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sethetter/wichita_2017_adopted_budget.json

Created February 26, 2017 14:54
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wichita_2017_adopted_budget.json
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[
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "100651"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1833"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "16217"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "2736"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "5775"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Long distance service",
"key": "Long distance service",
"value": "1000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2500"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "500"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Express mail",
"key": "Express mail",
"value": "500"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "1680"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Voice mail",
"key": "Voice mail",
"value": "588"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "19000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "5000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "8500"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Other professional services",
"key": "Other professional services",
"value": "2000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Data center charges",
"key": "Data center charges",
"value": "34520"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "400"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "300"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Membership dues",
"key": "Membership dues",
"value": "200"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2656"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "4000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Office supplies",
"key": "Office supplies",
"value": "4000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "2000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Food supplies",
"key": "Food supplies",
"value": "7350"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "458267"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Accrual",
"key": "Accrual",
"value": "2152"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "16800"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "4800"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "FICA",
"key": "FICA",
"value": "35103"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Employee pension",
"key": "Employee pension",
"value": "31820"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2891"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "918"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Other commodities",
"key": "Other commodities",
"value": "14000"
},
{
"agency": "City Council",
"fund": "010009",
"lob": "City Council Members",
"program": "Contingency",
"key": "Contingency",
"value": "200000"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "500"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Express mail",
"key": "Express mail",
"value": "200"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Membership dues",
"key": "Membership dues",
"value": "1190"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "810"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Food supplies",
"key": "Food supplies",
"value": "10000"
},
{
"agency": "City Council",
"fund": "010025",
"lob": "Community Marketing",
"program": "Other commodities",
"key": "Other commodities",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "690903"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Longevity",
"key": "Longevity",
"value": "3888"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Accrual",
"key": "Accrual",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "11400"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "CM Wireless Communications",
"key": "CM Wireless Communications",
"value": "600"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "FICA",
"key": "FICA",
"value": "41784"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Employee pension",
"key": "Employee pension",
"value": "58241"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "4377"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1389"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "94021"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "2764"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "City paid dental (City Manager)",
"key": "City paid dental (City Manager)",
"value": "1131"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "24000"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "2280"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2085"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Long distance service",
"key": "Long distance service",
"value": "500"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "925"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "10950"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "420"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "452"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Membership dues",
"key": "Membership dues",
"value": "4850"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "4200"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "120"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "2400"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "3100"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Food supplies",
"key": "Food supplies",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "5830"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "350"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "3780"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Other professional services",
"key": "Other professional services",
"value": "750"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Data center charges",
"key": "Data center charges",
"value": "21254"
},
{
"agency": "City Manager",
"fund": "020008",
"lob": "City Manager Administration",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "480"
},
{
"agency": "City Manager",
"fund": "020107",
"lob": "Gen. Fund Contingency",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "200000"
},
{
"agency": "City Manager",
"fund": "020107",
"lob": "Gen. Fund Contingency",
"program": "Other commodities",
"key": "Other commodities",
"value": "50000"
},
{
"agency": "City Manager",
"fund": "020107",
"lob": "Gen. Fund Contingency",
"program": "Contingency",
"key": "Contingency",
"value": "50000"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "133651"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Longevity",
"key": "Longevity",
"value": "144"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Accrual",
"key": "Accrual",
"value": "1100"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "FICA",
"key": "FICA",
"value": "10235"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Employee pension",
"key": "Employee pension",
"value": "16457"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "843"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "268"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "21676"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "535"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "750"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Long distance service",
"key": "Long distance service",
"value": "120"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "75"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "500"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "500"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "500"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "50"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Data center charges",
"key": "Data center charges",
"value": "8976"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2040"
},
{
"agency": "City Manager",
"fund": "021100",
"lob": "Project Management",
"program": "Office supplies",
"key": "Office supplies",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "67980"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Longevity",
"key": "Longevity",
"value": "780"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "FICA",
"key": "FICA",
"value": "5260"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Employee pension",
"key": "Employee pension",
"value": "8457"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "619"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "138"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "15480"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "272"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "450"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Data center charges",
"key": "Data center charges",
"value": "12691"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "500"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "19247"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Advertising",
"key": "Advertising",
"value": "312"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Membership dues",
"key": "Membership dues",
"value": "1025"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "600"
},
{
"agency": "City Manager",
"fund": "023800",
"lob": "Parking Fund Administration",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "1200000"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Electricity",
"key": "Electricity",
"value": "3980"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Water",
"key": "Water",
"value": "159"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Audits",
"key": "Audits",
"value": "300"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Management Fees",
"key": "Management Fees",
"value": "100000"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Lease/Rent-Buildings or grounds",
"key": "Lease/Rent-Buildings or grounds",
"value": "105000"
},
{
"agency": "City Manager",
"fund": "023801",
"lob": "Intrust Bank Arena Parking Activities",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Electricity",
"key": "Electricity",
"value": "24000"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "400"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Water",
"key": "Water",
"value": "8900"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Local services",
"key": "Local services",
"value": "552"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "29676"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Other professional services",
"key": "Other professional services",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "1944"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "5940"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "11100"
},
{
"agency": "City Manager",
"fund": "023802",
"lob": "WaterWalk Parking Complex",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Electricity",
"key": "Electricity",
"value": "24000"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Water",
"key": "Water",
"value": "1320"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Local services",
"key": "Local services",
"value": "552"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "8488"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Contractors",
"key": "Contractors",
"value": "30000"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Management Fees",
"key": "Management Fees",
"value": "65800"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "324"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "40"
},
{
"agency": "City Manager",
"fund": "023803",
"lob": "Block 1 Garage Ambassador 360 E William",
"program": "Building repairs and equipment",
"key": "Building repairs and equipment",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Electricity",
"key": "Electricity",
"value": "32000"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "800"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Water",
"key": "Water",
"value": "17422"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Local services",
"key": "Local services",
"value": "552"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "26559"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Other professional services",
"key": "Other professional services",
"value": "39800"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "45000"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "600"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "13200"
},
{
"agency": "City Manager",
"fund": "023804",
"lob": "Old Town Parking District",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "40000"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Electricity",
"key": "Electricity",
"value": "59800"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Water",
"key": "Water",
"value": "1100"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Local services",
"key": "Local services",
"value": "276"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Plexar",
"key": "Plexar",
"value": "1968"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Management Fees",
"key": "Management Fees",
"value": "112320"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Outside services",
"key": "Outside services",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "4734"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "50"
},
{
"agency": "City Manager",
"fund": "023806",
"lob": "William Street Garage",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Electricity",
"key": "Electricity",
"value": "50000"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Water",
"key": "Water",
"value": "15989"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "300"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Local services",
"key": "Local services",
"value": "276"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Management Fees",
"key": "Management Fees",
"value": "105540"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "370"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "255"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "9000"
},
{
"agency": "City Manager",
"fund": "023807",
"lob": "City Hall Parking",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "30000"
},
{
"agency": "City Manager",
"fund": "023808",
"lob": "General Surface Parking",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "30000"
},
{
"agency": "City Manager",
"fund": "023808",
"lob": "General Surface Parking",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "20000"
},
{
"agency": "City Manager",
"fund": "023808",
"lob": "General Surface Parking",
"program": "Management Fees",
"key": "Management Fees",
"value": "39360"
},
{
"agency": "City Manager",
"fund": "023808",
"lob": "General Surface Parking",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "12000"
},
{
"agency": "City Manager",
"fund": "023808",
"lob": "General Surface Parking",
"program": "Other materials",
"key": "Other materials",
"value": "6000"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Electricity",
"key": "Electricity",
"value": "45000"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Water",
"key": "Water",
"value": "1050"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Local services",
"key": "Local services",
"value": "276"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Plexar",
"key": "Plexar",
"value": "1836"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "17645"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Management Fees",
"key": "Management Fees",
"value": "61680"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "255"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "10000"
},
{
"agency": "City Manager",
"fund": "023809",
"lob": "Market & William Garage-215 S Market",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "10000"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "179558"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Longevity",
"key": "Longevity",
"value": "1920"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Accrual",
"key": "Accrual",
"value": "1500"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Other",
"key": "Other",
"value": "84142"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "500"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1800"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "FICA",
"key": "FICA",
"value": "16649"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Employee pension",
"key": "Employee pension",
"value": "26769"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Long distance service",
"key": "Long distance service",
"value": "240"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "120"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Voice mail",
"key": "Voice mail",
"value": "924"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2500"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Other professional services",
"key": "Other professional services",
"value": "310"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Data center charges",
"key": "Data center charges",
"value": "3685"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Membership dues",
"key": "Membership dues",
"value": "135"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2040"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Office supplies",
"key": "Office supplies",
"value": "600"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1381"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "435"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "47206"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "718"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "22070"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "Electricity",
"key": "Electricity",
"value": "7800"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "2964"
},
{
"agency": "City Manager",
"fund": "024100",
"lob": "Office of Community Engagement",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3555"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "115542"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Longevity",
"key": "Longevity",
"value": "216"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Accrual",
"key": "Accrual",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "FICA",
"key": "FICA",
"value": "8855"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Employee pension",
"key": "Employee pension",
"value": "14238"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "729"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "232"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "30959"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "462"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "570"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "975"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Long distance service",
"key": "Long distance service",
"value": "240"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "6000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Voice mail",
"key": "Voice mail",
"value": "252"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "8270"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "3060"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "400"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "115000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Other commodities",
"key": "Other commodities",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "2350000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Contractors",
"key": "Contractors",
"value": "125000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Audits",
"key": "Audits",
"value": "1500"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Data center charges",
"key": "Data center charges",
"value": "16371"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "500"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "97522"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Advertising",
"key": "Advertising",
"value": "7000"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "350"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Membership dues",
"key": "Membership dues",
"value": "2890"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "30"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "3800"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Office supplies",
"key": "Office supplies",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Food supplies",
"key": "Food supplies",
"value": "2500"
},
{
"agency": "City Manager",
"fund": "028001",
"lob": "Economic Development",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "223242"
},
{
"agency": "City Manager",
"fund": "028004",
"lob": "Eco. Devo. Marketing",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "028004",
"lob": "Eco. Devo. Marketing",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "028004",
"lob": "Eco. Devo. Marketing",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "40000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "177447"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Longevity",
"key": "Longevity",
"value": "1980"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Accrual",
"key": "Accrual",
"value": "1400"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Other",
"key": "Other",
"value": "-88723"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "FICA",
"key": "FICA",
"value": "6939"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Employee pension",
"key": "Employee pension",
"value": "11157"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "547"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "181"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "32494"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "710"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Electricity",
"key": "Electricity",
"value": "13950"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "3800"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Water",
"key": "Water",
"value": "12200"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "456"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "750"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Long distance service",
"key": "Long distance service",
"value": "150"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "1500"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Plexar",
"key": "Plexar",
"value": "1116"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Voice mail",
"key": "Voice mail",
"value": "252"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "500"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "500"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "500"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "15433"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Certification fees",
"key": "Certification fees",
"value": "150"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Contractors",
"key": "Contractors",
"value": "9000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Appraisal/inspection",
"key": "Appraisal/inspection",
"value": "10000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Survey",
"key": "Survey",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Bank charges",
"key": "Bank charges",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Other professional services",
"key": "Other professional services",
"value": "45000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Data center charges",
"key": "Data center charges",
"value": "2414"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Lease/Rent-Buildings or grounds",
"key": "Lease/Rent-Buildings or grounds",
"value": "121"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "22000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "25000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Pest control services",
"key": "Pest control services",
"value": "360"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Advertising",
"key": "Advertising",
"value": "2500"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "150000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Office supplies",
"key": "Office supplies",
"value": "750"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "10000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Other commodities",
"key": "Other commodities",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "028006",
"lob": "Prop Mgmt - Operations",
"program": "Trash service",
"key": "Trash service",
"value": "950"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "700"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "93904"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Longevity",
"key": "Longevity",
"value": "192"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "300"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Other professional services",
"key": "Other professional services",
"value": "150"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "13946"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Membership dues",
"key": "Membership dues",
"value": "955"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2040"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Office supplies",
"key": "Office supplies",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Food supplies",
"key": "Food supplies",
"value": "800"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Accrual",
"key": "Accrual",
"value": "1300"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "70000"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "FICA",
"key": "FICA",
"value": "12553"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "11574"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1034"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "328"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "26852"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "376"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "912"
},
{
"agency": "City Manager",
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"lob": "Administrative Services",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2190"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Long distance service",
"key": "Long distance service",
"value": "240"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "48"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "City Manager",
"fund": "028101",
"lob": "Administrative Services",
"program": "Voice mail",
"key": "Voice mail",
"value": "504"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "266866"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Longevity",
"key": "Longevity",
"value": "852"
},
{
"agency": "City Manager",
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"lob": "Public Information Office",
"program": "Accrual",
"key": "Accrual",
"value": "2500"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "1800"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "FICA",
"key": "FICA",
"value": "20480"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Employee pension",
"key": "Employee pension",
"value": "32929"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1687"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "535"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "48741"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1068"
},
{
"agency": "City Manager",
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"lob": "Public Information Office",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "450"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Long distance service",
"key": "Long distance service",
"value": "30"
},
{
"agency": "City Manager",
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"lob": "Public Information Office",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "City Manager",
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"lob": "Public Information Office",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1500"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "750"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Data center charges",
"key": "Data center charges",
"value": "15297"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "280"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Membership dues",
"key": "Membership dues",
"value": "1310"
},
{
"agency": "City Manager",
"fund": "028102",
"lob": "Public Information Office",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "820"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "720"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "3400"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "Other professional services",
"key": "Other professional services",
"value": "128000"
},
{
"agency": "City Manager",
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"lob": "Intergovernmental Affairs",
"program": "Data center charges",
"key": "Data center charges",
"value": "2426"
},
{
"agency": "City Manager",
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"lob": "Intergovernmental Affairs",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "870"
},
{
"agency": "City Manager",
"fund": "028103",
"lob": "Intergovernmental Affairs",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "850"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
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"key": "Bi-weekly wages",
"value": "127542"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
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"key": "Longevity",
"value": "192"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Accrual",
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"value": "1300"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "FICA",
"key": "FICA",
"value": "9772"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "15711"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "805"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "255"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "17365"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "510"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "18"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "520"
},
{
"agency": "City Manager",
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"lob": "Marketing Services",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "700"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Other professional services",
"key": "Other professional services",
"value": "21500"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "2530"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "3000"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Advertising",
"key": "Advertising",
"value": "77500"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "600"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Membership dues",
"key": "Membership dues",
"value": "635"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "15000"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Office supplies",
"key": "Office supplies",
"value": "700"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Food supplies",
"key": "Food supplies",
"value": "600"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2400"
},
{
"agency": "City Manager",
"fund": "028105",
"lob": "Marketing Services",
"program": "Other commodities",
"key": "Other commodities",
"value": "2000"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "128481"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Accrual",
"key": "Accrual",
"value": "1300"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "FICA",
"key": "FICA",
"value": "9907"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Employee pension",
"key": "Employee pension",
"value": "15929"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "816"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "259"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "32494"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "514"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "570"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1260"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Long distance service",
"key": "Long distance service",
"value": "18"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "180"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1000"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "800"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Other professional services",
"key": "Other professional services",
"value": "10000"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Data center charges",
"key": "Data center charges",
"value": "3569"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Advertising",
"key": "Advertising",
"value": "400"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "161"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Membership dues",
"key": "Membership dues",
"value": "655"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "4300"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1750"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Office supplies",
"key": "Office supplies",
"value": "960"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "5000"
},
{
"agency": "City Manager",
"fund": "028106",
"lob": "City Clerk",
"program": "Longevity",
"key": "Longevity",
"value": "1020"
},
{
"agency": "City Manager",
"fund": "028107",
"lob": "Community Education",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "City Manager",
"fund": "028107",
"lob": "Community Education",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "150"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "4000"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Delegate agencies-profess svcs",
"key": "Delegate agencies-profess svcs",
"value": "1500000"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "5810"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "175000"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Contingency",
"key": "Contingency",
"value": "501429"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "128571"
},
{
"agency": "City Manager",
"fund": "028301",
"lob": "Special Alcohol Administration",
"program": "Other professional services",
"key": "Other professional services",
"value": "100000"
},
{
"agency": "City Manager",
"fund": "028333",
"lob": "SA&D-Drug Court Defendants Treatment",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "120000"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Pension investment consultant",
"key": "Pension investment consultant",
"value": "1477"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Investment management",
"key": "Investment management",
"value": "18953"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Sec lending borrower rebates (gross up)",
"key": "Sec lending borrower rebates (gross up)",
"value": "-637"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Plan 3/3b record keeper retainer fees",
"key": "Plan 3/3b record keeper retainer fees",
"value": "6294"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Securities lending management fees",
"key": "Securities lending management fees",
"value": "769"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Legal fees paid by the custodian",
"key": "Legal fees paid by the custodian",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "031056",
"lob": "Plan 3b Wichita EE Retirement",
"program": "Refunds",
"key": "Refunds",
"value": "887000"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Pension investment consultant",
"key": "Pension investment consultant",
"value": "2986"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Investment management",
"key": "Investment management",
"value": "75187"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Sec lending borrower rebates (gross up)",
"key": "Sec lending borrower rebates (gross up)",
"value": "-1288"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Actuarial services-retainer fees",
"key": "Actuarial services-retainer fees",
"value": "959"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Custodial banks-Pension annual retainer",
"key": "Custodial banks-Pension annual retainer",
"value": "4190"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Plan 3/3b record keeper retainer fees",
"key": "Plan 3/3b record keeper retainer fees",
"value": "21206"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Securities lending management fees",
"key": "Securities lending management fees",
"value": "1554"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Vitech subscription fee",
"key": "Vitech subscription fee",
"value": "38200"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Vitech non subscription fees",
"key": "Vitech non subscription fees",
"value": "31637"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Legal fees paid by the custodian",
"key": "Legal fees paid by the custodian",
"value": "1029"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Custodial banks-Pension benefit payments",
"key": "Custodial banks-Pension benefit payments",
"value": "2300"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Other pro services-paid by custodian",
"key": "Other pro services-paid by custodian",
"value": "525"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Other professional services",
"key": "Other professional services",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1350"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Office supplies",
"key": "Office supplies",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Refunds",
"key": "Refunds",
"value": "828000"
},
{
"agency": "Department of Finance",
"fund": "031058",
"lob": "Plan 3 Wichita EE Retirement",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "3438830"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Food supplies",
"key": "Food supplies",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "25"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Refunds",
"key": "Refunds",
"value": "691000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Death benefits",
"key": "Death benefits",
"value": "110000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "39542109"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Pension benefits-DROP & back DROP",
"key": "Pension benefits-DROP & back DROP",
"value": "6461312"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "4000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "3000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "8500"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "20000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Audits",
"key": "Audits",
"value": "8770"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Pension investment consultant",
"key": "Pension investment consultant",
"value": "120651"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Investment management",
"key": "Investment management",
"value": "3037981"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Sec lending borrower rebates (gross up)",
"key": "Sec lending borrower rebates (gross up)",
"value": "-52063"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Actuarial services-retainer fees",
"key": "Actuarial services-retainer fees",
"value": "25924"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Custodial banks-Pension annual retainer",
"key": "Custodial banks-Pension annual retainer",
"value": "102920"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Securities lending management fees",
"key": "Securities lending management fees",
"value": "62799"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Vitech subscription fee",
"key": "Vitech subscription fee",
"value": "44570"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Vitech non subscription fees",
"key": "Vitech non subscription fees",
"value": "37489"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Legal fees paid by the custodian",
"key": "Legal fees paid by the custodian",
"value": "36427"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Custodial banks-Pension benefit payments",
"key": "Custodial banks-Pension benefit payments",
"value": "30000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Other pro services-paid by custodian",
"key": "Other pro services-paid by custodian",
"value": "1600"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Other professional services",
"key": "Other professional services",
"value": "17000"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "23669"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Advertising",
