Spent (subtotal)
|
|
---|---|
YTD Expended | $179,620,431.45 |
ENC/REQ | $6,970,975.71 |
Totals: | $186,591,407.16 |
Totals
|
|
---|---|
Revised Budget | $431,180,821.39 |
- Spent (subtotal) | $-186,591,407.16 |
Available Budget | $244,589,414.23 |
0129251 | 510130 | OVERTIME | $4,128.00 | $9,366.78 | $0.00 | $-5,238.78 |
226.91%
|
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 | $51,644.60 | $0.00 | $28,447.40 |
64.48%
|
0129251 | 512310 | ASST. ANIMAL CONTROL OFFICER | $60,201.00 | $9,569.75 | $0.00 | $50,631.25 |
15.9%
|
Totals: | $147,938.08 | $73,621.13 | $74,316.95 |
49.76%
|
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 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
0114151 | 510009 | BOARD OF ASSESSOR(S) | $229,414.10 | $165,310.42 | $0.00 | $64,103.68 |
72.06%
|
0114151 | 510011 | DEPUTY COMMERCIAL ASSESSOR | $136,856.10 | $84,464.28 | $0.00 | $52,391.82 |
61.72%
|
0114151 | 510123 | PRINCIPAL CLERK I | $48,337.00 | $40,928.66 | $0.00 | $7,408.34 |
84.67%
|
0114151 | 510124 | PRINCIPAL CLERK II | $57,135.66 | $42,653.57 | $0.00 | $14,482.09 |
74.65%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0114151 | 512034 | STUDENT INTERN | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
0%
|
0114151 | 512118 | HEAD CLERK | $64,547.00 | $51,684.18 | $0.00 | $12,862.82 |
80.07%
|
0114151 | 512144 | ASSESSMENT SUPERVISOR | $85,243.00 | $62,261.75 | $0.00 | $22,981.25 |
73.04%
|
0114151 | 512147 | METHODOLOGIST/APPRAISER | $100,785.50 | $63,959.94 | $0.00 | $36,825.56 |
63.46%
|
Totals: | $890,623.36 | $631,337.33 | $259,286.03 |
70.89%
|
0114152 | 530000 | PROFESSIONAL/TECH | $10,300.00 | $0.00 | $0.00 | $10,300.00 |
0%
|
0114152 | 530303 | CONTRACTED | $659,452.47 | $280,503.08 | $239,050.26 | $139,899.13 |
78.79%
|
0114152 | 530330 | REQ'D REVAL APPRAISAL SOFTWARE | $150,000.00 | $97,943.21 | $1,750.00 | $50,306.79 |
66.46%
|
Totals: | $819,752.47 | $378,446.29 | $240,800.26 | $200,505.92 |
75.54%
|
0114154 | 540200 | OFFICE SUPPLIES | $8,231.38 | $4,976.45 | $1,282.66 | $1,972.27 |
76.04%
|
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 | $9,836.99 | $3,507.66 | $7,386.73 |
64.37%
|
0169254 | 570800 | CELEBRATIONS | $302,628.10 | $193,819.03 | $84,816.70 | $23,992.37 |
92.07%
|
Totals: | $302,628.10 | $193,819.03 | $84,816.70 | $23,992.37 |
92.07%
|
0149151 | 510130 | OVERTIME | $130,000.00 | $77,664.59 | $0.00 | $52,335.41 |
59.74%
|
0149151 | 510140 | LONGEVITY | $2,000.00 | $1,000.00 | $0.00 | $1,000.00 |
50%
|
0149151 | 510141 | SHIFT DIFF | $0.00 | $4,792.34 | $0.00 | $-4,792.34 |
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 | $51,781.50 | $0.00 | $20,992.50 |
71.15%
|
0149151 | 512404 | GEN.FOREMAN-TIMEKEEPER | $90,786.00 | $64,597.56 | $0.00 | $26,188.44 |
71.15%
|
0149151 | 512410 | MASON | $63,280.00 | $55,399.79 | $0.00 | $7,880.21 |
87.55%
|
0149151 | 512416 | LAB,HVY MEO II | $116,568.00 | $82,406.34 | $0.00 | $34,161.66 |
70.69%
|
0149151 | 512438 | WKG.FOREMAN-HVY.MEO | $63,280.00 | $0.00 | $0.00 | $63,280.00 |
0%
|
0149151 | 512451 | FOREMAN | $166,844.00 | $116,883.37 | $0.00 | $49,960.63 |
70.06%
|
0149151 | 512465 | M.E.REPAIR II | $72,312.00 | $46,077.95 | $0.00 | $26,234.05 |
63.72%
|
0149151 | 512600 | LABORER, GARDENER | $251,190.00 | $60,539.83 | $0.00 | $190,650.17 |
24.1%
|
0149151 | 512601 | CEMETERY MAINT.MAN | $106,240.00 | $173,557.93 | $0.00 | $-67,317.93 |
163.36%
|
Totals: | $1,182,819.00 | $784,230.52 | $398,588.48 |
66.3%
|
0149152 | 520400 | REPAIRS:MAINTENANCE | $17,609.98 | $4,345.11 | $1,304.87 | $11,960.00 |
32.08%
|
Totals: | $17,609.98 | $4,345.11 | $1,304.87 | $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 | $18,529.70 | $6,504.00 | $4,966.30 |
83.45%
|
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 | $24,315.80 | $7,019.77 | $14,984.43 |
67.65%
|
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 | $195,333.30 | $0.00 | $72,994.78 |
72.8%
|
0111151 | 510003 | CITY AUDITOR | $143,772.85 | $107,829.54 | $0.00 | $35,943.31 |
75%
|
0111151 | 510025 | ADMIN.ASST.TO COUNCIL | $67,545.80 | $49,360.48 | $0.00 | $18,185.32 |
73.08%
|
0111151 | 510026 | CLERK OF COMMITTEES | $101,173.64 | $73,934.70 | $0.00 | $27,238.94 |
73.08%
|
0111151 | 510140 | LONGEVITY | $1,950.00 | $1,950.00 | $0.00 | $0.00 |
100%
|
0111151 | 510156 | CLERK | $2,007.69 | $1,461.48 | $0.00 | $546.21 |
72.81%
|
0111151 | 510193 | PREMIUM PAY | $2,349.00 | $1,710.00 | $0.00 | $639.00 |
72.8%
|
0111151 | 512143 | ADMIN. ASSISTANT | $67,545.80 | $50,659.44 | $0.00 | $16,886.36 |
75%
|
Totals: | $654,672.86 | $482,238.94 | $172,433.92 |
73.66%
|
0111152 | 520400 | REPAIRS:MAINTENANCE | $2,228.10 | $0.00 | $978.10 | $1,250.00 |
43.9%
|
0111152 | 530000 | PROFESSIONAL/TECH | $23,986.25 | $20,465.90 | $3,283.84 | $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 | $20,465.90 | $4,261.94 | $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 | $4,918.12 | $0.00 | $5,081.88 |
49.18%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0116151 | 512010 | CITY CLERK | $159,135.00 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
0116151 | 512011 | ASSISTANT CITY CLERK | $91,743.00 | $73,105.92 | $0.00 | $18,637.08 |
79.69%
|
0116151 | 512099 | PUBLIC RECORDS OFFICER/ADMIN S | $73,052.00 | $54,788.76 | $0.00 | $18,263.24 |
75%
|
0116151 | 512123 | PRINCIPAL CLERK I | $58,900.00 | $44,174.91 | $0.00 | $14,725.09 |
75%
|
0116151 | 512140 | CLERK TYPIST | $45,936.00 | $33,544.12 | $0.00 | $12,391.88 |
73.02%
|
Totals: | $444,438.00 | $332,484.40 | $111,953.60 |
74.81%
|
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 | $0.00 | $30,357.83 |
61.08%
|
Totals: | $98,300.00 | $50,517.14 | $47,782.86 |
51.39%
|
0116154 | 540200 | OFFICE SUPPLIES | $5,000.00 | $4,712.75 | $0.00 | $287.25 |
94.26%
|
0116154 | 570300 | DUES - SUBSCRIPTIONS | $750.00 | $725.00 | $0.00 | $25.00 |
96.67%
|
Totals: | $5,750.00 | $5,437.75 | $312.25 |
94.57%
|
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 | $3,930,595.25 | $2,121,513.94 | $0.00 |
100%
|
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 | $16,635.34 | $13,364.66 | $20,000.00 |
60%
|
0143352 | 530317 | HOUSEHOLD HAZ MAT | $68,355.00 | $56,329.17 | $785.95 | $11,239.88 |
83.56%
|
0143352 | 530318 | RECYCLE BINS | $20,565.60 | $7,765.60 | $7,768.00 | $5,032.00 |
75.53%
|
0143352 | 530320 | PROMO/ADVERTSING | $45,000.00 | $25,243.79 | $7,242.40 | $12,513.81 |
72.19%
|
0143352 | 530326 | RECYCLABLE MATERIAL MANAGEMENT | $1,571,339.43 | $695,263.46 | $358,465.04 | $517,610.93 |
67.06%
|
0143352 | 530327 | STREET SWEEPINGS DISPOSAL | $10,000.00 | $2,276.40 | $6,723.60 | $1,000.00 |
90%
|
Totals: | $11,330,294.76 | $6,995,315.47 | $3,553,297.67 | $781,681.62 |
93.1%
|
0154151 | 510110 | SALARY/WAGE PERM. | $13,027.00 | $12,192.25 | $0.00 | $834.75 |
93.59%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0154151 | 510729 | SR. CLERK TYPIST I | $32,739.00 | $27,573.73 | $0.00 | $5,165.27 |
84.22%
|
0154151 | 512119 | HEAD ADMINISTRATIVE CLERK | $90,985.00 | $69,796.41 | $0.00 | $21,188.59 |
76.71%
|
0154151 | 512246 | DIRECTOR-COUNCIL ON AGING | $127,308.00 | $93,032.74 | $0.00 | $34,275.26 |
73.08%
|
0154151 | 512448 | DISPATCHER | $0.00 | $5,021.28 | $0.00 | $-5,021.28 |
100%
|
0154151 | 512610 | SOCIAL SERVICES TECHNICIAN | $60,317.00 | $24,923.67 | $0.00 | $35,393.33 |
41.32%
|
0154151 | 512611 | SOCIAL SERVICE AGENT | $148,526.00 | $102,871.70 | $0.00 | $45,654.30 |
69.26%
|
0154151 | 512800 | SOCIAL SERVICES TECHNICIAN | $428,308.00 | $303,965.02 | $0.00 | $124,342.98 |
70.97%
|
0154151 | 512900 | SWAP PROGRAM | $35,450.00 | $0.00 | $0.00 | $35,450.00 |
0%
|
Totals: | $945,956.00 | $646,718.03 | $299,237.97 |
68.37%
|
