Spent (subtotal)
|
|
---|---|
YTD Expended | $186,196,280.13 |
ENC/REQ | $6,184,223.71 |
Totals: | $192,380,503.84 |
Totals
|
|
---|---|
Revised Budget | $431,180,821.39 |
- Spent (subtotal) | $-192,380,503.84 |
Available Budget | $238,800,317.55 |
0129251 | 510130 | OVERTIME | $4,128.00 | $10,413.63 | $0.00 | $-6,285.63 |
252.28%
|
0129251 | 510140 | LONGEVITY | $2,000.00 | $2,000.00 | $0.00 | $0.00 |
100%
|
0129251 | 510141 | SHIFT DIFF | $517.08 | $40.00 | $0.00 | $477.08 |
7.74%
|
0129251 | 510149 | UNIFORM | $1,000.00 | $1,000.00 | $0.00 | $0.00 |
100%
|
0129251 | 512309 | ANIMAL CONTROL OFFICER | $80,092.00 | $54,436.20 | $0.00 | $25,655.80 |
67.97%
|
0129251 | 512310 | ASST. ANIMAL CONTROL OFFICER | $60,201.00 | $9,569.75 | $0.00 | $50,631.25 |
15.9%
|
Totals: | $147,938.08 | $77,459.58 | $70,478.50 |
52.36%
|
0129252 | 520400 | REPAIRS:MAINTENANCE | $10,000.00 | $3,109.53 | $2,308.47 | $4,582.00 |
54.18%
|
0129252 | 530000 | PROFESSIONAL/TECH | $1,500.00 | $192.79 | $107.21 | $1,200.00 |
20%
|
Totals: | $11,500.00 | $3,302.32 | $2,415.68 | $5,782.00 |
49.72%
|
0129254 | 540200 | OFFICE SUPPLIES | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
0129254 | 540300 | MAINTENANCE SUPPLIES | $4,000.00 | $2,219.47 | $1,061.13 | $719.40 |
82.03%
|
Totals: | $5,000.00 | $2,219.47 | $1,061.13 | $1,719.40 |
65.61%
|
0114151 | 510008 | CHAIRPERSON, BOARD OF ASSESSOR | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0114151 | 510009 | BOARD OF ASSESSOR(S) | $229,414.10 | $169,772.03 | $0.00 | $59,642.07 |
74%
|
0114151 | 510011 | DEPUTY COMMERCIAL ASSESSOR | $136,856.10 | $86,810.51 | $0.00 | $50,045.59 |
63.43%
|
0114151 | 510123 | PRINCIPAL CLERK I | $48,337.00 | $42,005.73 | $0.00 | $6,331.27 |
86.9%
|
0114151 | 510124 | PRINCIPAL CLERK II | $57,135.66 | $43,785.51 | $0.00 | $13,350.15 |
76.63%
|
0114151 | 510130 | OVERTIME | $1,615.00 | $0.00 | $0.00 | $1,615.00 |
0%
|
0114151 | 510140 | LONGEVITY | $775.00 | $675.00 | $0.00 | $100.00 |
87.1%
|
0114151 | 510142 | EDUCATION PAY | $0.00 | $2,538.51 | $0.00 | $-2,538.51 |
100%
|
0114151 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0114151 | 512034 | STUDENT INTERN | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
0%
|
0114151 | 512118 | HEAD CLERK | $64,547.00 | $53,044.29 | $0.00 | $11,502.71 |
82.18%
|
0114151 | 512144 | ASSESSMENT SUPERVISOR | $85,243.00 | $63,903.21 | $0.00 | $21,339.79 |
74.97%
|
0114151 | 512147 | METHODOLOGIST/APPRAISER | $100,785.50 | $65,898.12 | $0.00 | $34,887.38 |
65.39%
|
Totals: | $890,623.36 | $648,369.22 | $242,254.14 |
72.8%
|
0114152 | 530000 | PROFESSIONAL/TECH | $10,300.00 | $0.00 | $0.00 | $10,300.00 |
0%
|
0114152 | 530303 | CONTRACTED | $659,452.47 | $293,788.54 | $227,494.15 | $138,169.78 |
79.05%
|
0114152 | 530330 | REQ'D REVAL APPRAISAL SOFTWARE | $150,000.00 | $99,693.21 | $0.00 | $50,306.79 |
66.46%
|
Totals: | $819,752.47 | $393,481.75 | $227,494.15 | $198,776.57 |
75.75%
|
0114154 | 540200 | OFFICE SUPPLIES | $8,231.38 | $5,155.12 | $1,603.99 | $1,472.27 |
82.12%
|
0114154 | 570100 | TRAVEL IN STATE | $10,000.00 | $3,489.58 | $2,150.00 | $4,360.42 |
56.4%
|
0114154 | 570300 | DUES - SUBSCRIPTIONS | $2,500.00 | $1,370.96 | $75.00 | $1,054.04 |
57.84%
|
Totals: | $20,731.38 | $10,015.66 | $3,828.99 | $6,886.73 |
66.78%
|
0169254 | 570800 | CELEBRATIONS | $302,628.10 | $266,052.63 | $12,583.10 | $23,992.37 |
92.07%
|
Totals: | $302,628.10 | $266,052.63 | $12,583.10 | $23,992.37 |
92.07%
|
0149151 | 510130 | OVERTIME | $130,000.00 | $83,400.27 | $0.00 | $46,599.73 |
64.15%
|
0149151 | 510140 | LONGEVITY | $2,000.00 | $1,000.00 | $0.00 | $1,000.00 |
50%
|
0149151 | 510141 | SHIFT DIFF | $0.00 | $5,056.38 | $0.00 | $-5,056.38 |
100%
|
0149151 | 510189 | CLOTHING | $15,625.00 | $15,833.32 | $0.00 | $-208.32 |
101.33%
|
0149151 | 510192 | TOOL ALLOWANCE | $1,920.00 | $540.00 | $0.00 | $1,380.00 |
28.13%
|
0149151 | 512072 | SUMMER HELP | $30,000.00 | $33,156.00 | $0.00 | $-3,156.00 |
110.52%
|
0149151 | 512118 | HEAD CLERK | $72,774.00 | $54,580.50 | $0.00 | $18,193.50 |
75%
|
0149151 | 512404 | GEN.FOREMAN-TIMEKEEPER | $90,786.00 | $68,089.32 | $0.00 | $22,696.68 |
75%
|
0149151 | 512410 | MASON | $63,280.00 | $58,517.69 | $0.00 | $4,762.31 |
92.47%
|
0149151 | 512416 | LAB,HVY MEO II | $116,568.00 | $86,933.88 | $0.00 | $29,634.12 |
74.58%
|
0149151 | 512438 | WKG.FOREMAN-HVY.MEO | $63,280.00 | $0.00 | $0.00 | $63,280.00 |
0%
|
0149151 | 512451 | FOREMAN | $166,844.00 | $123,201.39 | $0.00 | $43,642.61 |
73.84%
|
0149151 | 512465 | M.E.REPAIR II | $72,312.00 | $48,568.65 | $0.00 | $23,743.35 |
67.17%
|
0149151 | 512600 | LABORER, GARDENER | $251,190.00 | $64,265.25 | $0.00 | $186,924.75 |
25.58%
|
0149151 | 512601 | CEMETERY MAINT.MAN | $106,240.00 | $183,327.61 | $0.00 | $-77,087.61 |
172.56%
|
Totals: | $1,182,819.00 | $826,470.26 | $356,348.74 |
69.87%
|
0149152 | 520400 | REPAIRS:MAINTENANCE | $17,609.98 | $4,536.70 | $1,113.28 | $11,960.00 |
32.08%
|
Totals: | $17,609.98 | $4,536.70 | $1,113.28 | $11,960.00 |
32.08%
|
0149154 | 540200 | OFFICE SUPPLIES | $1,200.00 | $385.58 | $364.42 | $450.00 |
62.5%
|
0149154 | 540600 | GROUNDSKPNG SUPPLIES | $30,000.00 | $20,792.60 | $216.00 | $8,991.40 |
70.03%
|
0149154 | 540800 | VEHICULAR SUPPLIES | $15,000.00 | $5,400.52 | $151.35 | $9,448.13 |
37.01%
|
0149154 | 570300 | DUES - SUBSCRIPTIONS | $120.00 | $0.00 | $0.00 | $120.00 |
0%
|
Totals: | $46,320.00 | $26,578.70 | $731.77 | $19,009.53 |
58.96%
|
0116854 | 570800 | UNCLASSIFIED | $110,121.51 | $50,678.09 | $0.00 | $59,443.42 |
46.02%
|
Totals: | $110,121.51 | $50,678.09 | $59,443.42 |
46.02%
|
0111151 | 510002 | CITY COUNCILLOR | $268,328.08 | $200,473.65 | $0.00 | $67,854.43 |
74.71%
|
0111151 | 510003 | CITY AUDITOR | $143,772.85 | $110,594.40 | $0.00 | $33,178.45 |
76.92%
|
0111151 | 510025 | ADMIN.ASST.TO COUNCIL | $67,545.80 | $50,659.44 | $0.00 | $16,886.36 |
75%
|
0111151 | 510026 | CLERK OF COMMITTEES | $101,173.64 | $75,880.35 | $0.00 | $25,293.29 |
75%
|
0111151 | 510140 | LONGEVITY | $1,950.00 | $1,950.00 | $0.00 | $0.00 |
100%
|
0111151 | 510156 | CLERK | $2,007.69 | $1,499.94 | $0.00 | $507.75 |
74.7%
|
0111151 | 510193 | PREMIUM PAY | $2,349.00 | $1,755.00 | $0.00 | $594.00 |
74.71%
|
0111151 | 512143 | ADMIN. ASSISTANT | $67,545.80 | $51,958.40 | $0.00 | $15,587.40 |
76.92%
|
Totals: | $654,672.86 | $494,771.18 | $159,901.68 |
75.58%
|
0111152 | 520400 | REPAIRS:MAINTENANCE | $2,228.10 | $0.00 | $978.10 | $1,250.00 |
43.9%
|
0111152 | 530000 | PROFESSIONAL/TECH | $23,986.25 | $21,500.90 | $2,248.84 | $236.51 |
99.01%
|
0111152 | 530608 | COMMUNICATIONS-AT LARGE | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
0111152 | 530609 | COMMUNICATIONS-AT LARGE | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
0111152 | 530700 | COMMUNICATIONS-AT LARGE | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
0111152 | 530701 | COMMUNICATIONS-WARD I | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0111152 | 530702 | COMMUNICATIONS-WARD II | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0111152 | 530703 | COMMUNICATIONS-WARD III | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0111152 | 530704 | COMMUNICATIONS-WARD IV | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0111152 | 530705 | COMMUNICATIONS-WARD V | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0111152 | 530706 | COMMUNICATIONS-WARD VI | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
Totals: | $59,214.35 | $21,500.90 | $3,226.94 | $34,486.51 |
41.76%
|
0111154 | 540200 | OFFICE SUPPLIES | $9,043.10 | $2,271.41 | $2,826.59 | $3,945.10 |
56.38%
|
0111154 | 570304 | CONFERENCES | $1,060.00 | $1,060.00 | $0.00 | $0.00 |
100%
|
Totals: | $10,103.10 | $3,331.41 | $2,826.59 | $3,945.10 |
60.95%
|
0116151 | 510130 | OVERTIME | $10,000.00 | $5,353.12 | $0.00 | $4,646.88 |
53.53%
|
0116151 | 510140 | LONGEVITY | $2,700.00 | $2,900.00 | $0.00 | $-200.00 |
107.41%
|
0116151 | 510142 | EDUCATION PAY | $2,192.00 | $2,191.55 | $0.00 | $0.45 |
100%
|
0116151 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0116151 | 512010 | CITY CLERK | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0116151 | 512011 | ASSISTANT CITY CLERK | $91,743.00 | $75,029.76 | $0.00 | $16,713.24 |
81.78%
|
0116151 | 512099 | PUBLIC RECORDS OFFICER/ADMIN S | $73,052.00 | $56,193.60 | $0.00 | $16,858.40 |
76.92%
|
0116151 | 512123 | PRINCIPAL CLERK I | $58,900.00 | $45,307.60 | $0.00 | $13,592.40 |
76.92%
|
0116151 | 512140 | CLERK TYPIST | $45,936.00 | $34,426.86 | $0.00 | $11,509.14 |
74.95%
|
Totals: | $444,438.00 | $341,338.80 | $103,099.20 |
76.8%
|
0116152 | 520400 | REPAIRS:MAINTENANCE | $300.00 | $253.97 | $0.00 | $46.03 |
84.67%
|
0116152 | 530400 | COMMUNICATION | $20,000.00 | $2,621.00 | $0.00 | $17,379.00 |
13.11%
|
0116152 | 530800 | OTHER PURCHASED SERV | $78,000.00 | $47,642.17 | $4,238.08 | $26,119.75 |
66.51%
|
Totals: | $98,300.00 | $50,517.14 | $4,238.08 | $43,544.78 |
55.7%
|
0116154 | 540200 | OFFICE SUPPLIES | $5,000.00 | $4,712.75 | $93.52 | $193.73 |
96.12%
|
0116154 | 570300 | DUES - SUBSCRIPTIONS | $750.00 | $725.00 | $0.00 | $25.00 |
96.67%
|
Totals: | $5,750.00 | $5,437.75 | $93.52 | $218.73 |
96.2%
|
0143352 | 530310 | SOLID WASTE DISPOSAL | $3,500,925.54 | $2,255,413.58 | $1,035,726.96 | $209,785.00 |
94.01%
|
0143352 | 530311 | COLLECTION SOLID WASTE | $6,052,109.19 | $4,358,940.25 | $1,684,588.94 | $8,580.00 |
99.86%
|
0143352 | 530314 | 30 YARD CONTAINERS | $12,000.00 | $5,792.88 | $1,707.12 | $4,500.00 |
62.5%
|
0143352 | 530316 | ELECTRONIC DISPOSAL | $50,000.00 | $18,991.90 | $11,008.10 | $20,000.00 |
60%
|
0143352 | 530317 | HOUSEHOLD HAZ MAT | $68,355.00 | $58,032.22 | $2,282.90 | $8,039.88 |
88.24%
|
0143352 | 530318 | RECYCLE BINS | $20,565.60 | $15,533.60 | $0.00 | $5,032.00 |
75.53%
|
0143352 | 530320 | PROMO/ADVERTSING | $45,000.00 | $31,814.67 | $671.52 | $12,513.81 |
72.19%
|
0143352 | 530326 | RECYCLABLE MATERIAL MANAGEMENT | $1,571,339.43 | $702,524.18 | $351,204.32 | $517,610.93 |
67.06%
|
0143352 | 530327 | STREET SWEEPINGS DISPOSAL | $10,000.00 | $3,096.34 | $6,903.66 | $0.00 |
100%
|
Totals: | $11,330,294.76 | $7,450,139.62 | $3,094,093.52 | $786,061.62 |
93.06%
|
0154151 | 510110 | SALARY/WAGE PERM. | $13,027.00 | $12,387.25 | $0.00 | $639.75 |
95.09%
|
0154151 | 510130 | OVERTIME | $1,615.00 | $1,446.23 | $0.00 | $168.77 |
89.54%
|
0154151 | 510140 | LONGEVITY | $6,901.00 | $5,325.00 | $0.00 | $1,576.00 |
77.16%
|
0154151 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0154151 | 510729 | SR. CLERK TYPIST I | $32,739.00 | $28,610.36 | $0.00 | $4,128.64 |
87.39%
|
0154151 | 512119 | HEAD ADMINISTRATIVE CLERK | $90,985.00 | $71,543.23 | $0.00 | $19,441.77 |
78.63%
|
0154151 | 512246 | DIRECTOR-COUNCIL ON AGING | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0154151 | 512448 | DISPATCHER | $0.00 | $5,021.28 | $0.00 | $-5,021.28 |
100%
|
0154151 | 512610 | SOCIAL SERVICES TECHNICIAN | $60,317.00 | $25,114.65 | $0.00 | $35,202.35 |
41.64%
|
0154151 | 512611 | SOCIAL SERVICE AGENT | $148,526.00 | $105,578.85 | $0.00 | $42,947.15 |
71.08%
|
0154151 | 512800 | SOCIAL SERVICES TECHNICIAN | $428,308.00 | $312,106.61 | $0.00 | $116,201.39 |
72.87%
|
0154151 | 512900 | SWAP PROGRAM | $35,450.00 | $0.00 | $0.00 | $35,450.00 |
0%
|
