Department Department Desc

Category Fund Expenditure

91 Enterprise TechCapital 702 - ENTERP $5,275.00

91 Enterprise TechCapital 980 - CAPITAL $23,909.68

981 Motorized and CCapital 980 - CAPITAL $315,445.80
981 Motorized and CCapital 980 - CAPITAL $270,042.50
981 Motorized and CCapital 980 - CAPITAL $29,625.00
982 Office and TechCapital 701 - METROP $3,081.60
982 Office and TechCapital 701 - METROP $282,994.89
90 Enterprise TechCapital 980 - CAPITAL $113,240.00
90 Enterprise TechCapital 980 - CAPITAL $5,981.57
101 Office of the Ci Capital 980 - CAPITAL $4,482.18
101 Office of the Ci Capital 980 - CAPITAL $7,000.00
105 Economic DeveCapital 980 - CAPITAL $152,440.00
105 Economic DeveCapital 980 - CAPITAL $201,228.71
105 Economic DeveCapital 980 - CAPITAL $100,000.00 Ex
105 Economic DeveCapital 980 - CAPITAL $3,600.00 $250,000,000.00
161 Community Deve
Capital 304 - Communi $9,372.76
162 Community Deve
Capital 411 - HOME I $70,520.00 $200,000,000.00
162 Community Deve
Capital 465 - HOUSIN $100,933.17
162 Community Deve
Capital 438 - NEIBOR $47,919.40 $150,000,000.00
162 Community Deve
Capital 410 - SHELTE $35,961.00
162 Community Deve
Capital 411 - HOME I $2,000.00 $100,000,000.00
162 Community Deve
Capital 438 - NEIBOR $20,199.86
162 Community Deve
Capital 502 - ARRA F $2,938.00
$50,000,000.00
162 Community Deve
Capital 980 - CAPITAL $113,522.63
162 Community Deve
Capital 980 - CAPITAL $52,482.22
$0.00
162 Community Deve
Capital 980 - CAPITAL $36,502.05 #NAME #NA
? ?
162 Community Deve
Capital 980 - CAPITAL $11,782.32
164 Community DevCapital 304 - Communi $14,388.86
164 Community DevCapital 980 - CAPITAL $3,713.40
164 Community DevCapital 980 - CAPITAL $7,076.03
167 New ConstructioCapital 304 - Communi $2,344.00
167 New ConstructioCapital 304 - Communi $162,000.00
167 New ConstructioCapital 980 - CAPITAL $16,458.92
167 New ConstructioCapital 304 - Communi $29,647.94
171 Department Of PCapital 980 - CAPITAL $17,715.17
171 Department Of PCapital 980 - CAPITAL $5,043.64
171 Department Of PCapital 980 - CAPITAL $35,193.55
171 Department Of PCapital 980 - CAPITAL $61,900.00
195 Recreation, GolfCapital 980 - CAPITAL $15,272.58
199 Recreation, SupCapital 980 - CAPITAL $8,294.35
199 Recreation, SupCapital 980 - CAPITAL $8,975.50
199 Recreation, SupCapital 980 - CAPITAL $34,601.36
203 Parks, AdministCapital 980 - CAPITAL $283,115.43
203 Parks, AdministCapital 980 - CAPITAL $3,738.38
203 Parks, AdministCapital 980 - CAPITAL $6,461.20
203 Parks, AdministCapital 980 - CAPITAL $62,863.12
203 Parks, AdministCapital 980 - CAPITAL $25,590.00
203 Parks, AdministCapital 980 - CAPITAL $1,479,012.94
203 Parks, AdministCapital 980 - CAPITAL $31,894.00
222 Department of PCapital 368 - LAW EN $34,926.85
224 Department of FCapital 980 - CAPITAL $10,957.66
224 Department of FCapital 980 - CAPITAL $6,924.41
232 Transportation Capital 980 - CAPITAL $1,000,000.00
232 Transportation Capital 980 - CAPITAL $38,890.72
232 Transportation Capital 980 - CAPITAL $16,331.80
232 Transportation Capital 980 - CAPITAL $6,347.48
232 Transportation Capital 980 - CAPITAL $150,456.85
232 Transportation Capital 980 - CAPITAL $287,377.00
232 Transportation Capital 980 - CAPITAL $54,536.54
232 Transportation Capital 980 - CAPITAL $60,241.47
233 Transportation Capital 980 - CAPITAL $4,238.09
233 Transportation Capital 980 - CAPITAL $9,667.26
233 Transportation Capital 980 - CAPITAL $2,431.45
233 Transportation Capital 980 - CAPITAL $219,734.87
233 Transportation Capital 980 - CAPITAL $5,887.35