"key": "Advertising",
"value": "1500"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Membership dues",
"key": "Membership dues",
"value": "4600"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Recording costs",
"key": "Recording costs",
"value": "2500"
},
{
"agency": "Department of Finance",
"fund": "031062",
"lob": "Employees Retirement",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2100"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Advertising",
"key": "Advertising",
"value": "6000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Recording costs",
"key": "Recording costs",
"value": "2500"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2880"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Food supplies",
"key": "Food supplies",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "25"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Refunds",
"key": "Refunds",
"value": "770000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Death benefits",
"key": "Death benefits",
"value": "27500"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "33762996"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Pension benefits-DROP & back DROP",
"key": "Pension benefits-DROP & back DROP",
"value": "8934435"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "4000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "3000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "8500"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "5000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "20000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Audits",
"key": "Audits",
"value": "8770"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Pension investment consultant",
"key": "Pension investment consultant",
"value": "158783"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Investment management",
"key": "Investment management",
"value": "3407730"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Sec lending borrower rebates (gross up)",
"key": "Sec lending borrower rebates (gross up)",
"value": "-58399"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Actuarial services-retainer fees",
"key": "Actuarial services-retainer fees",
"value": "29079"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Custodial banks-Pension annual retainer",
"key": "Custodial banks-Pension annual retainer",
"value": "103390"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Securities lending management fees",
"key": "Securities lending management fees",
"value": "70442"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Vitech subscription fee",
"key": "Vitech subscription fee",
"value": "44570"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Vitech non subscription fees",
"key": "Vitech non subscription fees",
"value": "37837"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Legal fees paid by the custodian",
"key": "Legal fees paid by the custodian",
"value": "31444"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Custodial banks-Pension benefit payments",
"key": "Custodial banks-Pension benefit payments",
"value": "24000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Other pro services-paid by custodian",
"key": "Other pro services-paid by custodian",
"value": "1750"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Other professional services",
"key": "Other professional services",
"value": "17000"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "23669"
},
{
"agency": "Department of Finance",
"fund": "031070",
"lob": "Police & Fire Retirement",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "351013"
},
{
"agency": "Department of Finance",
"fund": "031229",
"lob": "Special Parks & Rec. transfer",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "2180000"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Background checks",
"key": "Background checks",
"value": "225"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Other professional services",
"key": "Other professional services",
"value": "280"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Data center charges",
"key": "Data center charges",
"value": "11810"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "90"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Membership dues",
"key": "Membership dues",
"value": "2600"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "9000"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "205"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1150"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1550"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Office supplies",
"key": "Office supplies",
"value": "3500"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "160"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "325"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Food supplies",
"key": "Food supplies",
"value": "700"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Other commodities",
"key": "Other commodities",
"value": "3500"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "84460"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "-351013"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Temporary help",
"key": "Temporary help",
"value": "96179"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Longevity",
"key": "Longevity",
"value": "2880"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Accrual",
"key": "Accrual",
"value": "2111"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "FICA",
"key": "FICA",
"value": "28659"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Employee pension",
"key": "Employee pension",
"value": "46080"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2672"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "750"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "58065"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1487"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "684"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1710"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Long distance service",
"key": "Long distance service",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "3000"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "371753"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Express mail",
"key": "Express mail",
"value": "750"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Voice mail",
"key": "Voice mail",
"value": "420"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "5800"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "3600"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Training consultants",
"key": "Training consultants",
"value": "5000"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Prospective employee interview",
"key": "Prospective employee interview",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "6050"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "10"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Certification fees",
"key": "Certification fees",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "75"
},
{
"agency": "Department of Finance",
"fund": "031237",
"lob": "Pension Management",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "148"
},
{
"agency": "Department of Finance",
"fund": "032301",
"lob": "SSMID",
"program": "Other professional services",
"key": "Other professional services",
"value": "675245"
},
{
"agency": "Department of Finance",
"fund": "032951",
"lob": "East Bank TIF- Hyatt",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "1690000"
},
{
"agency": "Department of Finance",
"fund": "032979",
"lob": "Old Town Cinema TIF District",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "590000"
},
{
"agency": "Department of Finance",
"fund": "032983",
"lob": "Northeast Redevelop TIF District Fund",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "31600"
},
{
"agency": "Department of Finance",
"fund": "032984",
"lob": "Center City South-Arena Development Ph 1",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "196832"
},
{
"agency": "Department of Finance",
"fund": "032986",
"lob": "Ken Mar TIF",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "174350"
},
{
"agency": "Department of Finance",
"fund": "032987",
"lob": "Douglas/Hillside TIF",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "53429"
},
{
"agency": "Department of Finance",
"fund": "032988",
"lob": "Union Station TIF",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "75000"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "AD&D premium - voluntary",
"key": "AD&D premium - voluntary",
"value": "140000"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "Life insurance premiums",
"key": "Life insurance premiums",
"value": "886778"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "Supplemental life insurance",
"key": "Supplemental life insurance",
"value": "363700"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "649"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "Advertising",
"key": "Advertising",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "036004",
"lob": "Self Insurance Group Life",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "750"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2300"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "800"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "40"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Health expenses",
"key": "Health expenses",
"value": "40105279"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Health Admin Exp - Select",
"key": "Health Admin Exp - Select",
"value": "1306608"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "40750"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "167000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Audits",
"key": "Audits",
"value": "10000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Bank charges",
"key": "Bank charges",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Other professional services",
"key": "Other professional services",
"value": "400000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "423"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "15691"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Advertising",
"key": "Advertising",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Membership dues",
"key": "Membership dues",
"value": "7500"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Flex spending admin charge",
"key": "Flex spending admin charge",
"value": "27000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "10000"
},
{
"agency": "Department of Finance",
"fund": "036103",
"lob": "Self Insurance Group Health",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "188085"
},
{
"agency": "Department of Finance",
"fund": "036104",
"lob": "Self Insurance Health - Retirees",
"program": "Health expenses",
"key": "Health expenses",
"value": "3684125"
},
{
"agency": "Department of Finance",
"fund": "036104",
"lob": "Self Insurance Health - Retirees",
"program": "Health Expenses - Select",
"key": "Health Expenses - Select",
"value": "55247"
},
{
"agency": "Department of Finance",
"fund": "036104",
"lob": "Self Insurance Health - Retirees",
"program": "Health Admin Expense",
"key": "Health Admin Expense",
"value": "196058"
},
{
"agency": "Department of Finance",
"fund": "036105",
"lob": "Self Insurance Health - Cobra",
"program": "Health expenses",
"key": "Health expenses",
"value": "402114"
},
{
"agency": "Department of Finance",
"fund": "036105",
"lob": "Self Insurance Health - Cobra",
"program": "Health Expenses - Select",
"key": "Health Expenses - Select",
"value": "5997"
},
{
"agency": "Department of Finance",
"fund": "036105",
"lob": "Self Insurance Health - Cobra",
"program": "Health Admin Expense",
"key": "Health Admin Expense",
"value": "9353"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Shift differential",
"key": "Shift differential",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Bonus Pay",
"key": "Bonus Pay",
"value": "332292"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "FICA",
"key": "FICA",
"value": "14500"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Employee pension",
"key": "Employee pension",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "550"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "1600"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "10"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Other professional services",
"key": "Other professional services",
"value": "21000"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "10000"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "15000"
},
{
"agency": "Department of Finance",
"fund": "036106",
"lob": "Self Insurance Wellness",
"program": "Food supplies",
"key": "Food supplies",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036107",
"lob": "Self Insurance Group Dental",
"program": "Health expenses",
"key": "Health expenses",
"value": "954067"
},
{
"agency": "Department of Finance",
"fund": "036107",
"lob": "Self Insurance Group Dental",
"program": "Health Expenses - Select",
"key": "Health Expenses - Select",
"value": "699432"
},
{
"agency": "Department of Finance",
"fund": "036107",
"lob": "Self Insurance Group Dental",
"program": "Health Admin Expense",
"key": "Health Admin Expense",
"value": "183722"
},
{
"agency": "Department of Finance",
"fund": "036108",
"lob": "Self Insurance Dental - Retirees",
"program": "Health expenses",
"key": "Health expenses",
"value": "67948"
},
{
"agency": "Department of Finance",
"fund": "036108",
"lob": "Self Insurance Dental - Retirees",
"program": "Health Expenses - Select",
"key": "Health Expenses - Select",
"value": "49813"
},
{
"agency": "Department of Finance",
"fund": "036108",
"lob": "Self Insurance Dental - Retirees",
"program": "Health Admin Expense",
"key": "Health Admin Expense",
"value": "13085"
},
{
"agency": "Department of Finance",
"fund": "036109",
"lob": "Self Insurance Dental - Cobra",
"program": "Health expenses",
"key": "Health expenses",
"value": "124"
},
{
"agency": "Department of Finance",
"fund": "036109",
"lob": "Self Insurance Dental - Cobra",
"program": "Health Expenses - Select",
"key": "Health Expenses - Select",
"value": "91"
},
{
"agency": "Department of Finance",
"fund": "036109",
"lob": "Self Insurance Dental - Cobra",
"program": "Health Admin Expense",
"key": "Health Admin Expense",
"value": "24"
},
{
"agency": "Department of Finance",
"fund": "036110",
"lob": "Self Insurance Group Vision",
"program": "Health expenses",
"key": "Health expenses",
"value": "997796"
},
{
"agency": "Department of Finance",
"fund": "036111",
"lob": "Self Insurance Vision - Retirees",
"program": "Health expenses",
"key": "Health expenses",
"value": "84789"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "84668"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Accrual",
"key": "Accrual",
"value": "961"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "FICA",
"key": "FICA",
"value": "6477"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Employee pension",
"key": "Employee pension",
"value": "10414"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1275534"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "169"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "30959"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "339"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "450"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Long distance service",
"key": "Long distance service",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "850"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Express mail",
"key": "Express mail",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "800"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Membership dues",
"key": "Membership dues",
"value": "250"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "5500"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "6000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Office supplies",
"key": "Office supplies",
"value": "1400"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Food supplies",
"key": "Food supplies",
"value": "850"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Data processing equipment => $5,000",
"key": "Data processing equipment => $5,000",
"value": "10000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Legal settlements and claims",
"key": "Legal settlements and claims",
"value": "180000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Other insurance",
"key": "Other insurance",
"value": "402200"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "30905"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Advertising",
"key": "Advertising",
"value": "25"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "425"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "115000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "3433688"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "32000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Legal services",
"key": "Legal services",
"value": "80840"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Audits",
"key": "Audits",
"value": "7000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Background checks",
"key": "Background checks",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Other professional services",
"key": "Other professional services",
"value": "96000"
},
{
"agency": "Department of Finance",
"fund": "036202",
"lob": "Self Insurance Workers Comp",
"program": "Data center charges",
"key": "Data center charges",
"value": "3847"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "86263"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Contingency",
"key": "Contingency",
"value": "750000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "101281"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Longevity",
"key": "Longevity",
"value": "1260"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Accrual",
"key": "Accrual",
"value": "601"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "FICA",
"key": "FICA",
"value": "7844"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Employee pension",
"key": "Employee pension",
"value": "12613"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "646"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "205"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "16247"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "405"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1050"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Long distance service",
"key": "Long distance service",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Express mail",
"key": "Express mail",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "650"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "350"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "650000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "422500"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "General liability",
"key": "General liability",
"value": "310000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "AD&D premium - voluntary",
"key": "AD&D premium - voluntary",
"value": "6000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Other insurance",
"key": "Other insurance",
"value": "27200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "57500"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Legal services",
"key": "Legal services",
"value": "12000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Audits",
"key": "Audits",
"value": "910"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Other professional services",
"key": "Other professional services",
"value": "750"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Data center charges",
"key": "Data center charges",
"value": "1537"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "2820"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "14200"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Advertising",
"key": "Advertising",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Membership dues",
"key": "Membership dues",
"value": "1310"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1500"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "PCOR fees - Affordable Care Act",
"key": "PCOR fees - Affordable Care Act",
"value": "16500"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Office supplies",
"key": "Office supplies",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "9000"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Food supplies",
"key": "Food supplies",
"value": "75"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "900"
},
{
"agency": "Department of Finance",
"fund": "036301",
"lob": "Self Insurance Risk Management",
"program": "Other commodities",
"key": "Other commodities",
"value": "23700"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "151143"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Longevity",
"key": "Longevity",
"value": "1632"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Accrual",
"key": "Accrual",
"value": "977"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "FICA",
"key": "FICA",
"value": "11687"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Employee pension",
"key": "Employee pension",
"value": "18791"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "962"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1550"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "430"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Certification fees",
"key": "Certification fees",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Other professional services",
"key": "Other professional services",
"value": "2630"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Data center charges",
"key": "Data center charges",
"value": "5810"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "5640"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Advertising",
"key": "Advertising",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "2880"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "1725"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Membership dues",
"key": "Membership dues",
"value": "3900"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1500"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "250"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Office supplies",
"key": "Office supplies",
"value": "750"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Computer/Printer",
"key": "Computer/Printer",
"value": "3500"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Fuel",
"key": "Fuel",
"value": "260"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "306"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Materials",
"key": "Materials",
"value": "5100"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Other materials",
"key": "Other materials",
"value": "4750"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "800"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "14000"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "700"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Training equipment < $5,000 each",
"key": "Training equipment < $5,000 each",
"value": "1100"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "2600"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Food supplies",
"key": "Food supplies",
"value": "1600"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Other commodities",
"key": "Other commodities",
"value": "49985"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "605"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Long distance service",
"key": "Long distance service",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Express mail",
"key": "Express mail",
"value": "250"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "3000"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2600"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "2600"
},
{
"agency": "Department of Finance",
"fund": "036319",
"lob": "Self Insurance Safety Office",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "10859"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "700069"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Longevity",
"key": "Longevity",
"value": "4068"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Accrual",
"key": "Accrual",
"value": "3686"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Other",
"key": "Other",
"value": "72269"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "2400"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "FICA",
"key": "FICA",
"value": "52120"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Employee pension",
"key": "Employee pension",
"value": "86609"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "4436"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1408"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "102662"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "2800"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1368"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2685"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "110"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Membership dues",
"key": "Membership dues",
"value": "1122"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "12000"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "380"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Office supplies",
"key": "Office supplies",
"value": "1870"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "150"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "500"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Other commodities",
"key": "Other commodities",
"value": "318"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Long distance service",
"key": "Long distance service",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "850"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Voice mail",
"key": "Voice mail",
"value": "588"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2400"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "1110"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1690"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Certification fees",
"key": "Certification fees",
"value": "690"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Bank charges",
"key": "Bank charges",
"value": "1440"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Data center charges",
"key": "Data center charges",
"value": "109128"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Advertising",
"key": "Advertising",
"value": "2600"
},
{
"agency": "Department of Finance",
"fund": "037002",
"lob": "Directors Office Admin",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "495"
},
{
"agency": "Department of Finance",
"fund": "037024",
"lob": "TBID Service ",
"program": "Other professional services",
"key": "Other professional services",
"value": "71672"
},
{
"agency": "Department of Finance",
"fund": "037024",
"lob": "TBID Service ",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "2916039"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "1478"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Food supplies",
"key": "Food supplies",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "763785"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Longevity",
"key": "Longevity",
"value": "6276"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Accrual",
"key": "Accrual",
"value": "3309"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Other",
"key": "Other",
"value": "-152420"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "FICA",
"key": "FICA",
"value": "58458"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Employee pension",
"key": "Employee pension",
"value": "94718"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "4851"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1540"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "136523"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3055"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-14062"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1824"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3630"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Long distance service",
"key": "Long distance service",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2230"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Express mail",
"key": "Express mail",
"value": "150"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Voice mail",
"key": "Voice mail",
"value": "672"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "4000"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2300"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "In town registration fees",
"key": "In town registration fees",
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},
{
"agency": "Department of Finance",
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"lob": "General Accounting",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "760"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Certification fees",
"key": "Certification fees",
"value": "275"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "13860"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Audits",
"key": "Audits",
"value": "100000"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Other professional services",
"key": "Other professional services",
"value": "19244"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Data center charges",
"key": "Data center charges",
"value": "16794"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "250"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Advertising",
"key": "Advertising",
"value": "350"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "700"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "510"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Membership dues",
"key": "Membership dues",
"value": "1472"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "8705"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "8650"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "3000"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Office supplies",
"key": "Office supplies",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "037101",
"lob": "General Accounting",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1025"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "1500"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "592268"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Longevity",
"key": "Longevity",
"value": "8100"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Accrual",
"key": "Accrual",
"value": "3445"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "FICA",
"key": "FICA",
"value": "45731"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "3783"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1201"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "100609"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "2369"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "2280"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3420"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Long distance service",
"key": "Long distance service",
"value": "1100"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Express mail",
"key": "Express mail",
"value": "1280"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Voice mail",
"key": "Voice mail",
"value": "588"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2800"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2000"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1600"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Certification fees",
"key": "Certification fees",
"value": "650"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Other professional services",
"key": "Other professional services",
"value": "1210"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Data center charges",
"key": "Data center charges",
"value": "16680"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "200"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "322"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "828"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Advertising",
"key": "Advertising",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Membership dues",
"key": "Membership dues",
"value": "1460"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "8500"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "100"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "2700"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "376"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Office supplies",
"key": "Office supplies",
"value": "3514"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Food supplies",
"key": "Food supplies",
"value": "940"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Employee pension",
"key": "Employee pension",
"value": "73846"
},
{
"agency": "Department of Finance",
"fund": "037200",
"lob": "General Purchasing",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1200"
},
{
"agency": "Department of Finance",
"fund": "037219",
"lob": "Stationery Stores",
"program": "Contractors",
"key": "Contractors",
"value": "12600"
},
{
"agency": "Department of Finance",
"fund": "037219",
"lob": "Stationery Stores",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "11304"
},
{
"agency": "Department of Finance",
"fund": "037219",
"lob": "Stationery Stores",
"program": "Office supplies",
"key": "Office supplies",
"value": "2500"
},
{
"agency": "Department of Finance",
"fund": "037219",
"lob": "Stationery Stores",
"program": "Inventory (clearing account)",
"key": "Inventory (clearing account)",
"value": "150000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "550"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "3500"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Office supplies",
"key": "Office supplies",
"value": "6100"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Computer/Printer",
"key": "Computer/Printer",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Communication",
"key": "Communication",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "3100"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1950"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "300"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Certification fees",
"key": "Certification fees",
"value": "309"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "148"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Contractors",
"key": "Contractors",
"value": "27260"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Background checks",
"key": "Background checks",
"value": "150"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Bank charges",
"key": "Bank charges",
"value": "121000"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Other professional services",
"key": "Other professional services",
"value": "3435"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Data center charges",
"key": "Data center charges",
"value": "33686"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "47034"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "3439"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Advertising",
"key": "Advertising",
"value": "700"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "130"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Membership dues",
"key": "Membership dues",
"value": "1061"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Recording costs",
"key": "Recording costs",
"value": "50"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "45500"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "658907"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Longevity",
"key": "Longevity",
"value": "8808"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Accrual",
"key": "Accrual",
"value": "3857"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Other",
"key": "Other",
"value": "51611"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Department of Finance",
"fund": "037408",
"lob": "Treasury Office",
"program": "FICA",
"key": "FICA",
"value": "51080"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "2750"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Food supplies",
"key": "Food supplies",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "2771"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-177198"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1368"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3105"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Long distance service",
"key": "Long distance service",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "984"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Electricity",
"key": "Electricity",
"value": "4580733"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Contractors",
"key": "Contractors",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Other professional services",
"key": "Other professional services",
"value": "60000"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Materials",
"key": "Materials",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Other materials",
"key": "Other materials",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130161",
"lob": "Street Lighting",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Longevity",
"key": "Longevity",
"value": "2232"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Accrual",
"key": "Accrual",
"value": "571"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "FICA",
"key": "FICA",
"value": "8038"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Employee pension",
"key": "Employee pension",
"value": "12923"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2501"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "210"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "31727"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "411"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "810"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1350"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Contractors",
"key": "Contractors",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Data center charges",
"key": "Data center charges",
"value": "2310"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "10440"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "240"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "102837"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "42148"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "700"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "24000"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Materials",
"key": "Materials",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "130499",
"lob": "Cowtown Maintenance",
"program": "Fuel",
"key": "Fuel",
"value": "999"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "2850"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "975"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "10"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "105938"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "6410"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Contractors",
"key": "Contractors",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Architecture",
"key": "Architecture",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Background checks",
"key": "Background checks",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other professional services",
"key": "Other professional services",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Data center charges",
"key": "Data center charges",
"value": "67681"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "13000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "89760"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Outside services",
"key": "Outside services",
"value": "8500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Pest control services",
"key": "Pest control services",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "1900"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "450"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Advertising",
"key": "Advertising",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Plexar",
"key": "Plexar",