Totals: | $945,956.00 | $663,199.43 | $282,756.57 |
70.11%
|
0154152 | 520000 | PURCHASE SERVICES | $1,516.14 | $641.14 | $875.00 | $0.00 |
100%
|
0154152 | 520400 | REPAIRS/MAINTENANCE | $1,500.00 | $416.40 | $246.57 | $837.03 |
44.2%
|
0154152 | 520406 | REPAIRS:VEHICLES | $17,000.00 | $14,928.81 | $2,071.19 | $0.00 |
100%
|
0154152 | 530303 | CONTRACTUAL | $40,206.97 | $35,573.60 | $3,961.09 | $672.28 |
98.33%
|
Totals: | $60,223.11 | $51,559.95 | $7,153.85 | $1,509.31 |
97.49%
|
0154154 | 540200 | OFFICE SUPPLIES | $3,601.00 | $2,434.81 | $997.64 | $168.55 |
95.31%
|
0154154 | 540202 | POSTAGE/STATIONERY | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0154154 | 570300 | DUES-SUBSCRIPTIONS | $144.00 | $144.00 | $0.00 | $0.00 |
100%
|
0154154 | 570303 | MEMBERSHIPS | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
Totals: | $3,745.00 | $2,578.81 | $997.64 | $168.55 |
95.5%
|
0194154 | 570600 | JUDGMENTS | $50,000.00 | $0.00 | $0.00 | $50,000.00 |
0%
|
0194154 | 570601 | SETTLEMENTS | $300,000.00 | $105,069.86 | $0.00 | $194,930.14 |
35.02%
|
Totals: | $350,000.00 | $105,069.86 | $244,930.14 |
30.02%
|
0170059 | 590101 | PRINCIPAL LONG-TERM SCHOOLS | $4,537,242.00 | $2,414,250.42 | $0.00 | $2,122,991.58 |
53.21%
|
0170059 | 590103 | PRINCIPAL LONG-TERM OTHER | $17,684,416.00 | $12,431,000.00 | $0.00 | $5,253,416.00 |
70.29%
|
0170059 | 590109 | PENSION OBLIGATION BONDS | $17,288,150.00 | $11,733,074.20 | $0.00 | $5,555,075.80 |
67.87%
|
0170059 | 590151 | INTEREST LONG-TERM SCHOOLS | $4,154,326.00 | $2,259,946.99 | $0.00 | $1,894,379.01 |
54.4%
|
0170059 | 590153 | INTEREST LONG-TERM OTHER | $13,884,640.00 | $12,754,805.95 | $0.00 | $1,129,834.05 |
91.86%
|
Totals: | $57,548,774.00 | $41,593,077.56 | $15,955,696.44 |
72.27%
|
0113351 | 510404 | DIRECTOR OF GRANT MANAGEMENT | $122,003.25 | $91,502.58 | $0.00 | $30,500.67 |
75%
|
0113351 | 510405 | GRANT FUNDS MANAGER | $95,000.00 | $137,248.98 | $0.00 | $-42,248.98 |
144.47%
|
0113351 | 512245 | GRANT WRITER | $100,940.00 | $9,705.75 | $0.00 | $91,234.25 |
9.62%
|
Totals: | $317,943.25 | $238,457.31 | $79,485.94 |
75%
|
0113352 | 530303 | CONTRACTED | $50,000.00 | $9,000.00 | $14,500.00 | $26,500.00 |
47%
|
0113352 | 530345 | GRANT MANAGEMENT SOFTWARE | $50,000.00 | $0.00 | $48,640.00 | $1,360.00 |
97.28%
|
Totals: | $100,000.00 | $9,000.00 | $63,140.00 | $27,860.00 |
72.14%
|
0113354 | 540200 | OFFICE SUPPLIES | $5,000.00 | $1,887.26 | $646.66 | $2,466.08 |
50.68%
|
0113354 | 560302 | AUDIT OF MUNI ACCOUNTING | $10,000.00 | $0.00 | $0.00 | $10,000.00 |
0%
|
0113354 | 570200 | TRAVEL OUT OF STATE | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0113354 | 570300 | DUES - SUBSCRIPTIONS | $1,500.00 | $0.00 | $1,500.00 | $0.00 |
100%
|
0113354 | 570304 | CONFERENCES | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
Totals: | $26,500.00 | $1,887.26 | $2,146.66 | $22,466.08 |
15.22%
|
0164051 | 510130 | OVERTIME | $50,000.00 | $17,264.69 | $0.00 | $32,735.31 |
34.53%
|
0164051 | 510402 | DOWNTOWN COORDINATOR | $120,185.00 | $90,138.36 | $0.00 | $30,046.64 |
75%
|
0164051 | 512073 | LEAD TECHNICIAN | $94,986.60 | $71,239.74 | $0.00 | $23,746.86 |
75%
|
0164051 | 512074 | MECHANICAL TECHNICIAN | $328,879.00 | $246,659.40 | $0.00 | $82,219.60 |
75%
|
Totals: | $594,050.60 | $425,302.19 | $168,748.41 |
71.59%
|
0164052 | 530303 | CONTRACTED | $212,213.25 | $78,108.92 | $80,648.21 | $53,456.12 |
74.81%
|
Totals: | $212,213.25 | $78,108.92 | $80,648.21 | $53,456.12 |
74.81%
|
0164054 | 540200 | OFFICE SUPPLIES | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
0%
|
0164054 | 540300 | MAINTENANCE SUPPLIES | $10,000.00 | $0.00 | $0.00 | $10,000.00 |
0%
|
0164054 | 550800 | OTHER SUPPLIES | $20,000.00 | $0.00 | $0.00 | $20,000.00 |
0%
|
Totals: | $32,500.00 | $32,500.00 |
0%
|
0145051 | 510117 | HEAD CLERK | $13,457.00 | $10,092.42 | $0.00 | $3,364.58 |
74.99%
|
0145051 | 510120 | SALARY/WAGE TEMP | $17,429.00 | $3,640.00 | $0.00 | $13,789.00 |
20.88%
|
0145051 | 510130 | OVERTIME | $94,938.00 | $62,224.59 | $0.00 | $32,713.41 |
65.54%
|
0145051 | 510140 | LONGEVITY | $1,681.00 | $160.00 | $0.00 | $1,521.00 |
9.52%
|
0145051 | 510141 | SHIFT DIFF | $11,000.00 | $6,404.44 | $0.00 | $4,595.56 |
58.22%
|
0145051 | 510142 | EDUCATION PAY | $1,571.00 | $403.70 | $0.00 | $1,167.30 |
25.72%
|
0145051 | 510147 | HAZARDOUS DUTY | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
0145051 | 510153 | TRAVEL ALLOWANCE | $2,000.00 | $0.00 | $0.00 | $2,000.00 |
0%
|
0145051 | 510155 | 1139 PENSION FUND | $33,401.00 | $28,278.56 | $0.00 | $5,122.44 |
84.67%
|
0145051 | 510188 | MEALS ALLOWANCE | $5,000.00 | $340.00 | $0.00 | $4,660.00 |
6.8%
|
0145051 | 510189 | CLOTHING | $17,000.00 | $9,129.19 | $0.00 | $7,870.81 |
53.7%
|
0145051 | 510193 | PREMIUM PAY | $195.00 | $146.25 | $0.00 | $48.75 |
74.87%
|
0145051 | 510195 | PAYMENT-OUT-OF-GRADE | $5,191.00 | $3,528.67 | $0.00 | $1,662.33 |
67.98%
|
0145051 | 510196 | POLICE DETAILS | $10,388.00 | $3,174.24 | $0.00 | $7,213.76 |
30.55%
|
0145051 | 510319 | PROJECT MANAGER | $20,417.81 | $15,313.35 | $0.00 | $5,104.46 |
75%
|
0145051 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,913.56 | $0.00 | $5,304.44 |
75%
|
0145051 | 510322 | GIS TECHNICIAN | $17,239.62 | $12,929.67 | $0.00 | $4,309.95 |
75%
|
0145051 | 512030 | OPERATIONS MANAGER | $28,113.85 | $20,612.18 | $0.00 | $7,501.67 |
73.32%
|
0145051 | 512082 | HEAD PUMPING STATION OPERATOR | $16,341.00 | $12,255.36 | $0.00 | $4,085.64 |
75%
|
0145051 | 512112 | CITY ENGINEER | $34,841.81 | $26,131.18 | $0.00 | $8,710.63 |
75%
|
0145051 | 512402 | GENERAL FOREMAN | $64,808.00 | $29,457.48 | $0.00 | $35,350.52 |
45.45%
|
0145051 | 512403 | SUPERINTENDENT | $39,783.75 | $29,837.73 | $0.00 | $9,946.02 |
75%
|
0145051 | 512409 | LABORER | $20,326.00 | $15,448.88 | $0.00 | $4,877.12 |
76.01%
|
0145051 | 512413 | LABORER, MEO | $33,568.00 | $24,207.19 | $0.00 | $9,360.81 |
72.11%
|
0145051 | 512415 | LAB,HVY MEO I | $7,884.00 | $0.00 | $0.00 | $7,884.00 |
0%
|
0145051 | 512418 | VIDEO TECHNICIAN | $11,368.00 | $8,525.79 | $0.00 | $2,842.21 |
75%
|
0145051 | 512419 | PIPELAYER, BRACER | $10,463.00 | $6,921.29 | $0.00 | $3,541.71 |
66.15%
|
0145051 | 512422 | SPECIAL MEO,LABORER | $147,828.00 | $53,912.95 | $0.00 | $93,915.05 |
36.47%
|
0145051 | 512425 | W/S MAINT.CRAFTSMAN | $46,044.00 | $25,211.99 | $0.00 | $20,832.01 |
54.76%
|
0145051 | 512428 | W/S MAINT.MAN | $10,886.00 | $8,163.87 | $0.00 | $2,722.13 |
75%
|
0145051 | 512437 | WKG.FOREMAN,SP.MEO | $28,315.00 | $21,349.06 | $0.00 | $6,965.94 |
75.4%
|
0145051 | 512440 | W.F.W/S MAINT.CRAFTSMAN | $28,323.00 | $21,134.73 | $0.00 | $7,188.27 |
74.62%
|
0145051 | 512442 | W.F.-W/S MAINT.MAN | $14,462.00 | $10,204.45 | $0.00 | $4,257.55 |
70.56%
|
0145051 | 512448 | DISPATCHER | $22,821.00 | $17,115.54 | $0.00 | $5,705.46 |
75%
|
0145051 | 512449 | PUMPING STATION OPERATOR | $22,450.00 | $10,204.35 | $0.00 | $12,245.65 |
45.45%
|
0145051 | 512450 | PUMPING STATION ATTENDANT | $19,353.00 | $8,751.08 | $0.00 | $10,601.92 |
45.22%
|
0145051 | 512451 | FOREMAN | $18,045.00 | $13,334.31 | $0.00 | $4,710.69 |
73.89%
|
0145051 | 512792 | WKG. FOREMAN-TOOLKEEPER | $13,606.00 | $9,733.38 | $0.00 | $3,872.62 |
71.53%
|
Totals: | $912,756.84 | $544,191.43 | $368,565.41 |
59.62%
|
0145052 | 520100 | ENERGY | $53,500.00 | $30,555.89 | $18,279.11 | $4,665.00 |
91.28%
|
0145052 | 520401 | REPAIRS:OTHER | $13,750.00 | $0.00 | $0.00 | $13,750.00 |
0%
|
0145052 | 520403 | REPAIRS/PUMP STATION | $75,000.00 | $55,391.65 | $8,814.72 | $10,793.63 |
85.61%
|
0145052 | 520409 | REPAIRS:CATCH BASINS | $30,000.00 | $3,028.12 | $0.00 | $26,971.88 |
10.09%
|
0145052 | 520411 | REPAIRS:TIDE GATES | $100,174.63 | $81,503.68 | $0.00 | $18,670.95 |
81.36%
|
0145052 | 520412 | CATCH BASIN CLEANING | $158,144.00 | $78,343.00 | $58,301.00 | $21,500.00 |
86.4%
|
0145052 | 520413 | DISPOSAL CATCH BASIN-CLEANINGS | $35,000.00 | $35,000.00 | $0.00 | $0.00 |
100%
|
0145052 | 520421 | MS4 COMPLIANCE | $160,652.00 | $79,241.50 | $81,410.50 | $0.00 |
100%
|
0145052 | 520422 | STREET SWEEPING | $20,000.00 | $0.00 | $10,000.00 | $10,000.00 |
50%
|
0145052 | 520700 | RENTALS/LEASES | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0145052 | 530000 | PROFESSIONAL/TECH | $91,190.00 | $17,503.59 | $2,596.75 | $71,089.66 |
22.04%
|
0145052 | 530003 | INFRASTRUCTURE/TECHNICAL | $5,000.00 | $4,218.05 | $781.95 | $0.00 |
100%
|
0145052 | 530202 | SAFETY TRAINING | $10,000.00 | $1,305.33 | $198.33 | $8,496.34 |
15.04%
|
0145052 | 530303 | CONTRACTED | $90,824.19 | $68,388.20 | $9,054.27 | $13,381.72 |
85.27%
|
0145052 | 530400 | COMMUNICATION | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
0%
|
0145052 | 530805 | MOSQUITO CONTROL | $20,000.00 | $0.00 | $0.00 | $20,000.00 |
0%
|
Totals: | $865,734.82 | $454,479.01 | $189,436.63 | $221,819.18 |
74.38%
|
0145054 | 540200 | OFFICE SUPPLIES | $2,000.00 | $1,316.42 | $238.26 | $445.32 |
77.75%
|
0145054 | 540800 | VEHICULAR SUPPLIES | $5,000.00 | $5,000.00 | $0.00 | $0.00 |
100%
|
0145054 | 550000 | SUPPLY:HEALTH/MEDIC. | $1,000.00 | $1,000.00 | $0.00 | $0.00 |
100%
|
0145054 | 550300 | PUB WORKS SUPPLIES | $35,000.00 | $33,325.60 | $0.00 | $1,674.40 |
95.22%
|
0145054 | 570100 | TRAVEL IN STATE | $500.00 | $0.00 | $0.00 | $500.00 |
0%
|
0145054 | 570200 | TRAVEL OUT OF STATE | $500.00 | $0.00 | $0.00 | $500.00 |
0%
|
0145054 | 570300 | DUES - SUBSCRIPTIONS | $500.00 | $495.70 | $0.00 | $4.30 |
99.2%
|
Totals: | $44,500.00 | $41,137.72 | $238.26 | $3,124.02 |
92.98%
|
01300 | 590700 | EDUCATION | $134,866,467.00 | $0.00 | $0.00 | $134,866,467.00 |
0%
|
Totals: | $134,866,467.00 | $134,866,467.00 |
0%
|
0116251 | 510130 | OVERTIME | $50,000.00 | $11,813.99 | $0.00 | $38,186.01 |
23.63%
|
0116251 | 510140 | LONGEVITY | $175.00 | $175.00 | $0.00 | $0.00 |
100%
|
0116251 | 510142 | EDUCATION PAY | $1,323.00 | $1,350.73 | $0.00 | $-27.73 |
102.12%
|
0116251 | 510189 | CLOTHING | $500.00 | $500.00 | $0.00 | $0.00 |
100%
|
0116251 | 510196 | POLICE DETAILS | $200,000.00 | $114,371.15 | $0.00 | $85,628.85 |
57.19%
|
0116251 | 510250 | EARLY VOTING: OVERTIME | $30,115.00 | $41,577.75 | $0.00 | $-11,462.75 |
138.06%
|
0116251 | 510251 | EARLY VOTING: POLICE DETAILS | $15,000.00 | $0.00 | $0.00 | $15,000.00 |
0%
|
0116251 | 510252 | EARLY VOTING: BLDG CUSTODIANS | $2,000.00 | $0.00 | $0.00 | $2,000.00 |
0%
|
0116251 | 512118 | HEAD CLERK | $62,650.00 | $39,331.52 | $0.00 | $23,318.48 |
62.78%
|
0116251 | 512129 | SR.CLERK TYPIST II | $0.00 | $6,741.49 | $0.00 | $-6,741.49 |
100%
|
0116251 | 512140 | CLERK TYPIST | $45,653.00 | $34,176.89 | $0.00 | $11,476.11 |
74.86%
|
0116251 | 512143 | ADMIN. ASSISTANT | $90,835.00 | $68,125.98 | $0.00 | $22,709.02 |
75%
|
0116251 | 512454 | BUILDING CUSTODIAN | $26,100.00 | $6,897.30 | $0.00 | $19,202.70 |
26.43%
|
0116251 | 512550 | REGISTRARS | $2,000.00 | $2,000.00 | $0.00 | $0.00 |
100%
|
0116251 | 512880 | ELECTION WORKER | $300,000.00 | $195,697.50 | $0.00 | $104,302.50 |
65.23%
|
0116251 | 512883 | EARLY VOTING: ELECTION WORKER | $35,000.00 | $32,592.50 | $0.00 | $2,407.50 |
93.12%
|
Totals: | $861,351.00 | $555,351.80 | $305,999.20 |
64.47%
|
0116252 | 520400 | REPAIRS:MAINTENANCE | $1,575.00 | $565.00 | $0.00 | $1,010.00 |
35.87%
|
