R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 119Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

11101 GENERAL FUND

101100 CITY COUNCIL

101 City Council

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 1,949,369.62 134,406.18 610,273.40 610,273.40 31.31 1,339,096.22 536,268.94

52000 PERSONNEL - EMP 408,624.40 39,392.50 153,821.97 153,821.97 37.64 254,802.43 140,362.53

52990 Budget NS

56000 SUPPLIES 39,999.96 1,939.85 12,331.36 12,331.36 30.83 27,668.60 201.16

52990 Budget NS 39,999.96 1,939.85 12,331.36 12,331.36 30.83 27,668.60 201.16

50000 EXPENSES 2,397,993.98 175,738.53 776,426.73 776,426.73 32.38 1,621,567.25 676,832.63

GGV General Government 2,397,993.98 175,738.53 776,426.73 776,426.73 32.38 1,621,567.25 676,832.63

. 2,397,993.98 175,738.53 776,426.73 776,426.73 32.38 1,621,567.25 676,832.63

101 City Council 2,397,993.98 175,738.53 776,426.73 776,426.73 32.38 1,621,567.25 676,832.63

101100 CITY COUNCIL 2,397,993.98 175,738.53 776,426.73 776,426.73 32.38 1,621,567.25 676,832.63

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 219Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

101200 CITY CLERK

112 City Clerk

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 825,322.48 51,864.40 231,676.48 231,676.48 28.07 593,646.00 221,969.75

52000 PERSONNEL - EMP 265,684.96 22,067.74 90,119.63 90,119.63 33.92 175,565.33 85,991.07

52990 Budget NS

53000 PROFESSIONAL AN 302,884.04 6,809.83 103,668.95 16,728.25 120,397.20 39.75 182,486.84 47,438.65

54000 PROPERTY SERVIC 112,740.00 112,740.00 419.00

55000 OTHER SERVICES 18,623.35 154.35 585.90 798.35 1,384.25 7.43 17,239.10 3,748.15

56000 SUPPLIES 24,724.63 871.62 6,165.08 829.47 6,994.55 28.29 17,730.08 12,357.59

57000 PROPERTY 98,668.80 7,908.81 240.00 8,148.81 8.26 90,519.99 20,751.85

58000 MISCELLANEOUS 900.00 900.00

52990 Budget NS 558,540.82 7,835.80 118,328.74 18,596.07 136,924.81 24.51 421,616.01 84,715.24

50000 EXPENSES 1,649,548.26 81,767.94 440,124.85 18,596.07 458,720.92 27.81 1,190,827.34 392,676.06

GGV General Government 1,649,548.26 81,767.94 440,124.85 18,596.07 458,720.92 27.81 1,190,827.34 392,676.06

. 1,649,548.26 81,767.94 440,124.85 18,596.07 458,720.92 27.81 1,190,827.34 392,676.06

112 City Clerk 1,649,548.26 81,767.94 440,124.85 18,596.07 458,720.92 27.81 1,190,827.34 392,676.06

101200 CITY CLERK 1,649,548.26 81,767.94 440,124.85 18,596.07 458,720.92 27.81 1,190,827.34 392,676.06

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 319Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

102000 MAYOR'S OFFICE

102 Mayor's Office

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 1,024,163.83 93,584.67 361,197.24 361,197.24 35.27 662,966.59 330,938.14

52000 PERSONNEL - EMP 258,160.58 27,346.11 94,066.45 94,066.45 36.44 164,094.13 102,513.02

52990 Budget NS

53000 PROFESSIONAL AN 34,212.00 814.97 4,230.81 4,230.81 12.37 29,981.19 10,189.25

54000 PROPERTY SERVIC 1,200.00 443.66 443.66 36.97 756.34 300.00

55000 OTHER SERVICES 3,600.00 110.00 526.00 526.00 14.61 3,074.00 110.00

56000 SUPPLIES 27,800.00 703.08 12,536.38 145.16 12,681.54 45.62 15,118.46 7,108.52

57000 PROPERTY 1,163.52

52990 Budget NS 66,812.00 1,628.05 17,293.19 588.82 17,882.01 26.76 48,929.99 18,871.29

50000 EXPENSES 1,349,136.41 122,558.83 472,556.88 588.82 473,145.70 35.07 875,990.71 452,322.45

GGV General Government 1,349,136.41 122,558.83 472,556.88 588.82 473,145.70 35.07 875,990.71 452,322.45

. 1,349,136.41 122,558.83 472,556.88 588.82 473,145.70 35.07 875,990.71 452,322.45

102 Mayor's Office 1,349,136.41 122,558.83 472,556.88 588.82 473,145.70 35.07 875,990.71 452,322.45

102000 MAYOR'S OFFICE 1,349,136.41 122,558.83 472,556.88 588.82 473,145.70 35.07 875,990.71 452,322.45

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 419Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

102100 BUREAU OF NEIGHBORHOO

102 Mayor's Office

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 984,216.86 45,283.39 220,800.43 220,800.43 22.43 763,416.43 277,605.73

52000 PERSONNEL - EMP 326,209.62 24,053.20 101,447.85 101,447.85 31.10 224,761.77 77,356.40

52990 Budget NS

53000 PROFESSIONAL AN 252,725.00 2,359.02 3,247.13 60,500.00 63,747.13 25.22 188,977.87 31,649.30

54000 PROPERTY SERVIC 1,200.00 1,200.00

55000 OTHER SERVICES 250.00 93.00 93.00 37.20 157.00 104.65

56000 SUPPLIES 8,300.00 268.85 268.85 3.24 8,031.15 1,244.49

52990 Budget NS 262,475.00 2,359.02 3,608.98 60,500.00 64,108.98 24.42 198,366.02 32,998.44

50000 EXPENSES 1,572,901.48 71,695.61 325,857.26 60,500.00 386,357.26 24.56 1,186,544.22 387,960.57

GGV General Government 1,572,901.48 71,695.61 325,857.26 60,500.00 386,357.26 24.56 1,186,544.22 387,960.57

. 1,572,901.48 71,695.61 325,857.26 60,500.00 386,357.26 24.56 1,186,544.22 387,960.57

102 Mayor's Office 1,572,901.48 71,695.61 325,857.26 60,500.00 386,357.26 24.56 1,186,544.22 387,960.57

102100 BUREAU OF NEIGHBORHOO 1,572,901.48 71,695.61 325,857.26 60,500.00 386,357.26 24.56 1,186,544.22 387,960.57

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 519Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

102200 OFFICE OF MANAGEMENT

102 Mayor's Office

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 1,725,822.86 111,719.08 486,571.86 486,571.86 28.19 1,239,251.00 557,045.10

