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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
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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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