0116252 | 520700 | RENTALS/LEASES | $20,000.00 | $18,110.42 | $0.00 | $1,889.58 |
90.55%
|
0116252 | 520706 | EARLY VOTING: RENTALS/LEASES | $3,000.00 | $0.00 | $0.00 | $3,000.00 |
0%
|
0116252 | 520708 | RAMP RENTALS | $18,000.00 | $0.00 | $0.00 | $18,000.00 |
0%
|
0116252 | 530000 | PROFESSIONAL/TECH | $5,250.00 | $0.00 | $0.00 | $5,250.00 |
0%
|
0116252 | 530400 | COMMUNICATION | $100,000.00 | $58,447.00 | $156.00 | $41,397.00 |
58.6%
|
0116252 | 530402 | EARLY VOTING: COMMUNICATION | $35,000.00 | $4,488.00 | $0.00 | $30,512.00 |
12.82%
|
0116252 | 530800 | OTHER PURCHASED SERV | $15,500.00 | $6,421.71 | $0.00 | $9,078.29 |
41.43%
|
0116252 | 530802 | EARLY VOTING: OTHER PURCHASED | $360.00 | $143.25 | $0.00 | $216.75 |
39.72%
|
Totals: | $198,685.00 | $88,175.38 | $156.00 | $110,353.62 |
44.46%
|
0116258 | 580500 | ACQ.:EQUIPMENT | $60,000.00 | $37,882.00 | $0.00 | $22,118.00 |
63.14%
|
0116258 | 580506 | EARLY VOTING: EQUIPMENT | $50,000.00 | $13,335.00 | $0.00 | $36,665.00 |
26.67%
|
Totals: | $110,000.00 | $51,217.00 | $58,783.00 |
46.56%
|
0116254 | 540200 | OFFICE SUPPLIES | $25,000.00 | $12,495.56 | $270.61 | $12,233.83 |
51.06%
|
0116254 | 570100 | TRAVEL IN STATE | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
0%
|
Totals: | $26,200.00 | $12,495.56 | $270.61 | $13,433.83 |
48.73%
|
0129151 | 510014 | DIRECTOR OF EMERGENCY MANAGEME | $116,699.00 | $89,768.40 | $0.00 | $26,930.60 |
76.92%
|
0129151 | 510140 | LONGEVITY | $0.00 | $175.00 | $0.00 | $-175.00 |
100%
|
0129151 | 512030 | OPERATIONS MANAGER | $66,836.70 | $39,844.92 | $0.00 | $26,991.78 |
59.62%
|
Totals: | $183,535.70 | $129,788.32 | $53,747.38 |
70.72%
|
0129152 | 520400 | REPAIRS:MAINTENANCE | $5,000.00 | $2,400.00 | $0.00 | $2,600.00 |
48%
|
0129152 | 530400 | COMMUNICATION | $5,000.00 | $3,211.66 | $0.00 | $1,788.34 |
64.24%
|
0129152 | 530800 | OTHER PURCHASED SERV | $2,000.00 | $697.00 | $0.00 | $1,303.00 |
34.85%
|
0129152 | 530806 | EMERGENCY PREP. | $25,600.00 | $12,800.00 | $12,745.00 | $55.00 |
99.79%
|
Totals: | $37,600.00 | $19,108.66 | $12,745.00 | $5,746.34 |
84.72%
|
0129154 | 540200 | OFFICE SUPPLIES | $1,000.00 | $145.47 | $0.00 | $854.53 |
14.5%
|
0129154 | 540300 | MAINTENANCE SUPPLIES | $5,000.00 | $2,021.52 | $0.00 | $2,978.48 |
40.44%
|
0129154 | 540800 | VEHICULAR SUPPLIES | $5,000.00 | $1,771.60 | $152.37 | $3,076.03 |
38.48%
|
0129154 | 540900 | FOOD SUPPLIES | $3,000.00 | $184.91 | $0.00 | $2,815.09 |
6.17%
|
0129154 | 570304 | CONFERENCES | $7,519.00 | $2,519.00 | $0.00 | $5,000.00 |
33.5%
|
0129154 | 570400 | INSURANCE PREMIUMS | $466.00 | $0.00 | $0.00 | $466.00 |
0%
|
Totals: | $21,985.00 | $6,642.50 | $152.37 | $15,190.13 |
30.91%
|
0141151 | 510120 | SALARY/WAGE TEMP | $644.00 | $0.00 | $0.00 | $644.00 |
0%
|
0141151 | 510130 | OVERTIME | $140,250.00 | $110,425.33 | $0.00 | $29,824.67 |
78.73%
|
0141151 | 510140 | LONGEVITY | $2,235.00 | $2,235.00 | $0.00 | $0.00 |
100%
|
0141151 | 510142 | EDUCATION PAY | $34,258.00 | $34,230.97 | $0.00 | $27.03 |
99.92%
|
0141151 | 510319 | PROJECT MANAGER | $20,417.81 | $15,313.35 | $0.00 | $5,104.46 |
75%
|
0141151 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,913.17 | $0.00 | $5,304.83 |
75%
|
0141151 | 510910 | TUITION REIMBURSEMENT | $1,000.00 | $1,000.00 | $0.00 | $0.00 |
100%
|
0141151 | 512034 | STUDENT INTERN | $7,150.00 | $7,140.00 | $0.00 | $10.00 |
99.86%
|
0141151 | 512093 | ADMIN. SECRETARY | $79,563.00 | $60,001.74 | $0.00 | $19,561.26 |
75.41%
|
0141151 | 512112 | CITY ENGINEER | $34,841.81 | $26,131.92 | $0.00 | $8,709.89 |
75%
|
0141151 | 512459 | JR.CIVIL ENGINEER | $381,365.00 | $266,655.59 | $0.00 | $114,709.41 |
69.92%
|
0141151 | 512461 | SR.CIVIL ENGINEER | $309,174.00 | $230,935.45 | $0.00 | $78,238.55 |
74.69%
|
Totals: | $1,032,116.62 | $769,982.52 | $262,134.10 |
74.6%
|
0141152 | 520400 | REPAIRS/MAINTENANCE | $3,200.00 | $835.11 | $0.00 | $2,364.89 |
26.09%
|
0141152 | 530000 | PROFESSIONAL/TECH | $15,000.00 | $9,880.98 | $119.02 | $5,000.00 |
66.67%
|
0141152 | 530303 | CONTRACTED | $30,930.85 | $18,258.68 | $11,125.28 | $1,546.89 |
95%
|
0141152 | 530306 | LICENSE FOR SOFTWARE | $10,000.00 | $0.00 | $0.00 | $10,000.00 |
0%
|
0141152 | 530400 | COMMUNICATION | $750.00 | $527.00 | $150.00 | $73.00 |
90.27%
|
0141152 | 530800 | OTHER PURCHASED SERV | $1,000.00 | $18.45 | $0.00 | $981.55 |
1.8%
|
Totals: | $60,880.85 | $29,520.22 | $11,394.30 | $19,966.33 |
67.2%
|
0141154 | 540200 | OFFICE SUPPLIES | $2,500.00 | $2,500.00 | $0.00 | $0.00 |
100%
|
0141154 | 540800 | VEHICULAR SUPPLIES | $1,500.00 | $1,140.00 | $360.00 | $0.00 |
100%
|
Totals: | $4,000.00 | $3,640.00 | $360.00 |
100%
|
0122051 | 510130 | OVERTIME | $2,269,029.00 | $3,266,351.57 | $0.00 | $-997,322.57 |
143.95%
|
0122051 | 510140 | LONGEVITY | $90,000.00 | $88,950.00 | $0.00 | $1,050.00 |
98.83%
|
0122051 | 510141 | SHIFT DIFF | $4,589,267.00 | $3,513,371.21 | $0.00 | $1,075,895.79 |
76.56%
|
0122051 | 510142 | EDUCATION DIFFERENTIAL | $1,585,033.00 | $1,801,832.95 | $0.00 | $-216,799.95 |
113.68%
|
0122051 | 510143 | ENHANCED LONGEVITY | $41,862.08 | $21,082.63 | $0.00 | $20,779.45 |
50.36%
|
0122051 | 510146 | EMT(FIRE) | $445,315.00 | $369,877.79 | $0.00 | $75,437.21 |
83.06%
|
0122051 | 510147 | HDF(FIRE) | $2,269,814.00 | $1,731,662.77 | $0.00 | $538,151.23 |
76.29%
|
0122051 | 510150 | HOLIDAY(POLICE FIRE) | $1,938,983.00 | $1,214,090.84 | $0.00 | $724,892.16 |
62.61%
|
0122051 | 510157 | BUSINESS MANAGER I | $122,003.50 | $94,358.92 | $0.00 | $27,644.58 |
77.34%
|
0122051 | 510173 | INJURED PAY | $0.00 | $2,841.46 | $0.00 | $-2,841.46 |
100%
|
0122051 | 510193 | PREMIUM PAY | $13,782.00 | $10,046.59 | $0.00 | $3,735.41 |
72.9%
|
0122051 | 510198 | FIRE DETAIL | $35,000.00 | $18,011.48 | $0.00 | $16,988.52 |
51.46%
|
0122051 | 512105 | FIRE CHIEF | $197,693.08 | $152,071.60 | $0.00 | $45,621.48 |
76.92%
|
0122051 | 512175 | SECRETARY TO FIRE CHIEF | $79,567.50 | $59,675.46 | $0.00 | $19,892.04 |
75%
|
0122051 | 512320 | DEPUTY FIRE CHIEF | $727,843.00 | $540,941.49 | $0.00 | $186,901.51 |
74.32%
|
0122051 | 512321 | FIRE CAPTAIN | $1,742,106.00 | $1,319,820.18 | $0.00 | $422,285.82 |
75.76%
|
0122051 | 512322 | FIRE LIEUTENANT | $4,345,756.00 | $3,264,765.81 | $0.00 | $1,080,990.19 |
75.13%
|
0122051 | 512323 | FIREFIGHTER 3 | $13,563,593.00 | $10,139,627.59 | $0.00 | $3,423,965.41 |
74.76%
|
0122051 | 512325 | SUPT. OF FIRE ALARM | $137,135.00 | $100,213.60 | $0.00 | $36,921.40 |
73.08%
|
0122051 | 512326 | MASTER MECHANIC | $118,247.00 | $88,685.22 | $0.00 | $29,561.78 |
75%
|
0122051 | 512334 | PC TECHNICIAN | $80,450.00 | $60,336.90 | $0.00 | $20,113.10 |
75%
|
0122051 | 512417 | MOTOR EQUIP.REPAIRMAN | $79,870.00 | $62,318.28 | $0.00 | $17,551.72 |
78.02%
|
Totals: | $34,472,349.16 | $27,920,934.34 | $6,551,414.82 |
81%
|
0122052 | 520400 | REPAIRS:MAINTENANCE | $204,512.70 | $186,391.71 | $18,120.99 | $0.00 |
100%
|
0122052 | 520507 | FIRE-HAZARDOUS WASTE RECOVERIE | $2,000.00 | $2,000.00 | $0.00 | $0.00 |
100%
|
0122052 | 530001 | PROF.SERV.:MEDIC. | $50,000.00 | $49,989.41 | $0.00 | $10.59 |
99.98%
|
0122052 | 530204 | TRAINING & RESEARCH(FIRE) | $80,000.00 | $62,427.14 | $0.00 | $17,572.86 |
78.03%
|
0122052 | 530303 | CONTRACTED | $150,000.00 | $78,974.65 | $35,806.31 | $35,219.04 |
76.52%
|
0122052 | 530328 | CO 2025-006 | $475,000.00 | $260,303.37 | $60,448.04 | $154,248.59 |
67.53%
|
0122052 | 530400 | COMMUNICATION | $101,137.41 | $89,097.90 | $7,735.02 | $4,304.49 |
95.74%
|
Totals: | $1,062,650.11 | $729,184.18 | $122,110.36 | $211,355.57 |
80.11%
|
0122054 | 540200 | OFFICE SUPPLIES | $6,064.49 | $4,405.13 | $423.81 | $1,235.55 |
79.62%
|
0122054 | 540300 | MAINTENANCE SUPPLIES | $75,407.79 | $68,094.05 | $7,313.74 | $0.00 |
100%
|
0122054 | 550100 | EDUCATIONAL SUPPLIES | $5,287.20 | $1,562.69 | $0.00 | $3,724.51 |
29.54%
|
0122054 | 550801 | FIREFIGHTING | $250,699.80 | $207,101.12 | $18,112.89 | $25,485.79 |
89.83%
|
0122054 | 570300 | DUES - SUBSCRIPTIONS | $12,000.00 | $9,842.48 | $259.30 | $1,898.22 |
84.18%
|
Totals: | $349,459.28 | $291,005.47 | $26,109.74 | $32,344.07 |
90.74%
|
0151051 | 510130 | OVERTIME | $25,096.00 | $21,273.85 | $0.00 | $3,822.15 |
84.77%
|
0151051 | 510140 | LONGEVITY | $2,875.00 | $2,700.00 | $0.00 | $175.00 |
93.91%
|
0151051 | 510142 | EDUCATION INCENTIVE | $17,350.00 | $16,422.64 | $0.00 | $927.36 |
94.66%
|
0151051 | 510149 | UNIFORM | $1,545.00 | $1,500.00 | $0.00 | $45.00 |
97.09%
|
0151051 | 510153 | TRAVEL ALLOWANCE | $17,000.00 | $12,464.26 | $0.00 | $4,535.74 |
73.32%
|
0151051 | 510189 | CLOTHING | $500.00 | $500.00 | $0.00 | $0.00 |
100%
|
0151051 | 512017 | COMM. OF PUBLIC HEALTH | $137,917.00 | $106,090.00 | $0.00 | $31,827.00 |
76.92%
|
0151051 | 512093 | ADMIN. SECRETARY | $85,404.00 | $69,951.06 | $0.00 | $15,452.94 |
81.91%
|
0151051 | 512123 | PRINCIPAL CLERK I | $56,635.00 | $82,181.98 | $0.00 | $-25,546.98 |
145.11%
|
0151051 | 512189 | TOBACCO COMPLIANCE OFFICER | $43,062.00 | $33,265.44 | $0.00 | $9,796.56 |
77.25%
|
0151051 | 512607 | NURSE | $153,276.00 | $114,956.40 | $0.00 | $38,319.60 |
75%
|
0151051 | 512608 | FOOD INSPECTOR | $148,008.00 | $122,984.07 | $0.00 | $25,023.93 |
83.09%
|
0151051 | 512609 | NURSE COORDINATOR | $77,454.00 | $58,090.11 | $0.00 | $19,363.89 |
75%
|
0151051 | 512612 | HEALTH INSPECTOR | $68,706.00 | $51,529.14 | $0.00 | $17,176.86 |
75%
|
0151051 | 512615 | CHIEF FOOD INSPECTOR | $93,000.00 | $59,059.44 | $0.00 | $33,940.56 |
63.5%
|
0151051 | 512616 | SANITARIAN | $175,282.00 | $133,208.02 | $0.00 | $42,073.98 |
76%
|
0151051 | 512790 | OUTREACH/TRANSLATOR | $68,330.00 | $58,134.88 | $0.00 | $10,195.12 |
85.08%
|
0151051 | 512887 | CHIEF SANITARIAN | $106,122.00 | $81,632.40 | $0.00 | $24,489.60 |
76.92%
|
Totals: | $1,277,562.00 | $1,025,943.69 | $251,618.31 |
80.3%
|
0151052 | 520008 | PUMP-OUT BOAT:ENERGY | $10,000.00 | $8,604.71 | $81.90 | $1,313.39 |
86.87%
|
0151052 | 530000 | PROFESSIONAL/TECH | $30,909.61 | $22,772.25 | $3,715.44 | $4,421.92 |
85.69%
|
0151052 | 530303 | CONTRACTED | $39,000.00 | $39,000.00 | $0.00 | $0.00 |
100%
|
0151052 | 530803 | ANIMAL/PEST CONTROL | $552,898.00 | $350,742.00 | $43,271.00 | $158,885.00 |
71.26%
|
Totals: | $632,807.61 | $421,118.96 | $47,068.34 | $164,620.31 |
73.99%
|
0151054 | 540200 | OFFICE SUPPLIES | $2,000.00 | $1,795.91 | $12.33 | $191.76 |
90.4%
|
0151054 | 550000 | SUPPLY:HEALTH/MEDIC. | $10,033.48 | $5,105.60 | $0.00 | $4,927.88 |
50.88%
|
0151054 | 550100 | EDUCATIONAL SUPPLIES | $10,040.14 | $3,137.36 | $0.00 | $6,902.78 |
31.25%
|
0151054 | 570300 | DUES - SUBSCRIPTIONS | $3,000.00 | $1,432.92 | $0.00 | $1,567.08 |
47.77%
|
0151054 | 570400 | INSURANCE PREMIUMS | $400.00 | $280.00 | $0.00 | $120.00 |
70%
|
Totals: | $25,473.62 | $11,751.79 | $12.33 | $13,709.50 |
46.18%
|
0191451 | 510087 | ASSIST BENEFITS COORDINATOR | $66,306.00 | $0.00 | $0.00 | $66,306.00 |
0%
|
Totals: | $66,306.00 | $66,306.00 |
0%
|
0191454 | 539209 | TUITION REIMBURSEMENT | $14,000.00 | $3,000.00 | $0.00 | $11,000.00 |
21.43%
|
0191454 | 570707 | MEDICARE REFUNDS | $2,662,323.00 | $2,512,690.07 | $0.00 | $149,632.93 |
94.38%
|
0191454 | 570806 | MEDICAL INSURANCE | $55,008,939.52 | $4,175,706.45 | $4,500.00 | $50,828,733.07 |
7.6%
|
0191454 | 570807 | DENTAL INSURANCE | $1,909,662.00 | $1,388,651.01 | $0.00 | $521,010.99 |