0154152 | 520000 | PURCHASE SERVICES | $1,516.14 | $641.14 | $0.00 | $875.00 |
42.28%
|
0154152 | 520400 | REPAIRS/MAINTENANCE | $1,500.00 | $416.40 | $246.57 | $837.03 |
44.2%
|
0154152 | 520406 | REPAIRS:VEHICLES | $17,000.00 | $14,778.81 | $476.72 | $1,744.47 |
89.74%
|
0154152 | 530303 | CONTRACTUAL | $40,206.97 | $35,486.52 | $4,048.17 | $672.28 |
98.33%
|
Totals: | $60,223.11 | $51,322.87 | $4,771.46 | $4,128.78 |
93.14%
|
0154154 | 540200 | OFFICE SUPPLIES | $3,601.00 | $2,404.14 | $1,028.31 | $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 | $2,548.14 | $1,028.31 | $168.55 |
95.5%
|
0194154 | 570600 | JUDGMENTS | $50,000.00 | $0.00 | $0.00 | $50,000.00 |
0%
|
0194154 | 570601 | SETTLEMENTS | $300,000.00 | $101,575.77 | $0.00 | $198,424.23 |
33.86%
|
Totals: | $350,000.00 | $101,575.77 | $248,424.23 |
29.02%
|
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 | $89,156.36 | $0.00 | $32,846.89 |
73.08%
|
0113351 | 510405 | GRANT FUNDS MANAGER | $95,000.00 | $135,422.06 | $0.00 | $-40,422.06 |
142.55%
|
0113351 | 512245 | GRANT WRITER | $100,940.00 | $5,823.45 | $0.00 | $95,116.55 |
5.77%
|
Totals: | $317,943.25 | $230,401.87 | $87,541.38 |
72.47%
|
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 | $85,515.88 | $0.00 | $34,669.12 |
71.15%
|
0164051 | 512073 | LEAD TECHNICIAN | $94,986.60 | $67,586.42 | $0.00 | $27,400.18 |
71.15%
|
0164051 | 512074 | MECHANICAL TECHNICIAN | $328,879.00 | $234,010.20 | $0.00 | $94,868.80 |
71.15%
|
Totals: | $594,050.60 | $404,377.19 | $189,673.41 |
68.07%
|
0164052 | 530303 | CONTRACTED | $212,213.25 | $67,959.92 | $90,647.21 | $53,606.12 |
74.74%
|
Totals: | $212,213.25 | $67,959.92 | $90,647.21 | $53,606.12 |
74.74%
|
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 | $9,574.86 | $0.00 | $3,882.14 |
71.15%
|
0145051 | 510120 | SALARY/WAGE TEMP | $17,429.00 | $3,640.00 | $0.00 | $13,789.00 |
20.88%
|
0145051 | 510130 | OVERTIME | $94,938.00 | $59,931.16 | $0.00 | $35,006.84 |
63.13%
|
0145051 | 510140 | LONGEVITY | $1,681.00 | $160.00 | $0.00 | $1,521.00 |
9.52%
|
0145051 | 510141 | SHIFT DIFF | $11,000.00 | $6,078.28 | $0.00 | $4,921.72 |
55.25%
|
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 | $138.75 | $0.00 | $56.25 |
71.28%
|
0145051 | 510195 | PAYMENT-OUT-OF-GRADE | $5,191.00 | $3,312.04 | $0.00 | $1,878.96 |
63.8%
|
0145051 | 510196 | POLICE DETAILS | $10,388.00 | $3,174.24 | $0.00 | $7,213.76 |
30.55%
|
0145051 | 510319 | PROJECT MANAGER | $20,417.81 | $14,528.05 | $0.00 | $5,889.76 |
71.15%
|
0145051 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,097.48 | $0.00 | $6,120.52 |
71.15%
|
0145051 | 510322 | GIS TECHNICIAN | $17,239.62 | $12,266.61 | $0.00 | $4,973.01 |
71.15%
|
0145051 | 512030 | OPERATIONS MANAGER | $28,113.85 | $19,458.34 | $0.00 | $8,655.51 |
69.21%
|
0145051 | 512082 | HEAD PUMPING STATION OPERATOR | $16,341.00 | $11,626.88 | $0.00 | $4,714.12 |
71.15%
|
0145051 | 512112 | CITY ENGINEER | $34,841.81 | $24,791.12 | $0.00 | $10,050.69 |
71.15%
|
0145051 | 512402 | GENERAL FOREMAN | $64,808.00 | $27,946.84 | $0.00 | $36,861.16 |
43.12%
|
0145051 | 512403 | SUPERINTENDENT | $39,783.75 | $28,307.59 | $0.00 | $11,476.16 |
71.15%
|
0145051 | 512409 | LABORER | $20,326.00 | $14,667.16 | $0.00 | $5,658.84 |
72.16%
|
0145051 | 512413 | LABORER, MEO | $33,568.00 | $22,806.43 | $0.00 | $10,761.57 |
67.94%
|
0145051 | 512415 | LAB,HVY MEO I | $7,884.00 | $0.00 | $0.00 | $7,884.00 |
0%
|
0145051 | 512418 | VIDEO TECHNICIAN | $11,368.00 | $8,088.57 | $0.00 | $3,279.43 |
71.16%
|
0145051 | 512419 | PIPELAYER, BRACER | $10,463.00 | $6,518.89 | $0.00 | $3,944.11 |
62.31%
|
0145051 | 512422 | SPECIAL MEO,LABORER | $147,828.00 | $50,978.85 | $0.00 | $96,849.15 |
34.49%
|
0145051 | 512425 | W/S MAINT.CRAFTSMAN | $46,044.00 | $23,840.39 | $0.00 | $22,203.61 |
51.78%
|
0145051 | 512428 | W/S MAINT.MAN | $10,886.00 | $7,745.21 | $0.00 | $3,140.79 |
71.15%
|
0145051 | 512437 | WKG.FOREMAN,SP.MEO | $28,315.00 | $20,281.52 | $0.00 | $8,033.48 |
71.63%
|
0145051 | 512440 | W.F.W/S MAINT.CRAFTSMAN | $28,323.00 | $20,045.43 | $0.00 | $8,277.57 |
70.77%
|
0145051 | 512442 | W.F.-W/S MAINT.MAN | $14,462.00 | $9,674.45 | $0.00 | $4,787.55 |
66.89%
|
0145051 | 512448 | DISPATCHER | $22,821.00 | $16,237.82 | $0.00 | $6,583.18 |
71.15%
|
0145051 | 512449 | PUMPING STATION OPERATOR | $22,450.00 | $9,681.05 | $0.00 | $12,768.95 |
43.12%
|
0145051 | 512450 | PUMPING STATION ATTENDANT | $19,353.00 | $8,292.92 | $0.00 | $11,060.08 |
42.85%
|
0145051 | 512451 | FOREMAN | $18,045.00 | $12,640.23 | $0.00 | $5,404.77 |
70.05%
|
0145051 | 512792 | WKG. FOREMAN-TOOLKEEPER | $13,606.00 | $9,419.40 | $0.00 | $4,186.60 |
69.23%
|
Totals: | $912,756.84 | $519,102.01 | $393,654.83 |
56.87%
|
0145052 | 520100 | ENERGY | $53,500.00 | $28,976.83 | $4,858.17 | $19,665.00 |
63.24%
|
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 | $0.00 | $20,000.00 |
0%
|
0145052 | 520700 | RENTALS/LEASES | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0145052 | 530000 | PROFESSIONAL/TECH | $91,190.00 | $17,214.84 | $2,885.50 | $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 | $0.00 | $8,694.67 |
13.05%
|
0145052 | 530303 | CONTRACTED | $90,824.19 | $67,453.96 | $9,988.51 | $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 | $451,676.96 | $167,040.35 | $247,017.51 |
71.47%
|
0145054 | 540200 | OFFICE SUPPLIES | $2,000.00 | $1,204.90 | $300.00 | $495.10 |
75.25%
|
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 | $31,719.21 | $1,606.39 | $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 | $39,419.81 | $1,906.39 | $3,173.80 |
92.87%
|
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 | $38,102.41 | $0.00 | $24,547.59 |
60.82%
|
0116251 | 512129 | SR.CLERK TYPIST II | $0.00 | $6,741.49 | $0.00 | $-6,741.49 |
100%
|
0116251 | 512140 | CLERK TYPIST | $45,653.00 | $33,294.15 | $0.00 | $12,358.85 |
72.93%
|
0116251 | 512143 | ADMIN. ASSISTANT | $90,835.00 | $66,379.16 | $0.00 | $24,455.84 |
73.08%
|
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 | $551,493.13 | $309,857.87 |
64.03%
|
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 | $86.41 | $12,418.03 |
50.33%
|
0116254 | 570100 | TRAVEL IN STATE | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
0%
|
Totals: | $26,200.00 | $12,495.56 | $86.41 | $13,618.03 |
48.02%
|
0129151 | 510014 | DIRECTOR OF EMERGENCY MANAGEME | $116,699.00 | $87,524.19 | $0.00 | $29,174.81 |
75%
|
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 | $127,544.11 | $55,991.59 |
69.49%
|
0129152 | 520400 | REPAIRS:MAINTENANCE | $5,000.00 | $2,400.00 | $0.00 | $2,600.00 |
48%
|
0129152 | 530400 | COMMUNICATION | $5,000.00 | $1,861.66 | $1,350.00 | $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 | $17,758.66 | $14,095.00 | $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 | $1,781.01 | $240.51 | $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 | $6,401.99 | $392.88 | $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 | $109,652.73 | $0.00 | $30,597.27 |
78.18%
|
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 | $14,528.05 | $0.00 | $5,889.76 |
71.15%
|
0141151 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,097.11 | $0.00 | $6,120.89 |
71.15%
|
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 | $56,994.00 | $0.00 | $22,569.00 |
71.63%
|
0141151 | 512112 | CITY ENGINEER | $34,841.81 | $24,791.82 | $0.00 | $10,049.99 |
71.16%
|
0141151 | 512459 | JR.CIVIL ENGINEER | $381,365.00 | $252,996.55 | $0.00 | $128,368.45 |
66.34%
|
0141151 | 512461 | SR.CIVIL ENGINEER | $309,174.00 | $219,271.13 | $0.00 | $89,902.87 |
70.92%
|
Totals: | $1,032,116.62 | $737,937.36 | $294,179.26 |
71.5%
|
0141152 | 520400 | REPAIRS/MAINTENANCE | $3,200.00 | $835.11 | $0.00 | $2,364.89 |