52000 PERSONNEL - EMP 562,603.21 40,186.73 193,818.78 193,818.78 34.45 368,784.43 148,219.94

52990 Budget NS

53000 PROFESSIONAL AN 1,673,628.98 53,686.56 445,227.80 334,356.04 779,583.84 46.58 894,045.14 776,453.64

54000 PROPERTY SERVIC 7,175,980.32 547,630.21 2,389,350.58 4,362,704.68 6,752,055.26 94.09 423,925.06 1,781,885.36

55000 OTHER SERVICES 396,500.00 197.40 815.85 815.85 .21 395,684.15 458.85

56000 SUPPLIES 6,543,176.42 544,718.32 1,939,864.07 2,157,111.81 4,096,975.88 62.61 2,446,200.54 1,788,316.91

57000 PROPERTY 991.43

58000 MISCELLANEOUS 2,000.00 2,000.00 2,000.00 100.00 1,000.00

52990 Budget NS 15,791,285.72 1,146,232.49 4,777,258.30 6,854,172.53 11,631,430.83 73.66 4,159,854.89 4,349,106.19

50000 EXPENSES 18,079,711.79 1,298,138.30 5,457,648.94 6,854,172.53 12,311,821.47 68.10 5,767,890.32 5,054,371.23

GGV General Government 18,079,711.79 1,298,138.30 5,457,648.94 6,854,172.53 12,311,821.47 68.10 5,767,890.32 5,054,371.23

. 18,079,711.79 1,298,138.30 5,457,648.94 6,854,172.53 12,311,821.47 68.10 5,767,890.32 5,054,371.23

102 Mayor's Office 18,079,711.79 1,298,138.30 5,457,648.94 6,854,172.53 12,311,821.47 68.10 5,767,890.32 5,054,371.23

102200 OFFICE OF MANAGEMENT 18,079,711.79 1,298,138.30 5,457,648.94 6,854,172.53 12,311,821.47 68.10 5,767,890.32 5,054,371.23

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 619Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

103000 INNOVATION & PERFORMA

103 City Information System

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 4,347,460.43 304,587.65 1,352,825.56 1,352,825.56 31.12 2,994,634.87 1,191,655.01

52000 PERSONNEL - EMP 1,301,729.70 108,779.79 433,598.69 433,598.69 33.31 868,131.01 425,928.95

52990 Budget NS

53000 PROFESSIONAL AN 7,126,109.10 918,399.85 1,381,260.81 2,789,861.33 4,171,122.14 58.53 2,954,986.96 1,302,056.13

54000 PROPERTY SERVIC 22,000.00 1,162.37 2,866.37 2,060.26 4,926.63 22.39 17,073.37 1,935.13

55000 OTHER SERVICES 2,108,751.57 91,229.13 630,154.75 172,663.09 802,817.84 38.07 1,305,933.73 546,131.86

56000 SUPPLIES 81,123.55 7,642.59 27,904.35 14,810.80 42,715.15 52.65 38,408.40 20,693.99

57000 PROPERTY 2,918,284.12 30,049.49 347,075.04 498,813.98 845,889.02 28.99 2,072,395.10 171,703.72

58000 MISCELLANEOUS 16.52-

52990 Budget NS 12,256,268.34 1,048,483.43 2,389,261.32 3,478,209.46 5,867,470.78 47.87 6,388,797.56 2,042,504.31

50000 EXPENSES 17,905,458.47 1,461,850.87 4,175,685.57 3,478,209.46 7,653,895.03 42.75 10,251,563.44 3,660,088.27

GGV General Government 17,905,458.47 1,461,850.87 4,175,685.57 3,478,209.46 7,653,895.03 42.75 10,251,563.44 3,660,088.27

. 17,905,458.47 1,461,850.87 4,175,685.57 3,478,209.46 7,653,895.03 42.75 10,251,563.44 3,660,088.27

103 City Information System 17,905,458.47 1,461,850.87 4,175,685.57 3,478,209.46 7,653,895.03 42.75 10,251,563.44 3,660,088.27

103000 INNOVATION & PERFORMA 17,905,458.47 1,461,850.87 4,175,685.57 3,478,209.46 7,653,895.03 42.75 10,251,563.44 3,660,088.27

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 719Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

105000 HUMAN RELATIONS COMM.

105 Human Relations Commiss

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 332,145.52 17,931.79 86,703.74 86,703.74 26.10 245,441.78 103,630.76

52000 PERSONNEL - EMP 74,876.91 4,930.15 20,691.25 20,691.25 27.63 54,185.66 21,839.66

52990 Budget NS

53000 PROFESSIONAL AN 57,741.00 3,048.29 24,308.46 26,909.25 51,217.71 88.70 6,523.29 10,992.42

55000 OTHER SERVICES 3,723.65 55.93 418.62 260.45 679.07 18.24 3,044.58 409.48

56000 SUPPLIES 3,300.00 82.54 624.80 140.38 765.18 23.19 2,534.82 836.41

52990 Budget NS 64,764.65 3,186.76 25,351.88 27,310.08 52,661.96 81.31 12,102.69 12,238.31

50000 EXPENSES 471,787.08 26,048.70 132,746.87 27,310.08 160,056.95 33.93 311,730.13 137,708.73

GGV General Government 471,787.08 26,048.70 132,746.87 27,310.08 160,056.95 33.93 311,730.13 137,708.73

. 471,787.08 26,048.70 132,746.87 27,310.08 160,056.95 33.93 311,730.13 137,708.73

105 Human Relations Commiss 471,787.08 26,048.70 132,746.87 27,310.08 160,056.95 33.93 311,730.13 137,708.73

105000 HUMAN RELATIONS COMM. 471,787.08 26,048.70 132,746.87 27,310.08 160,056.95 33.93 311,730.13 137,708.73

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 819Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

106000 CITY CONTROLLER

106 Controller's Office

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 3,440,911.68 234,804.27 1,045,472.80 1,045,472.80 30.38 2,395,438.88 923,113.26

52000 PERSONNEL - EMP 1,081,098.34 87,527.34 359,722.76 359,722.76 33.27 721,375.58 339,625.51

52990 Budget NS

53000 PROFESSIONAL AN 199,094.04 1,294.00 12,473.25 54,094.04 66,567.29 33.44 132,526.75 70,495.43

54000 PROPERTY SERVIC 9,500.00 8.00 16.00 16.00 .17 9,484.00 70.00

55000 OTHER SERVICES 12,000.00 23.50 990.00 1,013.50 8.45 10,986.50 50.46

56000 SUPPLIES 17,076.00 513.13 2,846.32 14.98 2,861.30 16.76 14,214.70 1,138.55

57000 PROPERTY 19,639.00 859.82 859.82 405.40 1,265.22 6.44 18,373.78 636.44

52990 Budget NS 257,309.04 2,674.95 16,218.89 55,504.42 71,723.31 27.87 185,585.73 72,390.88

50000 EXPENSES 4,779,319.06 325,006.56 1,421,414.45 55,504.42 1,476,918.87 30.90 3,302,400.19 1,335,129.65

GGV General Government 4,779,319.06 325,006.56 1,421,414.45 55,504.42 1,476,918.87 30.90 3,302,400.19 1,335,129.65