72.72%
|
0191454 | 570808 | LIFE INSURANCE | $670,354.00 | $419,557.85 | $0.00 | $250,796.15 |
62.59%
|
0191454 | 570809 | MISC EMPLOYEE SCREENINGS | $109,005.12 | $48,419.25 | $44,892.00 | $15,693.87 |
85.6%
|
0191454 | 570811 | FLEX SPENDING | $57,250.00 | $24,469.50 | $0.00 | $32,780.50 |
42.74%
|
Totals: | $60,431,533.64 | $8,572,494.13 | $49,392.00 | $51,809,647.51 |
14.27%
|
0115251 | 510015 | PERSONNEL DIRECTOR | $159,135.00 | $122,411.60 | $0.00 | $36,723.40 |
76.92%
|
0115251 | 510087 | ASSIST BENEFITS COORDINATOR | $0.00 | $51,004.80 | $0.00 | $-51,004.80 |
100%
|
0115251 | 510088 | HUMAN RESOURCES GENERALIST | $70,000.00 | $44,422.95 | $0.00 | $25,577.05 |
63.46%
|
0115251 | 510130 | OVERTIME | $5,425.00 | $2,254.66 | $0.00 | $3,170.34 |
41.57%
|
0115251 | 510140 | LONGEVITY | $1,550.00 | $1,550.00 | $0.00 | $0.00 |
100%
|
0115251 | 510143 | ENHANCED LONGEVITY | $45,000.00 | $40,000.00 | $0.00 | $5,000.00 |
88.89%
|
0115251 | 510158 | PERSONNEL ASSISTANT | $105,000.00 | $81,029.20 | $0.00 | $23,970.80 |
77.17%
|
0115251 | 510193 | PREMIUM PAY | $1,560.00 | $1,170.00 | $0.00 | $390.00 |
75%
|
0115251 | 510243 | COORDINATOR | $80,659.93 | $60,494.85 | $0.00 | $20,165.08 |
75%
|
Totals: | $468,329.93 | $404,338.06 | $63,991.87 |
86.34%
|
0115252 | 530303 | CONTRACTED | $183,239.00 | $55,108.14 | $11,630.00 | $116,500.86 |
36.42%
|
Totals: | $183,239.00 | $55,108.14 | $11,630.00 | $116,500.86 |
36.42%
|
0115254 | 540200 | OFFICE SUPPLIES | $5,824.89 | $2,764.45 | $999.18 | $2,061.26 |
64.62%
|
0115254 | 570300 | DUES - SUBSCRIPTIONS | $330.00 | $325.00 | $0.00 | $5.00 |
98.48%
|
0115254 | 570304 | CONFERENCES | $2,000.00 | $0.00 | $0.00 | $2,000.00 |
0%
|
Totals: | $8,154.89 | $3,089.45 | $999.18 | $4,066.26 |
50.14%
|
0115551 | 510065 | MUNIS & SOFTWARE TRAINER | $62,059.00 | $36,243.42 | $0.00 | $25,815.58 |
58.4%
|
0115551 | 510130 | OVERTIME | $97,850.00 | $126,359.76 | $0.00 | $-28,509.76 |
129.14%
|
0115551 | 510140 | LONGEVITY | $8,292.00 | $7,500.00 | $0.00 | $792.00 |
90.45%
|
0115551 | 510142 | EDUCATION PAY | $25,946.00 | $27,457.83 | $0.00 | $-1,511.83 |
105.83%
|
0115551 | 510189 | CLOTHING | $500.00 | $500.00 | $0.00 | $0.00 |
100%
|
0115551 | 512012 | DIRECTOR OF INFORMATION TECH | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0115551 | 512097 | COMPUTER OPERATOR | $16,845.41 | $16,845.41 | $0.00 | $0.00 |
100%
|
0115551 | 512116 | SECRETARY | $64,913.00 | $48,684.48 | $0.00 | $16,228.52 |
75%
|
0115551 | 512135 | TELEPHONE OPERATOR | $54,769.00 | $41,076.36 | $0.00 | $13,692.64 |
75%
|
0115551 | 512142 | D.P.SYSTEMS ANALYST | $214,368.00 | $163,191.77 | $0.00 | $51,176.23 |
76.13%
|
0115551 | 512166 | OPERATIONS SUPERVISOR | $91,743.00 | $68,807.31 | $0.00 | $22,935.69 |
75%
|
0115551 | 512184 | DIRECTOR OF COMMUNICATIONS | $87,017.00 | $65,262.60 | $0.00 | $21,754.40 |
75%
|
0115551 | 512188 | SR. PC TECH/AST NETWORK ADMINI | $101,705.00 | $76,278.15 | $0.00 | $25,426.85 |
75%
|
0115551 | 512194 | ERP MANAGER | $122,003.50 | $94,291.28 | $0.00 | $27,712.22 |
77.29%
|
0115551 | 512333 | NETWORK ADMINISTRATOR | $112,641.00 | $86,646.80 | $0.00 | $25,994.20 |
76.92%
|
0115551 | 512334 | PC TECHNICIAN | $345,017.59 | $237,914.08 | $0.00 | $107,103.51 |
68.96%
|
Totals: | $1,564,804.50 | $1,216,410.56 | $348,393.94 |
77.74%
|
0115552 | 520500 | COMPUTER EQUIP | $145,607.45 | $15,071.14 | $4,549.56 | $125,986.75 |
13.47%
|
0115552 | 530201 | ONLINE TRAINING | $25,000.00 | $8,910.00 | $0.00 | $16,090.00 |
35.64%
|
0115552 | 530303 | CONTRACTUAL | $2,611,021.87 | $2,394,090.06 | $214,297.89 | $2,633.92 |
99.9%
|
0115552 | 530400 | COMMUNICATION | $399,015.02 | $217,029.99 | $115,135.69 | $66,849.34 |
83.25%
|
Totals: | $3,180,644.34 | $2,635,101.19 | $333,983.14 | $211,560.01 |
93.35%
|
0115554 | 550803 | DP SUPPLIES | $55,828.83 | $44,838.87 | $9,398.07 | $1,591.89 |
97.15%
|
Totals: | $55,828.83 | $44,838.87 | $9,398.07 | $1,591.89 |
97.15%
|
0124051 | 510130 | OVERTIME | $16,490.00 | $21,968.39 | $0.00 | $-5,478.39 |
133.22%
|
0124051 | 510140 | LONGEVITY | $8,720.00 | $8,575.00 | $0.00 | $145.00 |
98.34%
|
0124051 | 510142 | EDUCATION PAY | $14,918.00 | $14,915.53 | $0.00 | $2.47 |
99.99%
|
0124051 | 510149 | UNIFORM | $500.00 | $500.00 | $0.00 | $0.00 |
100%
|
0124051 | 510193 | PREMIUM PAY | $2,340.00 | $1,755.00 | $0.00 | $585.00 |
75%
|
0124051 | 512071 | COMPLIANCE OFFICER | $94,084.00 | $70,562.70 | $0.00 | $23,521.30 |
75%
|
0124051 | 512093 | ADMIN. SECRETARY | $67,541.00 | $50,655.54 | $0.00 | $16,885.46 |
75%
|
0124051 | 512100 | INSPECTOR OF BUILDINGS | $106,122.00 | $79,591.59 | $0.00 | $26,530.41 |
75%
|
0124051 | 512101 | ASSISTANT BUILDING COMMISSIONE | $116,699.00 | $76,335.74 | $0.00 | $40,363.26 |
65.41%
|
0124051 | 512102 | LOCAL BUILDING INSPECTOR | $460,282.00 | $309,670.92 | $0.00 | $150,611.08 |
67.28%
|
0124051 | 512107 | PLAN EXAMINER | $90,177.00 | $0.00 | $0.00 | $90,177.00 |
0%
|
0124051 | 512111 | ASSISTANT WIRE INSPECTOR | $109,769.00 | $87,699.94 | $0.00 | $22,069.06 |
79.9%
|
0124051 | 512116 | SECRETARY | $67,422.00 | $50,390.00 | $0.00 | $17,032.00 |
74.74%
|
0124051 | 512121 | INSP.WEIGHTS & MEASURES | $106,090.00 | $79,567.41 | $0.00 | $26,522.59 |
75%
|
0124051 | 512122 | CODE ENFORCEMENT OFFICER | $91,344.00 | $72,372.00 | $0.00 | $18,972.00 |
79.23%
|
0124051 | 512123 | PRINCIPAL CLERK I | $53,905.00 | $40,428.57 | $0.00 | $13,476.43 |
75%
|
0124051 | 512129 | SR.CLERK TYPIST II | $56,201.00 | $42,150.42 | $0.00 | $14,050.58 |
75%
|
0124051 | 512140 | CLERK TYPIST | $46,768.00 | $35,075.43 | $0.00 | $11,692.57 |
75%
|
0124051 | 512145 | ELECT DOC LIAISON/FACILITATOR | $48,291.00 | $34,836.83 | $0.00 | $13,454.17 |
72.14%
|
0124051 | 512146 | PLUMBING & GAS FITTING INSP | $123,203.00 | $92,740.39 | $0.00 | $30,462.61 |
75.27%
|
0124051 | 512330 | CHIEF WIRE INSPEC. | $106,090.00 | $81,941.34 | $0.00 | $24,148.66 |
77.24%
|
0124051 | 512331 | CHIEF PLUMBING/GAS INSPEC. | $116,699.00 | $87,965.67 | $0.00 | $28,733.33 |
75.38%
|
0124051 | 512698 | BOARD CLERK/ZBA | $64,930.00 | $43,089.98 | $0.00 | $21,840.02 |
66.36%
|
0124051 | 512730 | DIRECTOR OF INSPECTIONAL SERVI | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
Totals: | $2,127,720.00 | $1,502,139.70 | $625,580.30 |
70.6%
|
0124052 | 520406 | REPAIRS:VEHICLES | $6,392.00 | $5,293.10 | $1,073.28 | $25.62 |
99.59%
|
0124052 | 520500 | COMPUTER EQUIP | $1,692.00 | $0.00 | $0.00 | $1,692.00 |
0%
|
0124052 | 530000 | PROFESSIONAL/TECH | $33,008.00 | $7,361.17 | $2,484.11 | $23,162.72 |
29.83%
|
0124052 | 530303 | CONTRACTED | $100,000.00 | $48,580.68 | $4,882.73 | $46,536.59 |
53.46%
|
Totals: | $141,092.00 | $61,234.95 | $8,440.12 | $71,416.93 |
49.38%
|
0124054 | 540200 | OFFICE SUPPLIES | $9,814.00 | $7,357.46 | $928.33 | $1,528.21 |
84.43%
|
0124054 | 570100 | TRAVEL IN STATE | $10,800.00 | $2,972.00 | $7,612.50 | $215.50 |
98%
|
0124054 | 570300 | DUES - SUBSCRIPTIONS | $6,388.00 | $1,138.00 | $75.00 | $5,175.00 |
18.99%
|
Totals: | $27,002.00 | $11,467.46 | $8,615.83 | $6,918.71 |
74.38%
|
0175259 | 590205 | INTEREST ON NOTES | $8,389,678.00 | $7,523,271.16 | $0.00 | $866,406.84 |
89.67%
|
Totals: | $8,389,678.00 | $7,523,271.16 | $866,406.84 |
89.67%
|
0197059 | 590705 | TRANSFER TO TRUST FUNDS | $2,000,000.00 | $2,000,000.00 | $0.00 | $0.00 |
100%
|
Totals: | $2,000,000.00 | $2,000,000.00 |
100%
|
0180054 | 560201 | COUNTY TAX (A.1) | $798,789.00 | $399,394.49 | $0.00 | $399,394.51 |
50%
|
0180054 | 560301 | SPECIAL EDUCATION | $723.00 | $366.00 | $0.00 | $357.00 |
50.62%
|
0180054 | 560309 | MOSQUITO CONTROL PRO | $190,413.00 | $230,853.00 | $0.00 | $-40,440.00 |
121.24%
|
0180054 | 560400 | AIR POLLUTION CONTROL | $36,692.00 | $24,464.00 | $0.00 | $12,228.00 |
66.67%
|
0180054 | 560401 | BOSTON MET.TRANS.DIST. | $60,459.00 | $40,312.00 | $0.00 | $20,147.00 |
66.68%
|
0180054 | 560403 | SCHOOL CHOICE ASSESSMENT | $367,982.00 | $177,248.00 | $0.00 | $190,734.00 |
48.17%
|
0180054 | 560404 | NON-RENEWAL EXCISE TAX | $115,620.00 | $85,752.00 | $0.00 | $29,868.00 |
74.17%
|
0180054 | 560405 | CHARTER SCHOOL | $1,246,360.00 | $682,828.00 | $0.00 | $563,532.00 |
54.79%
|
0180054 | 560601 | MBTA | $2,535,179.00 | $1,690,120.00 | $0.00 | $845,059.00 |
66.67%
|
0180054 | 560602 | BOND INTEREST | $0.00 | $122.00 | $0.00 | $-122.00 |
100%
|
Totals: | $5,352,217.00 | $3,331,459.49 | $2,020,757.51 |
62.24%
|
0115151 | 510020 | CITY SOLICITOR | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0115151 | 510021 | ASSISTANT CITY SOLICITOR | $210,000.00 | $110,249.96 | $0.00 | $99,750.04 |
52.5%
|
0115151 | 510123 | PRINCIPAL CLERK I | $79,567.50 | $59,675.46 | $0.00 | $19,892.04 |
75%
|
0115151 | 510140 | LONGEVITY | $1,675.00 | $1,675.00 | $0.00 | $0.00 |
100%
|
0115151 | 510193 | PREMIUM PAY | $1,560.00 | $1,170.00 | $0.00 | $390.00 |
75%
|
0115151 | 510316 | LEGAL COUNSEL | $118,000.00 | $88,499.97 | $0.00 | $29,500.03 |
75%
|
Totals: | $569,937.50 | $380,621.70 | $189,315.80 |
66.78%
|
0115152 | 520400 | REPAIRS:MAINTENANCE | $200.00 | $0.00 | $0.00 | $200.00 |
0%
|
0115152 | 530000 | PROFESSIONAL/TECH | $35,078.73 | $33,071.77 | $1,500.02 | $506.94 |
98.55%
|
0115152 | 530303 | CONTRACTED | $195,600.27 | $172,235.70 | $18,821.22 | $4,543.35 |
97.68%
|
Totals: | $230,879.00 | $205,307.47 | $20,321.24 | $5,250.29 |
97.73%
|
0115154 | 530010 | OUTSIDE COUNSEL | $195,875.00 | $80,036.16 | $89.75 | $115,749.09 |
40.91%
|
0115154 | 540200 | OFFICE SUPPLIES | $2,915.08 | $1,491.02 | $178.03 | $1,246.03 |
57.26%
|
0115154 | 570300 | DUES - SUBSCRIPTIONS | $2,000.00 | $898.00 | $0.00 | $1,102.00 |
44.9%
|
Totals: | $200,790.08 | $82,425.18 | $267.78 | $118,097.12 |
41.18%
|
0161051 | 510130 | OVERTIME | $12,165.00 | $9,621.17 | $0.00 | $2,543.83 |
79.09%
|
0161051 | 510140 | LONGEVITY | $11,638.00 | $15,175.00 | $0.00 | $-3,537.00 |
130.39%
|
0161051 | 510141 | SHIFT DIFF | $90,847.00 | $63,086.00 | $0.00 | $27,761.00 |
69.44%
|
0161051 | 510185 | SUNDAY OPENING | $64,085.00 | $51,151.61 | $0.00 | $12,933.39 |
79.82%
|
0161051 | 510189 | CLOTHING | $2,400.00 | $2,300.00 | $0.00 | $100.00 |
95.83%
|
0161051 | 510193 | PREMIUM PAY | $25,618.00 | $28,441.82 | $0.00 | $-2,823.82 |
111.02%
|
0161051 | 512019 | DIRECTOR OF LIBRARY | $137,917.00 | $106,090.00 | $0.00 | $31,827.00 |
76.92%
|
0161051 | 512023 | DIRECTOR OF TECHNOLOGY | $108,212.00 | $80,558.01 | $0.00 | $27,653.99 |
74.44%
|
0161051 | 512035 | ASSISTANT DIRECTOR OF LIBRARY | $108,211.80 | $81,159.00 | $0.00 | $27,052.80 |
75%
|
0161051 | 512036 | SUPERVISOR CHILDREN SERVICES | $89,704.00 | $67,277.73 | $0.00 | $22,426.27 |
75%
|
0161051 | 512038 | CHIEF CATALOGER | $89,704.00 | $0.00 | $0.00 | $89,704.00 |
0%
|
0161051 | 512039 | SCHEDULE SUPERVISOR | $69,214.00 | $51,910.17 | $0.00 | $17,303.83 |
75%
|
0161051 | 512040 | ACQUISITION LIBRARIAN | $89,704.00 | $67,277.73 | $0.00 | $22,426.27 |
75%
|
0161051 | 512041 | ARCHIVIST LIBRARIAN | $119,451.00 | $0.00 | $0.00 | $119,451.00 |
0%
|
0161051 | 512042 | REFERENCE LIBRARIAN | $382,296.00 | $311,903.36 | $0.00 | $70,392.64 |
81.59%
|
0161051 | 512045 | CHILDREN'S LIBRARIAN | $187,320.00 | $163,455.53 | $0.00 | $23,864.47 |
87.26%
|
0161051 | 512046 | BRANCH LIBRARIAN | $243,864.00 | $139,126.58 | $0.00 | $104,737.42 |