26.09%
|
0141152 | 530000 | PROFESSIONAL/TECH | $15,000.00 | $9,572.23 | $427.77 | $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 | $29,211.47 | $11,703.05 | $19,966.33 |
67.2%
|
0141154 | 540200 | OFFICE SUPPLIES | $2,500.00 | $2,302.53 | $197.47 | $0.00 |
100%
|
0141154 | 540800 | VEHICULAR SUPPLIES | $1,500.00 | $694.00 | $681.00 | $125.00 |
91.67%
|
Totals: | $4,000.00 | $2,996.53 | $878.47 | $125.00 |
96.88%
|
0122051 | 510130 | OVERTIME | $2,269,029.00 | $3,177,677.07 | $0.00 | $-908,648.07 |
140.05%
|
0122051 | 510140 | LONGEVITY | $90,000.00 | $88,950.00 | $0.00 | $1,050.00 |
98.83%
|
0122051 | 510141 | SHIFT DIFF | $4,589,267.00 | $3,417,548.55 | $0.00 | $1,171,718.45 |
74.47%
|
0122051 | 510142 | EDUCATION DIFFERENTIAL | $1,585,033.00 | $1,801,742.80 | $0.00 | $-216,709.80 |
113.67%
|
0122051 | 510143 | ENHANCED LONGEVITY | $41,862.08 | $21,082.63 | $0.00 | $20,779.45 |
50.36%
|
0122051 | 510146 | EMT(FIRE) | $445,315.00 | $360,516.70 | $0.00 | $84,798.30 |
80.96%
|
0122051 | 510147 | HDF(FIRE) | $2,269,814.00 | $1,684,062.89 | $0.00 | $585,751.11 |
74.19%
|
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 | $91,918.15 | $0.00 | $30,085.35 |
75.34%
|
0122051 | 510173 | INJURED PAY | $0.00 | $2,841.46 | $0.00 | $-2,841.46 |
100%
|
0122051 | 510193 | PREMIUM PAY | $13,782.00 | $9,752.74 | $0.00 | $4,029.26 |
70.77%
|
0122051 | 510198 | FIRE DETAIL | $35,000.00 | $18,011.48 | $0.00 | $16,988.52 |
51.46%
|
0122051 | 512105 | FIRE CHIEF | $197,693.08 | $148,269.81 | $0.00 | $49,423.27 |
75%
|
0122051 | 512175 | SECRETARY TO FIRE CHIEF | $79,567.50 | $58,145.32 | $0.00 | $21,422.18 |
73.08%
|
0122051 | 512320 | DEPUTY FIRE CHIEF | $727,843.00 | $526,812.70 | $0.00 | $201,030.30 |
72.38%
|
0122051 | 512321 | FIRE CAPTAIN | $1,742,106.00 | $1,286,103.75 | $0.00 | $456,002.25 |
73.82%
|
0122051 | 512322 | FIRE LIEUTENANT | $4,345,756.00 | $3,179,186.52 | $0.00 | $1,166,569.48 |
73.16%
|
0122051 | 512323 | FIREFIGHTER 3 | $13,563,593.00 | $9,858,381.04 | $0.00 | $3,705,211.96 |
72.68%
|
0122051 | 512325 | SUPT. OF FIRE ALARM | $137,135.00 | $97,576.40 | $0.00 | $39,558.60 |
71.15%
|
0122051 | 512326 | MASTER MECHANIC | $118,247.00 | $86,411.24 | $0.00 | $31,835.76 |
73.08%
|
0122051 | 512334 | PC TECHNICIAN | $80,450.00 | $58,789.80 | $0.00 | $21,660.20 |
73.08%
|
0122051 | 512417 | MOTOR EQUIP.REPAIRMAN | $79,870.00 | $60,679.61 | $0.00 | $19,190.39 |
75.97%
|
Totals: | $34,472,349.16 | $27,248,551.50 | $7,223,797.66 |
79.04%
|
0122052 | 520400 | REPAIRS:MAINTENANCE | $204,512.70 | $185,194.56 | $19,318.14 | $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 | $76,715.77 | $27,145.88 | $46,138.35 |
69.24%
|
0122052 | 530328 | CO 2025-006 | $475,000.00 | $120,091.37 | $171,265.64 | $183,642.99 |
61.34%
|
0122052 | 530400 | COMMUNICATION | $101,137.41 | $88,002.71 | $8,830.21 | $4,304.49 |
95.74%
|
Totals: | $1,062,650.11 | $584,420.96 | $226,559.87 | $251,669.28 |
76.32%
|
0122054 | 540200 | OFFICE SUPPLIES | $6,064.49 | $4,307.02 | $521.92 | $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 | $196,606.99 | $21,963.86 | $32,128.95 |
87.18%
|
0122054 | 570300 | DUES - SUBSCRIPTIONS | $12,000.00 | $9,838.28 | $38.50 | $2,123.22 |
82.31%
|
Totals: | $349,459.28 | $280,409.03 | $29,838.02 | $39,212.23 |
88.78%
|
0151051 | 510130 | OVERTIME | $25,096.00 | $20,537.08 | $0.00 | $4,558.92 |
81.83%
|
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 | $103,437.75 | $0.00 | $34,479.25 |
75%
|
0151051 | 512093 | ADMIN. SECRETARY | $85,404.00 | $68,199.50 | $0.00 | $17,204.50 |
79.86%
|
0151051 | 512123 | PRINCIPAL CLERK I | $56,635.00 | $80,082.19 | $0.00 | $-23,447.19 |
141.4%
|
0151051 | 512189 | TOBACCO COMPLIANCE OFFICER | $43,062.00 | $32,412.48 | $0.00 | $10,649.52 |
75.27%
|
0151051 | 512607 | NURSE | $153,276.00 | $112,008.80 | $0.00 | $41,267.20 |
73.08%
|
0151051 | 512608 | FOOD INSPECTOR | $148,008.00 | $120,024.01 | $0.00 | $27,983.99 |
81.09%
|
0151051 | 512609 | NURSE COORDINATOR | $77,454.00 | $56,600.62 | $0.00 | $20,853.38 |
73.08%
|
0151051 | 512612 | HEALTH INSPECTOR | $68,706.00 | $50,207.88 | $0.00 | $18,498.12 |
73.08%
|
0151051 | 512615 | CHIEF FOOD INSPECTOR | $93,000.00 | $57,269.76 | $0.00 | $35,730.24 |
61.58%
|
0151051 | 512616 | SANITARIAN | $175,282.00 | $129,837.22 | $0.00 | $45,444.78 |
74.07%
|
0151051 | 512790 | OUTREACH/TRANSLATOR | $68,330.00 | $56,648.27 | $0.00 | $11,681.73 |
82.9%
|
0151051 | 512887 | CHIEF SANITARIAN | $106,122.00 | $79,591.59 | $0.00 | $26,530.41 |
75%
|
Totals: | $1,277,562.00 | $1,000,444.05 | $277,117.95 |
78.31%
|
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 | $20,593.35 | $5,519.34 | $4,796.92 |
84.48%
|
0151052 | 530303 | CONTRACTED | $39,000.00 | $39,000.00 | $0.00 | $0.00 |
100%
|
0151052 | 530803 | ANIMAL/PEST CONTROL | $552,898.00 | $342,632.00 | $51,381.00 | $158,885.00 |
71.26%
|
Totals: | $632,807.61 | $410,830.06 | $56,982.24 | $164,995.31 |
73.93%
|
0151054 | 540200 | OFFICE SUPPLIES | $2,000.00 | $1,795.91 | $12.33 | $191.76 |
90.4%
|
0151054 | 550000 | SUPPLY:HEALTH/MEDIC. | $10,033.48 | $4,635.96 | $109.96 | $5,287.56 |
47.29%
|
0151054 | 550100 | EDUCATIONAL SUPPLIES | $10,040.14 | $2,643.63 | $493.73 | $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 | $10,788.42 | $616.02 | $14,069.18 |
44.77%
|
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 | $3,649,572.11 | $4,500.00 | $51,354,867.41 |
6.64%
|
0191454 | 570807 | DENTAL INSURANCE | $1,909,662.00 | $1,280,336.03 | $0.00 | $629,325.97 |
67.05%
|
0191454 | 570808 | LIFE INSURANCE | $670,354.00 | $373,288.25 | $0.00 | $297,065.75 |
55.69%
|
0191454 | 570809 | MISC EMPLOYEE SCREENINGS | $109,005.12 | $46,919.25 | $26,092.00 | $35,993.87 |
66.98%
|
0191454 | 570811 | FLEX SPENDING | $57,250.00 | $24,469.50 | $0.00 | $32,780.50 |
42.74%
|
Totals: | $60,431,533.64 | $7,890,275.21 | $30,592.00 | $52,510,666.43 |
13.11%
|
0115251 | 510015 | PERSONNEL DIRECTOR | $159,135.00 | $119,351.31 | $0.00 | $39,783.69 |
75%
|
0115251 | 510087 | ASSIST BENEFITS COORDINATOR | $0.00 | $49,729.68 | $0.00 | $-49,729.68 |
100%
|
0115251 | 510088 | HUMAN RESOURCES GENERALIST | $70,000.00 | $43,076.80 | $0.00 | $26,923.20 |
61.54%
|
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 | $79,006.47 | $0.00 | $25,993.53 |
75.24%
|
0115251 | 510193 | PREMIUM PAY | $1,560.00 | $1,140.00 | $0.00 | $420.00 |
73.08%
|
0115251 | 510243 | COORDINATOR | $80,659.93 | $58,943.70 | $0.00 | $21,716.23 |
73.08%
|
Totals: | $468,329.93 | $395,052.62 | $73,277.31 |
84.35%
|
0115252 | 530303 | CONTRACTED | $183,239.00 | $55,008.14 | $7,955.00 | $120,275.86 |
34.36%
|
Totals: | $183,239.00 | $55,008.14 | $7,955.00 | $120,275.86 |
34.36%
|
0115254 | 540200 | OFFICE SUPPLIES | $5,824.89 | $2,420.31 | $1,343.32 | $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 | $2,745.31 | $1,343.32 | $4,066.26 |
50.14%
|
0115551 | 510065 | MUNIS & SOFTWARE TRAINER | $62,059.00 | $35,186.58 | $0.00 | $26,872.42 |
56.7%
|
0115551 | 510130 | OVERTIME | $97,850.00 | $121,026.12 | $0.00 | $-23,176.12 |
123.69%
|
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 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
0115551 | 512097 | COMPUTER OPERATOR | $53,749.00 | $16,845.41 | $0.00 | $36,903.59 |
31.34%
|
0115551 | 512116 | SECRETARY | $64,913.00 | $47,436.16 | $0.00 | $17,476.84 |
73.08%
|
0115551 | 512135 | TELEPHONE OPERATOR | $54,769.00 | $40,023.12 | $0.00 | $14,745.88 |
73.08%
|
0115551 | 512142 | D.P.SYSTEMS ANALYST | $214,368.00 | $250,919.84 | $0.00 | $-36,551.84 |
117.05%
|
0115551 | 512166 | OPERATIONS SUPERVISOR | $91,743.00 | $67,043.02 | $0.00 | $24,699.98 |
73.08%
|
0115551 | 512184 | DIRECTOR OF COMMUNICATIONS | $87,017.00 | $63,589.20 | $0.00 | $23,427.80 |