. 4,779,319.06 325,006.56 1,421,414.45 55,504.42 1,476,918.87 30.90 3,302,400.19 1,335,129.65

106 Controller's Office 4,779,319.06 325,006.56 1,421,414.45 55,504.42 1,476,918.87 30.90 3,302,400.19 1,335,129.65

106000 CITY CONTROLLER 4,779,319.06 325,006.56 1,421,414.45 55,504.42 1,476,918.87 30.90 3,302,400.19 1,335,129.65

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 919Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

107000 FINANCE

107 Department of Finance

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 1,978,318.94 148,140.37 659,984.73 659,984.73 33.36 1,318,334.21 710,649.47

52000 PERSONNEL - EMP 102,137,981.00 16,759,352.09 38,008,213.14 38,008,213.14 37.21 64,129,767.86 21,327,705.95

52990 Budget NS

53000 PROFESSIONAL AN 2,760,429.40 145,099.88 738,909.76 846,713.11 1,585,622.87 57.44 1,174,806.53 707,093.21

54000 PROPERTY SERVIC 20,200.00 1,550.00 5,482.00 5,482.00 27.14 14,718.00 9,026.00

55000 OTHER SERVICES 216,000.00 16,726.22 88,767.06 44,096.02 132,863.08 61.51 83,136.92 60,386.57

56000 SUPPLIES 682,211.81 19,302.81 68,314.12 254,421.36 322,735.48 47.31 359,476.33 314,177.20

57000 PROPERTY 157.17 157.17 157.17 100.00 6,462.42

58000 MISCELLANEOUS 10,070,000.00 10,070,000.00 123,430.38

82000 BONDS 52,732,475.00 29,659,369.19 29,659,369.19 56.24 23,073,105.81 49,783,648.66

52990 Budget NS 66,481,473.38 182,678.91 30,560,842.13 1,145,387.66 31,706,229.79 47.69 34,775,243.59 51,004,224.44

50000 EXPENSES 170,597,773.32 17,090,171.37 69,229,040.00 1,145,387.66 70,374,427.66 41.25 100,223,345.66 73,042,579.86

GGV General Government 170,597,773.32 17,090,171.37 69,229,040.00 1,145,387.66 70,374,427.66 41.25 100,223,345.66 73,042,579.86

. 170,597,773.32 17,090,171.37 69,229,040.00 1,145,387.66 70,374,427.66 41.25 100,223,345.66 73,042,579.86

107 Department of Finance 170,597,773.32 17,090,171.37 69,229,040.00 1,145,387.66 70,374,427.66 41.25 100,223,345.66 73,042,579.86

107000 FINANCE 170,597,773.32 17,090,171.37 69,229,040.00 1,145,387.66 70,374,427.66 41.25 100,223,345.66 73,042,579.86

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1019Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

107300 FINANCE TAX COLLECTIO

107 Department of Finance

.

GGV General Government

50000 EXPENSES

52990 Budget NS

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1119Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

108000 LAW

108 Department of Law

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 2,309,834.15 162,981.85 699,793.14 699,793.14 30.30 1,610,041.01 678,777.96

52000 PERSONNEL - EMP 643,766.84 52,824.13 213,312.40 213,312.40 33.14 430,454.44 211,692.88

52990 Budget NS

53000 PROFESSIONAL AN 1,022,332.36 57,712.12 221,091.51 91,243.42 312,334.93 30.55 709,997.43 90,852.42

55000 OTHER SERVICES 243.00

56000 SUPPLIES 57,920.00 4,779.92 19,431.35 1,347.37 20,778.72 35.87 37,141.28 23,208.64

57000 PROPERTY 604.90

58000 MISCELLANEOUS 4,100,000.00 26,923.90 2,093,956.97 2,093,956.97 51.07 2,006,043.03 2,370,119.64

52990 Budget NS 5,180,252.36 89,415.94 2,334,479.83 92,590.79 2,427,070.62 46.85 2,753,181.74 2,485,028.60

50000 EXPENSES 8,133,853.35 305,221.92 3,247,585.37 92,590.79 3,340,176.16 41.07 4,793,677.19 3,375,499.44

GGV General Government 8,133,853.35 305,221.92 3,247,585.37 92,590.79 3,340,176.16 41.07 4,793,677.19 3,375,499.44

. 8,133,853.35 305,221.92 3,247,585.37 92,590.79 3,340,176.16 41.07 4,793,677.19 3,375,499.44

108 Department of Law 8,133,853.35 305,221.92 3,247,585.37 92,590.79 3,340,176.16 41.07 4,793,677.19 3,375,499.44

108000 LAW 8,133,853.35 305,221.92 3,247,585.37 92,590.79 3,340,176.16 41.07 4,793,677.19 3,375,499.44

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1219Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

108100 ETHICS BOARD

108 Department of Law

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 92,797.51 6,557.47 30,720.79 30,720.79 33.11 62,076.72 23,258.08

52000 PERSONNEL - EMP 18,187.56 1,415.96 6,294.82 6,294.82 34.61 11,892.74 2,986.91

52990 Budget NS

53000 PROFESSIONAL AN 64,556.00 445.00 445.00 .69 64,111.00 13,189.26

55000 OTHER SERVICES 1,944.00 80.55 80.55 4.14 1,863.45 12.00

56000 SUPPLIES 1,975.00 19.28 218.77 218.77 11.08 1,756.23 175.46

52990 Budget NS 68,475.00 19.28 744.32 744.32 1.09 67,730.68 13,376.72

50000 EXPENSES 179,460.07 7,992.71 37,759.93 37,759.93 21.04 141,700.14 39,621.71

GGV General Government 179,460.07 7,992.71 37,759.93 37,759.93 21.04 141,700.14 39,621.71

. 179,460.07 7,992.71 37,759.93 37,759.93 21.04 141,700.14 39,621.71

108 Department of Law 179,460.07 7,992.71 37,759.93 37,759.93 21.04 141,700.14 39,621.71

108100 ETHICS BOARD 179,460.07 7,992.71 37,759.93 37,759.93 21.04 141,700.14 39,621.71

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1319Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

109000 HUMAN RESOURCES/CIVIL

109 Personnel/Civil Service

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 6,222,379.75 155,002.92 679,090.78 679,090.78 10.91 5,543,288.97 713,574.07

52000 PERSONNEL - EMP 45,291,744.02 3,425,085.95 13,591,557.53 649,942.25 14,241,499.78 31.44 31,050,244.24 13,069,276.87