57.05%
|
0161051 | 512048 | ORDER LIBRARIAN ADULT | $60,777.00 | $45,582.03 | $0.00 | $15,194.97 |
75%
|
0161051 | 512049 | TECHNICAL LIBRARIAN | $57,473.00 | $43,104.75 | $0.00 | $14,368.25 |
75%
|
0161051 | 512050 | SENIOR LIBRARY ASST | $1,029,286.00 | $958,306.24 | $0.00 | $70,979.76 |
93.1%
|
0161051 | 512061 | ADMIN.LIBRARY ASST | $69,214.00 | $51,909.78 | $0.00 | $17,304.22 |
75%
|
0161051 | 512185 | LITERACY PROJECT-LIBRARY | $89,704.00 | $67,277.73 | $0.00 | $22,426.27 |
75%
|
0161051 | 512454 | BUILDING CUSTODIAN | $99,319.00 | $62,182.39 | $0.00 | $37,136.61 |
62.61%
|
0161051 | 512457 | SENIOR BUILDING CUSTODIAN | $57,135.00 | $67,781.31 | $0.00 | $-10,646.31 |
118.63%
|
0161051 | 512476 | SUPERVISOR OF CUSTODIANS | $68,066.00 | $23,659.46 | $0.00 | $44,406.54 |
34.76%
|
0161051 | 512765 | CHIEF TECH SERV | $89,704.00 | $0.00 | $0.00 | $89,704.00 |
0%
|
0161051 | 512767 | COORDINATOR ADULT&YOUNG ADULT | $89,704.00 | $67,277.73 | $0.00 | $22,426.27 |
75%
|
0161051 | 512859 | SECURITY GUARD | $94,508.00 | $73,947.57 | $0.00 | $20,560.43 |
78.25%
|
Totals: | $3,637,240.80 | $2,699,562.70 | $937,678.10 |
74.22%
|
0161052 | 520400 | REPAIRS:MAINTENANCE | $20,000.00 | $10,010.88 | $3,740.00 | $6,249.12 |
68.76%
|
0161052 | 520406 | REPAIRS:VEHICLES | $1,000.00 | $372.84 | $0.00 | $627.16 |
37.3%
|
0161052 | 520700 | RENTALS/LEASES | $8,000.00 | $8,000.00 | $0.00 | $0.00 |
100%
|
0161052 | 530200 | TUITION | $10,278.77 | $1,572.92 | $245.00 | $8,460.85 |
17.69%
|
Totals: | $39,278.77 | $19,956.64 | $3,985.00 | $15,337.13 |
60.95%
|
0161054 | 540200 | OFFICE SUPPLIES | $20,000.00 | $9,977.29 | $3,296.75 | $6,725.96 |
66.37%
|
0161054 | 540202 | POSTAGE/STATIONERY | $250.00 | $0.00 | $0.00 | $250.00 |
0%
|
0161054 | 540300 | MAINTENANCE SUPPLIES | $5,000.00 | $2,370.51 | $0.00 | $2,629.49 |
47.42%
|
0161054 | 550103 | SUPPLY:LIB.BKS/PERIOD | $519,532.91 | $332,239.20 | $21,524.35 | $165,769.36 |
68.09%
|
0161054 | 570100 | TRAVEL IN STATE | $1,008.25 | $847.78 | $131.66 | $28.81 |
97.12%
|
0161054 | 570302 | OLD COLONY NETWORK | $88,419.00 | $79,158.34 | $0.00 | $9,260.66 |
89.53%
|
0161054 | 570303 | MEMBERSHIPS | $400.00 | $0.00 | $0.00 | $400.00 |
0%
|
0161054 | 570400 | INSURANCE PREMIUMS | $65,450.00 | $60,952.00 | $0.00 | $4,498.00 |
93.13%
|
Totals: | $700,060.16 | $485,545.12 | $24,952.76 | $189,562.28 |
72.92%
|
0116551 | 510130 | OVERTIME | $2,377.00 | $0.00 | $0.00 | $2,377.00 |
0%
|
0116551 | 510142 | EDUCATION PAY | $3,152.00 | $3,245.63 | $0.00 | $-93.63 |
102.98%
|
0116551 | 512030 | OPERATIONS MANAGER | $80,000.00 | $51,010.24 | $0.00 | $28,989.76 |
63.76%
|
0116551 | 512093 | ADMIN. SECRETARY | $0.00 | $8,738.24 | $0.00 | $-8,738.24 |
100%
|
Totals: | $85,529.00 | $62,994.11 | $22,534.89 |
73.65%
|
0116552 | 520400 | REPAIRS:MAINTENANCE | $75.00 | $0.00 | $0.00 | $75.00 |
0%
|
0116552 | 530000 | PROFESSIONAL/TECH | $300.00 | $0.00 | $0.00 | $300.00 |
0%
|
0116552 | 530800 | OTHER PURCHASED SERV | $15,500.00 | $15,500.00 | $0.00 | $0.00 |
100%
|
Totals: | $15,875.00 | $15,500.00 | $375.00 |
97.64%
|
0116554 | 540200 | OFFICE SUPPLIES | $600.00 | $0.00 | $0.00 | $600.00 |
0%
|
Totals: | $600.00 | $600.00 |
0%
|
0112151 | 510001 | MAYOR | $150,943.00 | $113,206.47 | $0.00 | $37,736.53 |
75%
|
0112151 | 510017 | DIVERSITY/INCLUSION OFFICER | $89,867.50 | $67,400.58 | $0.00 | $22,466.92 |
75%
|
0112151 | 510022 | EXEC.SEC TO MAYOR | $180,353.00 | $138,733.20 | $0.00 | $41,619.80 |
76.92%
|
0112151 | 510023 | SECRETARY TO MAYOR | $159,135.00 | $121,175.20 | $0.00 | $37,959.80 |
76.15%
|
0112151 | 510024 | CONSTITUENT SERVICES | $195,205.60 | $148,281.42 | $0.00 | $46,924.18 |
75.96%
|
0112151 | 510140 | LONGEVITY | $3,250.00 | $3,600.00 | $0.00 | $-350.00 |
110.77%
|
0112151 | 510153 | TRAVEL ALLOWANCE | $7,200.00 | $5,400.00 | $0.00 | $1,800.00 |
75%
|
0112151 | 510193 | PREMIUM PAY | $3,120.00 | $2,340.00 | $0.00 | $780.00 |
75%
|
0112151 | 510400 | DIRECTOR OF OPERATIONS | $159,135.00 | $110,170.40 | $0.00 | $48,964.60 |
69.23%
|
0112151 | 510401 | DIRECTOR OF COMMUNICATIONS | $122,003.50 | $93,848.80 | $0.00 | $28,154.70 |
76.92%
|
Totals: | $1,070,212.60 | $804,156.07 | $266,056.53 |
75.14%
|
0112152 | 520400 | REPAIRS:MAINTENANCE | $500.00 | $97.34 | $0.00 | $402.66 |
19.4%
|
Totals: | $500.00 | $97.34 | $402.66 |
19.47%
|
0112154 | 540200 | OFFICE SUPPLIES | $4,945.78 | $4,260.14 | $56.04 | $629.60 |
87.26%
|
0112154 | 550104 | SUPPLY:GENERAL | $2,438.38 | $388.64 | $594.68 | $1,455.06 |
40.32%
|
0112154 | 570200 | TRAVEL OUT OF STATE | $4,500.00 | $895.00 | $0.00 | $3,605.00 |
19.89%
|
0112154 | 570301 | DUES | $41,204.80 | $32,746.23 | $2,104.80 | $6,353.77 |
84.58%
|
Totals: | $53,088.96 | $38,290.01 | $2,755.52 | $12,043.43 |
77.31%
|
0191654 | 560900 | F.I.C.A.ASSESSMENT | $2,888,348.00 | $2,560,289.20 | $0.00 | $328,058.80 |
88.64%
|
Totals: | $2,888,348.00 | $2,560,289.20 | $328,058.80 |
88.64%
|
0113551 | 510010 | DIRECTOR OF MUNICIPAL FINANCE | $180,353.00 | $176,233.26 | $0.00 | $4,119.74 |
97.72%
|
0113551 | 510027 | STRATEGIC ASSET MANAGER | $122,003.50 | $110,252.61 | $0.00 | $11,750.89 |
90.37%
|
0113551 | 510114 | MANAGER OF ACCOUNTS | $138,500.00 | $106,262.00 | $0.00 | $32,238.00 |
76.72%
|
0113551 | 510115 | ERP SUPPORT AGENT | $79,367.00 | $0.00 | $0.00 | $79,367.00 |
0%
|
0113551 | 510117 | HEAD CLERK | $136,150.00 | $80,356.50 | $0.00 | $55,793.50 |
59.02%
|
0113551 | 510130 | OVERTIME | $5,245.00 | $15,986.31 | $0.00 | $-10,741.31 |
304.79%
|
0113551 | 510133 | BUSINESS MANAGER | $108,723.00 | $85,341.98 | $0.00 | $23,381.02 |
78.49%
|
0113551 | 510140 | LONGEVITY | $1,275.00 | $1,912.49 | $0.00 | $-637.49 |
149.96%
|
0113551 | 510142 | EDUCATION PAY | $1,800.00 | $2,824.14 | $0.00 | $-1,024.14 |
156.89%
|
0113551 | 510180 | ERP MAIN. STIPEND | $20,000.00 | $74,524.71 | $0.00 | $-54,524.71 |
372.63%
|
0113551 | 510190 | CITY LEAVE BUY BACK | $600,000.00 | $619,280.38 | $0.00 | $-19,280.38 |
103.21%
|
0113551 | 512034 | STUDENT INTERN | $10,000.00 | $41,237.00 | $0.00 | $-31,237.00 |
412.37%
|
0113551 | 512093 | ADMIN. SECRETARY | $68,145.00 | $54,885.46 | $0.00 | $13,259.54 |
80.54%
|
Totals: | $1,471,561.50 | $1,369,096.84 | $102,464.66 |
93.04%
|
0113552 | 520400 | REPAIRS:MAINTENANCE | $250.00 | $226.54 | $0.00 | $23.46 |
90.8%
|
0113552 | 530000 | PROFESSIONAL/TECH | $60,276.42 | $16,694.72 | $15,460.92 | $28,120.78 |
53.35%
|
Totals: | $60,526.42 | $16,921.26 | $15,460.92 | $28,144.24 |
53.5%
|
0113558 | 580500 | ACQ.:EQUIPMENT | $789,933.69 | $706,968.96 | $76,946.60 | $6,018.13 |
99.24%
|
Totals: | $789,933.69 | $706,968.96 | $76,946.60 | $6,018.13 |
99.24%
|
0113554 | 540200 | OFFICE SUPPLIES | $18,021.12 | $6,860.52 | $1,033.56 | $10,127.04 |
43.8%
|
0113554 | 560302 | AUDIT OF MUNI ACCOUNTING | $225,000.00 | $168,290.80 | $23,520.08 | $33,189.12 |
85.25%
|
0113554 | 560310 | TRANSPARENCY SOFTWARE | $15,000.00 | $815.88 | $0.00 | $14,184.12 |
5.44%
|
0113554 | 570200 | TRAVEL OUT OF STATE | $4,022.51 | $3,548.93 | $473.58 | $0.00 |
100%
|
0113554 | 570300 | DUES - SUBSCRIPTIONS | $8,767.69 | $8,272.85 | $457.59 | $37.25 |
99.58%
|
Totals: | $270,811.32 | $187,788.98 | $25,484.81 | $57,537.53 |
78.75%
|
0159951 | 510140 | LONGEVITY | $0.00 | $175.00 | $0.00 | $-175.00 |
100%
|
0159951 | 510318 | SUBSTANCE ABUSE COORDINATOR | $99,879.92 | $74,910.03 | $0.00 | $24,969.89 |
75%
|
Totals: | $99,879.92 | $75,085.03 | $24,794.89 |
75.18%
|
0159952 | 530303 | CONTRACTED | $33,000.00 | $4,000.00 | $10,000.00 | $19,000.00 |
42.42%
|
0159952 | 530400 | COMMUNICATION | $2,000.00 | $1,378.95 | $177.05 | $444.00 |
77.8%
|
Totals: | $35,000.00 | $5,378.95 | $10,177.05 | $19,444.00 |
44.45%
|
0159954 | 540200 | OFFICE SUPPLIES | $2,036.21 | $1,946.71 | $89.50 | $0.00 |
100%
|
0159954 | 550100 | EDUCATIONAL SUPPLIES | $10,000.00 | $2,662.70 | $2,000.00 | $5,337.30 |
46.63%
|
0159954 | 570100 | TRAVEL IN STATE | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0159954 | 570304 | CONFERENCES | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
Totals: | $13,036.21 | $4,609.41 | $2,089.50 | $6,337.30 |
51.39%
|
0165051 | 510016 | COMMISSIONER NATURAL RESOURCES | $180,353.00 | $135,264.87 | $0.00 | $45,088.13 |
75%
|
0165051 | 510127 | FORESTRY OVERTIME | $21,062.00 | $31,116.82 | $0.00 | $-10,054.82 |
147.74%
|
0165051 | 510130 | OVERTIME | $219,134.00 | $152,055.81 | $0.00 | $67,078.19 |
69.39%
|
0165051 | 510140 | LONGEVITY | $525.00 | $1,050.00 | $0.00 | $-525.00 |
200%
|
0165051 | 510155 | 1139 PENSION FUND | $35,560.00 | $22,214.40 | $0.00 | $13,345.60 |
62.47%
|
0165051 | 510189 | CLOTHING | $31,250.00 | $32,708.31 | $0.00 | $-1,458.31 |
104.67%
|
0165051 | 510192 | TOOL ALLOWANCE | $2,280.00 | $810.00 | $0.00 | $1,470.00 |
35.53%
|
0165051 | 510193 | PREMIUM PAY | $1,625.00 | $1,050.00 | $0.00 | $575.00 |
64.62%
|
0165051 | 512031 | PROGRAM MANAGER | $106,090.00 | $81,607.60 | $0.00 | $24,482.40 |
76.92%
|
0165051 | 512037 | CONTRACT/PROJECT MANAGER | $90,176.50 | $106,032.24 | $0.00 | $-15,855.74 |
117.58%
|
0165051 | 512072 | SUMMER HELP | $115,000.00 | $115,982.00 | $0.00 | $-982.00 |
100.85%
|
0165051 | 512093 | ADMIN. SECRETARY | $73,052.00 | $54,788.76 | $0.00 | $18,263.24 |
75%
|
0165051 | 512109 | CPA ADMINISTRATOR | $97,602.80 | $75,079.20 | $0.00 | $22,523.60 |
76.92%
|
0165051 | 512190 | LANDSCAPE DESIGNER | $0.00 | $40,910.86 | $0.00 | $-40,910.86 |
100%
|
0165051 | 512338 | PARK MAINTENANCE/GARDENER | $551,680.00 | $346,572.17 | $0.00 | $205,107.83 |
62.82%
|
0165051 | 512404 | GEN.FOREMAN-TIMEKEEPER | $200,316.00 | $150,236.58 | $0.00 | $50,079.42 |
75%
|
0165051 | 512410 | MASON | $62,405.00 | $46,753.35 | $0.00 | $15,651.65 |
74.92%
|
0165051 | 512414 | HEAVY MEO I | $6,838.00 | $0.00 | $0.00 | $6,838.00 |
0%
|
0165051 | 512416 | LAB,HVY MEO II | $60,510.00 | $43,869.55 | $0.00 | $16,640.45 |
72.5%
|
0165051 | 512438 | WKG.FOREMAN-HVY.MEO | $68,021.00 | $51,022.92 | $0.00 | $16,998.08 |
75.01%
|
0165051 | 512443 | WKG FORM-LABORER/GARDENER | $62,972.00 | $13,321.00 | $0.00 | $49,651.00 |
21.15%
|
0165051 | 512444 | WKG FORM - TREE CLIMBER | $132,100.00 | $95,678.87 | $0.00 | $36,421.13 |
72.43%
|
0165051 | 512451 | FOREMAN | $167,667.00 | $125,333.81 | $0.00 | $42,333.19 |
74.75%
|
0165051 | 512465 | MOTOR EQUIP REPAIRMAN II | $72,312.00 | $54,233.40 | $0.00 | $18,078.60 |
75%
|
0165051 | 512605 | PARK MAINTENANCE MAN | $225,254.00 | $170,205.75 | $0.00 | $55,048.25 |
75.56%
|
0165051 | 512620 | GOLF COURSE SUPERINTENDENT | $90,697.00 | $68,022.24 | $0.00 | $22,674.76 |
75%
|
0165051 | 512621 | GOLF COURSE PRO | $98,345.00 | $75,971.61 | $0.00 | $22,373.39 |
77.25%
|
0165051 | 512622 | GOLF COURSE ADMINSTRATIVE ASST | $72,500.00 | $56,006.34 | $0.00 | $16,493.66 |
77.25%
|
0165051 | 512623 | GOLF COURSE SEASONAL HELP | $115,000.00 | $95,934.50 | $0.00 | $19,065.50 |
83.42%
|
0165051 | 512702 | TREE WARDEN | $101,295.79 | $75,972.00 | $0.00 | $25,323.79 |
75%
|
0165051 | 512703 | EARTH SCIENTIST | $101,295.79 | $75,972.00 | $0.00 | $25,323.79 |
75%
|
0165051 | 512706 | LAB/SPRAYER OPERATOR | $57,732.00 | $41,229.52 | $0.00 | $16,502.48 |
71.42%
|
0165051 | 512707 | COORDINATOR OF HERITAGE | $84,872.00 | $67,506.66 | $0.00 | $17,365.34 |
79.54%
|