"value": "4308"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Voice mail",
"key": "Voice mail",
"value": "1044"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "3699"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "4200"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Office supplies",
"key": "Office supplies",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Automotive",
"key": "Automotive",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Electrical",
"key": "Electrical",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Fuel",
"key": "Fuel",
"value": "18447"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "70000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Materials",
"key": "Materials",
"value": "700"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Appliances < $5,000 each",
"key": "Appliances < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1654515"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Longevity",
"key": "Longevity",
"value": "24504"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Shift differential",
"key": "Shift differential",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Accrual",
"key": "Accrual",
"value": "10014"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "25360"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "3600"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "FICA",
"key": "FICA",
"value": "130385"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Employee pension",
"key": "Employee pension",
"value": "206519"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "40564"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "3409"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "438910"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "6618"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Planned savings",
"key": "Planned savings",
"value": "-517411"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Electricity",
"key": "Electricity",
"value": "727858"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Gas-Black Hills",
"key": "Gas-Black Hills",
"value": "12645"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Water",
"key": "Water",
"value": "23496"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Trash service",
"key": "Trash service",
"value": "4188"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "4788"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "5235"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Moves and changes",
"key": "Moves and changes",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Long distance service",
"key": "Long distance service",
"value": "275"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Pagers and mobile phones",
"key": "Pagers and mobile phones",
"value": "288"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Express mail",
"key": "Express mail",
"value": "60"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Food supplies",
"key": "Food supplies",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Other commodities",
"key": "Other commodities",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "130500",
"lob": "City Hall",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Other",
"key": "Other",
"value": "-174147"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "FICA",
"key": "FICA",
"value": "22335"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "35911"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "6949"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "584"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "49859"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1161"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-43537"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Voice mail",
"key": "Voice mail",
"value": "252"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Architecture",
"key": "Architecture",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "4559"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "290245"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Longevity",
"key": "Longevity",
"value": "1716"
},
{
"agency": "Public Works & Utilities",
"fund": "130508",
"lob": "Architectural Services",
"program": "Accrual",
"key": "Accrual",
"value": "219"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "FICA",
"key": "FICA",
"value": "2756"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Employee pension",
"key": "Employee pension",
"value": "4430"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "857"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "72"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "5429"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "140"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Other professional services",
"key": "Other professional services",
"value": "90"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "2855"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Pest control services",
"key": "Pest control services",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Electrical",
"key": "Electrical",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "35000"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Longevity",
"key": "Longevity",
"value": "1020"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Accrual",
"key": "Accrual",
"value": "194"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "4500"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Materials",
"key": "Materials",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130518",
"lob": "Mid-America All Indian Center",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "340"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Outside services",
"key": "Outside services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "22500"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "1100"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Electrical",
"key": "Electrical",
"value": "9500"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "30000"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Materials",
"key": "Materials",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "130526",
"lob": "Art Museum",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Outside services",
"key": "Outside services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "800"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "115000"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "17500"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Materials",
"key": "Materials",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130534",
"lob": "Library Maintenance",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "140"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "330"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Electrical",
"key": "Electrical",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130542",
"lob": "Historic Museum",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "263113"
},
{
"agency": "Public Works & Utilities",
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"lob": "Century II Maintenance",
"program": "Longevity",
"key": "Longevity",
"value": "7680"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Accrual",
"key": "Accrual",
"value": "1573"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "FICA",
"key": "FICA",
"value": "20716"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Employee pension",
"key": "Employee pension",
"value": "33308"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "6445"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "542"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "59600"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1052"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Pagers and mobile phones",
"key": "Pagers and mobile phones",
"value": "48"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "78415"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Data center charges",
"key": "Data center charges",
"value": "3848"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "2160"
},
{
"agency": "Public Works & Utilities",
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"lob": "Century II Maintenance",
"program": "Outside services",
"key": "Outside services",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Uniform rental service",
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"value": "800"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
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},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "40"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Fuel",
"key": "Fuel",
"value": "254"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "66000"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Materials",
"key": "Materials",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Other materials",
"key": "Other materials",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "16000"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "130559",
"lob": "Century II Maintenance",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "16247"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "188"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Electricity",
"key": "Electricity",
"value": "69182"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Water",
"key": "Water",
"value": "12346"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "13634"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "340"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Contractors",
"key": "Contractors",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "16920"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Outside services",
"key": "Outside services",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "27500"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "20"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Electrical",
"key": "Electrical",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Materials",
"key": "Materials",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "2750"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Appliances < $5,000 each",
"key": "Appliances < $5,000 each",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Athletic equipment < $5,000 each",
"key": "Athletic equipment < $5,000 each",
"value": "850"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "46973"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Longevity",
"key": "Longevity",
"value": "900"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Accrual",
"key": "Accrual",
"value": "272"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "FICA",
"key": "FICA",
"value": "3662"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Employee pension",
"key": "Employee pension",
"value": "5888"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1139"
},
{
"agency": "Public Works & Utilities",
"fund": "130567",
"lob": "Lawrence-Dumont Stadium",
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"key": "Unemployment compensation",
"value": "96"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
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"key": "Bi-weekly wages",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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"key": "Longevity",
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},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
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"key": "Accrual",
"value": "593"
},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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"key": "FICA",
"value": "7712"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Employee pension",
"key": "Employee pension",
"value": "12400"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
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"key": "Workers compensation",
"value": "2399"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "202"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "21676"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "393"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Local services",
"key": "Local services",
"value": "70"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
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"key": "Building and contents insurance",
"value": "31452"
},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "150"
},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
"program": "Outside services",
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"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Uniform rental service",
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"value": "450"
},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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"key": "Other building/grounds charges",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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"key": "Equipment parts and supplies",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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},
{
"agency": "Public Works & Utilities",
"fund": "130575",
"lob": "Expo Hall",
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"key": "Other equipment parts",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
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"key": "Building parts and materials",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Expo Hall",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "175"
},
{
"agency": "Public Works & Utilities",
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"key": "Plumbing equipment < $5,000 each",
"value": "800"
},
{
"agency": "Public Works & Utilities",
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"key": "Electricity",
"value": "51168"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "13224"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Water",
"key": "Water",
"value": "7077"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Trash service",
"key": "Trash service",
"value": "1272"
},
{
"agency": "Public Works & Utilities",
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"key": "Pest control services",
"value": "75"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "80000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "200"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Outside services",
"key": "Outside services",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
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"key": "Electrical",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130583",
"lob": "Building Services-Health",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
"program": "Materials",
"key": "Materials",
"value": "50"
},
{
"agency": "Public Works & Utilities",
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"value": "2500"
},
{
"agency": "Public Works & Utilities",
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"lob": "Building Services-Health",
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"key": "Non-capital shop equipment < $5,000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130583",
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"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1082096"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
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"key": "Longevity",
"value": "8136"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Accrual",
"key": "Accrual",
"value": "6204"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1800"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "FICA",
"key": "FICA",
"value": "83403"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Employee pension",
"key": "Employee pension",
"value": "134098"
},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Workers compensation",
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{
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{
"agency": "Public Works & Utilities",
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{
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{
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"lob": "Park Bldg Maintenance",
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{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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"key": "PBX - instrument charges",
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},
{
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"lob": "Park Bldg Maintenance",
"program": "Air cards - mobile",
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},
{
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"lob": "Park Bldg Maintenance",
"program": "Plexar",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Pre-employment expenses",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Medical and laboratory services",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Contractors",
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},
{
"agency": "Public Works & Utilities",
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"program": "Other professional services",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Architecture",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Background checks",
"key": "Background checks",
"value": "300"
},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Data center charges",
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"value": "12094"
},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Maintenance - data equipment",
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"value": "27500"
},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Outside services",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "55000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "200000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Security/Fire services",
"key": "Security/Fire services",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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"key": "Other building/grounds charges",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "15000"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Electrical",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
"program": "Fuel",
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"value": "28467"
},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
"fund": "130591",
"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"key": "Welding supplies",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Park Bldg Maintenance",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
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"program": "Uniform rental service",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Pest control services",
"key": "Pest control services",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
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},
{
"agency": "Public Works & Utilities",
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"program": "Office supplies",
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},
{
"agency": "Public Works & Utilities",
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"program": "Clothing and towels",
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"value": "100"
},
{
"agency": "Public Works & Utilities",
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"program": "Industrial chemicals",
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},
{
"agency": "Public Works & Utilities",
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"program": "Equipment parts and supplies",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Miscellaneous Buildings",
"program": "Electrical",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
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"program": "Fuel",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
"program": "Materials",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Miscellaneous Buildings",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "50182"
},
{
"agency": "Public Works & Utilities",
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"program": "Longevity",
"key": "Longevity",
"value": "1080"
},
{
"agency": "Public Works & Utilities",
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"lob": "Miscellaneous Buildings",
"program": "Accrual",
"key": "Accrual",
"value": "303"
},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
"program": "FICA",
"key": "FICA",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
"lob": "Miscellaneous Buildings",
"program": "Employee pension",
"key": "Employee pension",
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},
{
"agency": "Public Works & Utilities",
"fund": "130609",
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"program": "Workers compensation",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Group health insurance",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Electricity",
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},
{
"agency": "Public Works & Utilities",
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"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Water",
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"value": "4430"
},
{
"agency": "Public Works & Utilities",
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"lob": "Miscellaneous Buildings",
"program": "Plexar",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"key": "Vehicle liability",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Boathouse",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Wellington Place",
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},
{
"agency": "Public Works & Utilities",
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"program": "Contractors",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Data center charges",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"key": "Pest control services",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Fire Building Maint.",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"key": "Non-capital shop equipment < $5,000 each",
"value": "175"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Outside services",
"key": "Outside services",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "120"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "17500"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "60"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "17500"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Materials",
"key": "Materials",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
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"key": "Plumbing equipment < $5,000 each",
"value": "2750"
},
{
"agency": "Public Works & Utilities",
"fund": "130660",
"lob": "CMF Maintenance",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Contractors",
"key": "Contractors",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Outside services",
"key": "Outside services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "8500"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Pest control services",
"key": "Pest control services",
"value": "475"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "70000"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "1100"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
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"key": "Equipment parts and supplies",
"value": "80"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Electrical",
"key": "Electrical",
"value": "4750"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Materials",
"key": "Materials",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
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"key": "Building parts and materials",
"value": "5500"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130670",
"lob": "Police",
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"key": "Plumbing equipment < $5,000 each",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "362"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Public Works & Utilities",
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"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Other professional services",
"key": "Other professional services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Data center charges",
"key": "Data center charges",
"value": "444"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
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},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Electrical",
"key": "Electrical",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "130681",
"lob": "Waterwalk - East Bank Maint-Non Parking",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Electricity",
"key": "Electricity",
"value": "22369"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "11866"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Data center charges",
"key": "Data center charges",
"value": "444"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Outside services",
"key": "Outside services",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
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"key": "Industrial chemicals",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Electrical",
"key": "Electrical",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
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"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "24000"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Materials",
"key": "Materials",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "130690",
"lob": "River Corridor",
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"key": "Plumbing equipment < $5,000 each",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1903250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Longevity",
"key": "Longevity",
"value": "21720"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Shift differential",
"key": "Shift differential",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Accrual",
"key": "Accrual",
"value": "8747"
},
{
"agency": "Public Works & Utilities",
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"lob": "Fleet maintenance - I.S.",
"program": "Other",
"key": "Other",
"value": "50683"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Fleet maintenance - I.S.",
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"key": "Clothing allowance",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Bonus Pay",
"key": "Bonus Pay",
"value": "230000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "FICA",
"key": "FICA",
"value": "147260"
},
{
"agency": "Public Works & Utilities",
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"lob": "Fleet maintenance - I.S.",
"program": "Employee pension",
"key": "Employee pension",
"value": "236771"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "45814"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "3850"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "465696"
},
{
"agency": "Public Works & Utilities",
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"lob": "Fleet maintenance - I.S.",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "7613"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "16403"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Planned savings",
"key": "Planned savings",
"value": "-1000000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Trash service",
"key": "Trash service",
"value": "1116"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Hazardous materials disposal",
"key": "Hazardous materials disposal",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1938"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
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"key": "Office supplies",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
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"key": "Other office supplies",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "12000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
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"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "55000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Aircraft",
"key": "Aircraft",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Automotive",
"key": "Automotive",
"value": "1600000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Electrical",
"key": "Electrical",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Fuel",
"key": "Fuel",
"value": "4224215"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "13000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Tires",
"key": "Tires",
"value": "450000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Materials",
"key": "Materials",
"value": "60000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2310"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Moves and changes",
"key": "Moves and changes",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Long distance service",
"key": "Long distance service",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Express mail",
"key": "Express mail",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Plexar",
"key": "Plexar",
"value": "1596"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Auto tags and titles",
"key": "Auto tags and titles",
"value": "45000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
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"key": "In town registration fees",
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},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Certification fees",
"key": "Certification fees",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "225"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Contractors",
"key": "Contractors",
"value": "22500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Audits",
"key": "Audits",
"value": "3100"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Sublet repairs",
"key": "Sublet repairs",
"value": "275000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Background checks",
"key": "Background checks",
"value": "225"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Data center charges",
"key": "Data center charges",
"value": "68031"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Car washes",
"key": "Car washes",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Outside services",
"key": "Outside services",
"value": "150000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Towel rental service",
"key": "Towel rental service",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Cylinder rental-compressed gas",
"key": "Cylinder rental-compressed gas",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Appliances < $5,000 each",
"key": "Appliances < $5,000 each",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Audio and visual equipment < $5000 each",
"key": "Audio and visual equipment < $5000 each",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Lab equipment < $5,000 each",
"key": "Lab equipment < $5,000 each",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Garden/grounds/lawn equip < $5,000 each ",
"key": "Garden/grounds/lawn equip < $5,000 each ",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Welding supplies",
"key": "Welding supplies",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other materials",
"key": "Other materials",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "45000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "175000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "27500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Recreational equipment < $5,000 each",
"key": "Recreational equipment < $5,000 each",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "15000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "105000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Food supplies",
"key": "Food supplies",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other commodities",
"key": "Other commodities",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Automobiles => $10,000",
"key": "Automobiles => $10,000",
"value": "350000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Police cars => $10,000",
"key": "Police cars => $10,000",
"value": "500000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Trucks => $10,000",
"key": "Trucks => $10,000",
"value": "900000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Fire trucks => $10,000",
"key": "Fire trucks => $10,000",
"value": "340000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Utility and sport vehicles => $10,000",
"key": "Utility and sport vehicles => $10,000",
"value": "300000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Vans => $10,000",
"key": "Vans => $10,000",
"value": "375000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Trailers => $10,000",
"key": "Trailers => $10,000",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Medical/Rescue/Security Equip => $5,000",
"key": "Medical/Rescue/Security Equip => $5,000",
"value": "60000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Machinery & maintenance equip => $5,000",
"key": "Machinery & maintenance equip => $5,000",
"value": "300000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Contingency",
"key": "Contingency",
"value": "500000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "CMF charges",
"key": "CMF charges",
"value": "72140"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "37500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Janitorial services",
"key": "Janitorial services",
"value": "5500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "289588"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Advertising",
"key": "Advertising",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Membership dues",
"key": "Membership dues",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130807",
"lob": "Fleet maintenance - I.S.",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "850"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "215075"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Longevity",
"key": "Longevity",
"value": "6060"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "5263"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Accrual",
"key": "Accrual",
"value": "1432"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Bonus Pay",
"key": "Bonus Pay",
"value": "55000"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "FICA",
"key": "FICA",
"value": "16917"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Employee pension",
"key": "Employee pension",
"value": "27200"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "442"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "54170"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "860"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "570"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "645"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Long distance service",
"key": "Long distance service",
"value": "10"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Data center charges",
"key": "Data center charges",
"value": "8201"
},
{
"agency": "Public Works & Utilities",
"fund": "130808",
"lob": "Fire Fleet maintenance - I.S.",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "10"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "FICA",
"key": "FICA",
"value": "4261"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Employee pension",
"key": "Employee pension",
"value": "6851"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1326"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "112"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "11936"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "223"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "55701"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Outside services",
"key": "Outside services",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Automotive",
"key": "Automotive",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "5500"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Data center charges",
"key": "Data center charges",
"value": "2426"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "540"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Long distance service",
"key": "Long distance service",
"value": "20"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Local services",
"key": "Local services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "25"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Plexar",
"key": "Plexar",
"value": "1488"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Contractors",
"key": "Contractors",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "130809",
"lob": "Fleet Fuel Mgmt System - I.S.",
"program": "Other professional services",
"key": "Other professional services",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "223713"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Longevity",
"key": "Longevity",
"value": "3516"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Accrual",
"key": "Accrual",
"value": "1135"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "FICA",
"key": "FICA",
"value": "17383"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Employee pension",
"key": "Employee pension",
"value": "27949"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "5408"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "455"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "43353"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "895"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1596"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2445"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Long distance service",
"key": "Long distance service",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "25"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "11358"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Background checks",
"key": "Background checks",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Data center charges",
"key": "Data center charges",
"value": "9295"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Advertising",
"key": "Advertising",
"value": "20"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "130849",
"lob": "Material Stores - I.S.",
"program": "Other",
"key": "Other",
"value": "1000000"
},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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"key": "Part time/seasonal",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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"key": "Cellular phone allowance",
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{
"agency": "Public Works & Utilities",
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"key": "FICA",
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{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
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"key": "Employee pension",
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{
"agency": "Public Works & Utilities",
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"key": "Workers compensation",
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{
"agency": "Public Works & Utilities",
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"program": "Data center charges",
"key": "Data center charges",
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{
"agency": "Public Works & Utilities",
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"lob": "Co - Operative Labor Program",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
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{
"agency": "Public Works & Utilities",
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"key": "Motor pool-unscheduled charges",
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{
"agency": "Public Works & Utilities",
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"key": "Uniform rental service",
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{
"agency": "Public Works & Utilities",
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"key": "Clothing and towels",
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{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "Fuel",