233 Transportation Capital 980 - CAPITAL $65,437.50
233 Transportation Capital 980 - CAPITAL $165,347.07
233 Transportation Capital 980 - CAPITAL $87,000.00
233 Transportation Capital 980 - CAPITAL $6,382.00
233 Transportation Capital 980 - CAPITAL $4,000.00
233 Transportation Capital 980 - CAPITAL $90,000.00
233 Transportation Capital 980 - CAPITAL $9,750.00
234 Division of AviatCapital 980 - CAPITAL $26,299.47
239 Division of Traf Capital 980 - CAPITAL $15,000.00
239 Division of Traf Capital 980 - CAPITAL $17,844.85
239 Division of Traf Capital 980 - CAPITAL $2,916.60
243 Division of Con Capital 980 - CAPITAL $39,754.00
248 Division of ParkiCapital 980 - CAPITAL $19,387.81
248 Division of ParkiCapital 980 - CAPITAL $8,524,567.50
248 Division of ParkiCapital 980 - CAPITAL $23,588.00
255 Public Services Capital 980 - CAPITAL $9,058.77
255 Public Services Capital 980 - CAPITAL $6,541.36
255 Public Services Capital 980 - CAPITAL $39,467.13
255 Public Services Capital 980 - CAPITAL $43,696.72
300 Department of Capital 898 - WATER $48,627.00
300 Department of Capital 898 - WATER $116,629.00
300 Department of Capital 898 - WATER $33,560.00
300 Department of Capital 898 - WATER $14,468.00
300 Department of Capital 898 - WATER $16,275.00
300 Department of Capital 898 - WATER $4,383.72
300 Department of Capital 898 - WATER $94,257.60
300 Department of Capital 898 - WATER $76,404.21
300 Department of Capital 897 - WATER $231,735.08
300 Department of Capital 897 - WATER $3,294,641.34
300 Department of Capital 898 - WATER $928,314.38
300 Department of Capital 898 - WATER $30,212.31
300 Department of Capital 898 - WATER $5,697.00
300 Department of Capital 898 - WATER $13,588.75
300 Department of Capital 898 - WATER $2,659.00
300 Department of Capital 898 - WATER $6,254.67
300 Department of Capital 898 - WATER $31,212.46
400 Department of Capital 704 - METROP $10,376.35
400 Department of Capital 704 - METROP $127,345.34
400 Department of Capital 704 - METROP $8,940.36
400 Department of Capital 704 - METROP $239,201.76
400 Department of Capital 704 - METROP $65,714.09
400 Department of Capital 704 - METROP $227,203.42
400 Department of Capital 704 - METROP $23,902.68
400 Department of Capital 704 - METROP $302,793.27
400 Department of Capital 704 - METROP $262,466.46
400 Department of Capital 704 - METROP $1,085,658.35
400 Department of Capital 704 - METROP $6,133.52
400 Department of Capital 704 - METROP $5,660.00
400 Department of Capital 704 - METROP $34,914.68
400 Department of Capital 704 - METROP $1,706,756.71
400 Department of Capital 704 - METROP $221,040.94
400 Department of Capital 704 - METROP $48,326.87
400 Department of Capital 704 - METROP $12,595.02
400 Department of Capital 704 - METROP $6,610.78
400 Department of Capital 704 - METROP $425,954.26
400 Department of Capital 704 - METROP $70,126.00
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $170,780.52
400 Department of Capital 704 - METROP $21,401.06
400 Department of Capital 704 - METROP $2,285.00
400 Department of Capital 704 - METROP $2,525.00
400 Department of Capital 704 - METROP $2,800.00
400 Department of Capital 704 - METROP $8,351.00
400 Department of Capital 704 - METROP $2,584,493.88
400 Department of Capital 704 - METROP -$13,657.44
400 Department of Capital 704 - METROP $2,800.00
400 Department of Capital 704 - METROP $54,500.00
400 Department of Capital 704 - METROP $2,950.00
400 Department of Capital 704 - METROP $14,600.00
400 Department of Capital 704 - METROP $90,833.89