0165051 | 512708 | CARPENTER,PARK MAINT.MAN | $61,262.00 | $51,986.42 | $0.00 | $9,275.58 |
84.86%
|
0165051 | 512984 | CPA ADMIN OFFSET | $-97,603.00 | $0.00 | $0.00 | $-97,603.00 | |
Totals: | $3,269,181.88 | $2,556,499.56 | $712,682.32 |
75.93%
|
0165052 | 520000 | PURCHASE SERVICES | $5,044.22 | $4,089.03 | $200.48 | $754.71 |
85.03%
|
0165052 | 520400 | REPAIRS:MAINTENANCE | $147,139.23 | $99,466.75 | $29,634.55 | $18,037.93 |
87.74%
|
0165052 | 520406 | REPAIRS:VEHICLES | $115,272.24 | $94,842.12 | $16,513.18 | $3,916.94 |
96.6%
|
0165052 | 520700 | RENTALS/LEASES | $15,045.00 | $13,665.29 | $0.00 | $1,379.71 |
90.83%
|
0165052 | 530210 | GOLF COURSE MAINTENANCE | $288,229.90 | $155,809.19 | $10,569.28 | $121,851.43 |
57.72%
|
0165052 | 530303 | CONTRACTED | $239,837.00 | $224,140.61 | $13,264.63 | $2,431.76 |
98.99%
|
0165052 | 530340 | TREE PRUNING REMOVAL | $160,000.00 | $143,753.15 | $8,455.85 | $7,791.00 |
95.13%
|
0165052 | 530804 | INVASIVE SPECIES CONTROL | $51,037.02 | $19,614.00 | $0.00 | $31,423.02 |
38.43%
|
Totals: | $1,021,604.61 | $755,380.14 | $78,637.97 | $187,586.50 |
81.64%
|
0165058 | 530342 | TREE OFFSET | $-300,000.00 | $0.00 | $0.00 | $-300,000.00 | |
0165058 | 580404 | IMPROVEMENTS:TREES | $301,100.00 | $279,691.53 | $20,000.00 | $1,408.47 |
99.53%
|
Totals: | $1,100.00 | $279,691.53 | $20,000.00 | $-298,591.53 |
99.53%
|
0165054 | 540200 | OFFICE SUPPLIES | $3,750.00 | $2,007.06 | $82.66 | $1,660.28 |
55.73%
|
0165054 | 540210 | GOLF COURSE MAINTENANCE | $229,835.84 | $181,097.72 | $3,989.63 | $44,748.49 |
80.53%
|
0165054 | 540600 | GROUNDSKPNG SUPPLIES | $154,822.92 | $145,095.91 | $9,696.94 | $30.07 |
99.98%
|
0165054 | 550203 | SCH ATHLETIC EQUIP | $12,000.00 | $7,969.54 | $0.00 | $4,030.46 |
66.42%
|
Totals: | $400,408.76 | $336,170.23 | $13,769.23 | $50,469.30 |
87.4%
|
0117551 | 510117 | HEAD CLERK | $63,400.00 | $47,421.09 | $0.00 | $15,978.91 |
74.8%
|
0117551 | 510130 | OVERTIME | $45,000.00 | $22,281.90 | $0.00 | $22,718.10 |
49.52%
|
0117551 | 510140 | LONGEVITY | $1,875.00 | $2,450.00 | $0.00 | $-575.00 |
130.67%
|
0117551 | 510142 | EDUCATION PAY | $15,123.00 | $14,412.46 | $0.00 | $710.54 |
95.3%
|
0117551 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0117551 | 512014 | PLANNING DIRECTOR | $159,135.00 | $125,865.20 | $0.00 | $33,269.80 |
79.09%
|
0117551 | 512015 | ASSISTANT PLANNER | $145,957.00 | $52,585.20 | $0.00 | $93,371.80 |
36.03%
|
0117551 | 512021 | ASSISTANT PLANNING DIRECTOR | $112,006.00 | $102,601.20 | $0.00 | $9,404.80 |
91.6%
|
0117551 | 512034 | STUDENT INTERN | $9,336.00 | $0.00 | $0.00 | $9,336.00 |
0%
|
0117551 | 512115 | OFFICE MANAGER | $97,321.00 | $72,990.84 | $0.00 | $24,330.16 |
75%
|
0117551 | 512167 | OPERATIONS SUPERVISOR-ECON DEV | $74,615.00 | $52,918.90 | $0.00 | $21,696.10 |
70.92%
|
0117551 | 512806 | PRIN.PLANNER II | $90,836.00 | $69,873.20 | $0.00 | $20,962.80 |
76.92%
|
0117551 | 512809 | PRINCIPAL PLANNER-11 ECON DEVE | $93,578.00 | $70,183.23 | $0.00 | $23,394.77 |
75%
|
Totals: | $908,962.00 | $634,168.22 | $274,793.78 |
69.77%
|
0117552 | 520400 | REPAIRS:MAINTENANCE | $500.00 | $35.00 | $0.00 | $465.00 |
7%
|
0117552 | 530000 | PROFESSIONAL/TECH | $5,500.00 | $0.00 | $0.00 | $5,500.00 |
0%
|
0117552 | 530302 | REGIONAL COMPACT | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0117552 | 530303 | CONTRACTED | $487,141.59 | $207,520.79 | $196,110.09 | $83,510.71 |
82.86%
|
0117552 | 530400 | COMMUNICATION | $15,000.00 | $5,075.96 | $1,657.00 | $8,267.04 |
44.89%
|
Totals: | $508,141.59 | $212,631.75 | $197,767.09 | $97,742.75 |
80.76%
|
0117554 | 540200 | OFFICE SUPPLIES | $5,750.00 | $3,419.40 | $760.77 | $1,569.83 |
72.7%
|
0117554 | 550100 | EDUCATIONAL SUPPLIES | $500.00 | $0.00 | $0.00 | $500.00 |
0%
|
0117554 | 570100 | TRAVEL IN STATE | $2,500.00 | $1,069.13 | $0.00 | $1,430.87 |
42.76%
|
0117554 | 570200 | TRAVEL OUT OF STATE | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
0%
|
0117554 | 570300 | DUES - SUBSCRIPTIONS | $24,000.00 | $1,294.81 | $0.00 | $22,705.19 |
5.4%
|
0117554 | 570304 | CONFERENCES | $3,000.00 | $1,602.66 | $0.00 | $1,397.34 |
53.43%
|
Totals: | $38,250.00 | $7,386.00 | $760.77 | $30,103.23 |
21.3%
|
0121051 | 510118 | OVERTIME-POLICE (REIMBURSED) | $0.00 | $-1,618.55 | $0.00 | $1,618.55 |
100%
|
0121051 | 510130 | OVERTIME | $2,000,000.00 | $1,698,001.73 | $0.00 | $301,998.27 |
84.9%
|
0121051 | 510131 | COURT TIME | $593,726.00 | $210,795.19 | $0.00 | $382,930.81 |
35.5%
|
0121051 | 510132 | TRAINING TIME | $1,300,000.00 | $1,324,508.16 | $0.00 | $-24,508.16 |
101.89%
|
0121051 | 510134 | CIVILIAN POLICE OVERTIME | $325,000.00 | $259,363.33 | $0.00 | $65,636.67 |
79.8%
|
0121051 | 510135 | POLICE MATRONS OVERTIME | $70,000.00 | $39,050.00 | $0.00 | $30,950.00 |
55.79%
|
0121051 | 510136 | SUPERIOR OFFICERS'OVERTIME | $625,000.00 | $561,169.17 | $0.00 | $63,830.83 |
89.79%
|
0121051 | 510139 | UNIFORM ALLOWANCE-POLICE | $35,135.00 | $24,500.00 | $0.00 | $10,635.00 |
69.73%
|
0121051 | 510140 | LONGEVITY | $174,900.00 | $144,950.00 | $0.00 | $29,950.00 |
82.88%
|
0121051 | 510141 | SHIFT DIFF | $3,061,078.00 | $2,266,911.81 | $0.00 | $794,166.19 |
74.06%
|
0121051 | 510142 | EDUCATION DIFFERENTIAL | $5,268,106.70 | $3,948,687.55 | $0.00 | $1,319,419.15 |
74.95%
|
0121051 | 510150 | HOLIDAY(POLICE FIRE) | $1,832,244.69 | $788,059.61 | $0.00 | $1,044,185.08 |
43.01%
|
0121051 | 510151 | VACATION PD TERM | $505,437.00 | $273,086.29 | $0.00 | $232,350.71 |
54.03%
|
0121051 | 510160 | READING TIME | $1,244,498.16 | $844,265.50 | $0.00 | $400,232.66 |
67.84%
|
0121051 | 510161 | VACATION PD TERM CIVILIANS | $86,527.44 | $0.00 | $0.00 | $86,527.44 |
0%
|
0121051 | 510192 | TOOL ALLOWANCE | $727.00 | $540.00 | $0.00 | $187.00 |
74.28%
|
0121051 | 510193 | PREMIUM PAY | $260,515.00 | $189,359.99 | $0.00 | $71,155.01 |
72.69%
|
0121051 | 512091 | OPERATIONS MANAGER/BCI | $75,155.00 | $27,512.46 | $0.00 | $47,642.54 |
36.61%
|
0121051 | 512092 | LAW ENFORC. INFORMATION SPECIA | $150,309.71 | $104,441.41 | $0.00 | $45,868.30 |
69.48%
|
0121051 | 512093 | ADMIN. SECRETARY | $143,280.00 | $107,459.43 | $0.00 | $35,820.57 |
75%
|
0121051 | 512104 | POLICE CHIEF | $165,083.21 | $123,812.52 | $0.00 | $41,270.69 |
75%
|
0121051 | 512123 | PRINCIPAL CLERK I | $61,256.10 | $45,942.00 | $0.00 | $15,314.10 |
75%
|
0121051 | 512124 | PRINCIPAL CLERK II | $125,766.00 | $77,053.45 | $0.00 | $48,712.55 |
61.27%
|
0121051 | 512129 | SR.CLERK TYPIST II | $161,302.95 | $113,271.01 | $0.00 | $48,031.94 |
70.22%
|
0121051 | 512132 | PRIN. BOOKKEEPER/PAYROLL | $82,580.25 | $71,720.69 | $0.00 | $10,859.56 |
86.85%
|
0121051 | 512135 | TELEPHONE OPERATOR | $882,246.35 | $434,297.23 | $0.00 | $447,949.12 |
49.23%
|
0121051 | 512136 | EXEC.SEC.-POLICE CHIEF | $79,567.50 | $59,675.46 | $0.00 | $19,892.04 |
75%
|
0121051 | 512142 | D.P.SYSTEMS ANALYST | $128,734.00 | $99,025.60 | $0.00 | $29,708.40 |
76.92%
|
0121051 | 512153 | BOOKKEEPER | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0121051 | 512302 | TRAF.SIGNAL & COMM.TECH. | $43,319.33 | $31,812.80 | $0.00 | $11,506.53 |
73.44%
|
0121051 | 512311 | POLICE CAPTAIN | $784,356.95 | $588,268.20 | $0.00 | $196,088.75 |
75%
|
0121051 | 512312 | POLICE LIEUTENANT | $1,819,602.72 | $1,363,094.48 | $0.00 | $456,508.24 |
74.91%
|
0121051 | 512313 | POLICE SERGEANT | $3,118,840.00 | $2,300,908.14 | $0.00 | $817,931.86 |
73.77%
|
0121051 | 512315 | TRAFFIC SUPERVISOR | $589,170.91 | $436,125.06 | $0.00 | $153,045.85 |
74.02%
|
0121051 | 512332 | FINANCIAL MANAGER | $84,872.00 | $63,653.86 | $0.00 | $21,218.14 |
75%
|
0121051 | 512361 | PATROLMAN III | $14,193,609.72 | $10,404,887.50 | $0.00 | $3,788,722.22 |
73.31%
|
0121051 | 512364 | EVIDENCE CONSULTANT | $68,101.80 | $26,880.00 | $0.00 | $41,221.80 |
39.47%
|
0121051 | 512435 | WKG.FOREMAN-M.E.REPAIR | $86,608.60 | $63,114.02 | $0.00 | $23,494.58 |
72.87%
|
0121051 | 512465 | M.E.REPAIR II | $72,861.52 | $54,571.14 | $0.00 | $18,290.38 |
74.9%
|
Totals: | $40,299,519.61 | $29,169,156.24 | $11,130,363.37 |
72.38%
|
0121052 | 520400 | REPAIRS:MAINTENANCE | $224,927.20 | $127,117.64 | $40,213.99 | $57,595.57 |
74.39%
|
0121052 | 530000 | PROFESSIONAL/TECH | $20,000.00 | $10,042.33 | $75.00 | $9,882.67 |
50.59%
|
0121052 | 530207 | TRAINING (POLICE) | $250,000.00 | $116,890.76 | $7,849.80 | $125,259.44 |
49.9%
|
0121052 | 530303 | CONTRACTED | $435,450.43 | $277,969.54 | $49,850.01 | $107,630.88 |
75.28%
|
0121052 | 530400 | COMMUNICATION | $128,997.28 | $40,061.39 | $14,300.79 | $74,635.10 |
42.14%
|
0121052 | 530800 | OTHER PURCHASED SERV | $384,928.31 | $323,449.56 | $34,227.00 | $27,251.75 |
92.92%
|
Totals: | $1,444,303.22 | $895,531.22 | $146,516.59 | $402,255.41 |
72.15%
|
0121054 | 540200 | OFFICE SUPPLIES | $25,443.51 | $13,342.09 | $3,455.72 | $8,645.70 |
66.02%
|
0121054 | 540300 | MAINTENANCE SUPPLIES | $10,464.01 | $7,449.35 | $1,492.16 | $1,522.50 |
85.45%
|
0121054 | 540800 | VEHICULAR SUPPLIES | $65,626.53 | $48,318.31 | $13,933.16 | $3,375.06 |
94.86%
|
0121054 | 540900 | FOOD SUPPLIES | $10,800.78 | $4,004.99 | $514.48 | $6,281.31 |
41.85%
|
0121054 | 550000 | SUPPLY:HEALTH/MEDIC. | $500.00 | $259.75 | $0.00 | $240.25 |
52%
|
0121054 | 550800 | OTHER SUPPLIES | $26,146.19 | $12,403.35 | $555.50 | $13,187.34 |
49.56%
|
0121054 | 550805 | RECRUIT UNIFORMS | $125,347.12 | $61,651.26 | $4,301.16 | $59,394.70 |
52.62%
|
Totals: | $264,328.14 | $147,429.10 | $24,252.18 | $92,646.86 |
64.95%
|
0119251 | 510110 | SALARY/WAGE PERM | $30,000.00 | $100,100.00 | $0.00 | $-70,100.00 |
333.67%
|
0119251 | 510130 | OVERTIME | $350,000.00 | $684,763.36 | $0.00 | $-334,763.36 |
195.65%
|
0119251 | 510140 | LONGEVITY | $5,375.00 | $6,216.70 | $0.00 | $-841.70 |
115.67%
|
0119251 | 510141 | SHIFT DIFFERENTIAL | $13,594.00 | $10,185.51 | $0.00 | $3,408.49 |
74.93%
|
0119251 | 510189 | CLOTHING | $32,000.00 | $31,500.00 | $0.00 | $500.00 |
98.44%
|
0119251 | 510193 | PREMIUM PAY | $3,120.00 | $2,340.00 | $0.00 | $780.00 |
75%
|
0119251 | 510194 | LICENSE ALLOWANCE | $520.00 | $390.00 | $0.00 | $130.00 |
75%
|
0119251 | 510319 | PROJECT MANAGER | $90,176.50 | $104,355.69 | $0.00 | $-14,179.19 |
115.72%
|
0119251 | 512013 | DIRECTOR OF PLANT FACILITIES | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0119251 | 512022 | DIRECTOR OF CONSTRUCTION | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0119251 | 512088 | DIR OF BUILDING MAINTENANCE | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0119251 | 512089 | DIRECTOR OF ENGINEERING | $128,750.00 | $96,562.44 | $0.00 | $32,187.56 |
75%
|
0119251 | 512098 | COMMISSIONER OF PUBLIC BLDGS | $180,353.00 | $138,733.20 | $0.00 | $41,619.80 |
76.92%
|
0119251 | 512143 | ADMIN. ASSISTANT | $184,055.00 | $144,387.75 | $0.00 | $39,667.25 |
78.45%
|
0119251 | 512155 | ADMIN ASSISTANT - PBM | $65,561.00 | $49,170.42 | $0.00 | $16,390.58 |
75%
|
0119251 | 512204 | MAINTENANCE STAFF | $1,538,885.00 | $1,190,128.63 | $0.00 | $348,756.37 |
77.34%
|
0119251 | 512454 | BUILDING CUSTODIAN | $430,164.00 | $315,197.69 | $0.00 | $114,966.31 |
73.27%
|
0119251 | 512455 | ENERGY MANAGER | $116,999.00 | $71,365.88 | $0.00 | $45,633.12 |
61%
|
0119251 | 512456 | ENERGY TECHNICIAN | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0119251 | 512460 | HVAC TECHNICIAN | $198,812.66 | $149,109.48 | $0.00 | $49,703.18 |