73.08%
|
0115551 | 512188 | SR. PC TECH/AST NETWORK ADMINI | $101,705.00 | $74,322.30 | $0.00 | $27,382.70 |
73.08%
|
0115551 | 512194 | ERP MANAGER | $122,003.50 | $0.00 | $0.00 | $122,003.50 |
0%
|
0115551 | 512333 | NETWORK ADMINISTRATOR | $112,641.00 | $84,480.63 | $0.00 | $28,160.37 |
75%
|
0115551 | 512334 | PC TECHNICIAN | $308,114.00 | $230,994.19 | $0.00 | $77,119.81 |
74.97%
|
Totals: | $1,564,804.50 | $1,183,615.42 | $381,189.08 |
75.64%
|
0115552 | 520500 | COMPUTER EQUIP | $145,607.45 | $13,030.77 | $6,589.93 | $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 | $2,395,802.41 | $214,643.37 | $576.09 |
99.98%
|
0115552 | 530400 | COMMUNICATION | $399,015.02 | $182,709.91 | $77,408.75 | $138,896.36 |
65.19%
|
Totals: | $3,180,644.34 | $2,600,453.09 | $298,642.05 | $281,549.20 |
91.15%
|
0115554 | 550803 | DP SUPPLIES | $55,828.83 | $41,401.05 | $12,835.05 | $1,592.73 |
97.15%
|
Totals: | $55,828.83 | $41,401.05 | $12,835.05 | $1,592.73 |
97.15%
|
0124051 | 510130 | OVERTIME | $16,490.00 | $21,743.79 | $0.00 | $-5,253.79 |
131.86%
|
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 | $1,710.00 | $0.00 | $630.00 |
73.08%
|
0124051 | 512071 | COMPLIANCE OFFICER | $94,084.00 | $68,753.40 | $0.00 | $25,330.60 |
73.08%
|
0124051 | 512093 | ADMIN. SECRETARY | $67,541.00 | $49,356.68 | $0.00 | $18,184.32 |
73.08%
|
0124051 | 512100 | INSPECTOR OF BUILDINGS | $106,122.00 | $77,550.78 | $0.00 | $28,571.22 |
73.08%
|
0124051 | 512101 | ASSISTANT BUILDING COMMISSIONE | $116,699.00 | $74,601.58 | $0.00 | $42,097.42 |
63.93%
|
0124051 | 512102 | LOCAL BUILDING INSPECTOR | $460,282.00 | $302,511.72 | $0.00 | $157,770.28 |
65.72%
|
0124051 | 512107 | PLAN EXAMINER | $90,177.00 | $0.00 | $0.00 | $90,177.00 |
0%
|
0124051 | 512111 | ASSISTANT WIRE INSPECTOR | $109,769.00 | $85,472.28 | $0.00 | $24,296.72 |
77.87%
|
0124051 | 512116 | SECRETARY | $67,422.00 | $49,079.86 | $0.00 | $18,342.14 |
72.8%
|
0124051 | 512121 | INSP.WEIGHTS & MEASURES | $106,090.00 | $77,527.22 | $0.00 | $28,562.78 |
73.08%
|
0124051 | 512122 | CODE ENFORCEMENT OFFICER | $91,344.00 | $70,562.70 | $0.00 | $20,781.30 |
77.25%
|
0124051 | 512123 | PRINCIPAL CLERK I | $53,905.00 | $39,391.94 | $0.00 | $14,513.06 |
73.08%
|
0124051 | 512129 | SR.CLERK TYPIST II | $56,201.00 | $41,069.64 | $0.00 | $15,131.36 |
73.08%
|
0124051 | 512140 | CLERK TYPIST | $46,768.00 | $34,176.06 | $0.00 | $12,591.94 |
73.08%
|
0124051 | 512145 | ELECT DOC LIAISON/FACILITATOR | $48,291.00 | $33,884.92 | $0.00 | $14,406.08 |
70.17%
|
0124051 | 512146 | PLUMBING & GAS FITTING INSP | $123,203.00 | $90,371.11 | $0.00 | $32,831.89 |
73.35%
|
0124051 | 512330 | CHIEF WIRE INSPEC. | $106,090.00 | $79,840.28 | $0.00 | $26,249.72 |
75.26%
|
0124051 | 512331 | CHIEF PLUMBING/GAS INSPEC. | $116,699.00 | $85,710.14 | $0.00 | $30,988.86 |
73.45%
|
0124051 | 512698 | BOARD CLERK/ZBA | $64,930.00 | $41,956.94 | $0.00 | $22,973.06 |
64.62%
|
0124051 | 512730 | DIRECTOR OF INSPECTIONAL SERVI | $159,135.00 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
Totals: | $2,127,720.00 | $1,465,552.59 | $662,167.41 |
68.88%
|
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 | $7,261.17 | $258.11 | $25,488.72 |
22.78%
|
0124052 | 530303 | CONTRACTED | $100,000.00 | $48,580.68 | $0.00 | $51,419.32 |
48.58%
|
Totals: | $141,092.00 | $61,134.95 | $1,331.39 | $78,625.66 |
44.27%
|
0124054 | 540200 | OFFICE SUPPLIES | $9,814.00 | $6,028.19 | $964.08 | $2,821.73 |
71.25%
|
0124054 | 570100 | TRAVEL IN STATE | $10,800.00 | $2,972.00 | $4,193.75 | $3,634.25 |
66.35%
|
0124054 | 570300 | DUES - SUBSCRIPTIONS | $6,388.00 | $1,318.00 | $135.00 | $4,935.00 |
22.75%
|
Totals: | $27,002.00 | $10,318.19 | $5,292.83 | $11,390.98 |
57.81%
|
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 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
0115151 | 510021 | ASSISTANT CITY SOLICITOR | $210,000.00 | $106,211.50 | $0.00 | $103,788.50 |
50.58%
|
0115151 | 510123 | PRINCIPAL CLERK I | $79,567.50 | $58,145.32 | $0.00 | $21,422.18 |
73.08%
|
0115151 | 510140 | LONGEVITY | $1,675.00 | $1,675.00 | $0.00 | $0.00 |
100%
|
0115151 | 510193 | PREMIUM PAY | $1,560.00 | $1,140.00 | $0.00 | $420.00 |
73.08%
|
0115151 | 510316 | LEGAL COUNSEL | $118,000.00 | $86,230.74 | $0.00 | $31,769.26 |
73.08%
|
Totals: | $569,937.50 | $369,693.58 | $200,243.92 |
64.87%
|
0115152 | 520400 | REPAIRS:MAINTENANCE | $200.00 | $0.00 | $0.00 | $200.00 |
0%
|
0115152 | 530000 | PROFESSIONAL/TECH | $35,078.73 | $32,468.63 | $2,103.16 | $506.94 |
98.55%
|
0115152 | 530303 | CONTRACTED | $195,600.27 | $162,543.43 | $27,482.59 | $5,574.25 |
97.15%
|
Totals: | $230,879.00 | $195,012.06 | $29,585.75 | $6,281.19 |
97.28%
|
0115154 | 530010 | OUTSIDE COUNSEL | $195,875.00 | $77,606.16 | $2,519.75 | $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 | $79,995.18 | $2,697.78 | $118,097.12 |
41.18%
|
0161051 | 510130 | OVERTIME | $12,165.00 | $9,542.93 | $0.00 | $2,622.07 |
78.45%
|
0161051 | 510140 | LONGEVITY | $11,638.00 | $15,175.00 | $0.00 | $-3,537.00 |
130.39%
|
0161051 | 510141 | SHIFT DIFF | $90,847.00 | $61,378.00 | $0.00 | $29,469.00 |
67.56%
|
0161051 | 510185 | SUNDAY OPENING | $64,085.00 | $49,768.31 | $0.00 | $14,316.69 |
77.66%
|
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 | $100,785.50 | $0.00 | $37,131.50 |
73.08%
|
0161051 | 512023 | DIRECTOR OF TECHNOLOGY | $108,212.00 | $78,492.42 | $0.00 | $29,719.58 |
72.54%
|
0161051 | 512035 | ASSISTANT DIRECTOR OF LIBRARY | $108,211.80 | $79,078.00 | $0.00 | $29,133.80 |
73.08%
|
0161051 | 512036 | SUPERVISOR CHILDREN SERVICES | $89,704.00 | $65,552.66 | $0.00 | $24,151.34 |
73.08%
|
0161051 | 512038 | CHIEF CATALOGER | $89,704.00 | $0.00 | $0.00 | $89,704.00 |
0%
|
0161051 | 512039 | SCHEDULE SUPERVISOR | $69,214.00 | $50,579.14 | $0.00 | $18,634.86 |
73.08%
|
0161051 | 512040 | ACQUISITION LIBRARIAN | $89,704.00 | $65,552.66 | $0.00 | $24,151.34 |
73.08%
|
0161051 | 512041 | ARCHIVIST LIBRARIAN | $119,451.00 | $0.00 | $0.00 | $119,451.00 |
0%
|
0161051 | 512042 | REFERENCE LIBRARIAN | $382,296.00 | $303,476.70 | $0.00 | $78,819.30 |
79.38%
|
0161051 | 512045 | CHILDREN'S LIBRARIAN | $187,320.00 | $159,112.03 | $0.00 | $28,207.97 |
84.94%
|
0161051 | 512046 | BRANCH LIBRARIAN | $243,864.00 | $136,000.14 | $0.00 | $107,863.86 |
55.77%
|
0161051 | 512048 | ORDER LIBRARIAN ADULT | $60,777.00 | $44,413.26 | $0.00 | $16,363.74 |
73.08%
|
0161051 | 512049 | TECHNICAL LIBRARIAN | $57,473.00 | $41,999.50 | $0.00 | $15,473.50 |
73.08%
|
0161051 | 512050 | SENIOR LIBRARY ASST | $1,029,286.00 | $933,706.11 | $0.00 | $95,579.89 |
90.71%
|
0161051 | 512061 | ADMIN.LIBRARY ASST | $69,214.00 | $50,578.76 | $0.00 | $18,635.24 |
73.08%
|
0161051 | 512185 | LITERACY PROJECT-LIBRARY | $89,704.00 | $65,552.66 | $0.00 | $24,151.34 |
73.08%
|
0161051 | 512454 | BUILDING CUSTODIAN | $99,319.00 | $60,229.79 | $0.00 | $39,089.21 |
60.64%
|
0161051 | 512457 | SENIOR BUILDING CUSTODIAN | $57,135.00 | $66,738.08 | $0.00 | $-9,603.08 |
116.81%
|
0161051 | 512476 | SUPERVISOR OF CUSTODIANS | $68,066.00 | $22,350.50 | $0.00 | $45,715.50 |
32.84%
|
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 | $65,552.66 | $0.00 | $24,151.34 |
73.08%
|
0161051 | 512859 | SECURITY GUARD | $94,508.00 | $72,029.45 | $0.00 | $22,478.55 |
76.21%
|
Totals: | $3,637,240.80 | $2,628,386.08 | $1,008,854.72 |
72.26%
|
0161052 | 520400 | REPAIRS:MAINTENANCE | $20,000.00 | $9,250.88 | $3,740.00 | $7,009.12 |
64.96%
|
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 | $0.00 | $8,705.85 |
15.3%
|
Totals: | $39,278.77 | $19,196.64 | $3,740.00 | $16,342.13 |
58.39%
|
0161054 | 540200 | OFFICE SUPPLIES | $20,000.00 | $9,832.65 | $3,148.91 | $7,018.44 |