400 Department of Capital 704 - METROP $3,761.88
91 Enterprise TechCapital 702 - ENTERP $85,829.57
91 Enterprise TechCapital 449 - CINCIN $2,037.00
981 Motorized and CCapital 701 - METROP $13,775.00
981 Motorized and CCapital 980 - CAPITAL $146,914.00
982 Office and TechCapital 701 - METROP $4,208.76
90 Enterprise TechCapital 980 - CAPITAL $10,000.00
104 Office of Enviro Capital 980 - CAPITAL $35,779.48
105 Economic DeveCapital 304 - Communi $113,656.71
105 Economic DeveCapital 980 - CAPITAL $700,000.00
105 Economic DeveCapital 980 - CAPITAL $40,491.87
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 465 - HOUSIN $329,069.98
162 Community Deve Capital 304 - Communi $11,299.62
162 Community Deve Capital 411 - HOME I $189,908.58
162 Community Deve Capital 411 - HOME I $2,885.00
162 Community Deve Capital 980 - CAPITAL $13,000.00
162 Community Deve Capital 980 - CAPITAL $31,018.28
162 Community Deve Capital 411 - HOME I $7,762.50
162 Community Deve Capital 502 - ARRA F $59,975.00
162 Community Deve Capital 438 - NEIBOR $3,226.70
164 Community DevCapital 980 - CAPITAL $29,937.93
164 Community DevCapital 980 - CAPITAL $8,368.27
167 New ConstructioCapital 304 - Communi $2,550.00
167 New ConstructioCapital 980 - CAPITAL -$87,685.70
171 Department Of PCapital 980 - CAPITAL $5,624.61
171 Department Of PCapital 980 - CAPITAL $18,187.54
171 Department Of PCapital 980 - CAPITAL $9,827.96
199 Recreation, SupCapital 980 - CAPITAL $20,138.11
199 Recreation, SupCapital 980 - CAPITAL $25,795.00
199 Recreation, SupCapital 980 - CAPITAL $7,919.76
203 Parks, AdministCapital 980 - CAPITAL $41,887.40
203 Parks, AdministCapital 980 - CAPITAL $32,425.35
203 Parks, AdministCapital 980 - CAPITAL $2,988.78
222 Department of PCapital 980 - CAPITAL $8,375.00
222 Department of PCapital 368 - LAW EN $19,999.99
232 Transportation Capital 980 - CAPITAL -$403,658.80
232 Transportation Capital 980 - CAPITAL $16,763.00
233 Transportation Capital 980 - CAPITAL $18,546.10
233 Transportation Capital 980 - CAPITAL $2,815.75
233 Transportation Capital 980 - CAPITAL $188,215.82
233 Transportation Capital 980 - CAPITAL -$115,000.00
233 Transportation Capital 980 - CAPITAL $77,920.63
233 Transportation Capital 980 - CAPITAL $50,250.00
233 Transportation Capital 791 - SIDEWAL -$2,311.82
233 Transportation Capital 980 - CAPITAL $835,005.59
233 Transportation Capital 980 - CAPITAL $565,482.87
233 Transportation Capital 980 - CAPITAL ###
233 Transportation Capital 980 - CAPITAL $435,998.32
233 Transportation Capital 980 - CAPITAL $861,709.81
233 Transportation Capital 980 - CAPITAL $85,000.00
233 Transportation Capital 980 - CAPITAL $4,093.00
233 Transportation Capital 980 - CAPITAL $2,972.00
233 Transportation Capital 980 - CAPITAL $79,000.00
233 Transportation Capital 753 - EXPRE $131,115.50
234 Division of AviatCapital 980 - CAPITAL $2,640.20
234 Division of AviatCapital 980 - CAPITAL $2,250.00
239 Division of Traf Capital 980 - CAPITAL $2,500.00
243 Division of Con Capital 980 - CAPITAL $29,500.00
243 Division of Con Capital 980 - CAPITAL $102,037.51
252 Public Services,Capital 980 - CAPITAL $28,114.57
255 Public Services Capital 980 - CAPITAL $5,980.00
255 Public Services Capital 980 - CAPITAL $2,131.37
255 Public Services Capital 980 - CAPITAL $12,615.00
255 Public Services Capital 980 - CAPITAL $231,500.48
300 Department of Capital 898 - WATER $12,881.68
300 Department of Capital 898 - WATER $4,300.00
300 Department of Capital 898 - WATER $6,565.19
300 Department of Capital 756 - WATER $99,479.80