75%
|
0119251 | 512462 | CARP/CABINET MAKER | $87,556.00 | $65,666.63 | $0.00 | $21,889.37 |
75%
|
0119251 | 512476 | SUPERVISOR OF CUSTODIANS | $90,477.00 | $57,496.78 | $0.00 | $32,980.22 |
63.55%
|
0119251 | 512859 | SECURITY GUARD | $81,544.65 | $61,158.63 | $0.00 | $20,386.02 |
75%
|
0119251 | 519153 | TRAVEL ALLOWANCE | $14,800.00 | $8,165.68 | $0.00 | $6,634.32 |
55.18%
|
Totals: | $4,151,974.81 | $3,668,918.35 | $483,056.46 |
88.37%
|
0119252 | 520100 | ENERGY | $1,427,611.68 | $985,244.44 | $342,264.99 | $100,102.25 |
92.99%
|
0119252 | 520400 | REPAIRS:MAINTENANCE | $117,914.03 | $85,381.73 | $32,486.17 | $46.13 |
99.96%
|
0119252 | 520402 | REPAIRS:BUILDINGS | $129,404.93 | $129,061.68 | $333.95 | $9.30 |
99.99%
|
0119252 | 520700 | RENTALS/LEASES | $57,323.67 | $23,721.18 | $2,618.49 | $30,984.00 |
45.95%
|
0119252 | 530303 | CONTRACTED | $1,955,519.05 | $1,645,279.19 | $207,543.76 | $102,696.10 |
94.75%
|
Totals: | $3,687,773.36 | $2,868,688.22 | $585,247.36 | $233,837.78 |
93.66%
|
0119254 | 540200 | OFFICE SUPPLIES | $5,250.00 | $500.00 | $0.00 | $4,750.00 |
9.52%
|
0119254 | 540300 | MAINTENANCE SUPPLIES | $80,281.74 | $1,029.43 | $0.00 | $79,252.31 |
1.28%
|
0119254 | 540500 | CUSTODIAL SUPPLIES | $251,122.10 | $188,193.39 | $11,443.05 | $51,485.66 |
79.5%
|
0119254 | 540800 | VEHICULAR SUPPLIES | $20,000.00 | $13,237.40 | $1,967.26 | $4,795.34 |
76.02%
|
0119254 | 550800 | OTHER SUPPLIES | $165,083.96 | $137,919.03 | $27,164.71 | $0.22 |
100%
|
0119254 | 570300 | DUES - SUBSCRIPTIONS | $250.00 | $0.00 | $0.00 | $250.00 |
0%
|
0119254 | 570400 | INSURANCE PREMIUMS | $45,000.00 | $44,487.00 | $0.00 | $513.00 |
98.86%
|
Totals: | $566,987.80 | $385,366.25 | $40,575.02 | $141,046.53 |
75.12%
|
0142151 | 510120 | SALARY/WAGE TEMP | $15,000.00 | $0.00 | $0.00 | $15,000.00 |
0%
|
0142151 | 510130 | OVERTIME | $235,700.00 | $199,378.57 | $0.00 | $36,321.43 |
84.59%
|
0142151 | 510140 | LONGEVITY | $875.00 | $910.00 | $0.00 | $-35.00 |
104%
|
0142151 | 510141 | SHIFT DIFFERENTIAL | $99,538.00 | $54,636.26 | $0.00 | $44,901.74 |
54.89%
|
0142151 | 510142 | EDUCATION PAY | $600.00 | $0.00 | $0.00 | $600.00 |
0%
|
0142151 | 510149 | UNIFORM | $6,180.00 | $5,000.00 | $0.00 | $1,180.00 |
80.91%
|
0142151 | 510153 | TRAVEL ALLOWANCE | $1,084.00 | $810.00 | $0.00 | $274.00 |
74.72%
|
0142151 | 510155 | 1139 PENSION FUND | $147,629.00 | $97,943.04 | $0.00 | $49,685.96 |
66.34%
|
0142151 | 510188 | MEALS ALLOWANCE | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
0142151 | 510189 | CLOTHING | $46,250.00 | $43,958.25 | $0.00 | $2,291.75 |
95.04%
|
0142151 | 510192 | TOOL ALLOWANCE | $4,200.00 | $2,130.00 | $0.00 | $2,070.00 |
50.71%
|
0142151 | 510193 | PREMIUM PAY | $1,000.00 | $731.25 | $0.00 | $268.75 |
73.1%
|
0142151 | 510194 | LICENSE ALLOWANCE | $522.00 | $0.00 | $0.00 | $522.00 |
0%
|
0142151 | 510195 | PAYMENT-OUT-OF-GRADE | $20,763.00 | $6,155.98 | $0.00 | $14,607.02 |
29.65%
|
0142151 | 510196 | POLICE DETAILS | $10,123.00 | $14,802.47 | $0.00 | $-4,679.47 |
146.22%
|
0142151 | 510319 | PROJECT MANAGER | $20,417.81 | $15,313.35 | $0.00 | $5,104.46 |
75%
|
0142151 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,913.56 | $0.00 | $5,304.44 |
75%
|
0142151 | 510322 | GIS TECHNICIAN | $17,239.62 | $12,930.06 | $0.00 | $4,309.56 |
75%
|
0142151 | 512016 | PUBLIC WORKS COMMISSIONER | $180,353.00 | $135,264.87 | $0.00 | $45,088.13 |
75%
|
0142151 | 512030 | OPERATIONS MANAGER | $28,113.85 | $20,612.47 | $0.00 | $7,501.38 |
73.32%
|
0142151 | 512031 | PROGRAM MANAGER | $112,455.40 | $84,341.40 | $0.00 | $28,114.00 |
75%
|
0142151 | 512075 | PRINTER/BANK MESSENGER | $53,793.00 | $40,344.33 | $0.00 | $13,448.67 |
75%
|
0142151 | 512096 | ADMIN SECRETARY COMM OF P W | $79,568.00 | $58,145.32 | $0.00 | $21,422.68 |
73.08%
|
0142151 | 512112 | CITY ENGINEER | $34,841.81 | $26,131.18 | $0.00 | $8,710.63 |
75%
|
0142151 | 512123 | PRINCIPAL CLERK I | $26,278.00 | $12,544.54 | $0.00 | $13,733.46 |
47.74%
|
0142151 | 512402 | GENERAL FOREMAN | $102,122.00 | $76,591.32 | $0.00 | $25,530.68 |
75%
|
0142151 | 512403 | SUPERINTENDENT | $39,783.75 | $29,838.12 | $0.00 | $9,945.63 |
75%
|
0142151 | 512405 | GEN FOREMAN-M.E. REPAIR | $117,995.00 | $68,089.32 | $0.00 | $49,905.68 |
57.7%
|
0142151 | 512410 | MASON | $306,480.00 | $195,120.11 | $0.00 | $111,359.89 |
63.66%
|
0142151 | 512413 | LABORER, MEO | $395,966.00 | $288,176.09 | $0.00 | $107,789.91 |
72.78%
|
0142151 | 512415 | LAB,HVY MEO I | $222,948.00 | $136,809.02 | $0.00 | $86,138.98 |
61.36%
|
0142151 | 512422 | SPECIAL MEO,LABORER | $380,419.00 | $280,379.63 | $0.00 | $100,039.37 |
73.7%
|
0142151 | 512437 | WKG.FOREMAN,SP.MEO | $254,343.00 | $135,203.68 | $0.00 | $119,139.32 |
53.16%
|
0142151 | 512447 | CARPENTER | $63,280.00 | $47,459.88 | $0.00 | $15,820.12 |
75%
|
0142151 | 512451 | FOREMAN | $340,495.00 | $253,123.69 | $0.00 | $87,371.31 |
74.34%
|
0142151 | 512452 | FOREMAN, MOTOR EQUIP.REPAIRMAN | $86,758.00 | $63,413.04 | $0.00 | $23,344.96 |
73.09%
|
0142151 | 512465 | M.E.REPAIR II | $216,934.00 | $161,510.76 | $0.00 | $55,423.24 |
74.45%
|
0142151 | 512491 | HVY MEO/HIGH PRESSURE MEDIA | $69,735.00 | $52,300.56 | $0.00 | $17,434.44 |
75%
|
0142151 | 512600 | LABORER, GARDENER | $281,508.00 | $206,186.40 | $0.00 | $75,321.60 |
73.24%
|
Totals: | $4,047,509.24 | $2,842,198.52 | $1,205,310.72 |
70.22%
|
0142152 | 520414 | POT HOLE REPAIR | $49,564.00 | $19,564.00 | $0.00 | $30,000.00 |
39.47%
|
0142152 | 530000 | PROFESSIONAL/TECHNICAL | $4,025.00 | $2,070.25 | $617.75 | $1,337.00 |
66.78%
|
0142152 | 530303 | CONTRACTED | $398,929.17 | $162,278.26 | $15,575.68 | $221,075.23 |
44.58%
|
0142152 | 530321 | TUB GRINDER/RECYCLE RECOVERY | $25,000.00 | $20,000.00 | $5,000.00 | $0.00 |
100%
|
0142152 | 530400 | COMMUNICATION | $3,900.00 | $2,418.34 | $315.00 | $1,166.66 |
70.08%
|
Totals: | $481,418.17 | $206,330.85 | $21,508.43 | $253,578.89 |
47.33%
|
0142154 | 540000 | SUPPLIES | $6,710.25 | $2,522.74 | $846.25 | $3,341.26 |
50.21%
|
0142154 | 540100 | TRANSP.SUPPLIES | $948,758.40 | $727,707.92 | $159,117.96 | $61,932.52 |
93.47%
|
0142154 | 540200 | OFFICE SUPPLIES | $2,556.15 | $2,556.15 | $0.00 | $0.00 |
100%
|
0142154 | 540300 | MAINTENANCE SUPPLIES | $60,500.00 | $9,347.82 | $8,207.18 | $42,945.00 |
29.02%
|
0142154 | 540302 | STREET SWEEPING SUPPLIES | $64,000.00 | $58,054.00 | $4,965.40 | $980.60 |
98.47%
|
0142154 | 540800 | VEHICULAR SUPPLIES | $100,003.99 | $79,653.34 | $13,041.77 | $7,308.88 |
92.69%
|
0142154 | 550000 | SUPPLY:HEALTH/MEDIC. | $3,000.00 | $2,983.92 | $0.00 | $16.08 |
99.47%
|
0142154 | 550300 | PUB WORKS SUPPLIES | $213,364.80 | $89,435.39 | $33,361.52 | $90,567.89 |
57.55%
|
0142154 | 570100 | TRAVEL IN STATE | $1,080.00 | $0.00 | $0.00 | $1,080.00 |
0%
|
0142154 | 570300 | DUES - SUBSCRIPTIONS | $1,500.00 | $1,500.00 | $0.00 | $0.00 |
100%
|
Totals: | $1,401,473.59 | $973,761.28 | $219,540.08 | $208,172.23 |
85.15%
|
0113851 | 510013 | PURCHASING AGENT | $127,308.00 | $95,480.97 | $0.00 | $31,827.03 |
75%
|
0113851 | 510099 | ASST. CONTRACT COORDINATOR | $70,085.00 | $52,563.03 | $0.00 | $17,521.97 |
75%
|
0113851 | 510124 | PRINCIPAL CLERK II | $60,465.00 | $46,511.20 | $0.00 | $13,953.80 |
76.92%
|
0113851 | 510140 | LONGEVITY | $2,200.00 | $2,200.00 | $0.00 | $0.00 |
100%
|
0113851 | 510142 | EDUCATION PAY | $9,830.00 | $9,829.93 | $0.00 | $0.07 |
100%
|
0113851 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0113851 | 512115 | OFFICE MANAGER | $94,084.00 | $72,372.00 | $0.00 | $21,712.00 |
76.92%
|
Totals: | $364,752.00 | $279,542.13 | $85,209.87 |
76.64%
|
0113852 | 520400 | REPAIRS:MAINTENANCE | $350.00 | $285.00 | $0.00 | $65.00 |
81.43%
|
0113852 | 530000 | PROFESSIONAL/TECH | $1,750.00 | $738.00 | $0.00 | $1,012.00 |
42.17%
|
0113852 | 530006 | PROF.SERVICE:PRINT/ADV. | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
0%
|
0113852 | 530303 | CONTRACTED | $2,436.00 | $0.00 | $0.00 | $2,436.00 |
0%
|
Totals: | $7,036.00 | $1,023.00 | $6,013.00 |
14.54%
|
0113854 | 540200 | OFFICE SUPPLIES | $1,000.00 | $855.24 | $143.06 | $1.70 |
99.8%
|
0113854 | 550104 | SUPPLY:GENERAL | $450.00 | $340.60 | $59.40 | $50.00 |
88.89%
|
0113854 | 570300 | DUES - SUBSCRIPTIONS | $250.00 | $0.00 | $0.00 | $250.00 |
0%
|
Totals: | $1,700.00 | $1,195.84 | $202.46 | $301.70 |
82.25%
|
0112654 | 570000 | OTHER EXPENDITURES | $980,000.00 | $865,308.60 | $0.00 | $114,691.40 |
88.3%
|
Totals: | $980,000.00 | $865,308.60 | $114,691.40 |
88.3%
|
0163051 | 510110 | SALARY/WAGE PERM | $823,217.00 | $574,435.24 | $0.00 | $248,781.76 |
69.78%
|
0163051 | 510140 | LONGEVITY | $600.00 | $600.00 | $0.00 | $0.00 |
100%
|
0163051 | 510153 | TRAVEL ALLOWANCE | $2,120.00 | $2,900.00 | $0.00 | $-780.00 |
136.79%
|
0163051 | 510189 | CLOTHING | $500.00 | $500.00 | $0.00 | $0.00 |
100%
|
0163051 | 510193 | PREMIUM PAY | $780.00 | $585.00 | $0.00 | $195.00 |
75%
|
0163051 | 512018 | DIRECTOR OF RECREATION | $120,639.00 | $90,479.22 | $0.00 | $30,159.78 |
75%
|
0163051 | 512072 | SUMMER HELP | $0.00 | $7,245.00 | $0.00 | $-7,245.00 |
100%
|
0163051 | 512143 | ADMIN. ASSISTANT | $72,582.00 | $69,872.80 | $0.00 | $2,709.20 |
96.27%
|
0163051 | 512205 | SCHOOL CUSTODIAL | $61,570.00 | $66,784.43 | $0.00 | $-5,214.43 |
108.47%
|
0163051 | 512718 | REC. OPERATIONS SUPERVISOR | $74,984.00 | $60,509.39 | $0.00 | $14,474.61 |
80.7%
|
0163051 | 512722 | ASST.REC.SUPERVISOR | $0.00 | $1,449.00 | $0.00 | $-1,449.00 |
100%
|
0163051 | 512760 | REC. PROGRAM COORDINATOR | $85,000.00 | $63,750.18 | $0.00 | $21,249.82 |
75%
|
Totals: | $1,241,992.00 | $939,110.26 | $302,881.74 |
75.61%
|
0163052 | 520400 | REPAIRS:MAINTENANCE | $1,673.82 | $958.04 | $583.87 | $131.91 |
92.11%
|
0163052 | 520700 | RENTALS/LEASES | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
0%
|
0163052 | 530300 | PUPIL TRANSPORTATION | $5,000.00 | $3,352.00 | $0.00 | $1,648.00 |
67.04%
|
0163052 | 530500 | RECREATIONAL | $45,331.83 | $24,670.17 | $0.00 | $20,661.66 |
54.42%
|
Totals: | $58,005.65 | $28,980.21 | $583.87 | $28,441.57 |
50.97%
|
0163054 | 540200 | OFFICE SUPPLIES | $5,023.52 | $2,966.38 | $161.36 | $1,895.78 |
62.26%
|
0163054 | 540300 | MAINTENANCE SUPPLIES | $2,000.00 | $13.18 | $0.00 | $1,986.82 |
0.65%
|
0163054 | 540900 | FOOD SUPPLIES | $387.32 | $283.41 | $0.00 | $103.91 |
73.13%
|
0163054 | 550000 | SUPPLY:HEALTH/MEDIC. | $2,000.00 | $532.37 | $0.00 | $1,467.63 |
26.6%
|
0163054 | 550800 | OTHER SUPPLIES | $10,464.77 | $6,531.52 | $0.00 | $3,933.25 |
62.42%
|
0163054 | 570300 | DUES - SUBSCRIPTIONS | $1,207.00 | $969.49 | $0.00 | $237.51 |
80.28%
|
Totals: | $21,082.61 | $11,296.35 | $161.36 | $9,624.90 |
54.35%
|
0113254 | 578002 | RESERVE APPROP.- STABILIZATION | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0113254 | 578004 | RESERVE APPROP: OPEB | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
Totals: |
100%
|
0191154 | 570900 | PENSIONS | $4,942,431.00 | $4,942,431.00 | $0.00 | $0.00 |
100%
|
Totals: | $4,942,431.00 | $4,942,431.00 |
100%
|
0142351 | 510130 | OVERTIME | $314,706.00 | $337,363.01 | $0.00 | $-22,657.01 |
107.2%
|
0142351 | 510188 | MEALS ALLOWANCE | $10,038.00 | $5,220.00 | $0.00 | $4,818.00 |
52%
|
0142351 | 510195 | PAYMENT-OUT-OF-GRADE | $15,058.00 | $274.54 | $0.00 | $14,783.46 |