52990 Budget NS

53000 PROFESSIONAL AN 1,774,643.61 8,513.76 207,138.65 309,142.44 516,281.09 29.09 1,258,362.52 369,112.83

54000 PROPERTY SERVIC 20,000.00 200.00 200.00 200.00 1.00 19,800.00 2,683.00

55000 OTHER SERVICES 263,265.10 6,694.37 61,689.83 67,771.60 129,461.43 49.18 133,803.67 39,496.44

56000 SUPPLIES 245,774.40 6,452.56 16,593.99 1,272.64 17,866.63 7.27 227,907.77 12,388.81

57000 PROPERTY 28,920.00 74.99 74.99 74.99 .26 28,845.01 1,866.00

58000 MISCELLANEOUS 1,793,539.17 27,719.54 25,000.00 52,719.54 2.94 1,740,819.63 42,182.08

52990 Budget NS 4,126,142.28 21,935.68 313,417.00 403,186.68 716,603.68 17.37 3,409,538.60 467,729.16

50000 EXPENSES 55,640,266.05 3,602,024.55 14,584,065.31 1,053,128.93 15,637,194.24 28.10 40,003,071.81 14,250,580.10

GGV General Government 55,640,266.05 3,602,024.55 14,584,065.31 1,053,128.93 15,637,194.24 28.10 40,003,071.81 14,250,580.10

. 55,640,266.05 3,602,024.55 14,584,065.31 1,053,128.93 15,637,194.24 28.10 40,003,071.81 14,250,580.10

109 Personnel/Civil Service 55,640,266.05 3,602,024.55 14,584,065.31 1,053,128.93 15,637,194.24 28.10 40,003,071.81 14,250,580.10

109000 HUMAN RESOURCES/CIVIL 55,640,266.05 3,602,024.55 14,584,065.31 1,053,128.93 15,637,194.24 28.10 40,003,071.81 14,250,580.10

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1419Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

110000 CITY PLANNING

110 Department of City Plan

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 2,883,110.21 184,463.81 831,157.08 831,157.08 28.83 2,051,953.13 828,542.74

52000 PERSONNEL - EMP 991,581.17 73,370.66 308,807.23 308,807.23 31.14 682,773.94 270,206.09

52990 Budget NS

53000 PROFESSIONAL AN 1,244,884.69 15,311.56 214,514.59 488,656.72 703,171.31 56.48 541,713.38 101,517.80

54000 PROPERTY SERVIC 3,100.00 600.00 600.00 19.35 2,500.00 920.00

55000 OTHER SERVICES 4,000.00 44.10 .05 44.15 1.10 3,955.85 1,973.99

56000 SUPPLIES 39,777.13 1,784.22 5,273.01 1,326.04 6,599.05 16.59 33,178.08 11,210.58

57000 PROPERTY 7,613.30 3,171.80 7,613.30 7,613.30 100.00 8,006.00

52990 Budget NS 1,299,375.12 20,267.58 228,045.00 489,982.81 718,027.81 55.26 581,347.31 123,628.37

50000 EXPENSES 5,174,066.50 278,102.05 1,368,009.31 489,982.81 1,857,992.12 35.91 3,316,074.38 1,222,377.20

GGV General Government 5,174,066.50 278,102.05 1,368,009.31 489,982.81 1,857,992.12 35.91 3,316,074.38 1,222,377.20

. 5,174,066.50 278,102.05 1,368,009.31 489,982.81 1,857,992.12 35.91 3,316,074.38 1,222,377.20

110 Department of City Plan 5,174,066.50 278,102.05 1,368,009.31 489,982.81 1,857,992.12 35.91 3,316,074.38 1,222,377.20

110000 CITY PLANNING 5,174,066.50 278,102.05 1,368,009.31 489,982.81 1,857,992.12 35.91 3,316,074.38 1,222,377.20

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1519Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

130000 PERMITS LICENSES AND

130 Permits Licenses and In

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 4,548,508.89 309,096.21 1,356,306.63 1,356,306.63 29.82 3,192,202.26 1,343,853.34

52000 PERSONNEL - EMP 1,580,074.03 124,591.70 507,935.72 507,935.72 32.15 1,072,138.31 460,057.41

52990 Budget NS

53000 PROFESSIONAL AN 463,302.79 6,559.90 33,537.83 6,367.24 39,905.07 8.61 423,397.72 309,893.15

54000 PROPERTY SERVIC 5,168.00 469.00 469.00 9.08 4,699.00 573.30

55000 OTHER SERVICES 43,034.60 3,687.00 7,881.46 3,791.60 11,673.06 27.12 31,361.54 1,447.71

56000 SUPPLIES 104,139.96 10,726.87 38,209.57 1,479.16 39,688.73 38.11 64,451.23 11,410.19

57000 PROPERTY 78,863.53 76,543.46 76,543.46 97.06 2,320.07 3,106.49

52990 Budget NS 694,508.88 20,973.77 80,097.86 88,181.46 168,279.32 24.23 526,229.56 326,430.84

50000 EXPENSES 6,823,091.80 454,661.68 1,944,340.21 88,181.46 2,032,521.67 29.79 4,790,570.13 2,130,341.59

GGV General Government 6,823,091.80 454,661.68 1,944,340.21 88,181.46 2,032,521.67 29.79 4,790,570.13 2,130,341.59

. 6,823,091.80 454,661.68 1,944,340.21 88,181.46 2,032,521.67 29.79 4,790,570.13 2,130,341.59

130 Permits Licenses and In 6,823,091.80 454,661.68 1,944,340.21 88,181.46 2,032,521.67 29.79 4,790,570.13 2,130,341.59

130000 PERMITS LICENSES AND 6,823,091.80 454,661.68 1,944,340.21 88,181.46 2,032,521.67 29.79 4,790,570.13 2,130,341.59

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1619Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

210000 PS - ADMIN AND SUPPOR

210 DPS-Administration

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 3,234,208.91 245,013.64 1,062,363.07 1,062,363.07 32.85 2,171,845.84 907,841.94