"key": "Fuel",
"value": "6777"
},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "250"
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{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "Food supplies",
"key": "Food supplies",
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{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "209"
},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "10605"
},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
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"key": "Group life insurance",
"value": "297"
},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
"program": "PBX - line charges",
"key": "PBX - line charges",
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},
{
"agency": "Public Works & Utilities",
"fund": "130906",
"lob": "Co - Operative Labor Program",
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"key": "PBX - instrument charges",
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},
{
"agency": "Public Works & Utilities",
"fund": "131342",
"lob": "Illegal Dumping Cleanups",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "131342",
"lob": "Illegal Dumping Cleanups",
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"key": "Other equipment parts",
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},
{
"agency": "Public Works & Utilities",
"fund": "131342",
"lob": "Illegal Dumping Cleanups",
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"key": "Contractors",
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},
{
"agency": "Public Works & Utilities",
"fund": "131367",
"lob": "Neighborhood Cleanups",
"program": "Trash service",
"key": "Trash service",
"value": "228000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
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"key": "Bi-weekly wages",
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{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
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"key": "Accrual",
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{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
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"key": "Other",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
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"key": "Application Fees",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
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"key": "Permits and Fees",
"value": "72000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "300000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
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},
{
"agency": "Public Works & Utilities",
"fund": "131376",
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"key": "Equipment parts and supplies",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Fuel",
"key": "Fuel",
"value": "33000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
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"key": "Other equipment parts",
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},
{
"agency": "Public Works & Utilities",
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"key": "Safety equipment < $5,000 each",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
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"key": "Printing and copying",
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},
{
"agency": "Public Works & Utilities",
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"program": "Group health insurance",
"key": "Group health insurance",
"value": "62659"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
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"key": "Group life insurance",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
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"key": "Employee benefits in aggregate",
"value": "1391"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Electricity",
"key": "Electricity",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Sewer",
"key": "Sewer",
"value": "6400"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Landfill",
"key": "Landfill",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Trash service",
"key": "Trash service",
"value": "33000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "567"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
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},
{
"agency": "Public Works & Utilities",
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"key": "PBX - instrument charges",
"value": "75"
},
{
"agency": "Public Works & Utilities",
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"program": "Postage - regular",
"key": "Postage - regular",
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},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "2634"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
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},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "Contractors",
"key": "Contractors",
"value": "220000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "Audits",
"key": "Audits",
"value": "1300"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Background checks",
"key": "Background checks",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Bank charges",
"key": "Bank charges",
"value": "8400"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Data center charges",
"key": "Data center charges",
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},
{
"agency": "Public Works & Utilities",
"fund": "131376",
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"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Lease/rent equipment",
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"value": "100000"
},
{
"agency": "Public Works & Utilities",
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"key": "Maintenance - equipment",
"value": "70000"
},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "Uniform rental service",
"key": "Uniform rental service",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Construction and Demolition Landfill",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "12042"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Membership dues",
"key": "Membership dues",
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},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "131376",
"lob": "Construction and Demolition Landfill",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "300"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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"key": "Contributions to other funds",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
"program": "Other",
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"value": "3734"
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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"key": "Group life insurance",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"value": "2250"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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"lob": "Landfill Post-Closure Fund",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Application Fees",
"key": "Application Fees",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Office supplies",
"key": "Office supplies",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Fuel",
"key": "Fuel",
"value": "3433"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Materials",
"key": "Materials",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1350"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Engineering",
"key": "Engineering",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Contractors",
"key": "Contractors",
"value": "200000"
},
{
"agency": "Public Works & Utilities",
"fund": "131384",
"lob": "Landfill Post-Closure Fund",
"program": "Audits",
"key": "Audits",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "CMF charges",
"key": "CMF charges",
"value": "20090"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Advertising",
"key": "Advertising",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Membership dues",
"key": "Membership dues",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "16000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "2750"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Office supplies",
"key": "Office supplies",
"value": "6250"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Fuel",
"key": "Fuel",
"value": "56228"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other materials",
"key": "Other materials",
"value": "15000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Building repairs and equipment",
"key": "Building repairs and equipment",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Lab equipment < $5,000 each",
"key": "Lab equipment < $5,000 each",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other commodities",
"key": "Other commodities",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Drafting & engineering equip => $5,000",
"key": "Drafting & engineering equip => $5,000",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Weighing,measuring & testing eq =>$5,000",
"key": "Weighing,measuring & testing eq =>$5,000",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "3930124"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Longevity",
"key": "Longevity",
"value": "60540"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "6450"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "28200"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other-Special Salaries",
"key": "Other-Special Salaries",
"value": "-21605"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "FICA",
"key": "FICA",
"value": "156948"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Employee pension",
"key": "Employee pension",
"value": "252348"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "46463"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "4104"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "786173"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-515492"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "43210"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Planned savings",
"key": "Planned savings",
"value": "-721904"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "4560"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "7935"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Long distance service",
"key": "Long distance service",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "4200"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Express mail",
"key": "Express mail",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "14700"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Voice mail",
"key": "Voice mail",
"value": "1176"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "20250"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Certification fees",
"key": "Certification fees",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "800"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Contractors",
"key": "Contractors",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Legal services",
"key": "Legal services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Laboratory services",
"key": "Laboratory services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Background checks",
"key": "Background checks",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Bank charges",
"key": "Bank charges",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other professional services",
"key": "Other professional services",
"value": "6500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Data center charges",
"key": "Data center charges",
"value": "83774"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "45000"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "146760"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "15720"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Accrual",
"key": "Accrual",
"value": "8359"
},
{
"agency": "Public Works & Utilities",
"fund": "132001",
"lob": "Engineering - Gas Tax",
"program": "Other",
"key": "Other",
"value": "-2011967"
},
{
"agency": "Public Works & Utilities",
"fund": "132019",
"lob": "Petition Preparation (Gas Tax)",
"program": "Advertising",
"key": "Advertising",
"value": "12000"
},
{
"agency": "Public Works & Utilities",
"fund": "132035",
"lob": "Street Cut Repairs (Gas Tax)",
"program": "Contractors",
"key": "Contractors",
"value": "2266617"
},
{
"agency": "Public Works & Utilities",
"fund": "132100",
"lob": "Sidewalk Repair Program (Gas Tax)",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "132100",
"lob": "Sidewalk Repair Program (Gas Tax)",
"program": "Contractors",
"key": "Contractors",
"value": "160360"
},
{
"agency": "Public Works & Utilities",
"fund": "132100",
"lob": "Sidewalk Repair Program (Gas Tax)",
"program": "Advertising",
"key": "Advertising",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Shift differential",
"key": "Shift differential",
"value": "1231"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Accrual",
"key": "Accrual",
"value": "223"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Other",
"key": "Other",
"value": "3287"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "90678"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Holiday",
"key": "Holiday",
"value": "17238"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "FICA",
"key": "FICA",
"value": "5950"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Employee pension",
"key": "Employee pension",
"value": "6165"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1433"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "156"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "16012"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "109"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "566"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Electricity",
"key": "Electricity",
"value": "836"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Water",
"key": "Water",
"value": "1209"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Long distance service",
"key": "Long distance service",
"value": "3"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1010"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Advertising",
"key": "Advertising",
"value": "85"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "55150"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Fuel",
"key": "Fuel",
"value": "118"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "151000"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Materials",
"key": "Materials",
"value": "245377"
},
{
"agency": "Public Works & Utilities",
"fund": "132209",
"lob": "Snow Removal",
"program": "Machinery & maintenance equip => $5,000",
"key": "Machinery & maintenance equip => $5,000",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "961154"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Longevity",
"key": "Longevity",
"value": "16548"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Shift differential",
"key": "Shift differential",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Accrual",
"key": "Accrual",
"value": "5936"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other",
"key": "Other",
"value": "50888"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "FICA",
"key": "FICA",
"value": "74794"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Employee pension",
"key": "Employee pension",
"value": "120257"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "23269"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1955"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "260857"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3845"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Electricity",
"key": "Electricity",
"value": "328918"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1368"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1665"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Long distance service",
"key": "Long distance service",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Local services",
"key": "Local services",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Express mail",
"key": "Express mail",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "11480"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other professional services",
"key": "Other professional services",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Data center charges",
"key": "Data center charges",
"value": "24440"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "107988"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Advertising",
"key": "Advertising",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "700"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Office supplies",
"key": "Office supplies",
"value": "70"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other clothing",
"key": "Other clothing",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Fuel",
"key": "Fuel",
"value": "44850"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "350000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Materials",
"key": "Materials",
"value": "75000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other materials",
"key": "Other materials",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132217",
"lob": "Traffic Control Maintenance",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Gas-Black Hills",
"key": "Gas-Black Hills",
"value": "23478"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Water",
"key": "Water",
"value": "24608"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Trash service",
"key": "Trash service",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "2736"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3660"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Long distance service",
"key": "Long distance service",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Pagers and mobile phones",
"key": "Pagers and mobile phones",
"value": "48"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Plexar",
"key": "Plexar",
"value": "3348"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Voice mail",
"key": "Voice mail",
"value": "588"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "600"
},
{
"agency": "Public Works & Utilities",
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"lob": "Street Maintenance",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "4789"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "66240"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Contractors",
"key": "Contractors",
"value": "550"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Background checks",
"key": "Background checks",
"value": "800"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other professional services",
"key": "Other professional services",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Data center charges",
"key": "Data center charges",
"value": "41251"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "8000"
},
{
"agency": "Police Department",
"fund": "081700",
"lob": "Ambassador Program",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "26338"
},
{
"agency": "Police Department",
"fund": "081700",
"lob": "Ambassador Program",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "464"
},
{
"agency": "Police Department",
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"lob": "Ambassador Program",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-23800"
},
{
"agency": "Police Department",
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"lob": "Ambassador Program",
"program": "Data center charges",
"key": "Data center charges",
"value": "2081"
},
{
"agency": "Police Department",
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"lob": "Ambassador Program",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "200"
},
{
"agency": "Police Department",
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"lob": "Investigations - Deputy Chief",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "161382"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Longevity",
"key": "Longevity",
"value": "3420"
},
{
"agency": "Police Department",
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"lob": "Investigations - Deputy Chief",
"program": "Accrual",
"key": "Accrual",
"value": "852"
},
{
"agency": "Police Department",
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"lob": "Investigations - Deputy Chief",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "700"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "FICA",
"key": "FICA",
"value": "5511"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Employee pension",
"key": "Employee pension",
"value": "6192"
},
{
"agency": "Police Department",
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"lob": "Investigations - Deputy Chief",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "21975"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "3049"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "330"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "21676"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "646"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1254"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1425"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Long distance service",
"key": "Long distance service",
"value": "100"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "150"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "18600"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "10040"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "3340"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "9800"
},
{
"agency": "Police Department",
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"lob": "Investigations - Deputy Chief",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "670"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Contractors",
"key": "Contractors",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Data center charges",
"key": "Data center charges",
"value": "5863"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "5640"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Outside services",
"key": "Outside services",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Membership dues",
"key": "Membership dues",
"value": "400"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Office supplies",
"key": "Office supplies",
"value": "1400"
},
{
"agency": "Police Department",
"fund": "082107",
"lob": "Investigations - Deputy Chief",
"program": "Fuel",
"key": "Fuel",
"value": "1276"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "4424614"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Longevity",
"key": "Longevity",
"value": "185472"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Education pay",
"key": "Education pay",
"value": "50000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Shift differential",
"key": "Shift differential",
"value": "14500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Hazard duty pay",
"key": "Hazard duty pay",
"value": "10000"
},
{
"agency": "Police Department",
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"lob": "Crimes Against Persons",
"program": "Accrual",
"key": "Accrual",
"value": "37271"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other",
"key": "Other",
"value": "71216"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "14400"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "215000"
},
{
"agency": "Police Department",
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"lob": "Crimes Against Persons",
"program": "Straight",
"key": "Straight",
"value": "8000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Court appearance",
"key": "Court appearance",
"value": "5000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Holiday",
"key": "Holiday",
"value": "8000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "FICA",
"key": "FICA",
"value": "73996"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Employee pension",
"key": "Employee pension",
"value": "9492"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "903565"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "88636"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "936249"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other commodities",
"key": "Other commodities",
"value": "675"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "181440"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Outside services",
"key": "Outside services",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Membership dues",
"key": "Membership dues",
"value": "200"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "15000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Deleg agencies-other contractuals",
"key": "Deleg agencies-other contractuals",
"value": "85000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Office supplies",
"key": "Office supplies",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Food supplies",
"key": "Food supplies",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Research chemicals",
"key": "Research chemicals",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Fuel",
"key": "Fuel",
"value": "40824"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "600"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Contributions to other funds",
"key": "Contributions to other funds",
"value": "43498"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "9546"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "17698"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "39098"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "7524"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "10050"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Long distance service",
"key": "Long distance service",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "5650"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Express mail",
"key": "Express mail",
"value": "100"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "1260"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Voice mail",
"key": "Voice mail",
"value": "4284"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "106"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "13623"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Other professional services",
"key": "Other professional services",
"value": "43000"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Data center charges",
"key": "Data center charges",
"value": "172314"
},
{
"agency": "Police Department",
"fund": "082206",
"lob": "Crimes Against Persons",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "3900"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "2392947"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Longevity",
"key": "Longevity",
"value": "118068"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Education pay",
"key": "Education pay",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Shift differential",
"key": "Shift differential",
"value": "4500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Hazard duty pay",
"key": "Hazard duty pay",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Accrual",
"key": "Accrual",
"value": "21294"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "17500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Straight",
"key": "Straight",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Court appearance",
"key": "Court appearance",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Holiday",
"key": "Holiday",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "FICA",
"key": "FICA",
"value": "47346"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Employee pension",
"key": "Employee pension",
"value": "19405"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "467642"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "48091"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "5181"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "442645"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "9572"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "6726"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "8580"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Long distance service",
"key": "Long distance service",
"value": "1750"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "750"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Voice mail",
"key": "Voice mail",
"value": "3360"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "14740"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Data center charges",
"key": "Data center charges",
"value": "134804"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Outside services",
"key": "Outside services",
"value": "737"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "13500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "900"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Office supplies",
"key": "Office supplies",
"value": "4500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Fuel",
"key": "Fuel",
"value": "16740"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Other commodities",
"key": "Other commodities",
"value": "600"
},
{
"agency": "Police Department",
"fund": "082305",
"lob": "Crimes Against Property",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "82920"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1983638"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Longevity",
"key": "Longevity",
"value": "98472"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Education pay",
"key": "Education pay",
"value": "22482"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Shift differential",
"key": "Shift differential",
"value": "23000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Hazard duty pay",
"key": "Hazard duty pay",
"value": "9000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Accrual",
"key": "Accrual",
"value": "14888"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "14000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "100000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Straight",
"key": "Straight",
"value": "5000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Employee pension",
"key": "Employee pension",
"value": "12558"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "393226"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "39813"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "4289"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "383812"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "7918"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Trash service",
"key": "Trash service",
"value": "250"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "3876"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3030"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Long distance service",
"key": "Long distance service",
"value": "400"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Local services",
"key": "Local services",
"value": "400"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Pagers and mobile phones",
"key": "Pagers and mobile phones",
"value": "16600"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "400"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Express mail",
"key": "Express mail",
"value": "200"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "CATV (Cable)",
"key": "CATV (Cable)",
"value": "1030"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "2100"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Voice mail",
"key": "Voice mail",
"value": "924"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "FICA",
"key": "FICA",
"value": "37424"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Court appearance",
"key": "Court appearance",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Internet Service",
"key": "Internet Service",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Auto tags and titles",
"key": "Auto tags and titles",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Other professional services",
"key": "Other professional services",
"value": "9600"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Data center charges",
"key": "Data center charges",
"value": "83982"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "3900"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Outside services",
"key": "Outside services",
"value": "640"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Directories",
"key": "Directories",
"value": "580"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "100"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Membership dues",
"key": "Membership dues",
"value": "400"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "7500"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "150"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Office supplies",
"key": "Office supplies",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Research chemicals",
"key": "Research chemicals",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Fuel",
"key": "Fuel",
"value": "2213"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2100"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "500"
},
{
"agency": "Police Department",
"fund": "082404",
"lob": "Special Investigations",
"program": "Other commodities",
"key": "Other commodities",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1314584"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Longevity",
"key": "Longevity",
"value": "19704"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Education pay",
"key": "Education pay",
"value": "2713"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Shift differential",
"key": "Shift differential",
"value": "13000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Accrual",
"key": "Accrual",
"value": "4440"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "25000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Straight",
"key": "Straight",
"value": "3500"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Court appearance",
"key": "Court appearance",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Holiday",
"key": "Holiday",
"value": "8000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "FICA",
"key": "FICA",
"value": "92332"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "143817"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "39949"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "25491"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "2748"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "237892"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "5259"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Electricity",
"key": "Electricity",
"value": "25000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "10300"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Water",
"key": "Water",
"value": "1330"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Trash service",
"key": "Trash service",
"value": "1250"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Hazardous materials disposal",
"key": "Hazardous materials disposal",
"value": "2200"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "10000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Express mail",
"key": "Express mail",
"value": "300"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "1680"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Voice mail",
"key": "Voice mail",
"value": "336"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "10347"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "4690"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Other professional services",
"key": "Other professional services",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "68104"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "1895"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "48840"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "12000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "200"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Membership dues",
"key": "Membership dues",
"value": "345"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "256"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "50"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Office supplies",
"key": "Office supplies",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Fuel",
"key": "Fuel",
"value": "8116"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Lab equipment < $5,000 each",
"key": "Lab equipment < $5,000 each",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "4200"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "18000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Other commodities",
"key": "Other commodities",
"value": "4500"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "3906"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "4590"
},
{
"agency": "Police Department",
"fund": "082503",
"lob": "Technical Services",
"program": "Long distance service",
"key": "Long distance service",
"value": "200"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "879"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "219699"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Longevity",
"key": "Longevity",
"value": "2220"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Accrual",
"key": "Accrual",
"value": "976"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "700"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "FICA",
"key": "FICA",
"value": "6437"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Employee pension",
"key": "Employee pension",
"value": "6386"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "32640"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "4105"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "444"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "21676"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "684"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1215"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Long distance service",
"key": "Long distance service",
"value": "80"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "250"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "670"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Data center charges",
"key": "Data center charges",
"value": "8009"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "2542"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "11280"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "240"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Membership dues",
"key": "Membership dues",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Office supplies",
"key": "Office supplies",
"value": "750"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Fuel",
"key": "Fuel",
"value": "2705"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Food supplies",
"key": "Food supplies",
"value": "1100"
},
{
"agency": "Police Department",
"fund": "083105",
"lob": "Chief of Police",
"program": "Other commodities",
"key": "Other commodities",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "142470"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Longevity",
"key": "Longevity",
"value": "1680"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Education pay",
"key": "Education pay",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Accrual",
"key": "Accrual",
"value": "1114"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "700"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "FICA",
"key": "FICA",
"value": "4506"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "20196"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2667"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "288"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "31727"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "570"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "570"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Long distance service",
"key": "Long distance service",
"value": "30"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "36110"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "18940"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "6850"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "3700"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "3350"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "20000"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Data center charges",
