 75.71 | 75.71 | 0 | d1e64545 | |
1900 | BOE FOOD SERVICES | 56180 | OTHER SERVICES | 25,440.50 | 75 | 75 | 0 | d1e64501 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 163.13 | 2,167.92 | 74.28 | 2,093.64 | d1e10350 | |
1255 | TRAINING | 52360 | MEDICARE | 18.08 | 0 | 73.83 | -73.83 | d1e15770 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 54555 | COMPUTER SUPPLIES | 57.48 | 94 | 71.99 | 22.01 | d1e26225 | |
1070 | CIVIL SERVICE | 51106 | REGULAR STRAIGHT OVERTIME | 115.89 | 6,000.00 | 71.86 | 5,928.14 | d1e6229 | |
1385 | ENGINEERING | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 633.85 | 280 | 70.64 | 209.36 | d1e39229 | |
1070 | CIVIL SERVICE | 53605 | MEMBERSHIP/REGISTRATION FEES | 120 | 350 | 70 | 280 | d1e6451 | |
1806 | SUPPLIES BARNUM | 52360 | MEDICARE | 0 | 65.8 | 65.8 | 0 | d1e48250 | |
1005 | CENTRAL GRANTS OFFICE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 128.34 | 60.97 | 60.97 | 0 | d1e791 | |
1350 | RECREATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,100.00 | 240 | 59.94 | 180.06 | d1e34764 | |
1356 | PARKS MAINTENANCE SERVICES | 56185 | PUBLIC FACILITIES SERVICES | 0 | 59.25 | 59.25 | 0 | d1e37155 | |
1088 | OTHER FRINGE BENEFITS | 52385 | SOCIAL SECURITY | 83.99 | 0 | 55.36 | -55.36 | d1e8368 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51102 | ACTING PAY | 0 | 0 | 52.28 | -52.28 | d1e33273 | |
1893 | OPERATING BUILDING SERVICES | 59015 | PRINTING SERVICES | 32 | 51 | 51 | 0 | d1e62352 | |
1113 | CITISTAT | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 1,000.00 | 50 | 950 | d1e11344 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54630 | OTHER FUELS | 38.46 | 80 | 48.13 | 31.87 | d1e18749 | |
1310 | FACILITIES MAINTENANCE | 51104 | TEMPORARY ACTING 2X OVERTI | 33 | 0 | 44 | -44 | d1e27368 | |
1113 | CITISTAT | 59015 | PRINTING SERVICES | 0 | 500 | 43 | 457 | d1e11521 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 59010 | MAILING SERVICES | 69.3 | 500 | 41.4 | 458.6 | d1e11043 | |
1847 | ADULT ED SECURITY OVERTIME | 52385 | SOCIAL SECURITY | 5.47 | 39.6 | 39.6 | 0 | d1e54554 | |
1305 | MUNICIPAL GARAGE | 56225 | SECURITY SERVICES | 0 | 1,735.00 | 37.43 | 1,697.57 | d1e27251 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 53905 | EMP TUITION AND/OR TRAVEL REIM | 296.84 | 450 | 36.4 | 413.6 | d1e7543 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 55080 | ELECTRICAL EQUIPMENT | 0 | 35.06 | 35.06 | 0 | d1e33916 | |
1350 | RECREATION | 54580 | SCHOOL SUPPLIES | 1,000.00 | 31.48 | 31.48 | 0 | d1e34543 | |
1050 | REGISTRAR OF VOTERS | 53905 | EMP TUITION AND/OR TRAVEL REIM | 433.32 | 6,000.00 | 23.73 | 5,976.27 | d1e4786 | |
1070 | CIVIL SERVICE | 54700 | PUBLICATIONS | 0 | 265 | 20.95 | 244.05 | d1e6584 | |
1257 | COMMUNICATIONS | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 20.1 | -20.1 | d1e16358 | |
1055 | CITY CLERK | 54720 | PAPER AND PLASTIC SUPPLIES | 16.5 | 18 | 17.97 | 0.03 | d1e5213 | |
1250 | POLICE ADMINISTRATION | 52360 | MEDICARE | 1,544.93 | 0 | 15.85 | -15.85 | d1e12148 | |
1055 | CITY CLERK | 54700 | PUBLICATIONS | 0 | 24 | 15 | 9 | d1e5191 | |
1700 | LIBRARY ADMINISTRATION | 51130 | SHIFT 3 - 2X OVERTIME | 0 | 0 | 11.56 | -11.56 | d1e46211 | |
1276 | FIRE UNASSIGNED | 51106 | REGULAR STRAIGHT OVERTIME | 613.09 | 0 | 8.93 | -8.93 | d1e24389 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 4.9 | -4.9 | d1e33295 | |
1088 | OTHER FRINGE BENEFITS | 52917 | HEALTH INSURANCE CITY SHARE | -804.29 | 0 | 4.39 | -4.39 | d1e8524 | |
1290 | EMERGENCY OPERATIONS CENTER | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 3.45 | 0 | 3.45 | -3.45 | d1e25111 | |
1330 | TRANSFER STATIONS | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 0 | 0 | 2.93 | -2.93 | d1e31465 | |
1250 | POLICE ADMINISTRATION | 54720 | PAPER AND PLASTIC SUPPLIES | 541.2 | 2.31 | 2.31 | 0 | d1e12990 | |
1700 | LIBRARY ADMINISTRATION | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 0 | 0 | 0.58 | -0.58 | d1e46234 | |
1888 | PT CUSTODIANS | 52504 | MERF PENSION EMPLOYER CONT | 204.81 | 0 | 0 | 0 | d1e61811 | |
1801 | ELEMENTARY CLASSROOM TEACHERS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e47598 | |
1854 | PSYCHOLOGISTS | 54675 | OFFICE SUPPLIES | 0 | 0 | 0 | 0 | d1e55949 | |
1300 | PUBLIC FACILITIES ADMINISTRATI | 51116 | HOLIDAY 2X OVERTIME PAY | 752.77 | 0 | 0 | 0 | d1e26004 | |
1854 | PSYCHOLOGISTS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e55927 | |
1800 | PRINCIPALS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e47392 | |
1800 | PRINCIPALS | 52385 | SOCIAL SECURITY | 1,909.60 | 0 | 0 | 0 | d1e47348 | |
1809 | PRE K - K | 54580 | SCHOOL SUPPLIES | 5,025.06 | 0 | 0 | 0 | d1e48756 | |
1809 | PRE K - K | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e48734 | |
1839 | DISCOVERY MAGNET | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e53441 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e58202 | |
1259 | POLICE UNASSIGNED | 52920 | HEALTH BENEFITS BUYOUT | 0 | -601 | 0 | -601 | d1e17767 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 53610 | TRAINING SERVICES | 5,743.58 | 0 | 0 | 0 | d1e58224 | |
1259 | POLICE UNASSIGNED | 52508 | POLICE RELIEF PENSION FUND | 353,317.67 | 64,894.99 | 0 | 64,894.99 | d1e17723 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 56130 | LEGAL SERVICES | 3,125.00 | 0 | 0 | 0 | d1e58290 | |
1867 | PUPIL SERVICE / STUDENT ASSIGN | 56165 | MANAGEMENT SERVICES | 66,200.00 | 0 | 0 | 0 | d1e58313 | |
1851 | DIRECTORS & SUPERVISORS | 54575 | EDUCATIONAL TESTING SUPPLIES | 442 | 0 | 0 | 0 | d1e55465 | |
1851 | DIRECTORS & SUPERVISORS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e55443 | |
1290 | EMERGENCY OPERATIONS CENTER | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 0 | 4,000.00 | 0 | 4,000.00 | d1e25089 | |
1851 | DIRECTORS & SUPERVISORS | 52385 | SOCIAL SECURITY | 80.21 | 0 | 0 | 0 | d1e55399 | |
1035 | PURCHASING | 52385 | SOCIAL SECURITY | 0 | 0 | 0 | 0 | d1e2500 | |
1250 | POLICE ADMINISTRATION | 56075 | EDUCATIONAL SERVICES | 125 | 225 | 0 | 225 | d1e13367 | |
1851 | DIRECTORS & SUPERVISORS | 51390 | TUTORING | 176,107.61 | 0 | 0 | 0 | d1e55332 | |
1035 | PURCHASING | 54705 | SUBSCRIPTIONS | 263.74 | 0 | 0 | 0 | d1e2611 | |
1250 | POLICE ADMINISTRATION | 54755 | TRAFFIC CONTROL PRODUCTS | 1,071.54 | 1,400.00 | 0 | 1,400.00 | d1e13035 | |
1250 | POLICE ADMINISTRATION | 54695 | PHOTOGRAPHIC SUPPLIES | 0 | 0 | 0 | 0 | d1e12924 | |
1250 | POLICE ADMINISTRATION | 54665 | LAUNDRY SUPPLIES | 0 | 153 | 0 | 153 | d1e12835 | |
1252 | DETECTIVE | 52508 | POLICE RELIEF PENSION FUND | 681,054.96 | 90,029.27 | 0 | 90,029.27 | d1e14643 | |
1250 | POLICE ADMINISTRATION | 54655 | LEATHER SUPPLIES | 137.52 | 315 | 0 | 315 | d1e12813 | |
1256 | RECORDS | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 162.5 | 0 | 0 | 0 | d1e16042 | |
1250 | POLICE ADMINISTRATION | 54645 | LABORATORY SUPPLIES | 0 | 250 | 0 | 250 | d1e12791 | |
1290 | EMERGENCY OPERATIONS CENTER | 54610 | DIESEL | 2,268.09 | 5,720.00 | 0 | 5,720.00 | d1e25621 | |
1256 | RECORDS | 51322 | HOLIDAY PAYOUT RETIREMENT | 29,068.39 | 0 | 0 | 0 | d1e16153 | |
1290 | EMERGENCY OPERATIONS CENTER | 54700 | PUBLICATIONS | 0 | 0 | 0 | 0 | d1e25665 | |
1250 | POLICE ADMINISTRATION | 54525 | VETERINARY SUPPLIES | 0 | 372 | 0 | 372 | d1e12547 | |
1256 | RECORDS | 52508 | POLICE RELIEF PENSION FUND | 15,116.43 | 8,832.88 | 0 | 8,832.88 | d1e16264 | |
1250 | POLICE ADMINISTRATION | 54510 | AGRICULTURAL SUPPLIES | 0 | 0 | 0 | 0 | d1e12480 | |
1252 | DETECTIVE | 51136 | TEMP SHIFT 3 DIFFERENTIAL | 546 | 0 | 0 | 0 | d1e14421 | |
1250 | POLICE ADMINISTRATION | 53750 | TRAVEL EXPENSES | 1,460.30 | 3,000.00 | 0 | 3,000.00 | d1e12392 | |
1250 | POLICE ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 0 | 0 | 0 | 0 | d1e12192 | |