64.91%
|
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 | $298,733.40 | $43,613.55 | $177,185.96 |
65.9%
|
0161054 | 570100 | TRAVEL IN STATE | $1,008.25 | $847.78 | $0.00 | $160.47 |
84.13%
|
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 | $451,894.68 | $46,762.46 | $201,403.02 |
71.23%
|
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 | $49,416.17 | $0.00 | $30,583.83 |
61.77%
|
0116551 | 512093 | ADMIN. SECRETARY | $0.00 | $8,738.24 | $0.00 | $-8,738.24 |
100%
|
Totals: | $85,529.00 | $61,400.04 | $24,128.96 |
71.79%
|
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 | $110,303.74 | $0.00 | $40,639.26 |
73.08%
|
0112151 | 510017 | DIVERSITY/INCLUSION OFFICER | $89,867.50 | $65,672.36 | $0.00 | $24,195.14 |
73.08%
|
0112151 | 510022 | EXEC.SEC TO MAYOR | $180,353.00 | $135,264.87 | $0.00 | $45,088.13 |
75%
|
0112151 | 510023 | SECRETARY TO MAYOR | $159,135.00 | $118,114.92 | $0.00 | $41,020.08 |
74.22%
|
0112151 | 510024 | CONSTITUENT SERVICES | $195,205.60 | $144,527.46 | $0.00 | $50,678.14 |
74.04%
|
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 | $2,280.00 | $0.00 | $840.00 |
73.08%
|
0112151 | 510400 | DIRECTOR OF OPERATIONS | $159,135.00 | $107,416.14 | $0.00 | $51,718.86 |
67.5%
|
0112151 | 510401 | DIRECTOR OF COMMUNICATIONS | $122,003.50 | $91,502.58 | $0.00 | $30,500.92 |
75%
|
Totals: | $1,070,212.60 | $784,082.07 | $286,130.53 |
73.26%
|
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 | $240.38 | $1,809.36 |
25.8%
|
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 | $2,401.22 | $12,397.73 |
76.65%
|
0191654 | 560900 | F.I.C.A.ASSESSMENT | $2,888,348.00 | $2,435,859.28 | $0.00 | $452,488.72 |
84.33%
|
Totals: | $2,888,348.00 | $2,435,859.28 | $452,488.72 |
84.33%
|
0113551 | 510010 | DIRECTOR OF MUNICIPAL FINANCE | $180,353.00 | $171,803.39 | $0.00 | $8,549.61 |
95.26%
|
0113551 | 510027 | STRATEGIC ASSET MANAGER | $122,003.50 | $107,425.62 | $0.00 | $14,577.88 |
88.05%
|
0113551 | 510114 | MANAGER OF ACCOUNTS | $138,500.00 | $103,605.45 | $0.00 | $34,894.55 |
74.81%
|
0113551 | 510115 | ERP SUPPORT AGENT | $79,367.00 | $0.00 | $0.00 | $79,367.00 |
0%
|
0113551 | 510117 | HEAD CLERK | $136,150.00 | $78,927.39 | $0.00 | $57,222.61 |
57.97%
|
0113551 | 510130 | OVERTIME | $5,245.00 | $14,307.38 | $0.00 | $-9,062.38 |
272.77%
|
0113551 | 510133 | BUSINESS MANAGER | $108,723.00 | $83,051.16 | $0.00 | $25,671.84 |
76.39%
|
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 | $72,613.82 | $0.00 | $-52,613.82 |
363.07%
|
0113551 | 510190 | CITY LEAVE BUY BACK | $600,000.00 | $618,129.83 | $0.00 | $-18,129.83 |
103.02%
|
0113551 | 512034 | STUDENT INTERN | $10,000.00 | $41,021.00 | $0.00 | $-31,021.00 |
410.21%
|
0113551 | 512093 | ADMIN. SECRETARY | $68,145.00 | $53,373.26 | $0.00 | $14,771.74 |
78.32%
|
Totals: | $1,471,561.50 | $1,348,994.93 | $122,566.57 |
91.67%
|
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 | $8,021.12 | $6,860.52 | $1,033.56 | $127.04 |
98.42%
|
0113554 | 560302 | AUDIT OF MUNI ACCOUNTING | $225,000.00 | $168,290.80 | $23,520.08 | $33,189.12 |
85.25%
|
0113554 | 560310 | TRANSPARENCY SOFTWARE | $25,000.00 | $815.88 | $0.00 | $24,184.12 |
3.26%
|
0113554 | 570200 | TRAVEL OUT OF STATE | $4,022.51 | $3,548.93 | $473.58 | $0.00 |
100%
|
0113554 | 570300 | DUES - SUBSCRIPTIONS | $8,767.69 | $8,220.65 | $509.79 | $37.25 |
99.58%
|
Totals: | $270,811.32 | $187,736.78 | $25,537.01 | $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 | $72,989.26 | $0.00 | $26,890.66 |
73.08%
|
Totals: | $99,879.92 | $73,164.26 | $26,715.66 |
73.25%
|
0159952 | 530303 | CONTRACTED | $33,000.00 | $4,000.00 | $0.00 | $29,000.00 |
12.12%
|
0159952 | 530400 | COMMUNICATION | $2,000.00 | $1,378.95 | $177.05 | $444.00 |
77.8%
|
Totals: | $35,000.00 | $5,378.95 | $177.05 | $29,444.00 |
15.87%
|
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 | $0.00 | $7,337.30 |
26.63%
|
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 | $89.50 | $8,337.30 |
36.05%
|
0165051 | 510016 | COMMISSIONER NATURAL RESOURCES | $180,353.00 | $128,328.21 | $0.00 | $52,024.79 |
71.15%
|
0165051 | 510127 | FORESTRY OVERTIME | $21,062.00 | $29,772.13 | $0.00 | $-8,710.13 |
141.35%
|
0165051 | 510130 | OVERTIME | $219,134.00 | $148,702.36 | $0.00 | $70,431.64 |
67.86%
|
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 | $77,527.22 | $0.00 | $28,562.78 |
73.08%
|
0165051 | 512037 | CONTRACT/PROJECT MANAGER | $90,176.50 | $99,563.92 | $0.00 | $-9,387.42 |
110.41%
|
0165051 | 512072 | SUMMER HELP | $90,000.00 | $114,895.50 | $0.00 | $-24,895.50 |
127.66%
|
0165051 | 512093 | ADMIN. SECRETARY | $73,052.00 | $51,979.08 | $0.00 | $21,072.92 |
71.15%
|
0165051 | 512109 | CPA ADMINISTRATOR | $97,602.80 | $71,325.24 | $0.00 | $26,277.56 |
73.08%
|
0165051 | 512190 | LANDSCAPE DESIGNER | $0.00 | $37,792.96 | $0.00 | $-37,792.96 |
100%
|
0165051 | 512338 | PARK MAINTENANCE/GARDENER | $551,680.00 | $329,166.47 | $0.00 | $222,513.53 |
59.67%
|
0165051 | 512404 | GEN.FOREMAN-TIMEKEEPER | $200,316.00 | $142,532.14 | $0.00 | $57,783.86 |
71.15%
|
0165051 | 512410 | MASON | $62,405.00 | $44,345.43 | $0.00 | $18,059.57 |
71.06%
|
0165051 | 512414 | HEAVY MEO I | $56,838.00 | $0.00 | $0.00 | $56,838.00 |
0%
|
0165051 | 512416 | LAB,HVY MEO II | $60,510.00 | $41,622.71 | $0.00 | $18,887.29 |
68.79%
|
0165051 | 512438 | WKG.FOREMAN-HVY.MEO | $68,021.00 | $48,406.36 | $0.00 | $19,614.64 |
71.16%
|
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 | $90,445.75 | $0.00 | $41,654.25 |
68.47%
|
0165051 | 512451 | FOREMAN | $167,667.00 | $118,804.25 | $0.00 | $48,862.75 |
70.86%
|
0165051 | 512465 | MOTOR EQUIP REPAIRMAN II | $72,312.00 | $51,452.20 | $0.00 | $20,859.80 |
71.15%
|
0165051 | 512605 | PARK MAINTENANCE MAN | $225,254.00 | $161,477.25 | $0.00 | $63,776.75 |
71.69%
|
0165051 | 512620 | GOLF COURSE SUPERINTENDENT | $90,697.00 | $64,533.92 | $0.00 | $26,163.08 |
71.15%
|
0165051 | 512621 | GOLF COURSE PRO | $98,345.00 | $72,075.63 | $0.00 | $26,269.37 |
73.29%
|
0165051 | 512622 | GOLF COURSE ADMINSTRATIVE ASST | $72,500.00 | $53,134.22 | $0.00 | $19,365.78 |
73.29%
|
0165051 | 512623 | GOLF COURSE SEASONAL HELP | $90,000.00 | $91,858.50 | $0.00 | $-1,858.50 |
102.06%
|
0165051 | 512702 | TREE WARDEN | $101,295.79 | $72,076.00 | $0.00 | $29,219.79 |
71.15%
|
0165051 | 512703 | EARTH SCIENTIST | $101,295.79 | $72,076.00 | $0.00 | $29,219.79 |
71.15%
|
0165051 | 512706 | LAB/SPRAYER OPERATOR | $57,732.00 | $40,892.50 | $0.00 | $16,839.50 |
70.83%
|
0165051 | 512707 | COORDINATOR OF HERITAGE | $84,872.00 | $64,044.78 | $0.00 | $20,827.22 |
75.46%
|
0165051 | 512708 | CARPENTER,PARK MAINT.MAN | $61,262.00 | $49,552.58 | $0.00 | $11,709.42 |
80.89%
|
0165051 | 512984 | CPA ADMIN OFFSET | $-97,603.00 | $0.00 | $0.00 | $-97,603.00 | |
Totals: | $3,269,181.88 | $2,439,537.02 | $829,644.86 |
72.46%
|
0165052 | 520000 | PURCHASE SERVICES | $5,044.22 | $3,328.63 | $960.88 | $754.71 |
85.03%
|
0165052 | 520400 | REPAIRS:MAINTENANCE | $147,139.23 | $95,088.06 | $37,900.66 | $14,150.51 |
90.38%
|
0165052 | 520406 | REPAIRS:VEHICLES | $115,272.24 | $92,361.75 | $15,478.94 | $7,431.55 |
93.55%
|
0165052 | 520700 | RENTALS/LEASES | $15,045.00 | $13,340.89 | $0.00 | $1,704.11 |
88.67%
|
0165052 | 530210 | GOLF COURSE MAINTENANCE | $288,229.90 | $152,426.03 | $4,471.89 | $131,331.98 |
54.43%
|
0165052 | 530303 | CONTRACTED | $239,837.00 | $214,701.12 | $14,481.70 | $10,654.18 |
95.56%
|
0165052 | 530340 | TREE PRUNING REMOVAL | $160,000.00 | $136,129.60 | $16,079.40 | $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 | $726,990.08 | $89,373.47 | $205,241.06 |
79.91%
|