"key": "Data center charges",
"value": "6914"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "630"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "1450"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "5640"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Advertising",
"key": "Advertising",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Membership dues",
"key": "Membership dues",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Office supplies",
"key": "Office supplies",
"value": "900"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Fuel",
"key": "Fuel",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Employee pension",
"key": "Employee pension",
"value": "4792"
},
{
"agency": "Police Department",
"fund": "083204",
"lob": "Supp Svcs - Deputy Chief",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "896589"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Longevity",
"key": "Longevity",
"value": "19308"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Education pay",
"key": "Education pay",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "4000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Office supplies",
"key": "Office supplies",
"value": "11000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Fuel",
"key": "Fuel",
"value": "3231"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Other commodities",
"key": "Other commodities",
"value": "3000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "35430"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Contingency",
"key": "Contingency",
"value": "150000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "2500"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "FICA",
"key": "FICA",
"value": "47138"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "67158"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "71104"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "16959"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1833"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "172561"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3586"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1710"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3555"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Long distance service",
"key": "Long distance service",
"value": "250"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "8000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Express mail",
"key": "Express mail",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Voice mail",
"key": "Voice mail",
"value": "924"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "8040"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Other insurance",
"key": "Other insurance",
"value": "446"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Contractors",
"key": "Contractors",
"value": "290000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Bank charges",
"key": "Bank charges",
"value": "4500"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Other professional services",
"key": "Other professional services",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "46158"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "29400"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Advertising",
"key": "Advertising",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Membership dues",
"key": "Membership dues",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "9000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "200"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083303",
"lob": "Administrative Services",
"program": "Accrual",
"key": "Accrual",
"value": "2890"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "1024"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "125160"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "968"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "190"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "15000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "20000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "600"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Advertising",
"key": "Advertising",
"value": "200"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Membership dues",
"key": "Membership dues",
"value": "125"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "6650"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Office supplies",
"key": "Office supplies",
"value": "3500"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Fuel",
"key": "Fuel",
"value": "34230"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "8500"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Materials",
"key": "Materials",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Employee pension",
"key": "Employee pension",
"value": "119290"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1042663"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Longevity",
"key": "Longevity",
"value": "16584"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Education pay",
"key": "Education pay",
"value": "1600"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Shift differential",
"key": "Shift differential",
"value": "3800"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Accrual",
"key": "Accrual",
"value": "5565"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "33245"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1800"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Straight",
"key": "Straight",
"value": "5000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Court appearance",
"key": "Court appearance",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "FICA",
"key": "FICA",
"value": "78034"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "17167"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "20213"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "2185"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "215188"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "4171"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Planned savings",
"key": "Planned savings",
"value": "-48077"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Electricity",
"key": "Electricity",
"value": "85000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "75000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Water",
"key": "Water",
"value": "52000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Trash service",
"key": "Trash service",
"value": "775"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1824"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "2580"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Long distance service",
"key": "Long distance service",
"value": "140"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Pagers and mobile phones",
"key": "Pagers and mobile phones",
"value": "700"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "350"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "2500"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Express mail",
"key": "Express mail",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "CATV (Cable)",
"key": "CATV (Cable)",
"value": "202"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "4200"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Plexar",
"key": "Plexar",
"value": "1488"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Automatic Call Distribution",
"key": "Automatic Call Distribution",
"value": "57"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "4026"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Certification fees",
"key": "Certification fees",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "18000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Bank charges",
"key": "Bank charges",
"value": "1400"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Other professional services",
"key": "Other professional services",
"value": "61200"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Data center charges",
"key": "Data center charges",
"value": "68749"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "11760"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "9520"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Other commodities",
"key": "Other commodities",
"value": "17450"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Contingency",
"key": "Contingency",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "3450"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "1040"
},
{
"agency": "Police Department",
"fund": "083306",
"lob": "Animal Control Shelter Services",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Electricity",
"key": "Electricity",
"value": "5500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "4000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Water",
"key": "Water",
"value": "970"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Trash service",
"key": "Trash service",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Long distance service",
"key": "Long distance service",
"value": "50"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Local services",
"key": "Local services",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "350"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "3400"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "18000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Data center charges",
"key": "Data center charges",
"value": "2542"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "4320"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "5000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "2500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Pest control services",
"key": "Pest control services",
"value": "120"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "360"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Membership dues",
"key": "Membership dues",
"value": "390"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "640"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Office supplies",
"key": "Office supplies",
"value": "250"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Fuel",
"key": "Fuel",
"value": "5500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "8500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Materials",
"key": "Materials",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "8500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Other commodities",
"key": "Other commodities",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083307",
"lob": "EOD and SWAT",
"program": "Food supplies",
"key": "Food supplies",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "864473"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Longevity",
"key": "Longevity",
"value": "8964"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Education pay",
"key": "Education pay",
"value": "1218"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Shift differential",
"key": "Shift differential",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Accrual",
"key": "Accrual",
"value": "2158"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "1300"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "FICA",
"key": "FICA",
"value": "55895"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Employee pension",
"key": "Employee pension",
"value": "85728"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "33920"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "16185"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1749"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "170308"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3458"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "570"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "840"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1675"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Data center charges",
"key": "Data center charges",
"value": "49787"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "8160"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "4500"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "800"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Office supplies",
"key": "Office supplies",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Fuel",
"key": "Fuel",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083308",
"lob": "Facility Security",
"program": "Lab equipment < $5,000 each",
"key": "Lab equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "2283"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1368"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3150"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Long distance service",
"key": "Long distance service",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "2010"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Other professional services",
"key": "Other professional services",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Data center charges",
"key": "Data center charges",
"value": "20133"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "3900"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "20160"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Outside services",
"key": "Outside services",
"value": "300"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "480"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1600"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "7140"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Office supplies",
"key": "Office supplies",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Fuel",
"key": "Fuel",
"value": "3230"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "450"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Other commodities",
"key": "Other commodities",
"value": "100"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "129975"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Police and fire pension",
"key": "Police and fire pension",
"value": "104877"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "9599"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1186"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "570754"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Longevity",
"key": "Longevity",
"value": "20340"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Education pay",
"key": "Education pay",
"value": "7218"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Accrual",
"key": "Accrual",
"value": "5095"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "3500"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "FICA",
"key": "FICA",
"value": "11432"
},
{
"agency": "Police Department",
"fund": "083501",
"lob": "Professional Standards",
"program": "Employee pension",
"key": "Employee pension",
"value": "5622"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Other professional services",
"key": "Other professional services",
"value": "3200"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Data center charges",
"key": "Data center charges",
"value": "51166"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "320"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "1410"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "26590"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "510"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "1500"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "2500"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "40000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Pest control services",
"key": "Pest control services",
"value": "130"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Advertising",
"key": "Advertising",
"value": "200"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "5200"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Membership dues",
"key": "Membership dues",
"value": "925"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "18000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "250"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "350"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Office supplies",
"key": "Office supplies",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "5000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "226000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "700"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Electrical",
"key": "Electrical",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Fuel",
"key": "Fuel",
"value": "6585"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "2200"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "2500"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Police equipment < $5,000 each",
"key": "Police equipment < $5,000 each",
"value": "420000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "6000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "500"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Food supplies",
"key": "Food supplies",
"value": "4000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Other commodities",
"key": "Other commodities",
"value": "1000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "400"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Contractors",
"key": "Contractors",
"value": "30000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "913069"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Longevity",
"key": "Longevity",
"value": "34692"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Education pay",
"key": "Education pay",
"value": "9000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Hazard duty pay",
"key": "Hazard duty pay",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Accrual",
"key": "Accrual",
"value": "3967"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "3600"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Premium-Overtime",
"key": "Premium-Overtime",
"value": "20000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Straight",
"key": "Straight",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "FICA",
"key": "FICA",
"value": "30644"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Employee pension",
"key": "Employee pension",
"value": "33371"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Police and fire pension",
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"value": "130759"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "17657"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1907"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "173328"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3652"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Electricity",
"key": "Electricity",
"value": "29500"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Gas-Black Hills",
"key": "Gas-Black Hills",
"value": "7000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Water",
"key": "Water",
"value": "2920"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Trash service",
"key": "Trash service",
"value": "570"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "450"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "2890"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "2680"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Certification fees",
"key": "Certification fees",
"value": "700"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "9360"
},
{
"agency": "Police Department",
"fund": "083600",
"lob": "Training",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "5500"
},
{
"agency": "Police Department",
"fund": "083601",
"lob": "Reserves",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Police Department",
"fund": "083601",
"lob": "Reserves",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "225"
},
{
"agency": "Police Department",
"fund": "083601",
"lob": "Reserves",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Police Department",
"fund": "083601",
"lob": "Reserves",
"program": "Data center charges",
"key": "Data center charges",
"value": "1259"
},
{
"agency": "Police Department",
"fund": "083601",
"lob": "Reserves",
"program": "Office supplies",
"key": "Office supplies",
"value": "50"
},
{
"agency": "Police Department",
"fund": "083602",
"lob": "Mounted Unit",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1675"
},
{
"agency": "Police Department",
"fund": "083602",
"lob": "Mounted Unit",
"program": "Other professional services",
"key": "Other professional services",
"value": "41000"
},
{
"agency": "Police Department",
"fund": "083602",
"lob": "Mounted Unit",
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{
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{
"agency": "Police Department",
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{
"agency": "Police Department",
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{
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{
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{
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Education pay",
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},
{
"agency": "Police Department",
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{
"agency": "Police Department",
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{
"agency": "Police Department",
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{
"agency": "Police Department",
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"lob": "Records",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "FICA",
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},
{
"agency": "Police Department",
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{
"agency": "Police Department",
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{
"agency": "Police Department",
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"value": "57690"
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{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
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"value": "642490"
},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Planned savings",
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"value": "-186144"
},
{
"agency": "Police Department",
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{
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},
{
"agency": "Police Department",
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{
"agency": "Police Department",
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{
"agency": "Police Department",
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"program": "Express mail",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Voice mail",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "400"
},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Contractors",
"key": "Contractors",
"value": "152000"
},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Bank charges",
"key": "Bank charges",
"value": "3200"
},
{
"agency": "Police Department",
"fund": "083709",
"lob": "Records",
"program": "Other professional services",
"key": "Other professional services",
"value": "200"
},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Data center charges",
"key": "Data center charges",
"value": "185130"
},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Outside services",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Printing and copying",
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},
{
"agency": "Police Department",
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"program": "Other contractuals",
"key": "Other contractuals",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
"program": "Office supplies",
"key": "Office supplies",
"value": "13200"
},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"key": "Data processing equipment < $5,000 each",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"lob": "Records",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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{
"agency": "Police Department",
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"program": "Part time/seasonal",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
"fund": "083808",
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},
{
"agency": "Police Department",
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"value": "359"
},
{
"agency": "Police Department",
"fund": "083808",
"lob": "Warrant Office",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "32494"
},
{
"agency": "Police Department",
"fund": "083808",
"lob": "Warrant Office",
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"key": "Group life insurance",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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"program": "Voice mail",
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},
{
"agency": "Police Department",
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"program": "Data center charges",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Police Department",
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},
{
"agency": "Housing & Community Services",
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},
{
"agency": "Housing & Community Services",
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"key": "Other",
"value": "-14991"
},
{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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{
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{
"agency": "Housing & Community Services",
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{
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{
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{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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"lob": "Housing Services Administration",
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},
{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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{
"agency": "Housing & Community Services",
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{
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{
"agency": "Library",
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{
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{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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"value": "7068"
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{
"agency": "Library",
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},
{
"agency": "Library",
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"value": "1100"
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{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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"lob": "Administrative Services",
"program": "Bank charges",
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{
"agency": "Library",
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"lob": "Administrative Services",
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"value": "46470"
},
{
"agency": "Library",
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"program": "Data center charges",
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"value": "664846"
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{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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"key": "Uniform rental service",
"value": "1500"
},
{
"agency": "Library",
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"program": "Pest control services",
"key": "Pest control services",
"value": "10686"
},
{
"agency": "Library",
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"program": "Janitorial services",
"key": "Janitorial services",
"value": "54862"
},
{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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{
"agency": "Library",
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"value": "79583"
},
{
"agency": "Library",
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{
"agency": "Library",
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},
{
"agency": "Library",
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{
"agency": "Library",
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{
"agency": "Library",
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"program": "Other equipment parts",
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{
"agency": "Library",
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"key": "Data processing equipment < $5,000 each",
"value": "1365"
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{
"agency": "Library",
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"value": "9990"
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{
"agency": "Library",
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"value": "707530"
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{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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{
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{
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{
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},
{
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
"agency": "Library",
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},
{
"agency": "Library",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
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},
{
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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},
{
"agency": "CMO - Cultural Arts Division",
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"lob": "Cowtown Operations",
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},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "125479"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Longevity",
"key": "Longevity",
"value": "360"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Accrual",
"key": "Accrual",
"value": "1900"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "FICA",
"key": "FICA",
"value": "9626"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Employee pension",
"key": "Employee pension",
"value": "14975"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "4027"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "252"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "10606"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "502"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "798"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1890"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Long distance service",
"key": "Long distance service",
"value": "40"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Voice mail",
"key": "Voice mail",
"value": "336"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Temporary help",
"key": "Temporary help",
"value": "5000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Data center charges",
"key": "Data center charges",
"value": "6261"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111003",
"lob": "Mid-American All Indian Center",
"program": "Office supplies",
"key": "Office supplies",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111005",
"lob": "Farm and Art Plaza",
"program": "Electricity",
"key": "Electricity",
"value": "4054"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111007",
"lob": "Historical Museum",
"program": "Other professional services",
"key": "Other professional services",
"value": "157750"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111009",
"lob": "Wichita Arts Council",
"program": "Other professional services",
"key": "Other professional services",
"value": "6430"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "840"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Other commodities",
"key": "Other commodities",
"value": "120"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "840"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Electricity",
"key": "Electricity",
"value": "4800"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Water",
"key": "Water",
"value": "1200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Contractors",
"key": "Contractors",
"value": "3600"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Outside services",
"key": "Outside services",
"value": "3600"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Electrical",
"key": "Electrical",
"value": "2400"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111012",
"lob": "Nomar Plaza",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111024",
"lob": "Ks African American Museum Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "25171"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111025",
"lob": "The Orpheum Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "12948"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111026",
"lob": "Wichita Symphony Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "56233"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111027",
"lob": "Arts Partners Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "29480"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111028",
"lob": "Chamber Music at the Barn Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "14615"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111029",
"lob": "Ulrich Museum Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "26047"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111030",
"lob": "Music Theatre for Young People Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "5979"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111032",
"lob": "Opera Kansas Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "5858"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111033",
"lob": "Wichita Chamber Chorale Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "3188"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111035",
"lob": "Ks Aviation Museum Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "32396"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111038",
"lob": "Ballet Wichita Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "8286"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111040",
"lob": "Museum of World Treasures Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "22409"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111041",
"lob": "Fisch Haus Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "2360"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111044",
"lob": "Wichita Grand Opera Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "21120"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111045",
"lob": "Exploration Place Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "49029"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111049",
"lob": "Wichita Library Foundation Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "26695"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111052",
"lob": "Wichita Children's Theater and Dance Ctr",
"program": "Other professional services",
"key": "Other professional services",
"value": "18391"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111055",
"lob": "Music Theatre of Wichita Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "59751"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111056",
"lob": "Wichita Assoc of Motion Pictures Arts Su",
"program": "Other professional services",
"key": "Other professional services",
"value": "32957"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111058",
"lob": "Cultural Arts Supplement Funding Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "2453"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111059",
"lob": "American Guild of Organists Supp",
"program": "Other professional services",
"key": "Other professional services",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "111062",
"lob": "Friends of Great Plains Nature Center Su",
"program": "Other professional services",
"key": "Other professional services",
"value": "5732"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "978044"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Longevity",
"key": "Longevity",
"value": "13860"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Accrual",
"key": "Accrual",
"value": "5300"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "14141"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "360"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "FICA",
"key": "FICA",
"value": "76962"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Employee pension",
"key": "Employee pension",
"value": "118037"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "32193"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "2012"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "265602"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3912"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Planned savings",
"key": "Planned savings",
"value": "-130804"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Electricity",
"key": "Electricity",
"value": "890000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "144700"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Water",
"key": "Water",
"value": "104340"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Trash service",
"key": "Trash service",
"value": "12000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "8436"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "14565"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Long distance service",
"key": "Long distance service",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Plexar",
"key": "Plexar",
"value": "1860"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Voice mail",
"key": "Voice mail",
"value": "2076"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Internet Service",
"key": "Internet Service",
"value": "18800"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "1500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Contractors",
"key": "Contractors",
"value": "6000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Bank charges",
"key": "Bank charges",
"value": "8000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "10000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "35000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Food supplies",
"key": "Food supplies",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other commodities",
"key": "Other commodities",
"value": "7000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Inventory for resale",
"key": "Inventory for resale",
"value": "5000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Data center charges",
"key": "Data center charges",
"value": "68393"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "4000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Outside services",
"key": "Outside services",
"value": "62500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Towel rental service",
"key": "Towel rental service",
"value": "600"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "18000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "700"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Membership dues",
"key": "Membership dues",
"value": "1100"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "20"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "4800"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other professional services",
"key": "Other professional services",
"value": "4000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Electrical",
"key": "Electrical",
"value": "10000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Fuel",
"key": "Fuel",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Communication",
"key": "Communication",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Materials",
"key": "Materials",
"value": "200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Other materials",
"key": "Other materials",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "4000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Building repairs and equipment",
"key": "Building repairs and equipment",
"value": "300"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "200"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Audio and visual equipment < $5000 each",