1250 | POLICE ADMINISTRATION | 52385 | SOCIAL SECURITY | 10.05 | 0 | 0 | 0 | d1e12170 | |
1350 | RECREATION | 53720 | TELEPHONE SERVICES | 403.53 | 3.8 | 0 | 3.8 | d1e34410 | |
1350 | RECREATION | 53725 | TELEVISION SERVICES | 0 | 0 | 0 | 0 | d1e34432 | |
1350 | RECREATION | 54545 | CLEANING SUPPLIES | 305.28 | 0 | 0 | 0 | d1e34476 | |
1252 | DETECTIVE | 51106 | REGULAR STRAIGHT OVERTIME | 231.73 | 0 | 0 | 0 | d1e14266 | |
1350 | RECREATION | 54555 | COMPUTER SUPPLIES | 1,147.43 | 0 | 0 | 0 | d1e34498 | |
1351 | DEPT ON AGING | 59500 | SUPPORTIVE CONTRIBUTIONS | 0 | 3,880.00 | 0 | 3,880.00 | d1e35303 | |
1351 | DEPT ON AGING | 56170 | OTHER MAINTENANCE & REPAIR S | 0 | 100 | 0 | 100 | d1e35280 | |
1351 | DEPT ON AGING | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 100 | 0 | 0 | 0 | d1e35258 | |
1351 | DEPT ON AGING | 55010 | ARTS & CRAFT EQUIPMENT | 0 | 0 | 0 | 0 | d1e35236 | |
1250 | POLICE ADMINISTRATION | 51324 | LONGEVITY RETIREMENT | 0 | 57,545.00 | 0 | 57,545.00 | d1e12037 | |
1080 | EMPLOYEE & ORGNZTNL DVLPMNT | 52917 | HEALTH INSURANCE CITY SHARE | 0 | 752.53 | 0 | 752.53 | d1e7790 | |
1250 | POLICE ADMINISTRATION | 51322 | HOLIDAY PAYOUT RETIREMENT | 98,098.72 | 114,960.00 | 0 | 114,960.00 | d1e12015 | |
1385 | ENGINEERING | 51102 | ACTING PAY | 0 | 0 | 0 | 0 | d1e38874 | |
1250 | POLICE ADMINISTRATION | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 0 | 800,040.00 | 0 | 800,040.00 | d1e11971 | |
1350 | RECREATION | 54725 | POSTAGE | 0 | 0 | 0 | 0 | d1e34676 | |
1250 | POLICE ADMINISTRATION | 51312 | PERM SHIFT 3 DIFF PAY | 0 | 3,474.00 | 0 | 3,474.00 | d1e11948 | |
1350 | RECREATION | 54730 | PRINTING SUPPLIES | 0 | 0 | 0 | 0 | d1e34698 | |
1250 | POLICE ADMINISTRATION | 51310 | PERM SHIFT 2 DIFF PAY | 0 | 4,252.00 | 0 | 4,252.00 | d1e11926 | |
1250 | POLICE ADMINISTRATION | 51308 | FT GRIEV/ARB AWARD PAY RETIREM | 0 | 10,000.00 | 0 | 10,000.00 | d1e11904 | |
1351 | DEPT ON AGING | 51099 | CONTRACTED SALARIES | 0 | 2,250.00 | 0 | 2,250.00 | d1e34992 | |
1350 | RECREATION | 55205 | TRANSPORTATION EQUIPMENT | 0 | 0 | 0 | 0 | d1e34831 | |
1385 | ENGINEERING | 53705 | ADVERTISING SERVICES | 0 | 0 | 0 | 0 | d1e39073 | |
1385 | ENGINEERING | 54640 | HARDWARE/TOOLS | 0 | 0 | 0 | 0 | d1e39140 | |
1250 | POLICE ADMINISTRATION | 51138 | NORMAL STNDRD SHIFT DIFFER | 0 | 66,680.00 | 0 | 66,680.00 | d1e11882 | |
1250 | POLICE ADMINISTRATION | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 0 | 395,485.00 | 0 | 395,485.00 | d1e11838 | |
1050 | REGISTRAR OF VOTERS | 51116 | HOLIDAY 2X OVERTIME PAY | 274.6 | 0 | 0 | 0 | d1e4520 | |
1050 | REGISTRAR OF VOTERS | 51804 | CITY-OWNED VEHICLE BENEFIT | 0 | 1,759.00 | 0 | 1,759.00 | d1e4586 | |
1385 | ENGINEERING | 59005 | VEHICLE MAINTENANCE SERVICES | 0 | 180 | 0 | 180 | d1e39273 | |
1050 | REGISTRAR OF VOTERS | 53605 | MEMBERSHIP/REGISTRATION FEES | 110 | 500 | 0 | 500 | d1e4719 | |
1250 | POLICE ADMINISTRATION | 51130 | SHIFT 3 - 2X OVERTIME | 0 | 23,408.00 | 0 | 23,408.00 | d1e11815 | |
1250 | POLICE ADMINISTRATION | 51128 | SHIFT 3 - 1.5X OVERTIME | 0 | 1,359,082.00 | 0 | 1,359,082.00 | d1e11793 | |
1050 | REGISTRAR OF VOTERS | 53750 | TRAVEL EXPENSES | 0 | 525 | 0 | 525 | d1e4764 | |
1250 | POLICE ADMINISTRATION | 51124 | SHIFT 2 - 2X OVERTIME | 0 | 29,302.00 | 0 | 29,302.00 | d1e11771 | |
1890 | CUSTODIAL SERVICES | 55165 | PARKS EQUIPMENT | 0 | 0 | 0 | 0 | d1e62023 | |
1890 | CUSTODIAL SERVICES | 55050 | CLEANING EQUIPMENT | 6,150.00 | 0 | 0 | 0 | d1e62001 | |
1250 | POLICE ADMINISTRATION | 51122 | SHIFT 2 - 1.5X OVERTIME | -500,000.00 | 1,421,932.00 | 0 | 1,421,932.00 | d1e11749 | |
1050 | REGISTRAR OF VOTERS | 54705 | SUBSCRIPTIONS | 0 | 245 | 0 | 245 | d1e4830 | |
1890 | CUSTODIAL SERVICES | 54680 | OTHER SUPPLIES | 4,250.00 | 0 | 0 | 0 | d1e61935 | |
1050 | REGISTRAR OF VOTERS | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 0 | 3,678.80 | 0 | 3,678.80 | d1e4875 | |
1050 | REGISTRAR OF VOTERS | 56170 | OTHER MAINTENANCE & REPAIR S | 0 | 2,207.00 | 0 | 2,207.00 | d1e4897 | |
1815 | ENGLISH | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49702 | |
1894 | REGULATORY COMPLIANCE | 54540 | BUILDING MATERIALS & SUPPLIE | 3,368.89 | 0 | 0 | 0 | d1e62403 | |
1250 | POLICE ADMINISTRATION | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 41,949.00 | 0 | 41,949.00 | d1e11727 | |
1894 | REGULATORY COMPLIANCE | 56185 | PUBLIC FACILITIES SERVICES | 3,500.00 | 0 | 0 | 0 | d1e62624 | |
1010 | COMPTROLLER'S OFFICE | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 58 | 202 | 0 | 202 | d1e1484 | |
1010 | COMPTROLLER'S OFFICE | 54720 | PAPER AND PLASTIC SUPPLIES | 0 | 500 | 0 | 500 | d1e1462 | |
1010 | COMPTROLLER'S OFFICE | 54700 | PUBLICATIONS | 0 | 1,710.00 | 0 | 1,710.00 | d1e1440 | |
1555 | ENVIRONMENTAL HEALTH | 51106 | REGULAR STRAIGHT OVERTIME | 25.14 | 0 | 0 | 0 | d1e42672 | |
1010 | COMPTROLLER'S OFFICE | 54595 | MEETING/WORKSHOP/CATERING FOOD | 61.04 | 700 | 0 | 700 | d1e1396 | |
1010 | COMPTROLLER'S OFFICE | 54555 | COMPUTER SUPPLIES | 0 | 417.64 | 0 | 417.64 | d1e1373 | |
1276 | FIRE UNASSIGNED | 52385 | SOCIAL SECURITY | 1,634.00 | 6,098.00 | 0 | 6,098.00 | d1e24633 | |
1555 | ENVIRONMENTAL HEALTH | 51116 | HOLIDAY 2X OVERTIME PAY | 273.49 | 300 | 0 | 300 | d1e42716 | |
1250 | POLICE ADMINISTRATION | 51114 | OUTSIDE OVERTIME 1.5X PAY | 0 | 105,757.00 | 0 | 105,757.00 | d1e11705 | |
1250 | POLICE ADMINISTRATION | 51112 | OUTSIDE PAY | 0 | 3,303,981.00 | 0 | 3,303,981.00 | d1e11682 | |
1320 | ROADWAY MANAGEMENT | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 0 | 5,000.00 | 0 | 5,000.00 | d1e29281 | |
1250 | POLICE ADMINISTRATION | 51110 | TEMP ACTING 1.5X OVERTIME | 0 | 2,368.00 | 0 | 2,368.00 | d1e11660 | |
1555 | ENVIRONMENTAL HEALTH | 52385 | SOCIAL SECURITY | 1,424.53 | 6,854.00 | 0 | 6,854.00 | d1e42805 | |
1010 | COMPTROLLER'S OFFICE | 51156 | UNUSED VACATION TIME PAYOU | 0.08 | 0 | 0 | 0 | d1e1196 | |
1276 | FIRE UNASSIGNED | 51156 | UNUSED VACATION TIME PAYOU | -0.02 | 0 | 0 | 0 | d1e24544 | |
1320 | ROADWAY MANAGEMENT | 53605 | MEMBERSHIP/REGISTRATION FEES | 10,500.00 | 0 | 0 | 0 | d1e29480 | |
1250 | POLICE ADMINISTRATION | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 125,000.00 | 0 | 125,000.00 | d1e11616 | |
1250 | POLICE ADMINISTRATION | 51100 | PT TEMP/SEASONAL EARNED PA | 0 | 9,120.00 | 0 | 9,120.00 | d1e11594 | |
1257 | COMMUNICATIONS | 52508 | POLICE RELIEF PENSION FUND | 120,682.38 | 15,404.51 | 0 | 15,404.51 | d1e16691 | |
1320 | ROADWAY MANAGEMENT | 54535 | TIRES & TUBES | 506.44 | 0 | 0 | 0 | d1e29591 | |
1320 | ROADWAY MANAGEMENT | 54630 | OTHER FUELS | 1,796.15 | 0 | 0 | 0 | d1e29657 | |
1555 | ENVIRONMENTAL HEALTH | 53715 | PAGING SERVICES | 0 | 1,400.00 | 0 | 1,400.00 | d1e42938 | |
1250 | POLICE ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 162.05 | 0 | 0 | 0 | d1e11549 | |
1320 | ROADWAY MANAGEMENT | 54705 | SUBSCRIPTIONS | 0 | 89 | 0 | 89 | d1e29790 | |
1320 | ROADWAY MANAGEMENT | 55055 | COMPUTER EQUIPMENT | 0 | 0 | 0 | 0 | d1e29879 | |
1320 | ROADWAY MANAGEMENT | 55160 | PHOTOGRAPHIC EQUIPMENT | 236.91 | 2,800.00 | 0 | 2,800.00 | d1e29946 | |
1555 | ENVIRONMENTAL HEALTH | 54745 | UNIFORMS | 209 | 853.5 | 0 | 853.5 | d1e43004 | |
1320 | ROADWAY MANAGEMENT | 55190 | ROADWAY EQUIPMENT | 0 | 0 | 0 | 0 | d1e29990 | |
1819 | PHYSICAL EDUCATION | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50236 | |
1105 | ETHICS COMMISSION | 54725 | POSTAGE | 0 | 213.75 | 0 | 213.75 | d1e10011 | |
1105 | ETHICS COMMISSION | 54998 | OPERATIONAL EXPENSE FREEZE | 0 | 30 | 0 | 30 | d1e10033 | |
1105 | ETHICS COMMISSION | 56998 | SPECIAL SERVICES FREEZE | 0 | 225 | 0 | 225 | d1e10078 | |
1576 | PERSONS WITH DISABILITIES | 55160 | PHOTOGRAPHIC EQUIPMENT | 314.21 | 315 | 0 | 315 | d1e44283 | |