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 | $1,939.99 | $149.73 | $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 | $336,103.16 | $13,836.30 | $50,469.30 |
87.4%
|
0117551 | 510117 | HEAD CLERK | $63,400.00 | $46,191.98 | $0.00 | $17,208.02 |
72.86%
|
0117551 | 510130 | OVERTIME | $45,000.00 | $20,892.89 | $0.00 | $24,107.11 |
46.43%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0117551 | 512014 | PLANNING DIRECTOR | $159,135.00 | $122,499.82 | $0.00 | $36,635.18 |
76.98%
|
0117551 | 512015 | ASSISTANT PLANNER | $145,957.00 | $51,124.50 | $0.00 | $94,832.50 |
35.03%
|
0117551 | 512021 | ASSISTANT PLANNING DIRECTOR | $112,006.00 | $100,036.17 | $0.00 | $11,969.83 |
89.31%
|
0117551 | 512034 | STUDENT INTERN | $9,336.00 | $0.00 | $0.00 | $9,336.00 |
0%
|
0117551 | 512115 | OFFICE MANAGER | $97,321.00 | $71,119.28 | $0.00 | $26,201.72 |
73.08%
|
0117551 | 512167 | OPERATIONS SUPERVISOR-ECON DEV | $74,615.00 | $51,488.66 | $0.00 | $23,126.34 |
69.01%
|
0117551 | 512806 | PRIN.PLANNER II | $90,836.00 | $68,126.37 | $0.00 | $22,709.63 |
75%
|
0117551 | 512809 | PRINCIPAL PLANNER-11 ECON DEVE | $93,578.00 | $68,383.66 | $0.00 | $25,194.34 |
73.08%
|
Totals: | $908,962.00 | $617,295.79 | $291,666.21 |
67.91%
|
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 | $207,257.06 | $185,645.76 | $94,238.77 |
80.65%
|
0117552 | 530400 | COMMUNICATION | $15,000.00 | $4,648.96 | $2,084.00 | $8,267.04 |
44.89%
|
Totals: | $508,141.59 | $211,941.02 | $187,729.76 | $108,470.81 |
78.65%
|
0117554 | 540200 | OFFICE SUPPLIES | $5,750.00 | $2,436.01 | $1,744.16 | $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 | $6,402.61 | $1,744.16 | $30,103.23 |
21.3%
|
0121051 | 510118 | OVERTIME-POLICE (REIMBURSED) | $0.00 | $-3,457.77 | $0.00 | $3,457.77 |
100%
|
0121051 | 510130 | OVERTIME | $2,000,000.00 | $1,595,798.01 | $0.00 | $404,201.99 |
79.79%
|
0121051 | 510131 | COURT TIME | $593,726.00 | $200,793.43 | $0.00 | $392,932.57 |
33.82%
|
0121051 | 510132 | TRAINING TIME | $1,300,000.00 | $1,257,668.46 | $0.00 | $42,331.54 |
96.74%
|
0121051 | 510134 | CIVILIAN POLICE OVERTIME | $325,000.00 | $246,582.53 | $0.00 | $78,417.47 |
75.87%
|
0121051 | 510135 | POLICE MATRONS OVERTIME | $70,000.00 | $35,150.00 | $0.00 | $34,850.00 |
50.21%
|
0121051 | 510136 | SUPERIOR OFFICERS'OVERTIME | $625,000.00 | $531,464.42 | $0.00 | $93,535.58 |
85.03%
|
0121051 | 510139 | UNIFORM ALLOWANCE-POLICE | $35,135.00 | $24,500.00 | $0.00 | $10,635.00 |
69.73%
|
0121051 | 510140 | LONGEVITY | $174,900.00 | $144,575.00 | $0.00 | $30,325.00 |
82.66%
|
0121051 | 510141 | SHIFT DIFF | $3,061,078.00 | $2,127,909.35 | $0.00 | $933,168.65 |
69.52%
|
0121051 | 510142 | EDUCATION DIFFERENTIAL | $5,268,106.70 | $2,654,649.22 | $0.00 | $2,613,457.48 |
50.39%
|
0121051 | 510150 | HOLIDAY(POLICE FIRE) | $1,832,244.69 | $786,472.32 | $0.00 | $1,045,772.37 |
42.92%
|
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 | $801,178.87 | $0.00 | $443,319.29 |
64.38%
|
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 | $181,551.85 | $0.00 | $78,963.15 |
69.69%
|
0121051 | 512091 | OPERATIONS MANAGER/BCI | $75,155.00 | $24,229.54 | $0.00 | $50,925.46 |
32.24%
|
0121051 | 512092 | LAW ENFORC. INFORMATION SPECIA | $150,309.71 | $99,057.88 | $0.00 | $51,251.83 |
65.9%
|
0121051 | 512093 | ADMIN. SECRETARY | $143,280.00 | $101,948.69 | $0.00 | $41,331.31 |
71.15%
|
0121051 | 512104 | POLICE CHIEF | $165,083.21 | $117,463.16 | $0.00 | $47,620.05 |
71.15%
|
0121051 | 512123 | PRINCIPAL CLERK I | $61,256.10 | $43,586.00 | $0.00 | $17,670.10 |
71.15%
|
0121051 | 512124 | PRINCIPAL CLERK II | $125,766.00 | $72,843.55 | $0.00 | $52,922.45 |
57.92%
|
0121051 | 512129 | SR.CLERK TYPIST II | $161,302.95 | $107,283.43 | $0.00 | $54,019.52 |
66.51%
|
0121051 | 512132 | PRIN. BOOKKEEPER/PAYROLL | $82,580.25 | $68,026.17 | $0.00 | $14,554.08 |
82.38%
|
0121051 | 512135 | TELEPHONE OPERATOR | $882,246.35 | $394,324.31 | $0.00 | $487,922.04 |
44.7%
|
0121051 | 512136 | EXEC.SEC.-POLICE CHIEF | $79,567.50 | $56,615.18 | $0.00 | $22,952.32 |
71.15%
|
0121051 | 512142 | D.P.SYSTEMS ANALYST | $128,734.00 | $94,074.32 | $0.00 | $34,659.68 |
73.08%
|
0121051 | 512153 | BOOKKEEPER | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
0121051 | 512302 | TRAF.SIGNAL & COMM.TECH. | $43,319.33 | $30,195.20 | $0.00 | $13,124.13 |
69.7%
|
0121051 | 512311 | POLICE CAPTAIN | $784,356.95 | $558,100.60 | $0.00 | $226,256.35 |
71.15%
|
0121051 | 512312 | POLICE LIEUTENANT | $1,819,602.72 | $1,293,109.76 | $0.00 | $526,492.96 |
71.07%
|
0121051 | 512313 | POLICE SERGEANT | $3,118,840.00 | $2,181,981.88 | $0.00 | $936,858.12 |
69.96%
|
0121051 | 512315 | TRAFFIC SUPERVISOR | $589,170.91 | $374,755.83 | $0.00 | $214,415.08 |
63.61%
|
0121051 | 512332 | FINANCIAL MANAGER | $84,872.00 | $60,389.56 | $0.00 | $24,482.44 |
71.15%
|
0121051 | 512361 | PATROLMAN III | $14,193,609.72 | $9,875,732.28 | $0.00 | $4,317,877.44 |
69.58%
|
0121051 | 512364 | EVIDENCE CONSULTANT | $68,101.80 | $24,640.00 | $0.00 | $43,461.80 |
36.18%
|
0121051 | 512435 | WKG.FOREMAN-M.E.REPAIR | $86,608.60 | $59,782.92 | $0.00 | $26,825.68 |
69.03%
|
0121051 | 512465 | M.E.REPAIR II | $72,861.52 | $51,772.62 | $0.00 | $21,088.90 |
71.06%
|
Totals: | $40,299,519.61 | $26,548,374.86 | $13,751,144.75 |
65.88%
|
0121052 | 520400 | REPAIRS:MAINTENANCE | $224,927.20 | $120,197.38 | $46,338.49 | $58,391.33 |
74.04%
|
0121052 | 530000 | PROFESSIONAL/TECH | $20,000.00 | $10,042.33 | $75.00 | $9,882.67 |
50.59%
|
0121052 | 530207 | TRAINING (POLICE) | $250,000.00 | $115,433.39 | $1,588.00 | $132,978.61 |
46.81%
|
0121052 | 530303 | CONTRACTED | $435,450.43 | $273,020.77 | $42,798.78 | $119,630.88 |
72.53%
|
0121052 | 530400 | COMMUNICATION | $128,997.28 | $39,632.95 | $14,729.23 | $74,635.10 |
42.14%
|
0121052 | 530800 | OTHER PURCHASED SERV | $384,928.31 | $323,449.56 | $22,518.75 | $38,960.00 |
89.88%
|
Totals: | $1,444,303.22 | $881,776.38 | $128,048.25 | $434,478.59 |
69.92%
|
0121054 | 540200 | OFFICE SUPPLIES | $25,443.51 | $9,886.42 | $6,669.59 | $8,887.50 |
65.07%
|
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 | $7,275.74 | $10,032.48 |
84.71%
|
0121054 | 540900 | FOOD SUPPLIES | $10,800.78 | $3,549.01 | $970.46 | $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 | $12,209.47 | $689.20 | $13,247.52 |
49.33%
|
0121054 | 550805 | RECRUIT UNIFORMS | $125,347.12 | $28,667.35 | $34,535.64 | $62,144.13 |
50.42%
|
Totals: | $264,328.14 | $110,339.66 | $51,632.79 | $102,355.69 |
61.28%
|
0119251 | 510110 | SALARY/WAGE PERM | $30,000.00 | $98,700.00 | $0.00 | $-68,700.00 |
329%
|
0119251 | 510130 | OVERTIME | $350,000.00 | $648,736.92 | $0.00 | $-298,736.92 |
185.35%
|
0119251 | 510140 | LONGEVITY | $5,375.00 | $6,216.70 | $0.00 | $-841.70 |
115.67%
|
0119251 | 510141 | SHIFT DIFFERENTIAL | $13,594.00 | $9,661.33 | $0.00 | $3,932.67 |
71.07%
|
0119251 | 510189 | CLOTHING | $32,000.00 | $31,500.00 | $0.00 | $500.00 |
98.44%
|
0119251 | 510193 | PREMIUM PAY | $3,120.00 | $2,220.00 | $0.00 | $900.00 |
71.15%
|
0119251 | 510194 | LICENSE ALLOWANCE | $520.00 | $370.00 | $0.00 | $150.00 |
71.15%
|
0119251 | 510319 | PROJECT MANAGER | $90,176.50 | $95,990.91 | $0.00 | $-5,814.41 |
106.45%
|
0119251 | 512013 | DIRECTOR OF PLANT FACILITIES | $127,308.00 | $90,584.51 | $0.00 | $36,723.49 |
71.15%
|
0119251 | 512022 | DIRECTOR OF CONSTRUCTION | $127,308.00 | $90,584.51 | $0.00 | $36,723.49 |
71.15%
|
0119251 | 512088 | DIR OF BUILDING MAINTENANCE | $127,308.00 | $90,584.51 | $0.00 | $36,723.49 |
71.15%
|
0119251 | 512089 | DIRECTOR OF ENGINEERING | $128,750.00 | $91,610.52 | $0.00 | $37,139.48 |
71.15%
|
0119251 | 512098 | COMMISSIONER OF PUBLIC BLDGS | $180,353.00 | $131,796.54 | $0.00 | $48,556.46 |
73.08%
|