"key": "Audio and visual equipment < $5000 each",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "2000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "10000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "700"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112000",
"lob": "Century II",
"program": "Office supplies",
"key": "Office supplies",
"value": "3000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "155016"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Longevity",
"key": "Longevity",
"value": "408"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Accrual",
"key": "Accrual",
"value": "2100"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "60000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Membership dues",
"key": "Membership dues",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "2500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Office supplies",
"key": "Office supplies",
"value": "2500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "10000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "FICA",
"key": "FICA",
"value": "16480"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Employee pension",
"key": "Employee pension",
"value": "18496"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "5368"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "431"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "16288"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "620"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "5000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "300"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Background checks",
"key": "Background checks",
"value": "500"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Bank charges",
"key": "Bank charges",
"value": "76000"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Data center charges",
"key": "Data center charges",
"value": "70797"
},
{
"agency": "CMO - Cultural Arts Division",
"fund": "112001",
"lob": "Century II - Ticketing System",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "6205"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "692786"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Longevity",
"key": "Longevity",
"value": "7632"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Accrual",
"key": "Accrual",
"value": "4027"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Other",
"key": "Other",
"value": "-547505"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "2400"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1800"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "FICA",
"key": "FICA",
"value": "51006"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Employee pension",
"key": "Employee pension",
"value": "86152"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "16670"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1401"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "122199"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Legal services",
"key": "Legal services",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Audits",
"key": "Audits",
"value": "5200"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Background checks",
"key": "Background checks",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Other professional services",
"key": "Other professional services",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "130047",
"lob": "Public Works Administration",
"program": "Data center charges",
"key": "Data center charges",
"value": "557287"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "775200"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Outside services",
"key": "Outside services",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "14058"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Pest control services",
"key": "Pest control services",
"value": "30"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "60"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Advertising",
"key": "Advertising",
"value": "70"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Membership dues",
"key": "Membership dues",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "30"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Dirt and pavement cuts",
"key": "Dirt and pavement cuts",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Office supplies",
"key": "Office supplies",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other clothing",
"key": "Other clothing",
"value": "2750"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "27500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Electrical",
"key": "Electrical",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Fuel",
"key": "Fuel",
"value": "258583"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "8000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "22500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Materials",
"key": "Materials",
"value": "500000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Welding supplies",
"key": "Welding supplies",
"value": "1100"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other materials",
"key": "Other materials",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other building parts and materials",
"key": "Other building parts and materials",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Appliances < $5,000 each",
"key": "Appliances < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "29000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other commodities",
"key": "Other commodities",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Machinery & maintenance equip => $5,000",
"key": "Machinery & maintenance equip => $5,000",
"value": "60000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Cylinder rental-compressed gas",
"key": "Cylinder rental-compressed gas",
"value": "40"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Longevity",
"key": "Longevity",
"value": "36720"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Shift differential",
"key": "Shift differential",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Accrual",
"key": "Accrual",
"value": "14385"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Other",
"key": "Other",
"value": "-84814"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "10350"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "3600"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "FICA",
"key": "FICA",
"value": "232654"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Employee pension",
"key": "Employee pension",
"value": "374071"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "72381"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "6082"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "919191"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "12018"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "3004503"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "5500"
},
{
"agency": "Public Works & Utilities",
"fund": "132225",
"lob": "Street Maintenance",
"program": "Electricity",
"key": "Electricity",
"value": "43798"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "332280"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Shredding and recycling",
"key": "Shredding and recycling",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other clothing",
"key": "Other clothing",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Fuel",
"key": "Fuel",
"value": "102982"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "17500"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "10"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "13080"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Data center charges",
"key": "Data center charges",
"value": "8541"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Food supplies",
"key": "Food supplies",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "3300"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other materials",
"key": "Other materials",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "FICA",
"key": "FICA",
"value": "71510"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Employee pension",
"key": "Employee pension",
"value": "114977"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "22248"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1870"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "912564"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Longevity",
"key": "Longevity",
"value": "22212"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Accrual",
"key": "Accrual",
"value": "4826"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other",
"key": "Other",
"value": "33926"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other commodities",
"key": "Other commodities",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "268549"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3650"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Planned savings",
"key": "Planned savings",
"value": "-70895"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "450"
},
{
"agency": "Public Works & Utilities",
"fund": "132233",
"lob": "Street Cleaning",
"program": "Materials",
"key": "Materials",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Other",
"key": "Other",
"value": "125000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Contractors",
"key": "Contractors",
"value": "3674000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Other professional services",
"key": "Other professional services",
"value": "250000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Advertising",
"key": "Advertising",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "132726",
"lob": "Contract Maintenance - Consolidated",
"program": "Engineering overhead",
"key": "Engineering overhead",
"value": "150000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "35000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Contractors",
"key": "Contractors",
"value": "150000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Legal services",
"key": "Legal services",
"value": "2600"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Audits",
"key": "Audits",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Laboratory services",
"key": "Laboratory services",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Background checks",
"key": "Background checks",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other professional services",
"key": "Other professional services",
"value": "31000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Data center charges",
"key": "Data center charges",
"value": "99264"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "25000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "11000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "147032"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "30000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "350000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Pest control services",
"key": "Pest control services",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "174300"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Advertising",
"key": "Advertising",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Membership dues",
"key": "Membership dues",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Bad debt expense",
"key": "Bad debt expense",
"value": "65000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Recording costs",
"key": "Recording costs",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Dirt and pavement cuts",
"key": "Dirt and pavement cuts",
"value": "30000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Reimb Water/Sewer by Sewer/SWU",
"key": "Reimb Water/Sewer by Sewer/SWU",
"value": "53111"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Office supplies",
"key": "Office supplies",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "15000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Automotive",
"key": "Automotive",
"value": "2250"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Computer/Printer",
"key": "Computer/Printer",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Fuel",
"key": "Fuel",
"value": "117202"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "35000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Materials",
"key": "Materials",
"value": "105000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "8500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other commodities",
"key": "Other commodities",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Trucks => $10,000",
"key": "Trucks => $10,000",
"value": "360000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "CMF charges",
"key": "CMF charges",
"value": "7710"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "1672116"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Longevity",
"key": "Longevity",
"value": "25668"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Reimb Water/Sewer by Sewer/SWU",
"key": "Reimb Water/Sewer by Sewer/SWU",
"value": "102738"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Accrual",
"key": "Accrual",
"value": "8988"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other",
"key": "Other",
"value": "33987"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "4650"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "3600"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "FICA",
"key": "FICA",
"value": "129881"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Employee pension",
"key": "Employee pension",
"value": "208828"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "40407"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "3396"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "448502"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "6688"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "20429"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Electricity",
"key": "Electricity",
"value": "352683"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "6537"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Water",
"key": "Water",
"value": "1746"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Landfill",
"key": "Landfill",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Trash service",
"key": "Trash service",
"value": "30"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1482"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "3210"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Special circuits",
"key": "Special circuits",
"value": "900"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Express mail",
"key": "Express mail",
"value": "450"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "2100"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Training consultants",
"key": "Training consultants",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "10750"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Machinery & maintenance equip => $5,000",
"key": "Machinery & maintenance equip => $5,000",
"value": "68000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "777740"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Principal - G.O.",
"key": "Principal - G.O.",
"value": "2953786"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Interest - G.O.",
"key": "Interest - G.O.",
"value": "765071"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Contingency",
"key": "Contingency",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "4650000"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Long distance service",
"key": "Long distance service",
"value": "175"
},
{
"agency": "Public Works & Utilities",
"fund": "133116",
"lob": "STORM WATER UTILITY",
"program": "Outside services",
"key": "Outside services",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
"fund": "133117",
"lob": "SWU Hot Spot Projects",
"program": "Contractors",
"key": "Contractors",
"value": "600000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "785184"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Longevity",
"key": "Longevity",
"value": "18228"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Accrual",
"key": "Accrual",
"value": "4145"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Trash service",
"key": "Trash service",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Other",
"key": "Other",
"value": "45443"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "2700"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "FICA",
"key": "FICA",
"value": "61461"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Employee pension",
"key": "Employee pension",
"value": "98820"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "19121"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1607"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "242211"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3141"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "2331"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Electricity",
"key": "Electricity",
"value": "1885"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Landfill",
"key": "Landfill",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "650"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Transportation - out of town",
"key": "Transportation - out of town",
"value": "550"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "10"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "12830"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Certification fees",
"key": "Certification fees",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Pre-employment expenses",
"key": "Pre-employment expenses",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "225"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Contractors",
"key": "Contractors",
"value": "150000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Sublet repairs",
"key": "Sublet repairs",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Background checks",
"key": "Background checks",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Other professional services",
"key": "Other professional services",
"value": "50000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Data center charges",
"key": "Data center charges",
"value": "42914"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "22500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "289560"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Uniform rental service",
"key": "Uniform rental service",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "CMF charges",
"key": "CMF charges",
"value": "14130"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Lease/Rent-Buildings or grounds",
"key": "Lease/Rent-Buildings or grounds",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Pest control services",
"key": "Pest control services",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Advertising",
"key": "Advertising",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Recording costs",
"key": "Recording costs",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "900"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Application Fees",
"key": "Application Fees",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Office supplies",
"key": "Office supplies",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "7500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Automotive",
"key": "Automotive",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Fuel",
"key": "Fuel",
"value": "81195"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Road/highway/traffic equipment",
"key": "Road/highway/traffic equipment",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Materials",
"key": "Materials",
"value": "150000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Other materials",
"key": "Other materials",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Furniture & equipment <$5000 each",
"key": "Furniture & equipment <$5000 each",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1026"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1590"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Long distance service",
"key": "Long distance service",
"value": "40"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Shipping and freight",
"key": "Shipping and freight",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "133224",
"lob": "CITY-CTY FLOOD CONTRL",
"program": "Express mail",
"key": "Express mail",
"value": "60"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other",
"key": "Other",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "2100"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "120000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "9000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "General liability",
"key": "General liability",
"value": "62950"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "24000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "36000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "2379"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "12000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "1200"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "1200"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "500000"
},
{
"agency": "Public Works & Utilities",
"fund": "135203",
"lob": "State Office Building - was 205203",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other",
"key": "Other",
"value": "2400"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "840"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "42000"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "2400"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other professional services",
"key": "Other professional services",
"value": "72000"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "6000"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "60000"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other building parts and materials",
"key": "Other building parts and materials",
"value": "4800"
},
{
"agency": "Public Works & Utilities",
"fund": "135302",
"lob": "State Parking Facilities - was 205302",
"program": "Other commodities",
"key": "Other commodities",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "297437"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Longevity",
"key": "Longevity",
"value": "3312"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Accrual",
"key": "Accrual",
"value": "1534"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Other",
"key": "Other",
"value": "-40016"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "FICA",
"key": "FICA",
"value": "23007"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Employee pension",
"key": "Employee pension",
"value": "36992"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "7158"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "601"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "70417"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1190"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "-10004"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Planned savings",
"key": "Planned savings",
"value": "-83731"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "1368"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "1935"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Moves and changes",
"key": "Moves and changes",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Long distance service",
"key": "Long distance service",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "350"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "336"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "In town registration fees",
"key": "In town registration fees",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Turnpike fees and charges",
"key": "Turnpike fees and charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "960"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "74"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Bank charges",
"key": "Bank charges",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Membership dues",
"key": "Membership dues",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "20"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "40"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Fuel",
"key": "Fuel",
"value": "147"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
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"key": "Data processing equipment < $5,000 each",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Communication equipment < $5,000 each",
"key": "Communication equipment < $5,000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
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"key": "Safety equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Food supplies",
"key": "Food supplies",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Other commodities",
"key": "Other commodities",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
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"key": "Other professional services",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
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"key": "Data center charges",
"value": "7150"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
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"key": "Maintenance - data equipment",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
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"key": "Motor pool - scheduled charges",
"value": "2640"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
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"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142002",
"lob": "Envirn. Health- Administration",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "105499"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Longevity",
"value": "1476"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Accrual",
"value": "614"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Laboratory services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Data center charges",
"value": "2542"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Maintenance - data equipment",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Motor pool - scheduled charges",
"value": "6360"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Motor pool-unscheduled charges",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Membership dues",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Office supplies",
"key": "Office supplies",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Equipment parts and supplies",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Fuel",
"key": "Fuel",
"value": "2785"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Data processing equipment < $5,000 each",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Other commodities",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "FICA",
"key": "FICA",
"value": "8184"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "Employee pension",
"value": "13158"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"program": "Workers compensation",
"key": "Workers compensation",
"value": "2879"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Unemployment compensation",
"value": "214"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "10859"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Group life insurance",
"value": "422"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
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"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "PBX - instrument charges",
"value": "300"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Postage - regular",
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},
{
"agency": "Public Works & Utilities",
"fund": "142016",
"lob": "Water Quality ",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "840"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"key": "Voice mail",
"value": "168"
},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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"value": "250"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "142016",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "142021",
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},
{
"agency": "Public Works & Utilities",
"fund": "142021",
"lob": "Air Quality ",
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"key": "Accrual",
"value": "518"
},
{
"agency": "Public Works & Utilities",
"fund": "142021",
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"key": "Other",
"value": "50348"
},
{
"agency": "Public Works & Utilities",
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"value": "12587"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Advertising",
"key": "Advertising",
"value": "15000"
},
{
"agency": "Public Works & Utilities",
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"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
"fund": "142044",
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"value": "16247"
},
{
"agency": "Public Works & Utilities",
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"value": "238"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "200"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"value": "800"
},
{
"agency": "Public Works & Utilities",
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"value": "228"
},
{
"agency": "Public Works & Utilities",
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"key": "Motor pool - scheduled charges",
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},
{
"agency": "Public Works & Utilities",
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"key": "Security/Fire services",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "142044",
"lob": "Food",
"program": "Codes and manuals",
"key": "Codes and manuals",
"value": "100"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"value": "1800"
},
{
"agency": "Public Works & Utilities",
"fund": "142044",
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},
{
"agency": "Public Works & Utilities",
"fund": "142044",
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"value": "1857"
},
{
"agency": "Public Works & Utilities",
"fund": "142044",
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},
{
"agency": "Public Works & Utilities",
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"value": "300"
},
{
"agency": "Public Works & Utilities",
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"value": "1500"
},
{
"agency": "Public Works & Utilities",
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"agency": "Public Works & Utilities",
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"agency": "Public Works & Utilities",
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"agency": "Public Works & Utilities",
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{
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"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Office supplies",
"key": "Office supplies",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other clothing",
"key": "Other clothing",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Electrical",
"key": "Electrical",
"value": "2000"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Materials",
"key": "Materials",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other materials",
"key": "Other materials",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Building repairs and equipment",
"key": "Building repairs and equipment",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other building parts and materials",
"key": "Other building parts and materials",
"value": "75"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Petty cash expenditures",
"key": "Petty cash expenditures",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148558",
"lob": "Gilbert & Mosley-WATER Center & Ed Progr",
"program": "Other commodities",
"key": "Other commodities",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Electricity",
"key": "Electricity",
"value": "113816"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Plexar",
"key": "Plexar",
"value": "744"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Laboratory services",
"key": "Laboratory services",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Environmental",
"key": "Environmental",
"value": "320"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Other professional services",
"key": "Other professional services",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "10500"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Dirt and pavement cuts",
"key": "Dirt and pavement cuts",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Research chemicals",
"key": "Research chemicals",
"value": "12500"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "4000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Electrical",
"key": "Electrical",
"value": "225"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Materials",
"key": "Materials",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Other materials",
"key": "Other materials",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Building repairs and equipment",
"key": "Building repairs and equipment",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "148562",
"lob": "Gilbert & Mosley-Site Wide Efforts Plume",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Electricity",
"key": "Electricity",
"value": "16207"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Water",
"key": "Water",
"value": "401"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Laboratory services",
"key": "Laboratory services",
"value": "3250"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Other professional services",
"key": "Other professional services",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Maintenance - grounds",
"key": "Maintenance - grounds",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Other materials",
"key": "Other materials",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148563",
"lob": "Gilbert & Mosley-Harcros/TriState Centra",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "12000"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Electricity",
"key": "Electricity",
"value": "6685"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "1847"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Water",
"key": "Water",
"value": "828"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Other professional services",
"key": "Other professional services",
"value": "5000"
},
{
"agency": "Public Works & Utilities",
"fund": "148566",
"lob": "Gilbert & Mosley-SWE S Washington/Englis",
"program": "Maintenance - buildings",
"key": "Maintenance - buildings",
"value": "600"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Fuel",
"key": "Fuel",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Materials",
"key": "Materials",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other building parts and materials",
"key": "Other building parts and materials",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Audio and visual equipment < $5000 each",
"key": "Audio and visual equipment < $5000 each",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Lab equipment < $5,000 each",
"key": "Lab equipment < $5,000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2400"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Delegate agencies-misc commod",
"key": "Delegate agencies-misc commod",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other commodities",
"key": "Other commodities",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "207237"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Miscellaneous and sundry",
"key": "Miscellaneous and sundry",
"value": "4750000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Automotive",
"key": "Automotive",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Express mail",
"key": "Express mail",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "480"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Studies/Consultants",
"key": "Studies/Consultants",
"value": "2000000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Legal services",
"key": "Legal services",
"value": "200000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Audits",
"key": "Audits",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Laboratory services",
"key": "Laboratory services",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other professional services",
"key": "Other professional services",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "5760"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Maintenance - equipment",
"key": "Maintenance - equipment",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Motor pool - replacement",
"key": "Motor pool - replacement",
"value": "3700"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "30000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "2452"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Advertising",
"key": "Advertising",
"value": "500"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Directories",
"key": "Directories",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Membership dues",
"key": "Membership dues",
"value": "300"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Dirt and pavement cuts",
"key": "Dirt and pavement cuts",
"value": "3000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Office supplies",
"key": "Office supplies",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "200"
},
{
"agency": "Public Works & Utilities",
"fund": "148656",
"lob": "North Industrial Corridor-General Progra",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "18740"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "FICA",
"key": "FICA",
"value": "1434"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "469"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "37"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Long distance service",
"key": "Long distance service",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "225"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Data center charges",
"key": "Data center charges",
"value": "1155"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "750"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Office supplies",
"key": "Office supplies",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "100"
},
{
"agency": "Public Works & Utilities",
"fund": "149013",
"lob": "ENV HLTH / SWIMMING POOLS / CITY",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "50"
},
{
"agency": "Public Works & Utilities",
"fund": "149047",
"lob": "Tobacco Sales Regulation",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "57993"
},
{
"agency": "Public Works & Utilities",
"fund": "149047",
"lob": "Tobacco Sales Regulation",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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"key": "Cellular phone allowance",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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"lob": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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"lob": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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},
{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Metropolitan Planning",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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"lob": "MTA Administration",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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"agency": "Transit",
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"agency": "Transit",
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},
{
"agency": "Transit",
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{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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{
"agency": "Transit",
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},
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"agency": "Transit",
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},
{
"agency": "Transit",
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{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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{