1576 | PERSONS WITH DISABILITIES | 54730 | PRINTING SUPPLIES | 185 | 0 | 0 | 0 | d1e44238 | |
1576 | PERSONS WITH DISABILITIES | 54705 | SUBSCRIPTIONS | 0 | 250 | 0 | 250 | d1e44194 | |
1325 | SANITATION & RECYCLING | 51104 | TEMPORARY ACTING 2X OVERTI | 104.8 | 1,600.00 | 0 | 1,600.00 | d1e30306 | |
1576 | PERSONS WITH DISABILITIES | 54680 | OTHER SUPPLIES | 614.27 | 242.27 | 0 | 242.27 | d1e44172 | |
1576 | PERSONS WITH DISABILITIES | 53720 | TELEPHONE SERVICES | 0 | 210 | 0 | 210 | d1e44128 | |
1576 | PERSONS WITH DISABILITIES | 53705 | ADVERTISING SERVICES | 0 | 815.1 | 0 | 815.1 | d1e44105 | |
1576 | PERSONS WITH DISABILITIES | 52385 | SOCIAL SECURITY | 0 | 1,713.00 | 0 | 1,713.00 | d1e43995 | |
1814 | PERFORMING ARTS | 56180 | OTHER SERVICES | 900 | 0 | 0 | 0 | d1e49562 | |
1310 | FACILITIES MAINTENANCE | 51122 | SHIFT 2 - 1.5X OVERTIME | 21,407.94 | 6,700.00 | 0 | 6,700.00 | d1e27457 | |
1310 | FACILITIES MAINTENANCE | 51124 | SHIFT 2 - 2X OVERTIME | 272.82 | 475 | 0 | 475 | d1e27479 | |
1554 | COMMUNICABLE DISEASE CLINIC | 55135 | MEDICAL EQUIPMENT | 0 | 0 | 0 | 0 | d1e42466 | |
1554 | COMMUNICABLE DISEASE CLINIC | 54700 | PUBLICATIONS | 0 | 21 | 0 | 21 | d1e42444 | |
1325 | SANITATION & RECYCLING | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 10.35 | 200 | 0 | 200 | d1e30417 | |
1310 | FACILITIES MAINTENANCE | 51128 | SHIFT 3 - 1.5X OVERTIME | 2,470.29 | 0 | 0 | 0 | d1e27501 | |
1814 | PERFORMING ARTS | 56170 | OTHER MAINTENANCE & REPAIR S | 2,965.00 | 0 | 0 | 0 | d1e49540 | |
1554 | COMMUNICABLE DISEASE CLINIC | 53720 | TELEPHONE SERVICES | 0 | 250 | 0 | 250 | d1e42355 | |
1554 | COMMUNICABLE DISEASE CLINIC | 53610 | TRAINING SERVICES | 255 | 100 | 0 | 100 | d1e42333 | |
1554 | COMMUNICABLE DISEASE CLINIC | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 300 | 0 | 300 | d1e42311 | |
1814 | PERFORMING ARTS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49496 | |
1325 | SANITATION & RECYCLING | 52385 | SOCIAL SECURITY | 13.46 | 0 | 0 | 0 | d1e30550 | |
1554 | COMMUNICABLE DISEASE CLINIC | 52385 | SOCIAL SECURITY | 0 | 3,329.00 | 0 | 3,329.00 | d1e42245 | |
1251 | PATROL | 52508 | POLICE RELIEF PENSION FUND | 3,434,817.22 | 426,893.84 | 0 | 426,893.84 | d1e14193 | |
1325 | SANITATION & RECYCLING | 54010 | AUTOMOTIVE PARTS | 854.04 | 0 | 0 | 0 | d1e30683 | |
1325 | SANITATION & RECYCLING | 54025 | ROADWAY PARTS | 15,703.08 | 0 | 0 | 0 | d1e30705 | |
1554 | COMMUNICABLE DISEASE CLINIC | 51108 | REGULAR 1.5 OVERTIME PAY | 2,461.00 | 0 | 0 | 0 | d1e42156 | |
1251 | PATROL | 51130 | SHIFT 3 - 2X OVERTIME | 0 | 0 | 0 | 0 | d1e13905 | |
1325 | SANITATION & RECYCLING | 54610 | DIESEL | 9,838.91 | 0 | 0 | 0 | d1e30794 | |
1325 | SANITATION & RECYCLING | 54615 | GASOLINE | 1,965.25 | 0 | 0 | 0 | d1e30816 | |
1325 | SANITATION & RECYCLING | 54675 | OFFICE SUPPLIES | 745.85 | 746 | 0 | 746 | d1e30861 | |
1325 | SANITATION & RECYCLING | 54775 | RECYCLING SUPPLIES | 38,922.00 | 0 | 0 | 0 | d1e30927 | |
1070 | CIVIL SERVICE | 59015 | PRINTING SERVICES | 0 | 405 | 0 | 405 | d1e6828 | |
1070 | CIVIL SERVICE | 59010 | MAILING SERVICES | 0 | 480 | 0 | 480 | d1e6806 | |
1325 | SANITATION & RECYCLING | 55045 | VEHICLES | 145,446.00 | 0 | 0 | 0 | d1e30949 | |
1251 | PATROL | 51124 | SHIFT 2 - 2X OVERTIME | 0 | 0 | 0 | 0 | d1e13861 | |
1325 | SANITATION & RECYCLING | 55175 | PUBLIC SAFETY EQUIPMENT | 3,046.06 | 783 | 0 | 783 | d1e30994 | |
1325 | SANITATION & RECYCLING | 55190 | ROADWAY EQUIPMENT | 0 | 0 | 0 | 0 | d1e31016 | |
1070 | CIVIL SERVICE | 56110 | FINANCIAL SERVICES | 0 | 87 | 0 | 87 | d1e6695 | |
1325 | SANITATION & RECYCLING | 56060 | CONSTRUCTION SERVICES | 3,000.00 | 0 | 0 | 0 | d1e31082 | |
1251 | PATROL | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 0 | 0 | 0 | d1e13817 | |
1325 | SANITATION & RECYCLING | 56170 | OTHER MAINTENANCE & REPAIR S | 8,181.23 | 0 | 0 | 0 | d1e31149 | |
1070 | CIVIL SERVICE | 54725 | POSTAGE | 0 | 16 | 0 | 16 | d1e6606 | |
1310 | FACILITIES MAINTENANCE | 53150 | ENERGY CONSERVATION SERVICES | 68,850.00 | 0 | 0 | 0 | d1e27811 | |
1356 | PARKS MAINTENANCE SERVICES | 56060 | CONSTRUCTION SERVICES | 0 | 0 | 0 | 0 | d1e37044 | |
1356 | PARKS MAINTENANCE SERVICES | 55195 | SPORTING EQUIPMENT | 4,000.00 | 0 | 0 | 0 | d1e36955 | |
1070 | CIVIL SERVICE | 54560 | COMMUNICATION SUPPLIES | 0 | 450 | 0 | 450 | d1e6517 | |
1070 | CIVIL SERVICE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 199 | 461 | 0 | 461 | d1e6495 | |
1325 | SANITATION & RECYCLING | 56180 | OTHER SERVICES | 8,979.21 | 0 | 0 | 0 | d1e31193 | |
1310 | FACILITIES MAINTENANCE | 54555 | COMPUTER SUPPLIES | 0 | 0 | 0 | 0 | d1e28055 | |
1325 | SANITATION & RECYCLING | 56210 | RECYCLING SERVICES | 65,351.60 | 0 | 0 | 0 | d1e31237 | |
1325 | SANITATION & RECYCLING | 56215 | REFUSE SERVICES | 117,261.87 | 0 | 0 | 0 | d1e31260 | |
1356 | PARKS MAINTENANCE SERVICES | 55150 | OFFICE EQUIPMENT | 486.02 | -497 | 0 | -497 | d1e36933 | |
1070 | CIVIL SERVICE | 52385 | SOCIAL SECURITY | 0 | 2,211.00 | 0 | 2,211.00 | d1e6362 | |
1310 | FACILITIES MAINTENANCE | 54585 | ELECTRICAL SUPPLIES | 0 | 0 | 0 | 0 | d1e28100 | |
1356 | PARKS MAINTENANCE SERVICES | 55110 | HVAC EQUIPMENT | 5,795.73 | 0 | 0 | 0 | d1e36867 | |
1834 | SCHOOL BASED INSTRUCT. LEADERS | 51000 | FULL TIME EARNED PAY | 977,240.00 | 0 | 0 | 0 | d1e52301 | |
1310 | FACILITIES MAINTENANCE | 54635 | GASES AND EQUIPMENT | 39.04 | 0 | 0 | 0 | d1e28166 | |
1356 | PARKS MAINTENANCE SERVICES | 55035 | AUTOMOTIVE SHOP EQUIPMENT | 59.73 | 0 | 0 | 0 | d1e36800 | |
1310 | FACILITIES MAINTENANCE | 54650 | LANDSCAPING SUPPLIES | 0 | 0 | 0 | 0 | d1e28210 | |
1834 | SCHOOL BASED INSTRUCT. LEADERS | 52360 | MEDICARE | 10,083.82 | 0 | 0 | 0 | d1e52324 | |
1834 | SCHOOL BASED INSTRUCT. LEADERS | 52917 | HEALTH INSURANCE CITY SHARE | 159,098.73 | 0 | 0 | 0 | d1e52346 | |
1804 | SCHOOL CLERICALS | 51100 | PT TEMP/SEASONAL EARNED PA | 9,837.13 | 0 | 0 | 0 | d1e47949 | |
1356 | PARKS MAINTENANCE SERVICES | 55020 | AGRICULTURAL EQUIPMENT | 0 | 0 | 0 | 0 | d1e36778 | |
1859 | SCHOOL MEDIA PARAPROFESSIONALS | 51000 | FULL TIME EARNED PAY | 290,281.35 | 0 | 0 | 0 | d1e56601 | |
1310 | FACILITIES MAINTENANCE | 54700 | PUBLICATIONS | 0 | 0 | 0 | 0 | d1e28299 | |
1356 | PARKS MAINTENANCE SERVICES | 54690 | PUBLIC FACILITIES SUPPLIES | 5,650.15 | 872 | 0 | 872 | d1e36601 | |
1356 | PARKS MAINTENANCE SERVICES | 54675 | OFFICE SUPPLIES | 0 | 0 | 0 | 0 | d1e36556 | |
1055 | CITY CLERK | 55055 | COMPUTER EQUIPMENT | 1,489.15 | 2,400.00 | 0 | 2,400.00 | d1e5235 | |
1310 | FACILITIES MAINTENANCE | 55105 | HOUSEHOLD APPLIANCES | 0 | 0 | 0 | 0 | d1e28499 | |
1356 | PARKS MAINTENANCE SERVICES | 54005 | AGRICULTURAL PARTS | 0 | 0 | 0 | 0 | d1e36179 | |
1859 | SCHOOL MEDIA PARAPROFESSIONALS | 52360 | MEDICARE | 2,970.98 | 0 | 0 | 0 | d1e56623 | |
1055 | CITY CLERK | 53750 | TRAVEL EXPENSES | 0 | 3,500.00 | 0 | 3,500.00 | d1e5147 | |
1859 | SCHOOL MEDIA PARAPROFESSIONALS | 52504 | MERF PENSION EMPLOYER CONT | 33,919.01 | 0 | 0 | 0 | d1e56645 | |
1310 | FACILITIES MAINTENANCE | 55150 | OFFICE EQUIPMENT | 440.96 | 0 | 0 | 0 | d1e28565 | |
1859 | SCHOOL MEDIA PARAPROFESSIONALS | 52917 | HEALTH INSURANCE CITY SHARE | 91,299.29 | 0 | 0 | 0 | d1e56667 | |
1310 | FACILITIES MAINTENANCE | 55160 | PHOTOGRAPHIC EQUIPMENT | 0 | 0 | 0 | 0 | d1e28609 | |
1055 | CITY CLERK | 52385 | SOCIAL SECURITY | 0 | 0 | 0 | 0 | d1e5036 | |
1858 | SCHOOL MEDIA SPECIALISTS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e56550 | |
1310 | FACILITIES MAINTENANCE | 56060 | CONSTRUCTION SERVICES | 0 | -500 | 0 | -500 | d1e28765 | |
1858 | SCHOOL MEDIA SPECIALISTS | 56135 | LIBRARY SERVICES | 40,005.25 | 0 | 0 | 0 | d1e56572 | |
1860 | SCHOOL NURSES | 51108 | REGULAR 1.5 OVERTIME PAY | 514.96 | 0 | 0 | 0 | d1e56718 | |