52000 PERSONNEL - EMP 1,158,158.38 99,869.36 403,150.25 403,150.25 34.81 755,008.13 347,217.00

52990 Budget NS

53000 PROFESSIONAL AN 2,935,442.54 588,425.75 527,587.34 1,794,418.10 2,322,005.44 79.10 613,437.10 479,425.58

54000 PROPERTY SERVIC 420,207.51 89,862.51 179,725.02 229,882.31 409,607.33 97.48 10,600.18 87,245.16

55000 OTHER SERVICES 5,530.00 470.96 996.04 996.04 18.01 4,533.96 1,559.00

56000 SUPPLIES 354,424.93 65,557.73 35,513.78 17,976.00 53,489.78 15.09 300,935.15 4,299.00

57000 PROPERTY 1,992,850.00 368.37 1,356,621.05 614,146.78 1,970,767.83 98.89 22,082.17 227.72

58000 MISCELLANEOUS 12,000.00 12,000.00

52990 Budget NS 5,720,454.98 744,685.32 2,100,443.23 2,656,423.19 4,756,866.42 83.16 963,588.56 572,756.46

50000 EXPENSES 10,112,822.27 1,089,568.32 3,565,956.55 2,656,423.19 6,222,379.74 61.53 3,890,442.53 1,827,815.40

PPS Public Safety 10,112,822.27 1,089,568.32 3,565,956.55 2,656,423.19 6,222,379.74 61.53 3,890,442.53 1,827,815.40

. 10,112,822.27 1,089,568.32 3,565,956.55 2,656,423.19 6,222,379.74 61.53 3,890,442.53 1,827,815.40

210 DPS-Administration 10,112,822.27 1,089,568.32 3,565,956.55 2,656,423.19 6,222,379.74 61.53 3,890,442.53 1,827,815.40

210000 PS - ADMIN AND SUPPOR 10,112,822.27 1,089,568.32 3,565,956.55 2,656,423.19 6,222,379.74 61.53 3,890,442.53 1,827,815.40

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1719Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

220000 PS - EMERGENCY MED SE

220 DPS-Emergency Medical S

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 16,700,592.41 1,326,826.65 6,343,278.25 6,343,278.25 37.98 10,357,314.16 5,377,667.76

52000 PERSONNEL - EMP 5,159,186.90 441,069.80 1,760,067.00 1,760,067.00 34.12 3,399,119.90 1,624,836.25

52990 Budget NS

53000 PROFESSIONAL AN 169,652.00 34,531.05 44,469.53 60,011.00 104,480.53 61.59 65,171.47 55,659.34

54000 PROPERTY SERVIC 5,500.00 213.44 224.96 .04 225.00 4.09 5,275.00 18.00-

55000 OTHER SERVICES 31,200.00 14.75 2,799.00 2,799.00 8.97 28,401.00 1,173.80

56000 SUPPLIES 816,521.72 42,781.84 160,140.34 47,037.54 207,177.88 25.37 609,343.84 192,276.50

57000 PROPERTY 43,500.00 9.62 2,334.00 548.06 2,882.06 6.63 40,617.94 503.09

52990 Budget NS 1,066,373.72 77,550.70 209,967.83 107,596.64 317,564.47 29.78 748,809.25 249,594.73

50000 EXPENSES 22,926,153.03 1,845,447.15 8,313,313.08 107,596.64 8,420,909.72 36.73 14,505,243.31 7,252,098.74

PPS Public Safety 22,926,153.03 1,845,447.15 8,313,313.08 107,596.64 8,420,909.72 36.73 14,505,243.31 7,252,098.74

. 22,926,153.03 1,845,447.15 8,313,313.08 107,596.64 8,420,909.72 36.73 14,505,243.31 7,252,098.74

220 DPS-Emergency Medical S 22,926,153.03 1,845,447.15 8,313,313.08 107,596.64 8,420,909.72 36.73 14,505,243.31 7,252,098.74

220000 PS - EMERGENCY MED SE 22,926,153.03 1,845,447.15 8,313,313.08 107,596.64 8,420,909.72 36.73 14,505,243.31 7,252,098.74

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1819Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

230000 PS - POLICE BUREAU

230 DPS-Police

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 83,178,997.28 7,307,865.50 31,630,345.87 31,630,345.87 38.03 51,548,651.41 29,514,939.60

52000 PERSONNEL - EMP 15,015,324.08 1,183,792.10 4,813,153.96 4,813,153.96 32.05 10,202,170.12 5,086,147.43

52990 Budget NS

53000 PROFESSIONAL AN 1,608,650.33 48,874.65 236,619.70 68,811.57 305,431.27 18.99 1,303,219.06 262,234.21

54000 PROPERTY SERVIC 1,728,766.33 144,486.20 869,271.92 18,995.33 888,267.25 51.38 840,499.08 804,244.85

55000 OTHER SERVICES 101,100.00 3,817.11 17,111.33 17,111.33 16.93 83,988.67 17,657.25

56000 SUPPLIES 3,353,442.78 410,423.59 959,718.98 1,229,350.70 2,189,069.68 65.28 1,164,373.10 866,476.02

57000 PROPERTY 322,455.82 55,692.49 61,310.24 14,089.10 75,399.34 23.38 247,056.48 75,234.87

52990 Budget NS 7,114,415.26 663,294.04 2,144,032.17 1,331,246.70 3,475,278.87 48.85 3,639,136.39 2,025,847.20

50000 EXPENSES 105,308,736.62 9,154,951.64 38,587,532.00 1,331,246.70 39,918,778.70 37.91 65,389,957.92 36,626,934.23

PPS Public Safety 105,308,736.62 9,154,951.64 38,587,532.00 1,331,246.70 39,918,778.70 37.91 65,389,957.92 36,626,934.23

. 105,308,736.62 9,154,951.64 38,587,532.00 1,331,246.70 39,918,778.70 37.91 65,389,957.92 36,626,934.23

230 DPS-Police 105,308,736.62 9,154,951.64 38,587,532.00 1,331,246.70 39,918,778.70 37.91 65,389,957.92 36,626,934.23

230000 PS - POLICE BUREAU 105,308,736.62 9,154,951.64 38,587,532.00 1,331,246.70 39,918,778.70 37.91 65,389,957.92 36,626,934.23

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 1919Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

240000 OFFICE OF MUNICIPAL I

240 OMI

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 487,904.71 31,334.90 136,962.33 136,962.33 28.07 350,942.38 151,322.36

52000 PERSONNEL - EMP 153,918.62 11,864.30 48,347.26 48,347.26 31.41 105,571.36 48,795.48

52990 Budget NS

53000 PROFESSIONAL AN 76,350.00 7,764.16 19,897.64 6,000.00 25,897.64 33.92 50,452.36 17,721.68

55000 OTHER SERVICES 12,657.55 20.35 157.55 177.90 1.41 12,479.65

56000 SUPPLIES 11,477.53 448.77 1,419.14 619.00 2,038.14 17.76 9,439.39 738.92

52990 Budget NS 100,485.08 8,212.93 21,337.13 6,776.55 28,113.68 27.98 72,371.40 18,460.60

50000 EXPENSES 742,308.41 51,412.13 206,646.72 6,776.55 213,423.27 28.75 528,885.14 218,578.44

PPS Public Safety 742,308.41 51,412.13 206,646.72 6,776.55 213,423.27 28.75 528,885.14 218,578.44