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},
{
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{
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{
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{
"agency": "Transit",
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{
"agency": "Transit",
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},
{
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{
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},
{
"agency": "Transit",
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},
{
"agency": "Transit",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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},
{
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{
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},
{
"agency": "Transit",
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{
"agency": "Transit",
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},
{
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},
{
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},
{
"agency": "Transit",
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{
"agency": "Transit",
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{
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{
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{
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{
"agency": "Park",
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},
{
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{
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{
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{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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{
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{
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
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},
{
"agency": "Park",
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},
{
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{
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},
{
"agency": "Park",
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{
"agency": "Park",
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},
{
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{
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{
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{
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{
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{
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Longevity",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "150"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Cellular phone allowance",
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"value": "600"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "FICA",
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"value": "19703"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Employee pension",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "5331"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
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"key": "Unemployment compensation",
"value": "515"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "55288"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
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"key": "Group life insurance",
"value": "1010"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Gas-Black Hills",
"key": "Gas-Black Hills",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Water",
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"value": "3656"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "456"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
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"key": "PBX - instrument charges",
"value": "690"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Plexar",
"key": "Plexar",
"value": "2232"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "336"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "400"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
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"key": "Building and contents insurance",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
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"key": "Vehicle liability",
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},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Data center charges",
"key": "Data center charges",
"value": "67095"
},
{
"agency": "Park",
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"lob": "Park Maintenance Administration",
"program": "Membership dues",
"key": "Membership dues",
"value": "360"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "350"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "325"
},
{
"agency": "Park",
"fund": "172101",
"lob": "Park Maintenance Administration",
"program": "Communication",
"key": "Communication",
"value": "103"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"value": "370921"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"value": "3390"
},
{
"agency": "Park",
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"key": "Part time/seasonal",
"value": "16307"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Clothing allowance",
"value": "1363"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "FICA",
"key": "FICA",
"value": "30075"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"value": "46349"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"value": "8155"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Unemployment compensation",
"value": "786"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "110453"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Group life insurance",
"value": "1484"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Planned savings",
"value": "-156383"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Electricity",
"value": "173557"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "18637"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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},
{
"agency": "Park",
"fund": "172102",
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"program": "Water",
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},
{
"agency": "Park",
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"lob": "Park Maintenance",
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"key": "Trash service",
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},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "231"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "200"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Plexar",
"value": "372"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "37"
},
{
"agency": "Park",
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"key": "Other training/transportation",
"value": "150"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Building and contents insurance",
"value": "11783"
},
{
"agency": "Park",
"fund": "172102",
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"key": "Vehicle liability",
"value": "10500"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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"key": "Motor pool - scheduled charges",
"value": "171120"
},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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},
{
"agency": "Park",
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"lob": "Park Maintenance",
"program": "Longevity",
"key": "Longevity",
"value": "5904"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "500"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Office supplies",
"value": "975"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Clothing and towels",
"value": "2492"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Industrial chemicals",
"value": "1734"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Other chemicals",
"value": "11409"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Equipment parts and supplies",
"value": "3500"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
"program": "Automotive",
"key": "Automotive",
"value": "5000"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Fuel",
"value": "23284"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Safety/security equipment",
"value": "3600"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Other equipment parts",
"value": "5500"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Other materials",
"value": "1000"
},
{
"agency": "Park",
"fund": "172102",
"lob": "Park Maintenance",
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"key": "Non-capital shop equipment < $5,000 each",
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},
{
"agency": "Park",
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"key": "Garden/grounds/lawn equip < $5,000 each ",
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},
{
"agency": "Park",
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"key": "Plumbing equipment < $5,000 each",
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},
{
"agency": "Park",
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"key": "Safety equipment < $5,000 each",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Park Maintenance",
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},
{
"agency": "Park",
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"value": "720"
},
{
"agency": "Park",
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"lob": "Park Maintenance",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"value": "69065"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"key": "Group health insurance",
"value": "66888"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"value": "106940"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"program": "Express mail",
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"value": "20"
},
{
"agency": "Park",
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"value": "744"
},
{
"agency": "Park",
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"value": "110"
},
{
"agency": "Park",
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"key": "Vehicle liability",
"value": "1100"
},
{
"agency": "Park",
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"value": "2426"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"value": "75"
},
{
"agency": "Park",
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"lob": "Athletics Maintenance",
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"key": "Other contractuals",
"value": "2188"
},
{
"agency": "Park",
"fund": "172103",
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"program": "Office supplies",
"key": "Office supplies",
"value": "130"
},
{
"agency": "Park",
"fund": "172103",
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"key": "Other chemicals",
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},
{
"agency": "Park",
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"value": "1900"
},
{
"agency": "Park",
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"value": "16778"
},
{
"agency": "Park",
"fund": "172103",
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"key": "Other equipment parts",
"value": "3000"
},
{
"agency": "Park",
"fund": "172103",
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"value": "1482"
},
{
"agency": "Park",
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"value": "15100"
},
{
"agency": "Park",
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"value": "600"
},
{
"agency": "Park",
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"lob": "Athletics Maintenance",
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"key": "Non-capital shop equipment < $5,000 each",
"value": "198"
},
{
"agency": "Park",
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"key": "Other non-capitalized equip <$5,000 each",
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},
{
"agency": "Park",
"fund": "172103",
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},
{
"agency": "Park",
"fund": "172103",
"lob": "Athletics Maintenance",
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},
{
"agency": "Park",
"fund": "172103",
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"key": "Garden/grounds/lawn equip < $5,000 each ",
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},
{
"agency": "Park",
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"key": "Plumbing equipment < $5,000 each",
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},
{
"agency": "Park",
"fund": "172103",
"lob": "Athletics Maintenance",
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"key": "Other commodities",
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},
{
"agency": "Park",
"fund": "172107",
"lob": "Reforestation",
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"key": "Other commodities",
"value": "175000"
},
{
"agency": "Park",
"fund": "172201",
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"value": "257963"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
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},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
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"value": "2152"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
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"value": "21895"
},
{
"agency": "Park",
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"value": "23022"
},
{
"agency": "Park",
"fund": "172201",
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},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
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"value": "10717"
},
{
"agency": "Park",
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"lob": "Park Maintenance Central Support",
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},
{
"agency": "Park",
"fund": "172201",
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"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "2000"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Materials",
"key": "Materials",
"value": "741"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other materials",
"key": "Other materials",
"value": "1000"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "50"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "661"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Garden/grounds/lawn equip < $5,000 each ",
"key": "Garden/grounds/lawn equip < $5,000 each ",
"value": "15000"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "500"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "50"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other commodities",
"key": "Other commodities",
"value": "1512"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Employee pension",
"key": "Employee pension",
"value": "32372"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "5949"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "572"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "88777"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1032"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Planned savings",
"key": "Planned savings",
"value": "-115793"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Water",
"key": "Water",
"value": "13629"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "187"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "500"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "500"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Certification fees",
"key": "Certification fees",
"value": "100"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "300"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Data center charges",
"key": "Data center charges",
"value": "1537"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "10080"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "50"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "50"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "250"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Advertising",
"key": "Advertising",
"value": "40"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "200"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "625"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "250"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Office supplies",
"key": "Office supplies",
"value": "33"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other clothing",
"key": "Other clothing",
"value": "20"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "200"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "2000"
},
{
"agency": "Park",
"fund": "172201",
"lob": "Park Maintenance Central Support",
"program": "Automotive",
"key": "Automotive",
"value": "200"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "89489"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Longevity",
"key": "Longevity",
"value": "3060"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Accrual",
"key": "Accrual",
"value": "863"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "300"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "FICA",
"key": "FICA",
"value": "7080"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Employee pension",
"key": "Employee pension",
"value": "11383"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1916"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "185"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "32494"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "358"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Planned savings",
"key": "Planned savings",
"value": "-38957"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "5520"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "16000"
},
{
"agency": "Park",
"fund": "172203",
"lob": "Noxious Weeds",
"program": "Fuel",
"key": "Fuel",
"value": "3317"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "2042782"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Longevity",
"key": "Longevity",
"value": "21024"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Accrual",
"key": "Accrual",
"value": "11826"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "53911"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "FICA",
"key": "FICA",
"value": "162005"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Employee pension",
"key": "Employee pension",
"value": "253848"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "43893"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "4235"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "658006"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "8171"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Electricity",
"key": "Electricity",
"value": "30571"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "7000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Gas-Black Hills",
"key": "Gas-Black Hills",
"value": "4680"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Water",
"key": "Water",
"value": "5140"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Utilities-Other",
"key": "Utilities-Other",
"value": "385"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "342"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "450"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Long distance service",
"key": "Long distance service",
"value": "70"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "200"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Express mail",
"key": "Express mail",
"value": "100"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "6720"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Plexar",
"key": "Plexar",
"value": "744"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "867"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "18000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "8100"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "1350"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Contractors",
"key": "Contractors",
"value": "300000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other professional services",
"key": "Other professional services",
"value": "250000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Data center charges",
"key": "Data center charges",
"value": "101984"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "3000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "296688"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Motor pool-unscheduled charges",
"key": "Motor pool-unscheduled charges",
"value": "1980"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "250"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "400"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "1372"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Advertising",
"key": "Advertising",
"value": "260"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "50"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Membership dues",
"key": "Membership dues",
"value": "500"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1800"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1250"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "4200"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Office supplies",
"key": "Office supplies",
"value": "400"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "100"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other chemicals",
"key": "Other chemicals",
"value": "1000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "10000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Fuel",
"key": "Fuel",
"value": "95000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "3000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Communication",
"key": "Communication",
"value": "130"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "18000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Materials",
"key": "Materials",
"value": "1000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Welding supplies",
"key": "Welding supplies",
"value": "500"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other materials",
"key": "Other materials",
"value": "3000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "400"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Data processing equipment < $5,000 each",
"key": "Data processing equipment < $5,000 each",
"value": "7560"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Garden/grounds/lawn equip < $5,000 each ",
"key": "Garden/grounds/lawn equip < $5,000 each ",
"value": "12000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "400"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "20000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "1250"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "1000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other commodities",
"key": "Other commodities",
"value": "1000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Lawn and farm equipment => $5,000",
"key": "Lawn and farm equipment => $5,000",
"value": "10000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Machinery & maintenance equip => $5,000",
"key": "Machinery & maintenance equip => $5,000",
"value": "10000"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2210"
},
{
"agency": "Park",
"fund": "172206",
"lob": "Forestry",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "500"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "250653"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Longevity",
"key": "Longevity",
"value": "6228"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Accrual",
"key": "Accrual",
"value": "2400"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "750"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "3000"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "FICA",
"key": "FICA",
"value": "19651"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Employee pension",
"key": "Employee pension",
"value": "31596"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Workers compensation",
"key": "Workers compensation",
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},
{
"agency": "Park",
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"lob": "Contracted Mowing",
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},
{
"agency": "Park",
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"program": "Group health insurance",
"key": "Group health insurance",
"value": "59346"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Group life insurance",
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"value": "1003"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Planned savings",
"key": "Planned savings",
"value": "-100759"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "1680"
},
{
"agency": "Park",
"fund": "172207",
"lob": "Contracted Mowing",
"program": "Contractors",
"key": "Contractors",
"value": "2304704"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Data center charges",
"key": "Data center charges",
"value": "6239"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "14400"
},
{
"agency": "Park",
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"lob": "Contracted Mowing",
"program": "Fuel",
"key": "Fuel",
"value": "9804"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "124502"
},
{
"agency": "Park",
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"lob": "Irrigation",
"program": "Longevity",
"key": "Longevity",
"value": "2040"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "FICA",
"key": "FICA",
"value": "9680"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Employee pension",
"key": "Employee pension",
"value": "15565"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2619"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "253"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "45424"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "498"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Planned savings",
"key": "Planned savings",
"value": "-51188"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Electricity",
"key": "Electricity",
"value": "233"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Water",
"key": "Water",
"value": "26860"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Air cards - mobile",
"key": "Air cards - mobile",
"value": "420"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1300"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Data center charges",
"key": "Data center charges",
"value": "1653"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "18720"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Fuel",
"key": "Fuel",
"value": "5076"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Plumbing equipment < $5,000 each",
"key": "Plumbing equipment < $5,000 each",
"value": "30000"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Accrual",
"key": "Accrual",
"value": "889"
},
{
"agency": "Park",
"fund": "172208",
"lob": "Irrigation",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "313"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "486565"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Longevity",
"key": "Longevity",
"value": "11460"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Accrual",
"key": "Accrual",
"value": "4866"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "600"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "1800"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "FICA",
"key": "FICA",
"value": "38099"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Employee pension",
"key": "Employee pension",
"value": "61257"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "10309"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "996"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "107875"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1946"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Planned savings",
"key": "Planned savings",
"value": "-200004"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "228"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "300"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other clothing",
"key": "Other clothing",
"value": "20"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "3000"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Automotive",
"key": "Automotive",
"value": "500"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Fuel",
"key": "Fuel",
"value": "15621"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Safety/security equipment",
"key": "Safety/security equipment",
"value": "500"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "6000"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Medical and laboratory services",
"key": "Medical and laboratory services",
"value": "300"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Data center charges",
"key": "Data center charges",
"value": "3465"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "62520"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Lease/rent equipment",
"key": "Lease/rent equipment",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other equipment charges",
"key": "Other equipment charges",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other building/grounds charges",
"key": "Other building/grounds charges",
"value": "400"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Advertising",
"key": "Advertising",
"value": "40"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Periodicals/Subscriptions",
"key": "Periodicals/Subscriptions",
"value": "800"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Membership dues",
"key": "Membership dues",
"value": "200"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "400"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "938"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Office supplies",
"key": "Office supplies",
"value": "162"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Voice mail",
"key": "Voice mail",
"value": "168"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "299"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "500"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "1000"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other office supplies",
"key": "Other office supplies",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Materials",
"key": "Materials",
"value": "3705"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Welding supplies",
"key": "Welding supplies",
"value": "1500"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other materials",
"key": "Other materials",
"value": "20000"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "1322"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Photographic equipment < $5,000 each",
"key": "Photographic equipment < $5,000 each",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Safety equipment < $5,000 each",
"key": "Safety equipment < $5,000 each",
"value": "500"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Recreational equipment < $5,000 each",
"key": "Recreational equipment < $5,000 each",
"value": "800"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "2000"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "50"
},
{
"agency": "Park",
"fund": "172209",
"lob": "Park Projects/Construction",
"program": "Other commodities",
"key": "Other commodities",
"value": "2880"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "85770"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Longevity",
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"value": "2640"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Accrual",
"key": "Accrual",
"value": "810"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "16130"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "300"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "FICA",
"key": "FICA",
"value": "7997"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Employee pension",
"key": "Employee pension",
"value": "10874"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "2181"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "209"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "21676"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "343"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Planned savings",
"key": "Planned savings",
"value": "-39375"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Landfill",
"key": "Landfill",
"value": "16400"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Trash service",
"key": "Trash service",
"value": "910"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Vehicle liability",
"key": "Vehicle liability",
"value": "600"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "22320"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "200"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Fuel",
"key": "Fuel",
"value": "9652"
},
{
"agency": "Park",
"fund": "172301",
"lob": "Refuse",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "3300"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
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"key": "Bi-weekly wages",
"value": "257319"
},
{
"agency": "Park",
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"lob": "Recreation - Administration",
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"key": "Longevity",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Accrual",
"key": "Accrual",
"value": "2386"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "4909"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
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"key": "Cellular phone allowance",
"value": "1200"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "FICA",
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"value": "20180"
},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Employee pension",
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"value": "31842"
},
{
"agency": "Park",
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"program": "Workers compensation",
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},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
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"value": "528"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "42846"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "1029"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Planned savings",
"key": "Planned savings",
"value": "-23381"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "PBX - line charges",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
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},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Long distance service",
"key": "Long distance service",
"value": "125"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "31620"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Express mail",
"key": "Express mail",
"value": "20"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "2016"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
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"key": "Vehicle liability",
"value": "1580"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Lease/Rent-Buildings or grounds",
"key": "Lease/Rent-Buildings or grounds",
"value": "500"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Security/Fire services",
"key": "Security/Fire services",
"value": "500"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Advertising",
"key": "Advertising",
"value": "55000"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Membership dues",
"key": "Membership dues",
"value": "508"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "65976"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "30000"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "30"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Office supplies",
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"value": "1070"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Other office supplies",
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"value": "500"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Clothing and towels",
"key": "Clothing and towels",
"value": "500"
},
{
"agency": "Park",
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"lob": "Recreation - Administration",
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},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Fuel",
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},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Recreational equipment < $5,000 each",
"key": "Recreational equipment < $5,000 each",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Petty cash expenditures",
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},
{
"agency": "Park",
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"value": "2275"
},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Transportation - out of town",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Bank charges",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Data center charges",
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},
{
"agency": "Park",
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"lob": "Recreation - Administration",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "5000"
},
{
"agency": "Park",
"fund": "173101",
"lob": "Recreation - Administration",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
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},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Longevity",
"key": "Longevity",
"value": "192"
},
{
"agency": "Park",
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"lob": "Adult Athletic Administration",
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"key": "Accrual",
"value": "472"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "FICA",
"key": "FICA",
"value": "3937"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
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},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1065"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "103"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "16247"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "205"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Planned savings",
"key": "Planned savings",
"value": "-5088"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "270"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Long distance service",
"key": "Long distance service",
"value": "16"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "1000"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "3660"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Temporary help",
"key": "Temporary help",
"value": "182628"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Data center charges",
"key": "Data center charges",
"value": "2426"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "3480"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1700"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "8000"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "600"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Other clothing",
"key": "Other clothing",
"value": "9756"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Fuel",
"key": "Fuel",
"value": "959"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "1000"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Athletic equipment < $5,000 each",
"key": "Athletic equipment < $5,000 each",
"value": "6500"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Recreational equipment < $5,000 each",
"key": "Recreational equipment < $5,000 each",
"value": "3200"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Other commodities",
"key": "Other commodities",
"value": "8200"
},
{
"agency": "Park",
"fund": "173102",
"lob": "Adult Athletic Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "51270"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Voice mail",
"key": "Voice mail",
"value": "84"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "115"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "110"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "42080"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Accrual",
"key": "Accrual",
"value": "386"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "600"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "FICA",
"key": "FICA",