1310 | FACILITIES MAINTENANCE | 56140 | LAUNDRY SERVICES | 1,143.03 | 0 | 0 | 0 | d1e28831 | |
1356 | PARKS MAINTENANCE SERVICES | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 0 | 8,000.00 | 0 | 8,000.00 | d1e35847 | |
1860 | SCHOOL NURSES | 54675 | OFFICE SUPPLIES | 946.49 | 0 | 0 | 0 | d1e56917 | |
1860 | SCHOOL NURSES | 54720 | PAPER AND PLASTIC SUPPLIES | 0 | 0 | 0 | 0 | d1e56939 | |
1060 | CITY ATTORNEY | 56095 | APPRAISAL SERVICES | 0 | 1,062.50 | 0 | 1,062.50 | d1e5818 | |
1817 | SCIENCE | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49980 | |
1356 | PARKS MAINTENANCE SERVICES | 51128 | SHIFT 3 - 1.5X OVERTIME | 431.21 | 1,000.00 | 0 | 1,000.00 | d1e35825 | |
1356 | PARKS MAINTENANCE SERVICES | 51124 | SHIFT 2 - 2X OVERTIME | 0 | 1,000.00 | 0 | 1,000.00 | d1e35803 | |
1883 | SECURITY | 53610 | TRAINING SERVICES | 0 | 0 | 0 | 0 | d1e60827 | |
1356 | PARKS MAINTENANCE SERVICES | 51122 | SHIFT 2 - 1.5X OVERTIME | 2,225.02 | 1,000.00 | 0 | 1,000.00 | d1e35780 | |
1355 | PARKS ADMINISTRATION | 54705 | SUBSCRIPTIONS | 287.22 | 0 | 0 | 0 | d1e35597 | |
1060 | CITY ATTORNEY | 53610 | TRAINING SERVICES | 60 | 50 | 0 | 50 | d1e5663 | |
1883 | SECURITY | 56225 | SECURITY SERVICES | 112,448.10 | 0 | 0 | 0 | d1e60894 | |
1881 | SECURITY ADMINISTRATION | 51000 | FULL TIME EARNED PAY | 38,461.50 | 0 | 0 | 0 | d1e60239 | |
1881 | SECURITY ADMINISTRATION | 52360 | MEDICARE | 557.75 | 0 | 0 | 0 | d1e60261 | |
1881 | SECURITY ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 4,511.50 | 0 | 0 | 0 | d1e60283 | |
1881 | SECURITY ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 624 | 0 | 0 | 0 | d1e60305 | |
1896 | FACILITIES MAINTENANCE & REPAI | 54650 | LANDSCAPING SUPPLIES | 0 | 0 | 0 | 0 | d1e62903 | |
1882 | SECURITY CLERICALS | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 0 | 0 | 0 | d1e60356 | |
1882 | SECURITY CLERICALS | 51108 | REGULAR 1.5 OVERTIME PAY | 0 | 0 | 0 | 0 | d1e60378 | |
1882 | SECURITY CLERICALS | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 0 | 0 | 0 | d1e60400 | |
1355 | PARKS ADMINISTRATION | 52385 | SOCIAL SECURITY | 0 | 6,826.00 | 0 | 6,826.00 | d1e35486 | |
1603 | SEWER BONDS | 53205 | PRINCIPAL PAYMENTS | 45,000.00 | 45,000.00 | 0 | 45,000.00 | d1e45557 | |
1603 | SEWER BONDS | 53210 | INTEREST PAYMENTS | 20,750.00 | 20,750.00 | 0 | 20,750.00 | d1e45580 | |
1585 | SOCIAL SERVICES | 51140 | LONGEVITY PAY | 0 | 2,325.00 | 0 | 2,325.00 | d1e45194 | |
1088 | OTHER FRINGE BENEFITS | 56130 | LEGAL SERVICES | 11,160.00 | 0 | 0 | 0 | d1e8546 | |
1896 | FACILITIES MAINTENANCE & REPAI | 55505 | SCHOOL FURNITURE | 3,299.45 | 0 | 0 | 0 | d1e63058 | |
1113 | CITISTAT | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,304.00 | 3,072.00 | 0 | 3,072.00 | d1e11477 | |
1113 | CITISTAT | 54725 | POSTAGE | 0 | 375 | 0 | 375 | d1e11455 | |
1610 | OTHER FINANCING USES | 57005 | CONTINGENCY | 0 | 1,500,000.00 | 0 | 1,500,000.00 | d1e45655 | |
1610 | OTHER FINANCING USES | 50700 | ATTRITION | 0 | -2,000,000.00 | 0 | -2,000,000.00 | d1e45633 | |
1893 | OPERATING BUILDING SERVICES | 56170 | OTHER MAINTENANCE & REPAIR S | 10,141.10 | 0 | 0 | 0 | d1e62330 | |
1113 | CITISTAT | 53705 | ADVERTISING SERVICES | 0 | 0 | 0 | 0 | d1e11366 | |
1450 | OPED ADMINISTRATION | 56250 | TRAVEL SERVICES | 639.64 | 0 | 0 | 0 | d1e40200 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 56240 | TRANSPORTATION SERVICES | 0 | 34 | 0 | 34 | d1e10505 | |
1450 | OPED ADMINISTRATION | 56060 | CONSTRUCTION SERVICES | 24,737.56 | 0 | 0 | 0 | d1e40001 | |
1450 | OPED ADMINISTRATION | 54745 | UNIFORMS | 79 | 0 | 0 | 0 | d1e39912 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 53610 | TRAINING SERVICES | 0 | 890 | 0 | 890 | d1e32425 | |
1450 | OPED ADMINISTRATION | 53720 | TELEPHONE SERVICES | 0 | 1,440.00 | 0 | 1,440.00 | d1e39757 | |
1450 | OPED ADMINISTRATION | 53050 | PROPERTY RENTAL/LEASE | 0 | 20,000.00 | 0 | 20,000.00 | d1e39646 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 54580 | SCHOOL SUPPLIES | 0 | 30 | 0 | 30 | d1e10372 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 54560 | COMMUNICATION SUPPLIES | 83.96 | 0.2 | 0 | 0.2 | d1e32624 | |
1001 | OFFICE OF THE MAYOR | 56250 | TRAVEL SERVICES | 0 | 179 | 0 | 179 | d1e519 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 53705 | ADVERTISING SERVICES | 0 | 87 | 0 | 87 | d1e10306 | |
1585 | SOCIAL SERVICES | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 25 | 0 | 25 | d1e45283 | |
1001 | OFFICE OF THE MAYOR | 56240 | TRANSPORTATION SERVICES | 0 | 218 | 0 | 218 | d1e497 | |
1001 | OFFICE OF THE MAYOR | 56180 | OTHER SERVICES | 0 | 719 | 0 | 719 | d1e474 | |
1001 | OFFICE OF THE MAYOR | 55530 | OFFICE FURNITURE | 0 | 20 | 0 | 20 | d1e408 | |
1001 | OFFICE OF THE MAYOR | 54720 | PAPER AND PLASTIC SUPPLIES | 0 | 171 | 0 | 171 | d1e364 | |
1585 | SOCIAL SERVICES | 56180 | OTHER SERVICES | 1,000.00 | 0 | 0 | 0 | d1e45394 | |
1001 | OFFICE OF THE MAYOR | 54705 | SUBSCRIPTIONS | 0 | 36 | 0 | 36 | d1e341 | |
1106 | CHIEF ADMINISTRATIVE OFFICE | 51099 | CONTRACTED SALARIES | 0 | 4,100.00 | 0 | 4,100.00 | d1e10128 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55055 | COMPUTER EQUIPMENT | 213.6 | 0 | 0 | 0 | d1e32912 | |
1876 | CHARTER SCHOOLS TRANSPORTATION | 56240 | TRANSPORTATION SERVICES | 0 | 0 | 0 | 0 | d1e60119 | |
1876 | CHARTER SCHOOLS TRANSPORTATION | 52504 | MERF PENSION EMPLOYER CONT | 3,320.23 | 0 | 0 | 0 | d1e60097 | |
1876 | CHARTER SCHOOLS TRANSPORTATION | 52385 | SOCIAL SECURITY | 614.42 | 0 | 0 | 0 | d1e60075 | |
1876 | CHARTER SCHOOLS TRANSPORTATION | 52360 | MEDICARE | 543.73 | 0 | 0 | 0 | d1e60053 | |
1876 | CHARTER SCHOOLS TRANSPORTATION | 51000 | FULL TIME EARNED PAY | 37,495.00 | 0 | 0 | 0 | d1e60031 | |
1005 | CENTRAL GRANTS OFFICE | 59500 | SUPPORTIVE CONTRIBUTIONS | 0 | 2,440.00 | 0 | 2,440.00 | d1e1101 | |
1001 | OFFICE OF THE MAYOR | 54650 | LANDSCAPING SUPPLIES | 0 | 140 | 0 | 140 | d1e297 | |
1001 | OFFICE OF THE MAYOR | 53705 | ADVERTISING SERVICES | 0 | 20 | 0 | 20 | d1e208 | |
1331 | FAIRCHILD WHEELER GOLF COURSE | 55175 | PUBLIC SAFETY EQUIPMENT | 7,516.00 | 0 | 0 | 0 | d1e33045 | |
1818 | SOCIAL STUDIES | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50119 | |
1001 | OFFICE OF THE MAYOR | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 57 | 0 | 57 | d1e186 | |
1005 | CENTRAL GRANTS OFFICE | 55530 | OFFICE FURNITURE | 500 | 0 | 0 | 0 | d1e968 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 56250 | TRAVEL SERVICES | 0 | 600 | 0 | 600 | d1e9983 | |
1005 | CENTRAL GRANTS OFFICE | 55080 | ELECTRICAL EQUIPMENT | 277.15 | 0 | 0 | 0 | d1e924 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 56240 | TRANSPORTATION SERVICES | 0 | 151 | 0 | 151 | d1e9961 | |
1005 | CENTRAL GRANTS OFFICE | 54700 | PUBLICATIONS | 210.35 | 0 | 0 | 0 | d1e880 | |
1853 | SOCIAL WORKERS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e55744 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 0 | 4,610.00 | 0 | 4,610.00 | d1e9894 | |
1005 | CENTRAL GRANTS OFFICE | 54555 | COMPUTER SUPPLIES | 199 | 0 | 0 | 0 | d1e813 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 55150 | OFFICE EQUIPMENT | 0 | 375 | 0 | 375 | d1e9872 | |
1005 | CENTRAL GRANTS OFFICE | 53750 | TRAVEL EXPENSES | 549.01 | 0 | 0 | 0 | d1e769 | |
1821 | FAMILY & CONSUMER SCIENCE | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50492 | |
1005 | CENTRAL GRANTS OFFICE | 53605 | MEMBERSHIP/REGISTRATION FEES | 110 | 0 | 0 | 0 | d1e724 | |
1853 | SOCIAL WORKERS | 54675 | OFFICE SUPPLIES | 0 | 0 | 0 | 0 | d1e55766 | |
1853 | SOCIAL WORKERS | 56180 | OTHER SERVICES | 0 | 0 | 0 | 0 | d1e55788 | |
1879 | SPEC ED - CHARTER SC TRANSPORT | 56240 | TRANSPORTATION SERVICES | 0 | 0 | 0 | 0 | d1e60204 | |