. 742,308.41 51,412.13 206,646.72 6,776.55 213,423.27 28.75 528,885.14 218,578.44

240 OMI 742,308.41 51,412.13 206,646.72 6,776.55 213,423.27 28.75 528,885.14 218,578.44

240000 OFFICE OF MUNICIPAL I 742,308.41 51,412.13 206,646.72 6,776.55 213,423.27 28.75 528,885.14 218,578.44

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2019Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

250000 PS - FIRE BUREAU

250 DPS-Fire

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 61,544,848.16 4,160,750.34 21,281,466.27 21,281,466.27 34.58 40,263,381.89 21,130,161.11

52000 PERSONNEL - EMP 12,399,185.24 975,966.44 3,931,752.72 3,931,752.72 31.71 8,467,432.52 3,826,220.12

52990 Budget NS

53000 PROFESSIONAL AN 1,675,046.97 25,613.46 282,447.69 1,264,130.84 1,546,578.53 92.33 128,468.44 99,313.06

54000 PROPERTY SERVIC 45,100.00 1,122.00 17,963.49 1,066.00 19,029.49 42.19 26,070.51 25,913.60

55000 OTHER SERVICES 500.00 67.28 250.40 250.40 50.08 249.60

56000 SUPPLIES 2,560,492.00 89,413.77 325,017.47 697,978.88 1,022,996.35 39.95 1,537,495.65 557,618.05

57000 PROPERTY 10,000.00 9,264.18 136.06 9,400.24 94.00 599.76 11,193.54

52990 Budget NS 4,291,138.97 116,216.51 634,943.23 1,963,311.78 2,598,255.01 60.55 1,692,883.96 694,038.25

50000 EXPENSES 78,235,172.37 5,252,933.29 25,848,162.22 1,963,311.78 27,811,474.00 35.55 50,423,698.37 25,650,419.48

PPS Public Safety 78,235,172.37 5,252,933.29 25,848,162.22 1,963,311.78 27,811,474.00 35.55 50,423,698.37 25,650,419.48

. 78,235,172.37 5,252,933.29 25,848,162.22 1,963,311.78 27,811,474.00 35.55 50,423,698.37 25,650,419.48

250 DPS-Fire 78,235,172.37 5,252,933.29 25,848,162.22 1,963,311.78 27,811,474.00 35.55 50,423,698.37 25,650,419.48

250000 PS - FIRE BUREAU 78,235,172.37 5,252,933.29 25,848,162.22 1,963,311.78 27,811,474.00 35.55 50,423,698.37 25,650,419.48

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2119Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

280000 PS - BUREAU OF ANIMAL

280 DPS-Animal Care and Con

.

PPS Public Safety

50000 EXPENSES

51000 PERSONEL - SALA 813,424.85 57,150.86 265,709.63 265,709.63 32.67 547,715.22 249,933.32

52000 PERSONNEL - EMP 274,909.27 21,825.80 90,236.80 90,236.80 32.82 184,672.47 85,880.69

52990 Budget NS

53000 PROFESSIONAL AN 625,083.40 9,183.82 105,381.82 468,701.23 574,083.05 91.84 51,000.35 97,826.42

54000 PROPERTY SERVIC 100,000.00 3,520.00 15,690.00 15,690.00 15.69 84,310.00 25,950.00

56000 SUPPLIES 48,000.00 1,122.82 2,479.37 92.16 2,571.53 5.36 45,428.47 11,591.11

52990 Budget NS 773,083.40 13,826.64 123,551.19 468,793.39 592,344.58 76.62 180,738.82 135,367.53

50000 EXPENSES 1,861,417.52 92,803.30 479,497.62 468,793.39 948,291.01 50.94 913,126.51 471,181.54

PPS Public Safety 1,861,417.52 92,803.30 479,497.62 468,793.39 948,291.01 50.94 913,126.51 471,181.54

. 1,861,417.52 92,803.30 479,497.62 468,793.39 948,291.01 50.94 913,126.51 471,181.54

280 DPS-Animal Care and Con 1,861,417.52 92,803.30 479,497.62 468,793.39 948,291.01 50.94 913,126.51 471,181.54

280000 PS - BUREAU OF ANIMAL 1,861,417.52 92,803.30 479,497.62 468,793.39 948,291.01 50.94 913,126.51 471,181.54

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2219Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

410000 PW- BUREAU OF ADMINIS

410 DPW-Administration

.

PPW Public Works

50000 EXPENSES

51000 PERSONEL - SALA 758,383.37 61,762.62 269,127.71 269,127.71 35.49 489,255.66 284,890.62

52000 PERSONNEL - EMP 218,998.26 18,062.85 75,137.84 75,137.84 34.31 143,860.42 101,275.66

52990 Budget NS

53000 PROFESSIONAL AN 12,500.00 2,952.05 3,916.96 3,916.96 31.34 8,583.04 6,719.76

54000 PROPERTY SERVIC 26,500.00 26,500.00

56000 SUPPLIES 16,344.00 298.35 2,403.56 2,403.56 14.71 13,940.44 6,332.55

52990 Budget NS 55,344.00 3,250.40 6,320.52 6,320.52 11.42 49,023.48 13,052.31

50000 EXPENSES 1,032,725.63 83,075.87 350,586.07 350,586.07 33.95 682,139.56 399,218.59

PPW Public Works 1,032,725.63 83,075.87 350,586.07 350,586.07 33.95 682,139.56 399,218.59

. 1,032,725.63 83,075.87 350,586.07 350,586.07 33.95 682,139.56 399,218.59

410 DPW-Administration 1,032,725.63 83,075.87 350,586.07 350,586.07 33.95 682,139.56 399,218.59

410000 PW- BUREAU OF ADMINIS 1,032,725.63 83,075.87 350,586.07 350,586.07 33.95 682,139.56 399,218.59

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2319Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

420000 PW- BUREAU OF PW OPER

420 DPW-Operations

.