"value": "3219"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Employee pension",
"key": "Employee pension",
"value": "5176"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "871"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "84"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "5176"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "168"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Planned savings",
"key": "Planned savings",
"value": "-3685"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Water",
"key": "Water",
"value": "5808"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Temporary help",
"key": "Temporary help",
"value": "66867"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "150"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1700"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Office supplies",
"key": "Office supplies",
"value": "300"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Other clothing",
"key": "Other clothing",
"value": "7000"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Athletic equipment < $5,000 each",
"key": "Athletic equipment < $5,000 each",
"value": "4500"
},
{
"agency": "Park",
"fund": "173103",
"lob": "Youth Athletic Administration",
"program": "Other commodities",
"key": "Other commodities",
"value": "4300"
},
{
"agency": "Park",
"fund": "173201",
"lob": "Aley Stanley Center",
"program": "Planned savings",
"key": "Planned savings",
"value": "-1130"
},
{
"agency": "Park",
"fund": "173201",
"lob": "Aley Stanley Center",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "750"
},
{
"agency": "Park",
"fund": "173201",
"lob": "Aley Stanley Center",
"program": "Office supplies",
"key": "Office supplies",
"value": "300"
},
{
"agency": "Park",
"fund": "173201",
"lob": "Aley Stanley Center",
"program": "Food supplies",
"key": "Food supplies",
"value": "350"
},
{
"agency": "Park",
"fund": "173201",
"lob": "Aley Stanley Center",
"program": "Other commodities",
"key": "Other commodities",
"value": "228"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "40101"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
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"key": "Accrual",
"value": "2520"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "13053"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "FICA",
"key": "FICA",
"value": "4066"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Employee pension",
"key": "Employee pension",
"value": "4932"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1114"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "106"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "5429"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "160"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Planned savings",
"key": "Planned savings",
"value": "-3149"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Electricity",
"key": "Electricity",
"value": "15373"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "4485"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Trash service",
"key": "Trash service",
"value": "700"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "25"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Plexar",
"key": "Plexar",
"value": "744"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Data center charges",
"key": "Data center charges",
"value": "1155"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Office supplies",
"key": "Office supplies",
"value": "200"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Other clothing",
"key": "Other clothing",
"value": "200"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Other materials",
"key": "Other materials",
"value": "100"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Athletic equipment < $5,000 each",
"key": "Athletic equipment < $5,000 each",
"value": "50"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
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"key": "Recreational equipment < $5,000 each",
"value": "10000"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Food supplies",
"key": "Food supplies",
"value": "100"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Other commodities",
"key": "Other commodities",
"value": "163"
},
{
"agency": "Park",
"fund": "173202",
"lob": "Boston Center",
"program": "Engineering overhead",
"key": "Engineering overhead",
"value": "1000"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "42131"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
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"key": "Accrual",
"value": "-113"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
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"key": "Part time/seasonal",
"value": "19908"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "FICA",
"key": "FICA",
"value": "4746"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Employee pension",
"key": "Employee pension",
"value": "5182"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "1305"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "124"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "15480"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "169"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Planned savings",
"key": "Planned savings",
"value": "-5647"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "PBX - line charges",
"key": "PBX - line charges",
"value": "114"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "PBX - instrument charges",
"key": "PBX - instrument charges",
"value": "75"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Postage - regular",
"key": "Postage - regular",
"value": "50"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Plexar",
"key": "Plexar",
"value": "612"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Other training/transportation",
"key": "Other training/transportation",
"value": "700"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "241"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Data center charges",
"key": "Data center charges",
"value": "1155"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Lease/Rent-Buildings or grounds",
"key": "Lease/Rent-Buildings or grounds",
"value": "20611"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "500"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Office supplies",
"key": "Office supplies",
"value": "420"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Other clothing",
"key": "Other clothing",
"value": "300"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Equipment parts and supplies",
"key": "Equipment parts and supplies",
"value": "320"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Garden/grounds/lawn equip < $5,000 each ",
"key": "Garden/grounds/lawn equip < $5,000 each ",
"value": "1000"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
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"key": "Recreational equipment < $5,000 each",
"value": "6000"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Art supplies",
"key": "Art supplies",
"value": "200"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Food supplies",
"key": "Food supplies",
"value": "750"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Other commodities",
"key": "Other commodities",
"value": "845"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
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"key": "Custodial supplies",
"value": "100"
},
{
"agency": "Park",
"fund": "173203",
"lob": "Colvin Center",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "100"
},
{
"agency": "Park",
"fund": "173204",
"lob": "Edgemoor Center",
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"key": "Bi-weekly wages",
"value": "76010"
},
{
"agency": "Park",
"fund": "173204",
"lob": "Edgemoor Center",
"program": "Longevity",
"key": "Longevity",
"value": "2220"
},
{
"agency": "Park",
"fund": "173204",
"lob": "Edgemoor Center",
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"key": "Accrual",
"value": "-1664"
},
{
"agency": "Park",
"fund": "173204",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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},
{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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},
{
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{
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{
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{
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},
{
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{
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},
{
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},
{
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{
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},
{
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},
{
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
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},
{
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{
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{
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{
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},
{
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{
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},
{
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},
{
"agency": "Park",
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},
{
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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{
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},
{
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{
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
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},
{
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{
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},
{
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{
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{
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},
{
"agency": "Park",
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{
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},
{
"agency": "Park",
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{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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{
"agency": "Park",
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"lob": "Woodard Center",
"program": "CATV (Cable)",
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},
{
"agency": "Park",
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"lob": "Woodard Center",
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{
"agency": "Park",
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{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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{
"agency": "Park",
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"key": "Recreational equipment < $5,000 each",
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},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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"key": "Food supplies",
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},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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"value": "825"
},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
"program": "Electricity",
"key": "Electricity",
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},
{
"agency": "Park",
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"key": "Gas-ONEOK Kansas Gas Service",
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},
{
"agency": "Park",
"fund": "173210",
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},
{
"agency": "Park",
"fund": "173210",
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{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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},
{
"agency": "Park",
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"lob": "Woodard Center",
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{
"agency": "Park",
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"key": "Long distance service",
"value": "10"
},
{
"agency": "Park",
"fund": "173210",
"lob": "Woodard Center",
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"key": "Group health insurance",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
"program": "Accrual",
"key": "Accrual",
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},
{
"agency": "Park",
"fund": "173301",
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"key": "Part time/seasonal",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
"program": "FICA",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
"program": "Workers compensation",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
"program": "Electricity",
"key": "Electricity",
"value": "6748"
},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
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"key": "Gas-ONEOK Kansas Gas Service",
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},
{
"agency": "Park",
"fund": "173301",
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},
{
"agency": "Park",
"fund": "173301",
"lob": "Enclosed Shelters",
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},
{
"agency": "Park",
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"lob": "Enclosed Shelters",
"program": "Data center charges",
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},
{
"agency": "Park",
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"program": "Property taxes ",
"key": "Property taxes ",
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},
{
"agency": "Park",
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"lob": "Pawnee Prairie Stables",
"program": "Water",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173302",
"lob": "Pawnee Prairie Stables",
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"key": "Building and contents insurance",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Longevity",
"key": "Longevity",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Group health insurance",
"key": "Group health insurance",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"key": "Electricity",
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},
{
"agency": "Park",
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"key": "Gas-ONEOK Kansas Gas Service",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
"program": "Air cards - mobile",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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"key": "Meals and lodging allowance",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "1000"
},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Office supplies",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Other clothing",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Other equipment parts",
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"value": "200"
},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Athletic equipment < $5,000 each",
"key": "Athletic equipment < $5,000 each",
"value": "8000"
},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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"key": "Custodial supplies",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
"program": "Other commodities",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173303",
"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
"fund": "173303",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Riverside Tennis Center",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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"value": "125000"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Workers compensation",
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"value": "3807"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Group health insurance",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Electricity",
"key": "Electricity",
"value": "15176"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Gas-ONEOK Kansas Gas Service",
"key": "Gas-ONEOK Kansas Gas Service",
"value": "3933"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Water",
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"value": "8867"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Trash service",
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"value": "3800"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Clothing and towels",
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"value": "700"
},
{
"agency": "Park",
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"lob": "Watson Park",
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"value": "350"
},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Out of town registration fees",
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},
{
"agency": "Park",
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"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
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"program": "Certification fees",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Sublet repairs",
"key": "Sublet repairs",
"value": "500"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Background checks",
"key": "Background checks",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Bank charges",
"key": "Bank charges",
"value": "960"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Other professional services",
"key": "Other professional services",
"value": "1640"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Data center charges",
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"value": "1155"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "14160"
},
{
"agency": "Park",
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"lob": "Watson Park",
"program": "Lease/rent equipment",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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"value": "45"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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"value": "900"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Property taxes ",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Printing and copying",
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"value": "650"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Office supplies",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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"value": "100"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Fuel",
"key": "Fuel",
"value": "2621"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "2000"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Materials",
"key": "Materials",
"value": "250"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Building parts and materials",
"key": "Building parts and materials",
"value": "200"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Non-capital shop equipment < $5,000 each",
"key": "Non-capital shop equipment < $5,000 each",
"value": "150"
},
{
"agency": "Park",
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"lob": "Watson Park",
"program": "Garden/grounds/lawn equip < $5,000 each ",
"key": "Garden/grounds/lawn equip < $5,000 each ",
"value": "1000"
},
{
"agency": "Park",
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"lob": "Watson Park",
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"key": "Recreational equipment < $5,000 each",
"value": "15500"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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"key": "Other non-capitalized equip <$5,000 each",
"value": "3000"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
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},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Food supplies",
"key": "Food supplies",
"value": "2200"
},
{
"agency": "Park",
"fund": "173304",
"lob": "Watson Park",
"program": "Other commodities",
"key": "Other commodities",
"value": "1950"
},
{
"agency": "Park",
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{
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{
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{
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"value": "693"
},
{
"agency": "Park",
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"lob": "Harvest Pool",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "7894"
},
{
"agency": "Park",
"fund": "173407",
"lob": "Harvest Pool",
"program": "Custodial supplies",
"key": "Custodial supplies",
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},
{
"agency": "Park",
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"lob": "Harvest Pool",
"program": "Medical supplies",
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},
{
"agency": "Park",
"fund": "173407",
"lob": "Harvest Pool",
"program": "Other commodities",
"key": "Other commodities",
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},
{
"agency": "Park",
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"lob": "Harvest Pool",
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"key": "Inventory for resale",
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},
{
"agency": "Park",
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"lob": "Linwood Pool",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "4871"
},
{
"agency": "Park",
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"lob": "McAdams Pool",
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"key": "Part time/seasonal",
"value": "13870"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "FICA",
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"value": "1061"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "302"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "28"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Water",
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"value": "13139"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "2639"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Other professional services",
"key": "Other professional services",
"value": "427"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "160"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Office supplies",
"key": "Office supplies",
"value": "53"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Other clothing",
"key": "Other clothing",
"value": "693"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "5333"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Custodial supplies",
"key": "Custodial supplies",
"value": "53"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Medical supplies",
"key": "Medical supplies",
"value": "53"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Other commodities",
"key": "Other commodities",
"value": "2133"
},
{
"agency": "Park",
"fund": "173409",
"lob": "McAdams Pool",
"program": "Inventory for resale",
"key": "Inventory for resale",
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},
{
"agency": "Park",
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"lob": "Minisa Pool",
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"key": "Part time/seasonal",
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},
{
"agency": "Park",
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"lob": "Minisa Pool",
"program": "FICA",
"key": "FICA",
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},
{
"agency": "Park",
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"lob": "Minisa Pool",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "464"
},
{
"agency": "Park",
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"lob": "Minisa Pool",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "43"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Electricity",
"key": "Electricity",
"value": "1920"
},
{
"agency": "Park",
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"lob": "Minisa Pool",
"program": "Water",
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"value": "2435"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Plexar",
"key": "Plexar",
"value": "372"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "1223"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Other professional services",
"key": "Other professional services",
"value": "854"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "160"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Office supplies",
"key": "Office supplies",
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},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Other clothing",
"key": "Other clothing",
"value": "693"
},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "7680"
},
{
"agency": "Park",
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"lob": "Minisa Pool",
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"key": "Custodial supplies",
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},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
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"key": "Medical supplies",
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},
{
"agency": "Park",
"fund": "173410",
"lob": "Minisa Pool",
"program": "Other commodities",
"key": "Other commodities",
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},
{
"agency": "Park",
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"lob": "Minisa Pool",
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},
{
"agency": "Park",
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"key": "Part time/seasonal",
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},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
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},
{
"agency": "Park",
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"program": "Workers compensation",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"program": "Electricity",
"key": "Electricity",
"value": "2774"
},
{
"agency": "Park",
"fund": "173411",
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"program": "Water",
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},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Plexar",
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"value": "372"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "4702"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Other professional services",
"key": "Other professional services",
"value": "853"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Printing and copying",
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"value": "160"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
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"key": "Office supplies",
"value": "53"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Other clothing",
"key": "Other clothing",
"value": "693"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Industrial chemicals",
"key": "Industrial chemicals",
"value": "7893"
},
{
"agency": "Park",
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"lob": "Orchard Pool",
"program": "Custodial supplies",
"key": "Custodial supplies",
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},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Medical supplies",
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},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
"program": "Other commodities",
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"value": "533"
},
{
"agency": "Park",
"fund": "173411",
"lob": "Orchard Pool",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173501",
"lob": "Summer of Discovery",
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},
{
"agency": "Park",
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"key": "Recreational equipment < $5,000 each",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173501",
"lob": "Summer of Discovery",
"program": "Other commodities",
"key": "Other commodities",
"value": "10000"
},
{
"agency": "Park",
"fund": "173501",
"lob": "Summer of Discovery",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "88766"
},
{
"agency": "Park",
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"program": "Other professional services",
"key": "Other professional services",
"value": "11000"
},
{
"agency": "Park",
"fund": "173501",
"lob": "Summer of Discovery",
"program": "Printing and copying",
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"value": "2500"
},
{
"agency": "Park",
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"key": "Part time/seasonal",
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},
{
"agency": "Park",
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"program": "FICA",
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},
{
"agency": "Park",
"fund": "173501",
"lob": "Summer of Discovery",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"program": "PBX - line charges",
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"value": "342"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Summer of Discovery",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"value": "54569"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"program": "Postage - regular",
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"value": "300"
},
{
"agency": "Park",
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"lob": "Activity Camp",
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"key": "Other training/transportation",
"value": "25314"
},
{
"agency": "Park",
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},
{
"agency": "Park",
"fund": "173502",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"value": "533"
},
{
"agency": "Park",
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"program": "Group health insurance",
"key": "Group health insurance",
"value": "64988"
},
{
"agency": "Park",
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"key": "Group life insurance",
"value": "1048"
},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Cemetery - Highland Park & Jamesburg",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"key": "Other professional services",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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},
{
"agency": "Park",
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"lob": "Cemetery - Old Mission Mausoleum",
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},
{
"agency": "Park",
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"lob": "Cemetery - Old Mission Mausoleum",
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},
{
"agency": "Park",
"fund": "177102",
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},
{
"agency": "Park",
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"lob": "Cemetery - Old Mission Mausoleum",
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},
{
"agency": "Park",
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"lob": "Cemetery - Old Mission Mausoleum",
"program": "Water",
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},
{
"agency": "Park",
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"program": "Building and contents insurance",
"key": "Building and contents insurance",
"value": "14197"
},
{
"agency": "Park",
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"lob": "Cemetery - Old Mission Mausoleum",
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},
{
"agency": "Park",
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"value": "18087"
},
{
"agency": "Park",
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},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"value": "167337"
},
{
"agency": "Public Works & Utilities",
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},
{
"agency": "Public Works & Utilities",
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"value": "413927"
},
{
"agency": "Public Works & Utilities",
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"lob": "WATER ADMINISTRATION",
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"value": "74550"
},
{
"agency": "Public Works & Utilities",
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"lob": "WATER ADMINISTRATION",
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"value": "100000"
},
{
"agency": "Public Works & Utilities",
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"lob": "WATER ADMINISTRATION",
"program": "Engineering",
"key": "Engineering",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Legal services",
"key": "Legal services",
"value": "10000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Audits",
"key": "Audits",
"value": "40000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Bank charges",
"key": "Bank charges",
"value": "250"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Other professional services",
"key": "Other professional services",
"value": "80000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Data center charges",
"key": "Data center charges",
"value": "35804"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "15500"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "City administrative charges",
"key": "City administrative charges",
"value": "793841"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Advertising",
"key": "Advertising",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Membership dues",
"key": "Membership dues",
"value": "90000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Bad debt expense",
"key": "Bad debt expense",
"value": "700000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Property taxes ",
"key": "Property taxes ",
"value": "60"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Clean Drinking Water Fee",
"key": "Clean Drinking Water Fee",
"value": "500000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Reimb Water/Sewer by Sewer/SWU",
"key": "Reimb Water/Sewer by Sewer/SWU",
"value": "-322629"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Reimbursements-interfund & interdepart",
"key": "Reimbursements-interfund & interdepart",
"value": "4358801"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Principal - G.O.",
"key": "Principal - G.O.",
"value": "4665000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Principal - revenue bonds",
"key": "Principal - revenue bonds",
"value": "12616259"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Interest - G.O.",
"key": "Interest - G.O.",
"value": "4983725"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Interest - Revenue bonds",
"key": "Interest - Revenue bonds",
"value": "9140107"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Bond insurance expenditures",
"key": "Bond insurance expenditures",
"value": "1800000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Bond amortization cost",
"key": "Bond amortization cost",
"value": "-1750000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Other debt service cost",
"key": "Other debt service cost",
"value": "7976417"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Interest - Deferred refunding rev bonds",
"key": "Interest - Deferred refunding rev bonds",
"value": "350000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Bond Series COI",
"key": "Bond Series COI",
"value": "100000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Contingency",
"key": "Contingency",
"value": "2000000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Franchise taxes",
"key": "Franchise taxes",
"value": "4396914"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Interest expense - customer deposits",
"key": "Interest expense - customer deposits",
"value": "35000"
},
{
"agency": "Public Works & Utilities",
"fund": "183004",
"lob": "WATER ADMINISTRATION",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "77055"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other commodities",
"key": "Other commodities",
"value": "11490"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Background checks",
"key": "Background checks",
"value": "125"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Bank charges",
"key": "Bank charges",
"value": "7000"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Data center charges",
"key": "Data center charges",
"value": "15711"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Maintenance - data equipment",
"key": "Maintenance - data equipment",
"value": "20000"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other data processing charges",
"key": "Other data processing charges",
"value": "35000"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Motor pool - scheduled charges",
"key": "Motor pool - scheduled charges",
"value": "15600"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Advertising",
"key": "Advertising",
"value": "30"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Membership dues",
"key": "Membership dues",
"value": "430"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Recording costs",
"key": "Recording costs",
"value": "150"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Printing and copying",
"key": "Printing and copying",
"value": "3500"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other contractuals",
"key": "Other contractuals",
"value": "101289"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Computer/printer supplies",
"key": "Computer/printer supplies",
"value": "2500"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Office supplies",
"key": "Office supplies",
"value": "1000"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Fuel",
"key": "Fuel",
"value": "16001"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other equipment parts",
"key": "Other equipment parts",
"value": "400"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other-Communications",
"key": "Other-Communications",
"value": "2408"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Meals and lodging allowance",
"key": "Meals and lodging allowance",
"value": "1500"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Out of town registration fees",
"key": "Out of town registration fees",
"value": "1750"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other non-capitalized equip <$5,000 each",
"key": "Other non-capitalized equip <$5,000 each",
"value": "1250"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Contractors",
"key": "Contractors",
"value": "82000"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Bi-weekly wages",
"key": "Bi-weekly wages",
"value": "830375"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Longevity",
"key": "Longevity",
"value": "20280"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Reimb Water/Sewer by Sewer/SWU",
"key": "Reimb Water/Sewer by Sewer/SWU",
"value": "-758713"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Accrual",
"key": "Accrual",
"value": "4273"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Other",
"key": "Other",
"value": "1986"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Part time/seasonal",
"key": "Part time/seasonal",
"value": "17500"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Clothing allowance",
"key": "Clothing allowance",
"value": "1350"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Auto allowance",
"key": "Auto allowance",
"value": "2400"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Cellular phone allowance",
"key": "Cellular phone allowance",
"value": "4800"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "FICA",
"key": "FICA",
"value": "65075"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Employee pension",
"key": "Employee pension",
"value": "104631"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Workers compensation",
"key": "Workers compensation",
"value": "26370"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Unemployment compensation",
"key": "Unemployment compensation",
"value": "1701"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Group health insurance",
"key": "Group health insurance",
"value": "167899"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Group life insurance",
"key": "Group life insurance",
"value": "3322"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob": "SYSTEM PLANNING",
"program": "Employee benefits in aggregate",
"key": "Employee benefits in aggregate",
"value": "643"
},
{
"agency": "Public Works & Utilities",
"fund": "183012",
"lob
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