1828 | SPECIAL ED ADMINISTRATORS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e51489 | |
1821 | FAMILY & CONSUMER SCIENCE | 54595 | MEETING/WORKSHOP/CATERING FOOD | 429.33 | 0 | 0 | 0 | d1e50514 | |
1821 | FAMILY & CONSUMER SCIENCE | 54740 | TEXTILE SUPPLIES | 0 | 0 | 0 | 0 | d1e50537 | |
1821 | FAMILY & CONSUMER SCIENCE | 56170 | OTHER MAINTENANCE & REPAIR S | 242 | 0 | 0 | 0 | d1e50559 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54720 | PAPER AND PLASTIC SUPPLIES | 174.22 | 180 | 0 | 180 | d1e9828 | |
1830 | SPECIAL ED CLERICALS | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 0 | 0 | 0 | d1e51723 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54705 | SUBSCRIPTIONS | 0 | 170 | 0 | 170 | d1e9806 | |
1827 | SPECIAL EDUCATION | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e51194 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54700 | PUBLICATIONS | 0 | 225 | 0 | 225 | d1e9783 | |
1827 | SPECIAL EDUCATION | 54760 | TEXTBOOKS | 8,830.91 | 0 | 0 | 0 | d1e51261 | |
1827 | SPECIAL EDUCATION | 55155 | OFFICE EQUIPMENT RENTAL/LEAS | 2,484.08 | 0 | 0 | 0 | d1e51283 | |
1015 | FINANCE ADMINISTRATION | 52385 | SOCIAL SECURITY | 0 | 6,826.00 | 0 | 6,826.00 | d1e1668 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 54555 | COMPUTER SUPPLIES | 1,084.86 | 1,254.08 | 0 | 1,254.08 | d1e9717 | |
1856 | SPEECH & LANGUAGE | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e56294 | |
1015 | FINANCE ADMINISTRATION | 54555 | COMPUTER SUPPLIES | 0 | 42 | 0 | 42 | d1e1801 | |
1823 | BUSINESS EDUCATION | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50881 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 225 | 0 | 225 | d1e9695 | |
1015 | FINANCE ADMINISTRATION | 54705 | SUBSCRIPTIONS | 258 | 356 | 0 | 356 | d1e1845 | |
1015 | FINANCE ADMINISTRATION | 55150 | OFFICE EQUIPMENT | 0 | 152 | 0 | 152 | d1e1867 | |
1015 | FINANCE ADMINISTRATION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 95 | 132 | 0 | 132 | d1e1889 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 4,000.00 | 0 | 4,000.00 | d1e17796 | |
1846 | ADULT ED | 51156 | UNUSED VACATION TIME PAYOU | 0 | 0 | 0 | 0 | d1e54304 | |
1872 | STOCKROOM | 52385 | SOCIAL SECURITY | 0 | 0 | 0 | 0 | d1e59053 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51110 | TEMP ACTING 1.5X OVERTIME | 0 | 3,800.00 | 0 | 3,800.00 | d1e17840 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 1,500.00 | 0 | 1,500.00 | d1e17862 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51118 | STAND-BY PAY | 315 | 104,700.00 | 0 | 104,700.00 | d1e17884 | |
1455 | BUILDING DEPARTMENT | 52385 | SOCIAL SECURITY | 0 | 2,454.00 | 0 | 2,454.00 | d1e40428 | |
1802 | SUBSTITUTES | 51404 | TRAVEL ALLOWANCE/STIPENDS | 0 | 0 | 0 | 0 | d1e47649 | |
1802 | SUBSTITUTES | 52504 | MERF PENSION EMPLOYER CONT | 0 | 0 | 0 | 0 | d1e47715 | |
1802 | SUBSTITUTES | 56075 | EDUCATIONAL SERVICES | 82,345.50 | 0 | 0 | 0 | d1e47759 | |
1802 | SUBSTITUTES | 56115 | HUMAN SERVICES | 0 | 0 | 0 | 0 | d1e47782 | |
1455 | BUILDING DEPARTMENT | 51099 | CONTRACTED SALARIES | 21,903.36 | 0 | 0 | 0 | d1e40317 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51122 | SHIFT 2 - 1.5X OVERTIME | 0 | 70,000.00 | 0 | 70,000.00 | d1e17906 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51126 | FIREWATCH OVERTIME | 1,678.08 | 80,000.00 | 0 | 80,000.00 | d1e17929 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 18,815.60 | 387,846.00 | 0 | 387,846.00 | d1e17951 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51138 | NORMAL STNDRD SHIFT DIFFER | 0 | 1,428.00 | 0 | 1,428.00 | d1e17973 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51141 | EMT CERTIFICATE PAY | 5,850.00 | 0 | 0 | 0 | d1e17995 | |
1806 | SUPPLIES BARNUM | 51108 | REGULAR 1.5 OVERTIME PAY | 0 | 0 | 0 | 0 | d1e48183 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 0 | 1,130,250.00 | 0 | 1,130,250.00 | d1e18017 | |
1806 | SUPPLIES BARNUM | 51122 | SHIFT 2 - 1.5X OVERTIME | 0 | 0 | 0 | 0 | d1e48205 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51322 | HOLIDAY PAYOUT RETIREMENT | 0 | 35,000.00 | 0 | 35,000.00 | d1e18039 | |
1806 | SUPPLIES BARNUM | 52504 | MERF PENSION EMPLOYER CONT | 0 | 0 | 0 | 0 | d1e48272 | |
1900 | BOE FOOD SERVICES | 55145 | EQUIPMENT RENTAL/LEASE | 780 | 0 | 0 | 0 | d1e64346 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51324 | LONGEVITY RETIREMENT | 0 | 35,000.00 | 0 | 35,000.00 | d1e18062 | |
1900 | BOE FOOD SERVICES | 55095 | FOOD SERVICE EQUIPMENT | 15,984.00 | 0 | 0 | 0 | d1e64302 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 53750 | TRAVEL EXPENSES | 0 | 600 | 0 | 600 | d1e9673 | |
1900 | BOE FOOD SERVICES | 55050 | CLEANING EQUIPMENT | 0 | 0 | 0 | 0 | d1e64257 | |
1900 | BOE FOOD SERVICES | 55045 | VEHICLES | 0 | 0 | 0 | 0 | d1e64235 | |
1806 | SUPPLIES BARNUM | 54595 | MEETING/WORKSHOP/CATERING FOOD | 2,329.14 | 0 | 0 | 0 | d1e48383 | |
1900 | BOE FOOD SERVICES | 54680 | OTHER SUPPLIES | 291 | 0 | 0 | 0 | d1e64191 | |
1806 | SUPPLIES BARNUM | 54705 | SUBSCRIPTIONS | 0 | 0 | 0 | 0 | d1e48427 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 53610 | TRAINING SERVICES | 0 | 150 | 0 | 150 | d1e9650 | |
1806 | SUPPLIES BARNUM | 56240 | TRANSPORTATION SERVICES | 0 | 0 | 0 | 0 | d1e48560 | |
1900 | BOE FOOD SERVICES | 54620 | HEATING OIL | 9,787.00 | 0 | 0 | 0 | d1e64102 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 52385 | SOCIAL SECURITY | 0 | 5,550.00 | 0 | 5,550.00 | d1e9562 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 53705 | ADVERTISING SERVICES | 0 | 1,600.00 | 0 | 1,600.00 | d1e45772 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 53750 | TRAVEL EXPENSES | 0 | 2,760.00 | 0 | 2,760.00 | d1e45794 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 54675 | OFFICE SUPPLIES | 0 | 24 | 0 | 24 | d1e45816 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56085 | FOOD SERVICES | 0 | 841 | 0 | 841 | d1e45838 | |
1100 | OFFICE OF POLICY & MANAGEMENT | 51099 | CONTRACTED SALARIES | 1,000.00 | 0 | 0 | 0 | d1e9473 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56160 | MARKETING SERVICES | 0 | 2,000.00 | 0 | 2,000.00 | d1e45860 | |
1620 | SUPPORTIVE CONTRIBUTIONS | 56250 | TRAVEL SERVICES | 498.49 | 2,669.00 | 0 | 2,669.00 | d1e45927 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52504 | MERF PENSION EMPLOYER CONT | 8,928.58 | 0 | 0 | 0 | d1e18217 | |
1825 | TALENTED AND GIFTED PROGRAM | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50982 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 52917 | HEALTH INSURANCE CITY SHARE | 21.42 | 0 | 0 | 0 | d1e18261 | |
1900 | BOE FOOD SERVICES | 52934 | NUTRITION EMPLY HEALTH COPAY | 0 | 0 | 0 | 0 | d1e63836 | |
1900 | BOE FOOD SERVICES | 52920 | HEALTH BENEFITS BUYOUT | 0 | 0 | 0 | 0 | d1e63814 | |
1254 | NARCOTICS & VICE | 52508 | POLICE RELIEF PENSION FUND | 185,612.08 | 28,627.71 | 0 | 28,627.71 | d1e15498 | |
1254 | NARCOTICS & VICE | 52385 | SOCIAL SECURITY | 0 | 114 | 0 | 114 | d1e15431 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54025 | ROADWAY PARTS | 0 | 0 | 0 | 0 | d1e18505 | |
1305 | MUNICIPAL GARAGE | 56015 | AGRIC/HEAVY EQ MAINT SRVCS | 0 | 50 | 0 | 50 | d1e27118 | |
1305 | MUNICIPAL GARAGE | 55215 | WELDING EQUIPMENT | 0 | 100 | 0 | 100 | d1e27096 | |
1041 | TAX ASESSOR | 53720 | TELEPHONE SERVICES | 0 | 0 | 0 | 0 | d1e3621 | |
1305 | MUNICIPAL GARAGE | 55175 | PUBLIC SAFETY EQUIPMENT | 0 | 0 | 0 | 0 | d1e27052 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54580 | SCHOOL SUPPLIES | 0 | 0 | 0 | 0 | d1e18660 | |
1305 | MUNICIPAL GARAGE | 54750 | TRANSPORTATION SUPPLIES | 0 | 0 | 0 | 0 | d1e26963 | |
1041 | TAX ASESSOR | 54720 | PAPER AND PLASTIC SUPPLIES | 0 | 25 | 0 | 25 | d1e3754 | |
1900 | BOE FOOD SERVICES | 51318 | PERSONAL DAY PAYOUT RETIREMENT | 645.3 | 0 | 0 | 0 | d1e63570 | |