300 Department of Capital 898 - WATER $33,442.28
300 Department of Capital 898 - WATER $410,128.31
300 Department of Capital 898 - WATER $107,548.88
300 Department of Capital 898 - WATER $75,016.54
300 Department of Capital 898 - WATER $50,273.79
300 Department of Capital 898 - WATER $7,248.06
300 Department of Capital 898 - WATER $47,000.00
300 Department of Capital 898 - WATER $155,650.85
300 Department of Capital 898 - WATER $5,653.80
301 Water Works, Bu Capital 101 - WATER $9,786.30
400 Department of Capital 704 - METROP $3,000.00
400 Department of Capital 704 - METROP $4,382.66
400 Department of Capital 704 - METROP $4,000.00
400 Department of Capital 704 - METROP $5,863.94
400 Department of Capital 704 - METROP $59,055.05
400 Department of Capital 704 - METROP $22,262.00
400 Department of Capital 704 - METROP $3,097.51
400 Department of Capital 704 - METROP $11,749.99
400 Department of Capital 704 - METROP $98,730.11
400 Department of Capital 704 - METROP $20,650.28
400 Department of Capital 704 - METROP $77,128.45
400 Department of Capital 704 - METROP $268,218.61
400 Department of Capital 704 - METROP $342,052.76
400 Department of Capital 704 - METROP $6,115.30
400 Department of Capital 704 - METROP $252,288.35
400 Department of Capital 704 - METROP $10,700.55
400 Department of Capital 704 - METROP $128,000.00
400 Department of Capital 704 - METROP $190,242.49
400 Department of Capital 704 - METROP $7,499.37
400 Department of Capital 704 - METROP $682,240.86
400 Department of Capital 704 - METROP $105,391.27
400 Department of Capital 704 - METROP $42,500.00
400 Department of Capital 704 - METROP $4,246,159.93
400 Department of Capital 704 - METROP $1,021,755.87
400 Department of Capital 704 - METROP $8,402.74
400 Department of Capital 704 - METROP $1,887,685.35
400 Department of Capital 704 - METROP $583,864.75
400 Department of Capital 704 - METROP $267,224.40
400 Department of Capital 704 - METROP $8,800.00
400 Department of Capital 704 - METROP $63,466.95
400 Department of Capital 704 - METROP $2,091.00
400 Department of Capital 704 - METROP $3,702.00
400 Department of Capital 704 - METROP $3,783.00
400 Department of Capital 704 - METROP $4,133.00
400 Department of Capital 704 - METROP $2,991.00
400 Department of Capital 704 - METROP $34,560.00
400 Department of Capital 704 - METROP $27,400.00
400 Department of Capital 704 - METROP $15,790.00
400 Department of Capital 704 - METROP $10,300.00
400 Department of Capital 704 - METROP $46,915.00
400 Department of Capital 704 - METROP $5,653.83
400 Department of Capital 704 - METROP $57,490.00
400 Department of Capital 704 - METROP $8,640.00
410 Sewers, DirectoCapital 980 - CAPITAL $4,000.00
271 Department of FCapital 472 - FIRE GR $48,000.00
981 Motorized and CCapital 980 - CAPITAL $22,340.00
981 Motorized and CCapital 980 - CAPITAL $6,400.00
982 Office and TechCapital 701 - METROP $15,550.07
90 Enterprise TechCapital 980 - CAPITAL $25,665.00
101 Office of the Ci Capital 980 - CAPITAL $2,928.78
104 Office of Enviro Capital 980 - CAPITAL $2,594.68
105 Economic DeveCapital 980 - CAPITAL $8,860.30
105 Economic DeveCapital 980 - CAPITAL $7,400.00
105 Economic DeveCapital 980 - CAPITAL $150,000.00
105 Economic DeveCapital 980 - CAPITAL $22,423.25
105 Economic DeveCapital 304 - Communi $95,348.60
105 Economic DeveCapital 980 - CAPITAL $4,020.25
105 Economic DeveCapital 980 - CAPITAL $3,148.00
162 Community Deve Capital 438 - NEIBOR $3,942.84
162 Community Deve Capital 304 - Communi $636,808.36