0119251 | 512143 | ADMIN. ASSISTANT | $184,055.00 | $136,983.25 | $0.00 | $47,071.75 |
74.43%
|
0119251 | 512155 | ADMIN ASSISTANT - PBM | $65,561.00 | $46,648.86 | $0.00 | $18,912.14 |
71.15%
|
0119251 | 512204 | MAINTENANCE STAFF | $1,538,885.00 | $1,128,745.27 | $0.00 | $410,139.73 |
73.35%
|
0119251 | 512454 | BUILDING CUSTODIAN | $430,164.00 | $293,779.35 | $0.00 | $136,384.65 |
68.29%
|
0119251 | 512455 | ENERGY MANAGER | $116,999.00 | $66,877.46 | $0.00 | $50,121.54 |
57.16%
|
0119251 | 512456 | ENERGY TECHNICIAN | $127,308.00 | $90,584.51 | $0.00 | $36,723.49 |
71.15%
|
0119251 | 512460 | HVAC TECHNICIAN | $198,812.66 | $141,462.84 | $0.00 | $57,349.82 |
71.15%
|
0119251 | 512462 | CARP/CABINET MAKER | $87,556.00 | $62,299.11 | $0.00 | $25,256.89 |
71.15%
|
0119251 | 512476 | SUPERVISOR OF CUSTODIANS | $90,477.00 | $54,016.90 | $0.00 | $36,460.10 |
59.7%
|
0119251 | 512859 | SECURITY GUARD | $81,544.65 | $58,022.29 | $0.00 | $23,522.36 |
71.15%
|
0119251 | 519153 | TRAVEL ALLOWANCE | $14,800.00 | $8,165.68 | $0.00 | $6,634.32 |
55.18%
|
Totals: | $4,151,974.81 | $3,476,141.97 | $675,832.84 |
83.72%
|
0119252 | 520100 | ENERGY | $1,527,611.68 | $894,984.60 | $432,524.83 | $200,102.25 |
86.9%
|
0119252 | 520400 | REPAIRS:MAINTENANCE | $117,914.03 | $84,028.99 | $33,838.91 | $46.13 |
99.96%
|
0119252 | 520402 | REPAIRS:BUILDINGS | $129,404.93 | $128,371.35 | $1,024.28 | $9.30 |
99.99%
|
0119252 | 520700 | RENTALS/LEASES | $57,323.67 | $23,113.18 | $3,226.49 | $30,984.00 |
45.95%
|
0119252 | 530303 | CONTRACTED | $1,855,519.05 | $1,605,480.95 | $223,094.01 | $26,944.09 |
98.55%
|
Totals: | $3,687,773.36 | $2,735,979.07 | $693,708.52 | $258,085.77 |
93%
|
0119254 | 540200 | OFFICE SUPPLIES | $5,250.00 | $488.31 | $11.69 | $4,750.00 |
9.52%
|
0119254 | 540300 | MAINTENANCE SUPPLIES | $5,281.74 | $1,029.43 | $0.00 | $4,252.31 |
19.5%
|
0119254 | 540500 | CUSTODIAL SUPPLIES | $251,122.10 | $175,748.50 | $23,602.14 | $51,771.46 |
79.38%
|
0119254 | 540800 | VEHICULAR SUPPLIES | $20,000.00 | $12,208.40 | $2,706.26 | $5,085.34 |
74.58%
|
0119254 | 550800 | OTHER SUPPLIES | $165,083.96 | $136,583.40 | $28,500.34 | $0.22 |
100%
|
0119254 | 570300 | DUES - SUBSCRIPTIONS | $250.00 | $0.00 | $0.00 | $250.00 |
0%
|
0119254 | 570400 | INSURANCE PREMIUMS | $120,000.00 | $44,487.00 | $0.00 | $75,513.00 |
37.07%
|
Totals: | $566,987.80 | $370,545.04 | $54,820.43 | $141,622.33 |
75.02%
|
0142151 | 510120 | SALARY/WAGE TEMP | $15,000.00 | $0.00 | $0.00 | $15,000.00 |
0%
|
0142151 | 510130 | OVERTIME | $235,700.00 | $184,714.21 | $0.00 | $50,985.79 |
78.37%
|
0142151 | 510140 | LONGEVITY | $875.00 | $910.00 | $0.00 | $-35.00 |
104%
|
0142151 | 510141 | SHIFT DIFFERENTIAL | $99,538.00 | $52,511.36 | $0.00 | $47,026.64 |
52.75%
|
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 | $693.75 | $0.00 | $306.25 |
69.4%
|
0142151 | 510194 | LICENSE ALLOWANCE | $522.00 | $0.00 | $0.00 | $522.00 |
0%
|
0142151 | 510195 | PAYMENT-OUT-OF-GRADE | $20,763.00 | $5,839.12 | $0.00 | $14,923.88 |
28.12%
|
0142151 | 510196 | POLICE DETAILS | $10,123.00 | $9,020.32 | $0.00 | $1,102.68 |
89.1%
|
0142151 | 510319 | PROJECT MANAGER | $20,417.81 | $14,528.05 | $0.00 | $5,889.76 |
71.15%
|
0142151 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,097.48 | $0.00 | $6,120.52 |
71.15%
|
0142151 | 510322 | GIS TECHNICIAN | $17,239.62 | $12,266.98 | $0.00 | $4,972.64 |
71.15%
|
0142151 | 512016 | PUBLIC WORKS COMMISSIONER | $180,353.00 | $128,328.21 | $0.00 | $52,024.79 |
71.15%
|
0142151 | 512030 | OPERATIONS MANAGER | $28,113.85 | $19,458.61 | $0.00 | $8,655.24 |
69.21%
|
0142151 | 512031 | PROGRAM MANAGER | $112,455.40 | $80,016.20 | $0.00 | $32,439.20 |
71.15%
|
0142151 | 512075 | PRINTER/BANK MESSENGER | $53,793.00 | $38,275.39 | $0.00 | $15,517.61 |
71.15%
|
0142151 | 512096 | ADMIN SECRETARY COMM OF P W | $79,568.00 | $55,085.04 | $0.00 | $24,482.96 |
69.23%
|
0142151 | 512112 | CITY ENGINEER | $34,841.81 | $24,791.12 | $0.00 | $10,050.69 |
71.15%
|
0142151 | 512123 | PRINCIPAL CLERK I | $26,278.00 | $11,586.32 | $0.00 | $14,691.68 |
44.09%
|
0142151 | 512402 | GENERAL FOREMAN | $102,122.00 | $72,663.56 | $0.00 | $29,458.44 |
71.15%
|
0142151 | 512403 | SUPERINTENDENT | $39,783.75 | $28,307.96 | $0.00 | $11,475.79 |
71.15%
|
0142151 | 512405 | GEN FOREMAN-M.E. REPAIR | $117,995.00 | $64,597.56 | $0.00 | $53,397.44 |
54.75%
|
0142151 | 512410 | MASON | $306,480.00 | $185,113.95 | $0.00 | $121,366.05 |
60.4%
|
0142151 | 512413 | LABORER, MEO | $395,966.00 | $273,813.55 | $0.00 | $122,152.45 |
69.15%
|
0142151 | 512415 | LAB,HVY MEO I | $222,948.00 | $129,675.80 | $0.00 | $93,272.20 |
58.16%
|
0142151 | 512422 | SPECIAL MEO,LABORER | $380,419.00 | $265,718.95 | $0.00 | $114,700.05 |
69.85%
|
0142151 | 512437 | WKG.FOREMAN,SP.MEO | $254,343.00 | $130,129.36 | $0.00 | $124,213.64 |
51.16%
|
0142151 | 512447 | CARPENTER | $63,280.00 | $45,026.04 | $0.00 | $18,253.96 |
71.15%
|
0142151 | 512451 | FOREMAN | $340,495.00 | $240,027.81 | $0.00 | $100,467.19 |
70.49%
|
0142151 | 512452 | FOREMAN, MOTOR EQUIP.REPAIRMAN | $86,758.00 | $60,076.20 | $0.00 | $26,681.80 |
69.25%
|
0142151 | 512465 | M.E.REPAIR II | $216,934.00 | $153,167.16 | $0.00 | $63,766.84 |
70.61%
|
0142151 | 512491 | HVY MEO/HIGH PRESSURE MEDIA | $69,735.00 | $49,618.48 | $0.00 | $20,116.52 |
71.15%
|
0142151 | 512600 | LABORER, GARDENER | $281,508.00 | $196,731.84 | $0.00 | $84,776.16 |
69.89%
|
Totals: | $4,047,509.24 | $2,697,631.67 | $1,349,877.57 |
66.65%
|
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 | $1,781.50 | $906.50 | $1,337.00 |
66.78%
|
0142152 | 530303 | CONTRACTED | $398,929.17 | $154,335.53 | $23,518.41 | $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 | $0.00 | $1,481.66 |
62%
|
Totals: | $481,418.17 | $198,099.37 | $29,424.91 | $253,893.89 |
47.26%
|
0142154 | 540000 | SUPPLIES | $6,710.25 | $2,522.74 | $846.25 | $3,341.26 |
50.21%
|
0142154 | 540100 | TRANSP.SUPPLIES | $948,758.40 | $683,460.40 | $202,450.48 | $62,847.52 |
93.38%
|
0142154 | 540200 | OFFICE SUPPLIES | $2,556.15 | $2,448.30 | $107.85 | $0.00 |
100%
|
0142154 | 540300 | MAINTENANCE SUPPLIES | $60,500.00 | $9,347.82 | $207.18 | $50,945.00 |
15.79%
|
0142154 | 540302 | STREET SWEEPING SUPPLIES | $64,000.00 | $48,249.59 | $8,437.50 | $7,312.91 |
88.57%
|
0142154 | 540800 | VEHICULAR SUPPLIES | $100,003.99 | $67,133.00 | $7,994.15 | $24,876.84 |
75.12%
|
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 | $88,833.58 | $33,963.33 | $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 | $906,479.35 | $254,006.74 | $240,987.50 |
82.8%
|
0113851 | 510013 | PURCHASING AGENT | $127,308.00 | $93,032.74 | $0.00 | $34,275.26 |
73.08%
|
0113851 | 510099 | ASST. CONTRACT COORDINATOR | $70,085.00 | $51,215.26 | $0.00 | $18,869.74 |
73.08%
|
0113851 | 510124 | PRINCIPAL CLERK II | $60,465.00 | $45,348.42 | $0.00 | $15,116.58 |
75%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0113851 | 512115 | OFFICE MANAGER | $94,084.00 | $70,562.70 | $0.00 | $23,521.30 |
75%
|
Totals: | $364,752.00 | $272,759.05 | $91,992.95 |
74.78%
|
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 | $633.69 | $364.61 | $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 | $974.29 | $424.01 | $301.70 |
82.25%
|
0112654 | 570000 | OTHER EXPENDITURES | $980,000.00 | $703,940.26 | $0.00 | $276,059.74 |
71.83%
|
Totals: | $980,000.00 | $703,940.26 | $276,059.74 |
71.83%
|
0163051 | 510110 | SALARY/WAGE PERM | $823,217.00 | $567,607.10 | $0.00 | $255,609.90 |
68.95%
|
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 | $570.00 | $0.00 | $210.00 |
73.08%
|
0163051 | 512018 | DIRECTOR OF RECREATION | $120,639.00 | $88,159.24 | $0.00 | $32,479.76 |
73.08%
|
0163051 | 512072 | SUMMER HELP | $0.00 | $7,110.00 | $0.00 | $-7,110.00 |