1041 | TAX ASESSOR | 55055 | COMPUTER EQUIPMENT | 0 | 6 | 0 | 6 | d1e3798 | |
1041 | TAX ASESSOR | 55145 | EQUIPMENT RENTAL/LEASE | 0 | 8,109.54 | 0 | 8,109.54 | d1e3820 | |
1041 | TAX ASESSOR | 55150 | OFFICE EQUIPMENT | 0 | 0 | 0 | 0 | d1e3843 | |
1041 | TAX ASESSOR | 56100 | AUDITING SERVICES | 0 | 373 | 0 | 373 | d1e3953 | |
1305 | MUNICIPAL GARAGE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 75 | 0 | 75 | d1e26608 | |
1305 | MUNICIPAL GARAGE | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 35 | 0 | 35 | d1e26542 | |
1041 | TAX ASESSOR | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 0 | 675 | 0 | 675 | d1e3976 | |
1040 | TAX COLLECTOR | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 500 | 0 | 500 | d1e2772 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54695 | PHOTOGRAPHIC SUPPLIES | 59.88 | 0 | 0 | 0 | d1e18904 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54720 | PAPER AND PLASTIC SUPPLIES | 0 | 0 | 0 | 0 | d1e18970 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 54755 | TRAFFIC CONTROL PRODUCTS | 0 | 0 | 0 | 0 | d1e19059 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55055 | COMPUTER EQUIPMENT | 18,278.76 | 0 | 0 | 0 | d1e19126 | |
1040 | TAX COLLECTOR | 53430 | OTHER INSURANCE | 9,020.00 | 8,435.00 | 0 | 8,435.00 | d1e2928 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55075 | SCHOOL EQUIPMENT | 0 | 0 | 0 | 0 | d1e19148 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55120 | LANDSCAPING EQUIPMENT | 0 | 0 | 0 | 0 | d1e19236 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55150 | OFFICE EQUIPMENT | 990.16 | 0 | 0 | 0 | d1e19281 | |
1112 | MINORITY BUSINESS RESOURCE OFF | 52385 | SOCIAL SECURITY | 0 | 1,973.00 | 0 | 1,973.00 | d1e11160 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55205 | TRANSPORTATION EQUIPMENT | 332.88 | 0 | 0 | 0 | d1e19369 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 55210 | TESTING EQUIPMENT | 342 | 0 | 0 | 0 | d1e19392 | |
1816 | MATH | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49863 | |
1816 | MATH | 51316 | WORKSHOP PAY | 288 | 0 | 0 | 0 | d1e49752 | |
1838 | MAGNET HIGH SCHOOLS | 54680 | OTHER SUPPLIES | 11,191.33 | 0 | 0 | 0 | d1e53324 | |
1040 | TAX COLLECTOR | 56040 | BOOKBINDING SERVICES | 0 | 0 | 0 | 0 | d1e3127 | |
1838 | MAGNET HIGH SCHOOLS | 53610 | TRAINING SERVICES | 6,000.00 | 0 | 0 | 0 | d1e53301 | |
1863 | BOE ADMINISTRATION | 51404 | TRAVEL ALLOWANCE/STIPENDS | 0 | 0 | 0 | 0 | d1e57290 | |
1863 | BOE ADMINISTRATION | 51140 | LONGEVITY PAY | 0 | 0 | 0 | 0 | d1e57268 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53750 | TRAVEL EXPENSES | 1,000.00 | 1,000.00 | 0 | 1,000.00 | d1e44988 | |
1810 | BILINGUAL EDUCATION | 54580 | SCHOOL SUPPLIES | 12,046.53 | 0 | 0 | 0 | d1e48917 | |
1810 | BILINGUAL EDUCATION | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e48895 | |
1822 | TECHNOLOGY EDUCATION | 52385 | SOCIAL SECURITY | 932.48 | 0 | 0 | 0 | d1e50631 | |
1822 | TECHNOLOGY EDUCATION | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50676 | |
1822 | TECHNOLOGY EDUCATION | 54540 | BUILDING MATERIALS & SUPPLIE | 380.44 | 0 | 0 | 0 | d1e50698 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 53720 | TELEPHONE SERVICES | 372 | 372 | 0 | 372 | d1e44966 | |
1822 | TECHNOLOGY EDUCATION | 54640 | HARDWARE/TOOLS | 0 | 0 | 0 | 0 | d1e50742 | |
1822 | TECHNOLOGY EDUCATION | 54675 | OFFICE SUPPLIES | 0 | 0 | 0 | 0 | d1e50764 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 56190 | FILM PROCESSING SERVICES | 0 | 0 | 0 | 0 | d1e19724 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 52385 | SOCIAL SECURITY | 0 | 0 | 0 | 0 | d1e44833 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 51156 | UNUSED VACATION TIME PAYOU | -0.46 | 0 | 0 | 0 | d1e44789 | |
1811 | BILINGUAL AIDES | 51400 | GENERAL STIPENDS | 135 | 0 | 0 | 0 | d1e48968 | |
1090 | TOWN CLERK | 51106 | REGULAR STRAIGHT OVERTIME | 566.92 | 1,100.00 | 0 | 1,100.00 | d1e8596 | |
1090 | TOWN CLERK | 51108 | REGULAR 1.5 OVERTIME PAY | 658.37 | 1,900.00 | 0 | 1,900.00 | d1e8618 | |
1261 | FIRE ENGINE 1 | 51106 | REGULAR STRAIGHT OVERTIME | 819.78 | 0 | 0 | 0 | d1e19863 | |
1090 | TOWN CLERK | 51116 | HOLIDAY 2X OVERTIME PAY | 561.31 | 0 | 0 | 0 | d1e8641 | |
1579 | LIGHTHOUSE/YOUTH SERVICES | 51099 | CONTRACTED SALARIES | 0 | 0 | 0 | 0 | d1e44745 | |
1700 | LIBRARY ADMINISTRATION | 59015 | PRINTING SERVICES | 1,572.83 | 2,500.00 | 0 | 2,500.00 | d1e47231 | |
1700 | LIBRARY ADMINISTRATION | 56160 | MARKETING SERVICES | 0 | 0 | 0 | 0 | d1e47098 | |
1700 | LIBRARY ADMINISTRATION | 54725 | POSTAGE | 10.2 | 0 | 0 | 0 | d1e46943 | |
1700 | LIBRARY ADMINISTRATION | 54560 | COMMUNICATION SUPPLIES | 684.32 | 1,200.00 | 0 | 1,200.00 | d1e46810 | |
1261 | FIRE ENGINE 1 | 52385 | SOCIAL SECURITY | 0 | 53 | 0 | 53 | d1e20041 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54745 | UNIFORMS | 3,360.00 | 0 | 0 | 0 | d1e33872 | |
1261 | FIRE ENGINE 1 | 52399 | UNIFORM ALLOWANCE | 12,825.00 | 12,825.00 | 0 | 12,825.00 | d1e20063 | |
1700 | LIBRARY ADMINISTRATION | 53725 | TELEVISION SERVICES | 1,013.60 | 0 | 0 | 0 | d1e46699 | |
1700 | LIBRARY ADMINISTRATION | 53705 | ADVERTISING SERVICES | 0 | 0 | 0 | 0 | d1e46633 | |
1090 | TOWN CLERK | 54705 | SUBSCRIPTIONS | 0 | 34 | 0 | 34 | d1e8929 | |
1700 | LIBRARY ADMINISTRATION | 51124 | SHIFT 2 - 2X OVERTIME | 292.23 | 0 | 0 | 0 | d1e46167 | |
1271 | FIRE ENGINE 10 | 51322 | HOLIDAY PAYOUT RETIREMENT | 10,710.58 | 0 | 0 | 0 | d1e22895 | |
1271 | FIRE ENGINE 10 | 52385 | SOCIAL SECURITY | 0 | 53 | 0 | 53 | d1e22940 | |
1271 | FIRE ENGINE 10 | 52399 | UNIFORM ALLOWANCE | 12,825.00 | 12,825.00 | 0 | 12,825.00 | d1e22962 | |
1095 | LEGISLATIVE DEPARTMENT | 56250 | TRAVEL SERVICES | 0 | 125 | 0 | 125 | d1e9400 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 54010 | AUTOMOTIVE PARTS | 0 | 0 | 0 | 0 | d1e33650 | |
1095 | LEGISLATIVE DEPARTMENT | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 0 | 231 | 0 | 231 | d1e9356 | |
1341 | BEARDSLEY ZOO / CAROUSEL | 53610 | TRAINING SERVICES | 0 | 828.34 | 0 | 828.34 | d1e33606 | |
1095 | LEGISLATIVE DEPARTMENT | 56165 | MANAGEMENT SERVICES | 0 | 1,813.00 | 0 | 1,813.00 | d1e9334 | |
1253 | TRAFFIC | 52385 | SOCIAL SECURITY | 0 | 1,878.00 | 0 | 1,878.00 | d1e14959 | |
1253 | TRAFFIC | 52508 | POLICE RELIEF PENSION FUND | 118,063.98 | 10,367.23 | 0 | 10,367.23 | d1e15026 | |
1255 | TRAINING | 51114 | OUTSIDE OVERTIME 1.5X PAY | 229.24 | 0 | 0 | 0 | d1e15615 | |
1095 | LEGISLATIVE DEPARTMENT | 54725 | POSTAGE | 0 | 38 | 0 | 38 | d1e9267 | |
1255 | TRAINING | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 515 | 0 | 0 | 0 | d1e15681 | |
1095 | LEGISLATIVE DEPARTMENT | 54705 | SUBSCRIPTIONS | 0 | 650 | 0 | 650 | d1e9245 | |
1095 | LEGISLATIVE DEPARTMENT | 54650 | LANDSCAPING SUPPLIES | 705.45 | 750 | 0 | 750 | d1e9201 | |
1095 | LEGISLATIVE DEPARTMENT | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 200 | 0 | 200 | d1e9179 | |
1273 | FIRE ENGINE 12 | 52385 | SOCIAL SECURITY | 0 | 106 | 0 | 106 | d1e23595 | |
1255 | TRAINING | 52508 | POLICE RELIEF PENSION FUND | 13,118.22 | 605.53 | 0 | 605.53 | d1e15836 | |
1330 | TRANSFER STATIONS | 51106 | REGULAR STRAIGHT OVERTIME | 0 | 200 | 0 | 200 | d1e31377 | |
1273 | FIRE ENGINE 12 | 52399 | UNIFORM ALLOWANCE | 10,275.00 | 10,275.00 | 0 | 10,275.00 | d1e23617 | |
1095 | LEGISLATIVE DEPARTMENT | 53705 | ADVERTISING SERVICES | 0 | 188 | 0 | 188 | d1e9157 | |
1095 | LEGISLATIVE DEPARTMENT | 53610 | TRAINING SERVICES | 0 | 113 | 0 | 113 | d1e9134 | |
1330 | TRANSFER STATIONS | 51122 | SHIFT 2 - 1.5X OVERTIME | 56.15 | 0 | 0 | 0 | d1e31443 | |
1095 | LEGISLATIVE DEPARTMENT | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 188 | 0 | 188 | d1e9112 | |