PPW Public Works

50000 EXPENSES

51000 PERSONEL - SALA 13,035,147.69 979,098.49 4,630,915.81 4,630,915.81 35.53 8,404,231.88 4,731,857.81

52000 PERSONNEL - EMP 5,395,514.20 440,595.59 1,828,851.42 1,828,851.42 33.90 3,566,662.78 1,807,160.32

52990 Budget NS

53000 PROFESSIONAL AN 398,248.06 23,228.13 106,646.30 45,572.16 152,218.46 38.22 246,029.60 139,869.78

54000 PROPERTY SERVIC 1,850,195.13 175,249.32 379,245.44 1,447.33 380,692.77 20.58 1,469,502.36 3,558,861.06

55000 OTHER SERVICES 65,700.00 1,382.02 4,865.25 900.39 5,765.64 8.78 59,934.36 8,379.73

56000 SUPPLIES 1,249,592.67 128,236.73 514,269.31 134,824.31 649,093.62 51.94 600,499.05 568,815.47

57000 PROPERTY 254,691.24 5,249.00 24,566.84 24,566.84 9.65 230,124.40 102,512.62

52990 Budget NS 3,818,427.10 333,345.20 1,029,593.14 182,744.19 1,212,337.33 31.75 2,606,089.77 4,378,438.66

50000 EXPENSES 22,249,088.99 1,753,039.28 7,489,360.37 182,744.19 7,672,104.56 34.48 14,576,984.43 10,917,456.79

PPW Public Works 22,249,088.99 1,753,039.28 7,489,360.37 182,744.19 7,672,104.56 34.48 14,576,984.43 10,917,456.79

. 22,249,088.99 1,753,039.28 7,489,360.37 182,744.19 7,672,104.56 34.48 14,576,984.43 10,917,456.79

420 DPW-Operations 22,249,088.99 1,753,039.28 7,489,360.37 182,744.19 7,672,104.56 34.48 14,576,984.43 10,917,456.79

420000 PW- BUREAU OF PW OPER 22,249,088.99 1,753,039.28 7,489,360.37 182,744.19 7,672,104.56 34.48 14,576,984.43 10,917,456.79

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2419Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

430000 PW- ENVIRONMENTAL SER

430 DPW- Environmental Serv

.

PPW Public Works

50000 EXPENSES

51000 PERSONEL - SALA 8,662,609.09 605,758.38 2,878,427.67 2,878,427.67 33.23 5,784,181.42 2,880,613.85

52000 PERSONNEL - EMP 3,311,676.52 322,198.03 1,182,847.36 1,182,847.36 35.72 2,128,829.16 1,235,782.54

52990 Budget NS

53000 PROFESSIONAL AN 5,000.00 380.00 380.00 7.60 4,620.00

54000 PROPERTY SERVIC 4,464,717.00 383,372.59 1,140,174.74 24,232.16 1,164,406.90 26.08 3,300,310.10 1,048,428.18

55000 OTHER SERVICES 35,500.00 20,625.64 20,625.64 58.10 14,874.36

56000 SUPPLIES 153,772.00 24,169.07 106,221.65 390.00 106,611.65 69.33 47,160.35 46,071.93

57000 PROPERTY 1,716.20

58000 MISCELLANEOUS 5,000.00 5,000.00

52990 Budget NS 4,663,989.00 407,541.66 1,267,402.03 24,622.16 1,292,024.19 27.70 3,371,964.81 1,096,216.31

50000 EXPENSES 16,638,274.61 1,335,498.07 5,328,677.06 24,622.16 5,353,299.22 32.17 11,284,975.39 5,212,612.70

PPW Public Works 16,638,274.61 1,335,498.07 5,328,677.06 24,622.16 5,353,299.22 32.17 11,284,975.39 5,212,612.70

. 16,638,274.61 1,335,498.07 5,328,677.06 24,622.16 5,353,299.22 32.17 11,284,975.39 5,212,612.70

430 DPW- Environmental Serv 16,638,274.61 1,335,498.07 5,328,677.06 24,622.16 5,353,299.22 32.17 11,284,975.39 5,212,612.70

430000 PW- ENVIRONMENTAL SER 16,638,274.61 1,335,498.07 5,328,677.06 24,622.16 5,353,299.22 32.17 11,284,975.39 5,212,612.70

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2519Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

450000 BUREAU OF FACILITIES

450 DPW - Properties

.

PPW Public Works

50000 EXPENSES

51000 PERSONEL - SALA 4,570,611.20 327,614.60 1,484,422.39 1,484,422.39 32.48 3,086,188.81 1,338,994.45

52000 PERSONNEL - EMP 1,755,568.28 144,931.50 616,018.21 616,018.21 35.09 1,139,550.07 524,077.74

52990 Budget NS

53000 PROFESSIONAL AN 25,000.00 1,962.95 7,505.88 2,832.02 10,337.90 41.35 14,662.10

54000 PROPERTY SERVIC 9,254,803.87 942,540.36 2,808,863.33 664,742.33 3,473,605.66 37.53 5,781,198.21 35,947.91

56000 SUPPLIES 1,274,808.71 66,178.55 229,986.97 330,025.88 560,012.85 43.93 714,795.86 153,377.37

57000 PROPERTY 551,000.00 964.17 2,939.20 3,927.00 6,866.20 1.25 544,133.80

52990 Budget NS 11,105,612.58 1,011,646.03 3,049,295.38 1,001,527.23 4,050,822.61 36.48 7,054,789.97 189,325.28

50000 EXPENSES 17,431,792.06 1,484,192.13 5,149,735.98 1,001,527.23 6,151,263.21 35.29 11,280,528.85 2,052,397.47

PPW Public Works 17,431,792.06 1,484,192.13 5,149,735.98 1,001,527.23 6,151,263.21 35.29 11,280,528.85 2,052,397.47

. 17,431,792.06 1,484,192.13 5,149,735.98 1,001,527.23 6,151,263.21 35.29 11,280,528.85 2,052,397.47

450 DPW - Properties 17,431,792.06 1,484,192.13 5,149,735.98 1,001,527.23 6,151,263.21 35.29 11,280,528.85 2,052,397.47

450000 BUREAU OF FACILITIES 17,431,792.06 1,484,192.13 5,149,735.98 1,001,527.23 6,151,263.21 35.29 11,280,528.85 2,052,397.47

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2619Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

500000 PARKS AND RECREATION

500 Parks and Recreation

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 3,170,955.77 163,917.89 727,100.93 727,100.93 22.93 2,443,854.84 689,088.02

52000 PERSONNEL - EMP 898,966.86 67,138.11 267,896.37 267,896.37 29.80 631,070.49 307,147.77

52990 Budget NS

53000 PROFESSIONAL AN 168,307.50 2,822.34 22,106.14 7,808.00 29,914.14 17.77 138,393.36 22,857.14

54000 PROPERTY SERVIC 174,313.67 9,687.75 29,231.75 105,389.42 134,621.17 77.23 39,692.50 39,640.65

55000 OTHER SERVICES 17,700.00 591.83 1,746.23 1,746.23 9.87 15,953.77 1,364.00

56000 SUPPLIES 380,261.09 13,762.04 79,532.09 55,267.58 134,799.67 35.45 245,461.42 68,293.95

57000 PROPERTY 8,336.24 2,564.24 2,564.24 30.76 5,772.00 1,851.96

52990 Budget NS 748,918.50 26,863.96 135,180.45 168,465.00 303,645.45 40.54 445,273.05 134,007.70

50000 EXPENSES 4,818,841.13 257,919.96 1,130,177.75 168,465.00 1,298,642.75 26.95 3,520,198.38 1,130,243.49

GGV General Government 4,818,841.13 257,919.96 1,130,177.75 168,465.00 1,298,642.75 26.95 3,520,198.38 1,130,243.49