100%
|
0163051 | 512143 | ADMIN. ASSISTANT | $72,582.00 | $68,125.98 | $0.00 | $4,456.02 |
93.86%
|
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 | $58,949.87 | $0.00 | $16,034.13 |
78.62%
|
0163051 | 512722 | ASST.REC.SUPERVISOR | $0.00 | $1,449.00 | $0.00 | $-1,449.00 |
100%
|
0163051 | 512760 | REC. PROGRAM COORDINATOR | $85,000.00 | $62,115.56 | $0.00 | $22,884.44 |
73.08%
|
Totals: | $1,241,992.00 | $924,871.18 | $317,120.82 |
74.47%
|
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 | $2,652.41 | $475.33 | $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 | $10,982.38 | $475.33 | $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 | $7,986.00 | $111,747.70 |
25.5%
|
Totals: | $150,000.00 | $30,266.30 | $7,986.00 | $111,747.70 |
25.5%
|
0112251 | 510012 | DIRECTOR OF TOURISM | $111,395.00 | $81,403.60 | $0.00 | $29,991.40 |
73.08%
|
0112251 | 510018 | DIRECTOR OF HISTORICAL SOCIETY | $100,476.00 | $55,648.22 | $0.00 | $44,827.78 |
55.38%
|
0112251 | 510110 | SALARY/WAGE PERM | $29,183.00 | $26,997.00 | $0.00 | $2,186.00 |
92.51%
|
0112251 | 512994 | HOTEL-MOTEL PERSONNEL OFFSET | $-241,054.00 | $0.00 | $0.00 | $-241,054.00 | |
Totals: | $164,048.82 | $-164,048.82 |
68.05%
|
0112252 | 530303 | CONTRACTED | $80,100.00 | $29,613.00 | $5,100.00 | $45,387.00 |
43.34%
|
0112252 | 530331 | HOTEL-MOTEL CONTRACTED OFFSET | $-75,000.00 | $0.00 | $0.00 | $-75,000.00 | |
Totals: | $5,100.00 | $29,613.00 | $5,100.00 | $-29,613.00 |
43.34%
|
0112254 | 570307 | TOURISM EXPENSE | $32,388.91 | $15,239.05 | $3,062.70 | $14,087.16 |
56.51%
|
0112254 | 570308 | HOTEL-MOTEL EXPENSE OFFSET | $-30,000.00 | $0.00 | $0.00 | $-30,000.00 | |
Totals: | $2,388.91 | $15,239.05 | $3,062.70 | $-15,912.84 |
56.51%
|
0126051 | 510120 | SALARY/WAGE TEMP | $19,073.00 | $10,340.50 | $0.00 | $8,732.50 |
54.22%
|
0126051 | 510130 | OVERTIME | $196,216.00 | $133,090.59 | $0.00 | $63,125.41 |
67.83%
|
0126051 | 510140 | LONGEVITY | $2,450.00 | $2,900.00 | $0.00 | $-450.00 |
118.37%
|
0126051 | 510141 | SHIFT DIFFERENTIAL | $22,551.00 | $1,248.16 | $0.00 | $21,302.84 |
5.53%
|
0126051 | 510142 | EDUCATION PAY | $24,839.00 | $15,133.75 | $0.00 | $9,705.25 |
60.93%
|
0126051 | 510147 | HAZARDOUS DUTY | $37,440.00 | $22,320.00 | $0.00 | $15,120.00 |
59.62%
|
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 | $800.00 | $0.00 | $13,070.00 |
5.77%
|
0126051 | 510196 | POLICE DETAILS | $20,600.00 | $25,320.36 | $0.00 | $-4,720.36 |
122.91%
|
0126051 | 512030 | OPERATIONS MANAGER | $95,481.00 | $68,701.60 | $0.00 | $26,779.40 |
71.95%
|
0126051 | 512069 | TRAFFIC ENGINEER | $137,917.00 | $98,133.25 | $0.00 | $39,783.75 |
71.15%
|
0126051 | 512070 | JR. TRAFFIC ENGINEER | $175,710.00 | $125,024.11 | $0.00 | $50,685.89 |
71.15%
|
0126051 | 512076 | ASST. TRAFFIC ENGINEER | $102,088.00 | $0.00 | $0.00 | $102,088.00 |
0%
|
0126051 | 512077 | ELECTRICIAN FOREMAN | $107,813.00 | $65,159.12 | $0.00 | $42,653.88 |
60.44%
|
0126051 | 512155 | ADMIN ASSISTANT - PBM | $69,380.00 | $49,069.72 | $0.00 | $20,310.28 |
70.73%
|
0126051 | 512246 | DIRECTOR | $159,135.00 | $113,230.73 | $0.00 | $45,904.27 |
71.15%
|
0126051 | 512306 | PARKING CONTROL OFFICER | $265,520.00 | $172,063.51 | $0.00 | $93,456.49 |
64.8%
|
0126051 | 512307 | PKG CONTROLLER SPECIAL CONST | $107,033.00 | $76,155.52 | $0.00 | $30,877.48 |
71.15%
|
0126051 | 512316 | TRAFFIC MAINTENANCE | $147,852.00 | $69,328.59 | $0.00 | $78,523.41 |
46.89%
|
0126051 | 512325 | SUPT. OF FIRE ALARM | $0.00 | $2,637.20 | $0.00 | $-2,637.20 |
100%
|
0126051 | 512328 | ELECTRICIAN | $484,342.00 | $289,270.91 | $0.00 | $195,071.09 |
59.72%
|
0126051 | 512443 | WKG FORM-LABORER/GARDENER | $63,280.00 | $45,026.04 | $0.00 | $18,253.96 |
71.15%
|
0126051 | 512467 | SIGN PAINTER | $67,703.00 | $51,294.61 | $0.00 | $16,408.39 |
75.76%
|
0126051 | 512988 | PARKING RECPT OFFSET | $-950,000.00 | $0.00 | $0.00 | $-950,000.00 | |
Totals: | $1,433,326.00 | $1,463,578.79 | $-30,252.79 |
61.41%
|
0126052 | 520009 | PARK LIGHTING | $65,085.91 | $35,357.40 | $15,428.51 | $14,300.00 |
78.03%
|
0126052 | 520103 | STREET LIGHTING | $856,045.81 | $538,888.84 | $109,150.12 | $208,006.85 |
75.7%
|
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 | $88,478.94 | $1,608.00 | $97,413.06 |
48.05%
|
0126052 | 520431 | SIGNAL & ACCESSIBILITY IMPROVE | $281,514.33 | $81,514.33 | $0.00 | $200,000.00 |
28.96%
|
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 | $0.00 | $8,280.96 |
70.43%
|
0126052 | 530000 | PROFESSIONAL/TECH | $15,000.00 | $11,971.27 | $480.00 | $2,548.73 |
83.01%
|
0126052 | 530343 | PARKING GARGAGE OPERATIONS | $372,448.62 | $258,205.22 | $5,455.59 | $108,787.81 |
70.79%
|
Totals: | $2,089,309.33 | $1,120,394.73 | $136,458.22 | $832,456.38 |
60.16%
|
0126058 | 580408 | BIKE LANE IMPROVEMENTS | $108,496.00 | $51,546.00 | $26,250.00 | $30,700.00 |
71.7%
|
Totals: | $108,496.00 | $51,546.00 | $26,250.00 | $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 | $48,141.01 | $10,035.64 | $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 | $17,607.15 | $1,990.39 | $23,046.93 |
45.95%
|
0126054 | 550300 | PUB WORKS SUPPLIES | $61,574.38 | $23,331.17 | $12,428.85 | $25,814.36 |
58.08%
|
Totals: | $339,488.42 | $173,959.94 | $24,611.46 | $140,917.02 |
58.49%
|
0114551 | 510004 | TREASURER/COLLECTOR | $159,135.00 | $116,291.02 | $0.00 | $42,843.98 |
73.08%
|
0114551 | 510005 | ASST. TREASURER | $99,050.00 | $72,382.02 | $0.00 | $26,667.98 |
73.08%
|
0114551 | 510006 | ASSISTANT COLLECTOR | $84,864.00 | $60,152.43 | $0.00 | $24,711.57 |
70.88%
|
0114551 | 510075 | PRINTER/BANK MESSENGER | $84,088.00 | $61,401.07 | $0.00 | $22,686.93 |
73.02%
|
0114551 | 510117 | HEAD CLERK | $123,493.00 | $114,651.84 | $0.00 | $8,841.16 |
92.84%
|
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 | $86,001.68 | $0.00 | $29,890.32 |
74.21%
|
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 | $67,130.29 | $0.00 | $31,680.71 |
67.94%
|
0114551 | 512140 | CLERK TYPIST | $45,405.00 | $42,775.27 | $0.00 | $2,629.73 |
94.21%
|
Totals: | $877,466.00 | $667,926.69 | $209,539.31 |
76.12%
|
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 | $293,491.94 | $49,402.82 | $109,228.52 |
75.84%
|
Totals: | $455,883.28 | $295,363.60 | $49,402.82 | $111,116.86 |
75.63%
|
0114554 | 540200 | OFFICE SUPPLIES | $10,019.97 | $6,297.90 | $2,031.40 | $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 | $9,430.49 | $2,216.40 | $10,593.08 |
52.37%
|
0191354 | 570702 | UNEMPLOYMENT | $100,000.00 | $101,641.00 | $0.00 | $-1,641.00 |
101.64%
|
Totals: | $100,000.00 | $101,641.00 | $-1,641.00 |
101.64%
|
0154351 | 510110 | SALARY/WAGE PERM | $35,135.00 | $500.00 | $0.00 | $34,635.00 |
1.42%
|
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 | $49,245.35 | $0.00 | $85,836.65 |
36.46%
|
0154351 | 512103 | DIRECTOR OF VETERANS SERVICES | $120,000.00 | $87,692.22 | $0.00 | $32,307.78 |
73.08%
|
0154351 | 512141 | CLERK TYPIST II | $48,264.00 | $51,227.81 | $0.00 | $-2,963.81 |
106.14%
|
0154351 | 512614 | VET.GRAVES REG.OFFICER | $66,672.00 | $46,926.64 | $0.00 | $19,745.36 |
70.38%
|
Totals: | $417,778.00 | $243,219.52 | $174,558.48 |
58.22%
|
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 | $708,868.09 | $7,273.35 | $574,926.52 |
55.47%
|
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 | $793,504.61 | $15,153.86 | $585,770.14 |
57.99%
|
0191251 | 510173 | INJURED PAY | $752,885.00 | $459,463.82 | $0.00 | $293,421.18 |
61.03%
|
Totals: | $752,885.00 | $459,463.82 | $293,421.18 |
61.03%
|
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 | $407,366.69 | $0.00 | $446,433.31 |
47.71%
|
Totals: | $853,800.00 | $407,366.69 | $446,433.31 |
47.71%
|