1095 | LEGISLATIVE DEPARTMENT | 52385 | SOCIAL SECURITY | 1,001.01 | 0 | 0 | 0 | d1e9090 | |
1258 | AUXILIARY SERVICES | 52508 | POLICE RELIEF PENSION FUND | 419,239.85 | 69,360.04 | 0 | 69,360.04 | d1e17185 | |
1095 | LEGISLATIVE DEPARTMENT | 52360 | MEDICARE | 390.49 | 0 | 0 | 0 | d1e9068 | |
1330 | TRANSFER STATIONS | 53720 | TELEPHONE SERVICES | 0 | 0 | 0 | 0 | d1e31598 | |
1558 | LEAD PREVENTION PROGRAM | 56240 | TRANSPORTATION SERVICES | 200 | 0 | 0 | 0 | d1e43682 | |
1558 | LEAD PREVENTION PROGRAM | 56180 | OTHER SERVICES | 0 | 0 | 0 | 0 | d1e43660 | |
1274 | FIRE ENGINE 15 | 51322 | HOLIDAY PAYOUT RETIREMENT | 6,345.47 | 0 | 0 | 0 | d1e23867 | |
1274 | FIRE ENGINE 15 | 52385 | SOCIAL SECURITY | 0 | 106 | 0 | 106 | d1e23911 | |
1274 | FIRE ENGINE 15 | 52399 | UNIFORM ALLOWANCE | 11,900.00 | 11,050.00 | 0 | 11,050.00 | d1e23933 | |
1558 | LEAD PREVENTION PROGRAM | 52399 | UNIFORM ALLOWANCE | 200 | 200 | 0 | 200 | d1e43482 | |
1330 | TRANSFER STATIONS | 54745 | UNIFORMS | 100 | 184 | 0 | 184 | d1e31776 | |
1085 | LABOR RELATIONS | 53905 | EMP TUITION AND/OR TRAVEL REIM | 706.39 | 1,000.00 | 0 | 1,000.00 | d1e8062 | |
1085 | LABOR RELATIONS | 52385 | SOCIAL SECURITY | 2,969.12 | 4,355.00 | 0 | 4,355.00 | d1e7973 | |
1844 | INTRAMURALS | 56180 | OTHER SERVICES | 6,812.50 | 0 | 0 | 0 | d1e54070 | |
1330 | TRANSFER STATIONS | 56170 | OTHER MAINTENANCE & REPAIR S | 12,486.00 | 0 | 0 | 0 | d1e31953 | |
1330 | TRANSFER STATIONS | 56210 | RECYCLING SERVICES | 297.5 | 0 | 0 | 0 | d1e31997 | |
1330 | TRANSFER STATIONS | 59005 | VEHICLE MAINTENANCE SERVICES | 35,816.94 | 0 | 0 | 0 | d1e32064 | |
1875 | TRANSPORTATION | 51034 | FT BONUS - CONTRACTUAL PAY | 78,000.00 | 0 | 0 | 0 | d1e59714 | |
1875 | TRANSPORTATION | 52385 | SOCIAL SECURITY | 124 | 0 | 0 | 0 | d1e59803 | |
1844 | INTRAMURALS | 55195 | SPORTING EQUIPMENT | 2,631.60 | 0 | 0 | 0 | d1e54048 | |
1875 | TRANSPORTATION | 56180 | OTHER SERVICES | 16,502.00 | 0 | 0 | 0 | d1e59958 | |
1875 | TRANSPORTATION | 59015 | PRINTING SERVICES | 0 | 0 | 0 | 0 | d1e60002 | |
1844 | INTRAMURALS | 52385 | SOCIAL SECURITY | 46.5 | 0 | 0 | 0 | d1e54003 | |
1275 | FIRE ENGINE 16 | 52385 | SOCIAL SECURITY | 0 | 2,686.00 | 0 | 2,686.00 | d1e24228 | |
1275 | FIRE ENGINE 16 | 52399 | UNIFORM ALLOWANCE | 14,525.00 | 14,525.00 | 0 | 14,525.00 | d1e24250 | |
1844 | INTRAMURALS | 51142 | SPORT OFFICIAL PAY | 10,000.00 | 0 | 0 | 0 | d1e53937 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 54570 | ELECTRONIC SUPPLIES | 0 | 0 | 0 | 0 | d1e59414 | |
1265 | FIRE ENGINE 3 | 51106 | REGULAR STRAIGHT OVERTIME | 343.6 | 0 | 0 | 0 | d1e20819 | |
1873 | INFORMATION TECHNOLOGY SERVICE | 51106 | REGULAR STRAIGHT OVERTIME | 1,940.40 | 0 | 0 | 0 | d1e59170 | |
1045 | TREASURY | 53720 | TELEPHONE SERVICES | 0 | 68 | 0 | 68 | d1e4159 | |
1045 | TREASURY | 53750 | TRAVEL EXPENSES | 292.1 | 360 | 0 | 360 | d1e4181 | |
1045 | TREASURY | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 84 | 0 | 84 | d1e4203 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 54550 | COMPUTER SOFTWARE | 3,548.97 | 0 | 0 | 0 | d1e10888 | |
1843 | ATHLETICS | 54670 | MEDICAL SUPPLIES | 0 | 0 | 0 | 0 | d1e53776 | |
1045 | TREASURY | 54595 | MEETING/WORKSHOP/CATERING FOOD | 164.5 | 200 | 0 | 200 | d1e4248 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 54020 | COMPUTER PARTS | 89.7 | 0 | 0 | 0 | d1e10866 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 53610 | TRAINING SERVICES | 906 | 0 | 0 | 0 | d1e10799 | |
1045 | TREASURY | 54705 | SUBSCRIPTIONS | 0 | 96 | 0 | 96 | d1e4292 | |
1045 | TREASURY | 55150 | OFFICE EQUIPMENT | 904.64 | 750 | 0 | 750 | d1e4314 | |
1265 | FIRE ENGINE 3 | 51322 | HOLIDAY PAYOUT RETIREMENT | 6,660.50 | 0 | 0 | 0 | d1e20974 | |
1045 | TREASURY | 56180 | OTHER SERVICES | 0 | 260 | 0 | 260 | d1e4381 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51138 | NORMAL STNDRD SHIFT DIFFER | 0 | 5,000.00 | 0 | 5,000.00 | d1e10644 | |
1843 | ATHLETICS | 51000 | FULL TIME EARNED PAY | 0 | 0 | 0 | 0 | d1e53576 | |
1265 | FIRE ENGINE 3 | 52385 | SOCIAL SECURITY | 0 | 2,686.00 | 0 | 2,686.00 | d1e21018 | |
1265 | FIRE ENGINE 3 | 52399 | UNIFORM ALLOWANCE | 12,825.00 | 14,525.00 | 0 | 14,525.00 | d1e21041 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51116 | HOLIDAY 2X OVERTIME PAY | 0 | 1,000.00 | 0 | 1,000.00 | d1e10622 | |
1456 | ZONING, BOARD OF APPEALS | 55150 | OFFICE EQUIPMENT | 0 | 0 | 0 | 0 | d1e40789 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51106 | REGULAR STRAIGHT OVERTIME | 168.55 | 6,000.00 | 0 | 6,000.00 | d1e10578 | |
1266 | FIRE ENGINE 4 | 51118 | STAND-BY PAY | 4,860.00 | 0 | 0 | 0 | d1e21180 | |
1030 | IN-PLANT PRINTING | 51108 | REGULAR 1.5 OVERTIME PAY | 331.83 | 0 | 0 | 0 | d1e1984 | |
1266 | FIRE ENGINE 4 | 52385 | SOCIAL SECURITY | 0 | 2,640.00 | 0 | 2,640.00 | d1e21357 | |
1578 | VETERANS' AFFAIRS | 53720 | TELEPHONE SERVICES | 0 | 500 | 0 | 500 | d1e44472 | |
1266 | FIRE ENGINE 4 | 52399 | UNIFORM ALLOWANCE | 13,825.00 | 13,825.00 | 0 | 13,825.00 | d1e21379 | |
1578 | VETERANS' AFFAIRS | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 122.28 | 0 | 122.28 | d1e44495 | |
1578 | VETERANS' AFFAIRS | 54610 | DIESEL | 0 | 2,000.00 | 0 | 2,000.00 | d1e44539 | |
1578 | VETERANS' AFFAIRS | 54615 | GASOLINE | 0 | 3,000.00 | 0 | 3,000.00 | d1e44561 | |
1575 | HUMAN SERVICES ADMINISTRATION | 55055 | COMPUTER EQUIPMENT | 660.6 | 0 | 0 | 0 | d1e43900 | |
1269 | FIRE ENGINE 6 | 51106 | REGULAR STRAIGHT OVERTIME | 382.08 | 0 | 0 | 0 | d1e22107 | |
1836 | AQUACULTURE SUPPORT STAFF | 51108 | REGULAR 1.5 OVERTIME PAY | 965.34 | 0 | 0 | 0 | d1e53134 | |
1836 | AQUACULTURE SUPPORT STAFF | 51106 | REGULAR STRAIGHT OVERTIME | 2,067.39 | 0 | 0 | 0 | d1e53112 | |
1575 | HUMAN SERVICES ADMINISTRATION | 53705 | ADVERTISING SERVICES | 241.4 | 23 | 0 | 23 | d1e43833 | |
1833 | ALTERNATIVE EDUCATION | 55540 | BOE TUITION | 154,000.00 | 0 | 0 | 0 | d1e52273 | |
1578 | VETERANS' AFFAIRS | 54745 | UNIFORMS | 1,100.45 | 1,154.50 | 0 | 1,154.50 | d1e44650 | |
1578 | VETERANS' AFFAIRS | 56085 | FOOD SERVICES | 84.39 | 0 | 0 | 0 | d1e44672 | |
1866 | HUMAN RESOURCES | 53720 | TELEPHONE SERVICES | 6,405.00 | 0 | 0 | 0 | d1e57974 | |
1578 | VETERANS' AFFAIRS | 56170 | OTHER MAINTENANCE & REPAIR S | 0 | 729 | 0 | 729 | d1e44694 | |
1813 | VISUAL ARTS | 52385 | SOCIAL SECURITY | 345.96 | 0 | 0 | 0 | d1e49246 | |
1269 | FIRE ENGINE 6 | 51322 | HOLIDAY PAYOUT RETIREMENT | 11,196.12 | 0 | 0 | 0 | d1e22262 | |
1813 | VISUAL ARTS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49290 | |
1866 | HUMAN RESOURCES | 53610 | TRAINING SERVICES | 0 | 0 | 0 | 0 | d1e57930 | |
1813 | VISUAL ARTS | 54505 | ARTS & CRAFT SUPPLIES | 40,683.59 | 0 | 0 | 0 | d1e49312 | |
1813 | VISUAL ARTS | 54695 | PHOTOGRAPHIC SUPPLIES | 2,706.06 | 0 | 0 | 0 | d1e49335 | |
1269 | FIRE ENGINE 6 | 52399 | UNIFORM ALLOWANCE | 12,750.00 | 11,900.00 | 0 | 11,900.00 | d1e22307 | |
1552 | VITAL STATISTICS | 51156 | UNUSED VACATION TIME PAYOU | -0.22 | 0 | 0 | 0 | d1e41789 | |
1556 | HOUSING CODE | 53905 | EMP TUITION AND/OR TRAVEL REIM | 0 | 500 | 0 | 500 | d1e43299 | |
1375 | AIRPORT | 56130 | LEGAL SERVICES | 0 | 0.5 | 0 | 0.5 | d1e38690 | |
1267 | FIRE ENGINE 7 | 51322 | HOLIDAY PAYOUT RETIREMENT | 4,656.68 | 0 | 0 | 0 | d1e21651 | |
1832 | HEARING | 55135 | MEDICAL EQUIPMENT | 3,104.45 | 0 | 0 | 0 | d1e52090 | |
1375 | AIRPORT | 56060 | CONSTRUCTION SERVICES | 0 | 0 | 0 | 0 | d1e38624 | |
1552 | VITAL STATISTICS | 54540 | BUILDING MATERIALS & SUPPLIE | 0 | 250 | 0 | 250 | d1e41878 | |
1832 | HEARING | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e52067 | |
1272 | FIRE LADDER 10 | 51106 | REGULAR STRAIGHT OVERTIME | 196.8 | 0 | 0 | 0 | d1e23079 | |