1.83%
|
0142351 | 510196 | POLICE DETAILS | $15,058.00 | $23,557.18 | $0.00 | $-8,499.18 |
156.44%
|
Totals: | $354,860.00 | $366,414.73 | $-11,554.73 |
103.26%
|
0142352 | 520400 | REPAIRS:MAINTENANCE | $190,000.00 | $64,499.27 | $955.17 | $124,545.56 |
34.45%
|
0142352 | 530303 | CONTRACTED | $1,490,000.00 | $2,160,705.79 | $7,150.00 | $-677,855.79 |
145.49%
|
0142352 | 539030 | POLICE SERVICES | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
0%
|
Totals: | $1,685,000.00 | $2,225,205.06 | $8,105.17 | $-548,310.23 |
132.54%
|
0142358 | 580500 | ACQ.:EQUIPMENT | $250,000.00 | $178,365.10 | $0.00 | $71,634.90 |
71.35%
|
Totals: | $250,000.00 | $178,365.10 | $71,634.90 |
71.35%
|
0142354 | 540000 | SUPPLIES | $10,000.00 | $3,309.14 | $0.00 | $6,690.86 |
33.09%
|
0142354 | 540100 | TRANSP.SUPPLIES | $50,000.00 | $50,000.00 | $0.00 | $0.00 |
100%
|
Totals: | $60,000.00 | $53,309.14 | $6,690.86 |
88.85%
|
0115854 | 570800 | UNCLASSIFIED | $150,000.00 | $30,266.30 | $13,127.37 | $106,606.33 |
28.93%
|
Totals: | $150,000.00 | $30,266.30 | $13,127.37 | $106,606.33 |
28.93%
|
0112251 | 510012 | DIRECTOR OF TOURISM | $111,395.00 | $83,545.80 | $0.00 | $27,849.20 |
75%
|
0112251 | 510018 | DIRECTOR OF HISTORICAL SOCIETY | $100,476.00 | $57,580.45 | $0.00 | $42,895.55 |
57.31%
|
0112251 | 510110 | SALARY/WAGE PERM | $29,183.00 | $27,247.00 | $0.00 | $1,936.00 |
93.37%
|
0112251 | 512994 | HOTEL-MOTEL PERSONNEL OFFSET | $-241,054.00 | $0.00 | $0.00 | $-241,054.00 | |
Totals: | $168,373.25 | $-168,373.25 |
69.85%
|
0112252 | 530303 | CONTRACTED | $80,100.00 | $29,613.00 | $7,775.00 | $42,712.00 |
46.68%
|
0112252 | 530331 | HOTEL-MOTEL CONTRACTED OFFSET | $-75,000.00 | $0.00 | $0.00 | $-75,000.00 | |
Totals: | $5,100.00 | $29,613.00 | $7,775.00 | $-32,288.00 |
46.68%
|
0112254 | 570307 | TOURISM EXPENSE | $32,388.91 | $16,584.66 | $3,399.91 | $12,404.34 |
61.7%
|
0112254 | 570308 | HOTEL-MOTEL EXPENSE OFFSET | $-30,000.00 | $0.00 | $0.00 | $-30,000.00 | |
Totals: | $2,388.91 | $16,584.66 | $3,399.91 | $-17,595.66 |
61.7%
|
0126051 | 510120 | SALARY/WAGE TEMP | $19,073.00 | $10,340.50 | $0.00 | $8,732.50 |
54.22%
|
0126051 | 510130 | OVERTIME | $196,216.00 | $137,850.46 | $0.00 | $58,365.54 |
70.25%
|
0126051 | 510140 | LONGEVITY | $2,450.00 | $2,900.00 | $0.00 | $-450.00 |
118.37%
|
0126051 | 510141 | SHIFT DIFFERENTIAL | $22,551.00 | $1,269.16 | $0.00 | $21,281.84 |
5.63%
|
0126051 | 510142 | EDUCATION PAY | $24,839.00 | $15,633.75 | $0.00 | $9,205.25 |
62.94%
|
0126051 | 510147 | HAZARDOUS DUTY | $37,440.00 | $23,520.00 | $0.00 | $13,920.00 |
62.82%
|
0126051 | 510149 | UNIFORM | $2,500.00 | $2,500.00 | $0.00 | $0.00 |
100%
|
0126051 | 510150 | HOLIDAY(POLICE FIRE) | $41,160.00 | $13,050.52 | $0.00 | $28,109.48 |
31.71%
|
0126051 | 510153 | TRAVEL ALLOWANCE | $9,000.00 | $3,780.00 | $0.00 | $5,220.00 |
42%
|
0126051 | 510189 | CLOTHING | $8,760.00 | $8,000.00 | $0.00 | $760.00 |
91.32%
|
0126051 | 510193 | PREMIUM PAY | $1,613.00 | $0.00 | $0.00 | $1,613.00 |
0%
|
0126051 | 510195 | PAYMENT-OUT-OF-GRADE | $13,870.00 | $1,000.00 | $0.00 | $12,870.00 |
7.21%
|
0126051 | 510196 | POLICE DETAILS | $20,600.00 | $25,320.36 | $0.00 | $-4,720.36 |
122.91%
|
0126051 | 512030 | OPERATIONS MANAGER | $95,481.00 | $72,415.20 | $0.00 | $23,065.80 |
75.84%
|
0126051 | 512069 | TRAFFIC ENGINEER | $137,917.00 | $103,437.75 | $0.00 | $34,479.25 |
75%
|
0126051 | 512070 | JR. TRAFFIC ENGINEER | $175,710.00 | $131,782.17 | $0.00 | $43,927.83 |
75%
|
0126051 | 512076 | ASST. TRAFFIC ENGINEER | $102,088.00 | $0.00 | $0.00 | $102,088.00 |
0%
|
0126051 | 512077 | ELECTRICIAN FOREMAN | $107,813.00 | $69,286.50 | $0.00 | $38,526.50 |
64.27%
|
0126051 | 512155 | ADMIN ASSISTANT - PBM | $69,380.00 | $51,777.72 | $0.00 | $17,602.28 |
74.63%
|
0126051 | 512246 | DIRECTOR | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0126051 | 512306 | PARKING CONTROL OFFICER | $265,520.00 | $182,275.73 | $0.00 | $83,244.27 |
68.65%
|
0126051 | 512307 | PKG CONTROLLER SPECIAL CONST | $107,033.00 | $80,272.40 | $0.00 | $26,760.60 |
75%
|
0126051 | 512316 | TRAFFIC MAINTENANCE | $147,852.00 | $73,131.45 | $0.00 | $74,720.55 |
49.46%
|
0126051 | 512325 | SUPT. OF FIRE ALARM | $0.00 | $2,637.20 | $0.00 | $-2,637.20 |
100%
|
0126051 | 512328 | ELECTRICIAN | $484,342.00 | $304,389.18 | $0.00 | $179,952.82 |
62.85%
|
0126051 | 512443 | WKG FORM-LABORER/GARDENER | $63,280.00 | $47,459.88 | $0.00 | $15,820.12 |
75%
|
0126051 | 512467 | SIGN PAINTER | $67,703.00 | $54,075.81 | $0.00 | $13,627.19 |
79.87%
|
0126051 | 512988 | PARKING RECPT OFFSET | $-950,000.00 | $0.00 | $0.00 | $-950,000.00 | |
Totals: | $1,433,326.00 | $1,537,457.05 | $-104,131.05 |
64.51%
|
0126052 | 520009 | PARK LIGHTING | $65,085.91 | $35,410.19 | $15,375.72 | $14,300.00 |
78.03%
|
0126052 | 520103 | STREET LIGHTING | $856,045.81 | $545,869.45 | $102,729.51 | $207,446.85 |
75.77%
|
0126052 | 520415 | STREET-LONG LINE MAINTENANCE | $77,635.55 | $17,635.55 | $0.00 | $60,000.00 |
22.72%
|
0126052 | 520416 | STREET SIGNAGE | $35,522.04 | $28,729.28 | $2,422.79 | $4,369.97 |
87.7%
|
0126052 | 520428 | FIRE ALARM REPAIR;MAINTENANCE | $31,000.00 | $22,610.90 | $0.00 | $8,389.10 |
72.94%
|
0126052 | 520430 | TRAFFIC SIGNAL MAINTENANCE | $187,500.00 | $90,086.94 | $2,250.00 | $95,163.06 |
49.25%
|
0126052 | 520431 | SIGNAL & ACCESSIBILITY IMPROVE | $281,514.33 | $81,514.33 | $34,170.22 | $165,829.78 |
41.09%
|
0126052 | 520432 | PARKING TICKET PROCESSING | $64,557.07 | $17,283.96 | $1,913.21 | $45,359.90 |
29.74%
|
0126052 | 520433 | DETECTION/INTERCONNECTIVITY UP | $75,000.00 | $0.00 | $0.00 | $75,000.00 |
0%
|
0126052 | 520700 | RENTALS/LEASES | $28,000.00 | $19,719.04 | $1,730.01 | $6,550.95 |
76.6%
|
0126052 | 530000 | PROFESSIONAL/TECH | $15,000.00 | $12,451.27 | $149.00 | $2,399.73 |
84%
|
0126052 | 530343 | PARKING GARGAGE OPERATIONS | $372,448.62 | $259,043.43 | $5,122.38 | $108,282.81 |
70.93%
|
Totals: | $2,089,309.33 | $1,130,354.34 | $165,862.84 | $793,092.15 |
62.04%
|
0126058 | 580408 | BIKE LANE IMPROVEMENTS | $108,496.00 | $77,796.00 | $0.00 | $30,700.00 |
71.7%
|
Totals: | $108,496.00 | $77,796.00 | $30,700.00 |
71.7%
|
0126054 | 540200 | OFFICE SUPPLIES | $5,026.76 | $3,238.05 | $156.58 | $1,632.13 |
67.54%
|
0126054 | 540300 | MAINTENANCE SUPPLIES | $86,198.65 | $55,675.74 | $2,500.91 | $28,022.00 |
67.49%
|
0126054 | 540303 | CROSSWALK PAINTING | $144,044.16 | $81,642.56 | $0.00 | $62,401.60 |
56.68%
|
0126054 | 540800 | VEHICULAR SUPPLIES | $42,644.47 | $18,657.15 | $1,300.04 | $22,687.28 |
46.8%
|
0126054 | 550300 | PUB WORKS SUPPLIES | $61,574.38 | $24,516.63 | $14,186.53 | $22,871.22 |
62.86%
|
Totals: | $339,488.42 | $183,730.13 | $18,144.06 | $137,614.23 |
59.46%
|
0114551 | 510004 | TREASURER/COLLECTOR | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0114551 | 510005 | ASST. TREASURER | $99,050.00 | $74,286.81 | $0.00 | $24,763.19 |
75%
|
0114551 | 510006 | ASSISTANT COLLECTOR | $84,864.00 | $61,746.50 | $0.00 | $23,117.50 |
72.76%
|
0114551 | 510075 | PRINTER/BANK MESSENGER | $84,088.00 | $63,021.50 | $0.00 | $21,066.50 |
74.95%
|
0114551 | 510117 | HEAD CLERK | $123,493.00 | $117,404.96 | $0.00 | $6,088.04 |
95.07%
|
0114551 | 510123 | PRINCIPAL CLERK I | $53,905.00 | $36,282.06 | $0.00 | $17,622.94 |
67.31%
|
0114551 | 510124 | PRINCIPAL CLERK II | $115,892.00 | $88,080.30 | $0.00 | $27,811.70 |
76%
|
0114551 | 510130 | OVERTIME | $0.00 | $310.34 | $0.00 | $-310.34 |
100%
|
0114551 | 510140 | LONGEVITY | $1,125.00 | $1,533.33 | $0.00 | $-408.33 |
136.27%
|
0114551 | 510142 | EDUCATION DIFFERENTIAL | $10,028.00 | $7,763.53 | $0.00 | $2,264.47 |
77.42%
|
0114551 | 510153 | TRAVEL ALLOWANCE | $1,670.00 | $1,251.81 | $0.00 | $418.19 |
74.97%
|
0114551 | 510552 | ACCOUNT CLERK II | $98,811.00 | $68,115.05 | $0.00 | $30,695.95 |
68.93%
|
0114551 | 512140 | CLERK TYPIST | $45,405.00 | $44,121.42 | $0.00 | $1,283.58 |
97.17%
|
Totals: | $877,466.00 | $683,268.92 | $194,197.08 |
77.87%
|
0114552 | 520400 | REPAIRS:MAINTENANCE | $1,604.00 | $1,604.00 | $0.00 | $0.00 |
100%
|
0114552 | 530000 | PROFESSIONAL/TECH | $156.00 | $0.00 | $0.00 | $156.00 |
0%
|
0114552 | 530102 | BANK CHARGE SERVICE | $2,000.00 | $267.66 | $0.00 | $1,732.34 |
13.4%
|
0114552 | 530400 | COMMUNICATION | $452,123.28 | $296,491.94 | $46,402.82 | $109,228.52 |
75.84%
|
Totals: | $455,883.28 | $298,363.60 | $46,402.82 | $111,116.86 |
75.63%
|
0114554 | 540200 | OFFICE SUPPLIES | $10,019.97 | $6,559.74 | $1,769.56 | $1,690.67 |
83.12%
|
0114554 | 570300 | DUES - SUBSCRIPTIONS | $500.00 | $330.00 | $0.00 | $170.00 |
66%
|
0114554 | 570304 | CONFERENCES | $7,560.00 | $292.59 | $185.00 | $7,082.41 |
6.32%
|
0114554 | 570400 | INSURANCE PREMIUMS | $4,160.00 | $2,510.00 | $0.00 | $1,650.00 |
60.34%
|
Totals: | $22,239.97 | $9,692.33 | $1,954.56 | $10,593.08 |
52.37%
|
0191354 | 570702 | UNEMPLOYMENT | $100,000.00 | $114,525.60 | $0.00 | $-14,525.60 |
114.53%
|
Totals: | $100,000.00 | $114,525.60 | $-14,525.60 |
114.53%
|
0154351 | 510110 | SALARY/WAGE PERM | $35,135.00 | $925.00 | $0.00 | $34,210.00 |
2.63%
|
0154351 | 510130 | OVERTIME | $7,725.00 | $4,250.46 | $0.00 | $3,474.54 |
55.02%
|
0154351 | 510140 | LONGEVITY | $2,000.00 | $0.00 | $0.00 | $2,000.00 |
0%
|
0154351 | 510142 | EDUCATION PAY | $602.00 | $3,377.04 | $0.00 | $-2,775.04 |
560.96%
|
0154351 | 510153 | TRAVEL ALLOWANCE | $1,506.00 | $0.00 | $0.00 | $1,506.00 |
0%
|
0154351 | 510193 | PREMIUM PAY | $792.00 | $0.00 | $0.00 | $792.00 |
0%
|
0154351 | 512093 | ADMIN. SECRETARY | $135,082.00 | $50,544.21 | $0.00 | $84,537.79 |
37.42%
|
0154351 | 512103 | DIRECTOR OF VETERANS SERVICES | $120,000.00 | $89,999.91 | $0.00 | $30,000.09 |
75%
|
0154351 | 512141 | CLERK TYPIST II | $48,264.00 | $52,515.31 | $0.00 | $-4,251.31 |
108.81%
|
0154351 | 512614 | VET.GRAVES REG.OFFICER | $66,672.00 | $46,926.64 | $0.00 | $19,745.36 |
70.38%
|
Totals: | $417,778.00 | $248,538.57 | $169,239.43 |
59.49%
|
0154352 | 520400 | REPAIRS:MAINTENANCE | $960.00 | $0.00 | $0.00 | $960.00 |
0%
|
Totals: | $960.00 | $960.00 |
0%
|
0154354 | 540000 | SUPPLIES | $960.65 | $902.38 | $58.27 | $0.00 |
100%
|
0154354 | 540200 | OFFICE SUPPLIES | $800.00 | $800.00 | $0.00 | $0.00 |
100%
|
0154354 | 570300 | DUES - SUBSCRIPTIONS | $1,000.00 | $428.00 | $0.00 | $572.00 |
42.8%
|
0154354 | 570304 | CONFERENCES | $2,600.00 | $546.19 | $0.00 | $2,053.81 |
21%
|
0154354 | 570700 | VETERANS' BENEFITS | $1,291,067.96 | $775,984.76 | $7,172.49 | $507,910.71 |
60.66%
|
0154354 | 570705 | VETERANS' MEMORIALS & MARKERS | $90,000.00 | $79,366.23 | $7,822.24 | $2,811.53 |
96.88%
|
0154354 | 570706 | QUINCY VETERANS COUNCIL | $8,000.00 | $2,593.72 | $0.00 | $5,406.28 |
32.43%
|
Totals: | $1,394,428.61 | $860,621.28 | $15,053.00 | $518,754.33 |
62.8%
|
0191251 | 510173 | INJURED PAY | $752,885.00 | $451,215.51 | $0.00 | $301,669.49 |
59.93%
|
Totals: | $752,885.00 | $451,215.51 | $301,669.49 |
59.93%
|
0191252 | 530303 | ALL OTHERS | $92,000.00 | $32,130.00 | $32,130.00 | $27,740.00 |
69.85%
|
Totals: | $92,000.00 | $32,130.00 | $32,130.00 | $27,740.00 |
69.85%
|
0191254 | 570703 | WORKINGMAN'S COMP. | $853,800.00 | $460,601.56 | $0.00 | $393,198.44 |
53.95%
|
Totals: | $853,800.00 | $460,601.56 | $393,198.44 |
53.95%
|