. 4,818,841.13 257,919.96 1,130,177.75 168,465.00 1,298,642.75 26.95 3,520,198.38 1,130,243.49

500 Parks and Recreation 4,818,841.13 257,919.96 1,130,177.75 168,465.00 1,298,642.75 26.95 3,520,198.38 1,130,243.49

500000 PARKS AND RECREATION 4,818,841.13 257,919.96 1,130,177.75 168,465.00 1,298,642.75 26.95 3,520,198.38 1,130,243.49

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2719Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

600000 MOBILITY AND INFRAST

600 Mobility and Infrastruc

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 5,403,943.63 338,296.41 1,417,234.06 1,417,234.06 26.23 3,986,709.57 1,293,777.91

52000 PERSONNEL - EMP 1,850,370.68 152,182.82 614,525.63 614,525.63 33.21 1,235,845.05 466,189.33

52990 Budget NS

53000 PROFESSIONAL AN 141,212.77 3,975.53 32,519.20 3,428.75 35,947.95 25.46 105,264.82 9,323.30

54000 PROPERTY SERVIC 135,402.08 9,173.10 41,274.12 3,826.72 45,100.84 33.31 90,301.24 287.12

55000 OTHER SERVICES 22,200.00 222.55 2,461.26 2,319.95 4,781.21 21.54 17,418.79 4,968.05

56000 SUPPLIES 499,577.82 27,483.28 74,548.06 153,231.58 227,779.64 45.59 271,798.18 49,785.04

57000 PROPERTY 2,495.67 2,495.67 479.98 2,975.65 119.23 479.98- 2,809.68

52990 Budget NS 800,888.34 40,854.46 153,298.31 163,286.98 316,585.29 39.53 484,303.05 67,173.19

50000 EXPENSES 8,055,202.65 531,333.69 2,185,058.00 163,286.98 2,348,344.98 29.15 5,706,857.67 1,827,140.43

GGV General Government 8,055,202.65 531,333.69 2,185,058.00 163,286.98 2,348,344.98 29.15 5,706,857.67 1,827,140.43

. 8,055,202.65 531,333.69 2,185,058.00 163,286.98 2,348,344.98 29.15 5,706,857.67 1,827,140.43

600 Mobility and Infrastruc 8,055,202.65 531,333.69 2,185,058.00 163,286.98 2,348,344.98 29.15 5,706,857.67 1,827,140.43

600000 MOBILITY AND INFRAST 8,055,202.65 531,333.69 2,185,058.00 163,286.98 2,348,344.98 29.15 5,706,857.67 1,827,140.43

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2819Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

999100 NONDEPARTMENTAL - DEB

999 NON DEPARTMENTAL

.

GGV General Government

50000 EXPENSES

52990 Budget NS

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 2919Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

999200 NONDEPARTMENTAL - CIT

999 NON DEPARTMENTAL

.

GGV General Government

50000 EXPENSES

52990 Budget NS

58000 MISCELLANEOUS 15,000,000.00 15,000,000.00 15,000,000.00-

52990 Budget NS 15,000,000.00 15,000,000.00 15,000,000.00-

50000 EXPENSES 15,000,000.00 15,000,000.00 15,000,000.00-

GGV General Government 15,000,000.00 15,000,000.00 15,000,000.00-

. 15,000,000.00 15,000,000.00 15,000,000.00-

999 NON DEPARTMENTAL 15,000,000.00 15,000,000.00 15,000,000.00-

999200 NONDEPARTMENTAL - CIT 15,000,000.00 15,000,000.00 15,000,000.00-

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 3019Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

999300 NONDEPARTMENTAL - PER

999 NON DEPARTMENTAL

.

GGV General Government

50000 EXPENSES

52990 Budget NS

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 3119Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

999400 NONDEPARTMENTAL - MIS

999 NON DEPARTMENTAL

.

GGV General Government

50000 EXPENSES

52990 Budget NS

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 3219Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

999900 CIVILIAN REVIEW BOARD

999 NON DEPARTMENTAL

.

GGV General Government

50000 EXPENSES

51000 PERSONEL - SALA 359,611.82 25,404.06 107,202.87 107,202.87 29.81 252,408.95 102,515.98

52000 PERSONNEL - EMP 121,886.56 11,914.20 42,483.85 42,483.85 34.86 79,402.71 36,267.37

52990 Budget NS

53000 PROFESSIONAL AN 74,158.02 10,452.15 11,368.29 42,527.99 53,896.28 72.68 20,261.74 12,458.80

54000 PROPERTY SERVIC 69,600.00 5,625.00 23,025.00 45,525.00 68,550.00 98.49 1,050.00 28,875.00

55000 OTHER SERVICES 6,300.00 1,432.20 3,955.52 1,330.00 5,285.52 83.90 1,014.48 4,889.40

56000 SUPPLIES 18,293.97 671.70 4,084.78 107.33 4,192.11 22.92 14,101.86 1,955.34

52990 Budget NS 168,351.99 18,181.05 42,433.59 89,490.32 131,923.91 78.36 36,428.08 48,178.54

50000 EXPENSES 649,850.37 55,499.31 192,120.31 89,490.32 281,610.63 43.33 368,239.74 186,961.89

GGV General Government 649,850.37 55,499.31 192,120.31 89,490.32 281,610.63 43.33 368,239.74 186,961.89

. 649,850.37 55,499.31 192,120.31 89,490.32 281,610.63 43.33 368,239.74 186,961.89

999 NON DEPARTMENTAL 649,850.37 55,499.31 192,120.31 89,490.32 281,610.63 43.33 368,239.74 186,961.89

999900 CIVILIAN REVIEW BOARD 649,850.37 55,499.31 192,120.31 89,490.32 281,610.63 43.33 368,239.74 186,961.89

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 3319Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

PGHMASTER MASTER CHART OF AC

.

.

50000 EXPENSES

52990 Budget NS

R5609EXPA CITY OF PITTSBURGH 16:07:5505/22/194Period #:Expenditures by Cost Center and Object Page - 3419Fiscal Year

04/30/19For the Period Ended:Description Total

Budget CURR Month CURR YTDJobs Actuals Inception to Date

to Current PeriodOutstanding

EncumbrancesYTDTotal

% of Budget

RemainingBalance Last YTD

PGHJOBCOST JOB COST CHART OF

.

.

50000.00 EXPENSES

11101 GENERAL FUND 584,816,753.28 48,288,653.76 217,440,085.41 21,528,437.16 238,968,522.57 40.86 345,848,230.71 199,931,148.68