1375 | AIRPORT | 55215 | WELDING EQUIPMENT | 0 | 75 | 0 | 75 | d1e38535 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 54595 | MEETING/WORKSHOP/CATERING FOOD | 151.85 | 250 | 0 | 250 | d1e7565 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 53710 | OTHER COMMUNICATION SERVICES | 0 | 1,000.00 | 0 | 1,000.00 | d1e7521 | |
1272 | FIRE LADDER 10 | 51322 | HOLIDAY PAYOUT RETIREMENT | 9,604.40 | 0 | 0 | 0 | d1e23234 | |
1552 | VITAL STATISTICS | 56205 | PUBLIC SAFETY SERVICES | 1,499.80 | 0 | 0 | 0 | d1e42055 | |
1375 | AIRPORT | 55145 | EQUIPMENT RENTAL/LEASE | 290 | 700 | 0 | 700 | d1e38424 | |
1375 | AIRPORT | 55120 | LANDSCAPING EQUIPMENT | 0 | 350 | 0 | 350 | d1e38402 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 53705 | ADVERTISING SERVICES | 0 | 3,000.00 | 0 | 3,000.00 | d1e7499 | |
1375 | AIRPORT | 54755 | TRAFFIC CONTROL PRODUCTS | 0 | 0 | 0 | 0 | d1e38358 | |
1272 | FIRE LADDER 10 | 52399 | UNIFORM ALLOWANCE | 17,500.00 | 17,000.00 | 0 | 17,000.00 | d1e23278 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 250 | 0 | 250 | d1e7477 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52205 | LT DISABILITY TEAMSTERS | 0 | 1,200.00 | 0 | 1,200.00 | d1e7100 | |
1375 | AIRPORT | 54715 | PLUMBING SUPPLIES | 0 | 11 | 0 | 11 | d1e38269 | |
1375 | AIRPORT | 54700 | PUBLICATIONS | 0 | 0 | 0 | 0 | d1e38247 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52203 | ST DISABILITY TEAMSTERS | 0 | 1,200.00 | 0 | 1,200.00 | d1e7078 | |
1075 | HEALTH BENEFIT ADMINISTRATION | 52108 | VISION FEE - COBRA/RETIREE | 100 | 0 | 0 | 0 | d1e7011 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 59015 | PRINTING SERVICES | 608.18 | 0 | 0 | 0 | d1e41716 | |
1375 | AIRPORT | 54670 | MEDICAL SUPPLIES | 0 | 350 | 0 | 350 | d1e38158 | |
1835 | VOCATIONAL AQUACULTURE | 51100 | PT TEMP/SEASONAL EARNED PA | 21,450.00 | 0 | 0 | 0 | d1e52396 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 59010 | MAILING SERVICES | 151.88 | 0 | 0 | 0 | d1e41694 | |
1835 | VOCATIONAL AQUACULTURE | 51154 | UNUSED SICK TIME PAYOUT | 74,380.50 | 0 | 0 | 0 | d1e52418 | |
1835 | VOCATIONAL AQUACULTURE | 51404 | TRAVEL ALLOWANCE/STIPENDS | 1,320.00 | 0 | 0 | 0 | d1e52463 | |
1375 | AIRPORT | 54610 | DIESEL | 0 | 0 | 0 | 0 | d1e38048 | |
1268 | FIRE LADDER 11 | 52385 | SOCIAL SECURITY | 0 | 106 | 0 | 106 | d1e21968 | |
1268 | FIRE LADDER 11 | 52399 | UNIFORM ALLOWANCE | 18,000.00 | 17,000.00 | 0 | 17,000.00 | d1e21990 | |
1375 | AIRPORT | 54555 | COMPUTER SUPPLIES | 72.28 | 73 | 0 | 73 | d1e37981 | |
1375 | AIRPORT | 54545 | CLEANING SUPPLIES | 897.25 | 823 | 0 | 823 | d1e37959 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 400 | 0 | 0 | 0 | d1e41628 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 56165 | MANAGEMENT SERVICES | 0 | 0 | 0 | 0 | d1e41605 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54705 | SUBSCRIPTIONS | 0 | 50 | 0 | 50 | d1e41517 | |
1375 | AIRPORT | 54025 | ROADWAY PARTS | 383.81 | 384 | 0 | 384 | d1e37870 | |
1835 | VOCATIONAL AQUACULTURE | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e52551 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 54555 | COMPUTER SUPPLIES | 454.99 | 595 | 0 | 595 | d1e41428 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 53905 | EMP TUITION AND/OR TRAVEL REIM | 529.14 | 689.98 | 0 | 689.98 | d1e41406 | |
1835 | VOCATIONAL AQUACULTURE | 53605 | MEMBERSHIP/REGISTRATION FEES | 3,120.00 | 0 | 0 | 0 | d1e52618 | |
1375 | AIRPORT | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 412 | 0 | 412 | d1e37759 | |
1263 | FIRE LADDER 5 | 52385 | SOCIAL SECURITY | 0 | 53 | 0 | 53 | d1e20363 | |
1835 | VOCATIONAL AQUACULTURE | 54555 | COMPUTER SUPPLIES | 2,476.56 | 0 | 0 | 0 | d1e52684 | |
1263 | FIRE LADDER 5 | 52399 | UNIFORM ALLOWANCE | 17,850.00 | 17,850.00 | 0 | 17,850.00 | d1e20385 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 52385 | SOCIAL SECURITY | 0 | 8,281.00 | 0 | 8,281.00 | d1e41295 | |
1550 | HEALTH & SOCIAL SERVICES ADM | 51099 | CONTRACTED SALARIES | 6,000.00 | 0 | 0 | 0 | d1e41184 | |
1820 | HEALTH | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e50375 | |
1390 | HARBOR MASTER | 52917 | HEALTH INSURANCE CITY SHARE | 0 | 859 | 0 | 859 | d1e39390 | |
1846 | ADULT ED | 51154 | UNUSED SICK TIME PAYOUT | 0 | 0 | 0 | 0 | d1e54282 | |
1390 | HARBOR MASTER | 52504 | MERF PENSION EMPLOYER CONT | 0 | 9,273.00 | 0 | 9,273.00 | d1e39368 | |
1835 | VOCATIONAL AQUACULTURE | 59015 | PRINTING SERVICES | 111.57 | 0 | 0 | 0 | d1e53061 | |
1285 | WEIGHTS & MEASURES | 51156 | UNUSED VACATION TIME PAYOU | -0.5 | 0 | 0 | 0 | d1e24750 | |
1390 | HARBOR MASTER | 52385 | SOCIAL SECURITY | 0 | 4,423.00 | 0 | 4,423.00 | d1e39346 | |
1390 | HARBOR MASTER | 52360 | MEDICARE | 0 | 1,034.00 | 0 | 1,034.00 | d1e39323 | |
1375 | AIRPORT | 51134 | TEMP SHIFT 2 DIFFERENTIAL | 0 | 3,000.00 | 0 | 3,000.00 | d1e37449 | |
1855 | GUIDANCE COUNSELORS | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e56133 | |
1855 | GUIDANCE COUNSELORS | 52385 | SOCIAL SECURITY | 0 | 0 | 0 | 0 | d1e56088 | |
1285 | WEIGHTS & MEASURES | 52385 | SOCIAL SECURITY | 0 | 3,247.00 | 0 | 3,247.00 | d1e24794 | |
1270 | FIRE LADDER 6 | 52385 | SOCIAL SECURITY | 0 | 106 | 0 | 106 | d1e22601 | |
1812 | WORLD LANGUAGES | 52385 | SOCIAL SECURITY | 2,019.96 | 0 | 0 | 0 | d1e49129 | |
1812 | WORLD LANGUAGES | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e49173 | |
1270 | FIRE LADDER 6 | 52399 | UNIFORM ALLOWANCE | 14,450.00 | 14,450.00 | 0 | 14,450.00 | d1e22623 | |
1457 | ZONING COMMISSION | 52385 | SOCIAL SECURITY | 369.35 | 2,873.00 | 0 | 2,873.00 | d1e40928 | |
1855 | GUIDANCE COUNSELORS | 51404 | TRAVEL ALLOWANCE/STIPENDS | 250 | 0 | 0 | 0 | d1e56044 | |
1457 | ZONING COMMISSION | 53605 | MEMBERSHIP/REGISTRATION FEES | 0 | 250 | 0 | 250 | d1e41017 | |
1898 | GENERAL FUND BOE ADMINISTRATIO | 56250 | TRAVEL SERVICES | 9,134.12 | 0 | 0 | 0 | d1e63336 | |
1898 | GENERAL FUND BOE ADMINISTRATIO | 53905 | EMP TUITION AND/OR TRAVEL REIM | 3,266.25 | 0 | 0 | 0 | d1e63314 | |
1847 | ADULT ED SECURITY OVERTIME | 51128 | SHIFT 3 - 1.5X OVERTIME | 542.93 | 0 | 0 | 0 | d1e54510 | |
1850 | FRINGES | 52917 | HEALTH INSURANCE CITY SHARE | 0 | 0 | 0 | 0 | d1e55215 | |
1457 | ZONING COMMISSION | 56175 | OFFICE EQUIPMENT MAINT SRVCS | 0 | 450 | 0 | 450 | d1e41105 | |
1264 | FIRE RESCUE 5 | 51126 | FIREWATCH OVERTIME | 779.55 | 0 | 0 | 0 | d1e20547 | |
1850 | FRINGES | 52266 | WORKERS' COMP INDM - CERTIFIED | 785,000.00 | 0 | 0 | 0 | d1e54994 | |
1276 | FIRE UNASSIGNED | 51099 | CONTRACTED SALARIES | 3,993.70 | 0 | 0 | 0 | d1e24345 | |
1848 | ADULT ED CUSTODIAL OVERTIME | 51108 | REGULAR 1.5 OVERTIME PAY | 0 | 0 | 0 | 0 | d1e54604 | |
1264 | FIRE RESCUE 5 | 52385 | SOCIAL SECURITY | 0 | 2,686.00 | 0 | 2,686.00 | d1e20680 | |
1846 | ADULT ED | 52919 | BOE HSA HEALTH CITY SHARE | 0 | 0 | 0 | 0 | d1e54415 | |
1456 | ZONING, BOARD OF APPEALS | 51156 | UNUSED VACATION TIME PAYOU | -0.4 | 0 | 0 | 0 | d1e40656 | |
1264 | FIRE RESCUE 5 | 52399 | UNIFORM ALLOWANCE | 15,375.00 | 15,375.00 | 0 | 15,375.00 | d1e20702 | |
1108 | INFORMATION TECHNOLOGY SERVICE | 51108 | REGULAR 1.5 OVERTIME PAY | 0 | 3,000.00 | 0 | 3,000.00 | d1e10600 | |
1555 | ENVIRONMENTAL HEALTH | 51108 | REGULAR 1.5 OVERTIME PAY | 2,034.63 | 7,000.00 | -1,364.86 | 8,364.86 | d1e42694 | |
1260 | FIRE DEPARTMENT ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | 26,475.97 | 2,600,000.00 | -3,229.38 | 2,603,229.38 | d1e17818 | |
1850 | FRINGES | 52153 | LIFE INSURANCE BOE ACTIVE | -575,320.00 | -157,566.66 | -157,566.66 | 0 | d1e54949 | |
1250 | POLICE ADMINISTRATION | 51108 | REGULAR 1.5 OVERTIME PAY | -795,221.20 | 1,359,000.00 | -231,396.97 | 1,590,396.97 | d1e11638 | |
1835 | VOCATIONAL AQUACULTURE | 55540 | BOE TUITION | -961,758.00 | -1,458,661.00 | -1,458,661.00 | 0 | d1e52950 |
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