162 Community Deve Capital 304 - Communi $134,320.79
162 Community Deve Capital 304 - Communi $65,966.39
162 Community Deve Capital 411 - HOME I $24,000.00
162 Community Deve Capital 438 - NEIBOR $5,012.39
162 Community Deve Capital 980 - CAPITAL $177,458.80
162 Community Deve Capital 980 - CAPITAL $3,415.56
162 Community Deve Capital 438 - NEIBOR $642,490.84
162 Community Deve Capital 980 - CAPITAL $13,542.56
162 Community Deve Capital 411 - HOME I $3,338.20
162 Community Deve Capital 980 - CAPITAL $13,400.00
162 Community Deve Capital 438 - NEIBOR $3,650.00
164 Community DevCapital 304 - Communi $31,958.04
164 Community DevCapital 980 - CAPITAL $34,635.85
164 Community DevCapital 980 - CAPITAL $2,152.00
167 New ConstructioCapital 304 - Communi $41,750.00
167 New ConstructioCapital 304 - Communi $33,342.55
167 New ConstructioCapital 980 - CAPITAL $12,500.00
167 New ConstructioCapital 980 - CAPITAL $9,243.56
171 Department Of PCapital 980 - CAPITAL $24,168.87
171 Department Of PCapital 980 - CAPITAL $8,184.40
171 Department Of PCapital 980 - CAPITAL $28,736.04
171 Department Of PCapital 980 - CAPITAL $56,328.99
199 Recreation, SupCapital 050 - GENERA $3,950.00
199 Recreation, SupCapital 980 - CAPITAL $3,181.13
199 Recreation, SupCapital 980 - CAPITAL $2,464.50
199 Recreation, SupCapital 980 - CAPITAL $13,998.53
199 Recreation, SupCapital 980 - CAPITAL $20,540.40
199 Recreation, SupCapital 050 - GENERA $7,296.75
203 Parks, AdministCapital 980 - CAPITAL $32,668.00
203 Parks, AdministCapital 980 - CAPITAL $409,076.14
203 Parks, AdministCapital 980 - CAPITAL $5,344.74
203 Parks, AdministCapital 980 - CAPITAL $8,129.30
232 Transportation Capital 980 - CAPITAL $72,109.75
232 Transportation Capital 980 - CAPITAL $45,896.00
232 Transportation Capital 980 - CAPITAL $8,870.00
232 Transportation Capital 980 - CAPITAL $4,000,000.00
233 Transportation Capital 980 - CAPITAL $20,644.49
233 Transportation Capital 980 - CAPITAL $96,019.25
233 Transportation Capital 980 - CAPITAL $550,223.22
233 Transportation Capital 791 - SIDEWAL $2,110.55
233 Transportation Capital 980 - CAPITAL $1,323,069.02
233 Transportation Capital 980 - CAPITAL $1,418,090.00
233 Transportation Capital 980 - CAPITAL $122,269.91
233 Transportation Capital 980 - CAPITAL $36,000.00
233 Transportation Capital 980 - CAPITAL $365,000.00
233 Transportation Capital 980 - CAPITAL $78,000.00
233 Transportation Capital 980 - CAPITAL $2,227.00
233 Transportation Capital 980 - CAPITAL $15,200.00
239 Division of Traf Capital 980 - CAPITAL $161,929.15
255 Public Services Capital 980 - CAPITAL $127,255.00
261 Health, CommisCapital 980 - CAPITAL $6,084.75
261 Health, CommisCapital 980 - CAPITAL $32,344.60
300 Department of Capital 898 - WATER $17,920.10
300 Department of Capital 898 - WATER $200,923.20
300 Department of Capital 898 - WATER $13,610.62
300 Department of Capital 898 - WATER $196,820.35
300 Department of Capital 898 - WATER $5,590.45
300 Department of Capital 898 - WATER $368,316.45
300 Department of Capital 898 - WATER $21,433.51
300 Department of Capital 898 - WATER $89,082.16
400 Department of Capital 704 - METROP $1,478,097.19
400 Department of Capital 704 - METROP $5,000.00
400 Department of Capital 704 - METROP $209,532.85
400 Department of Capital 704 - METROP $618,312.14
400 Department of Capital 704 - METROP $126,390.12
400 Department of Capital 704 - METROP $702,857.74
400 Department of Capital 704 - METROP $66,557.40
400 Department of Capital 704 - METROP $621,693.92
400 Department of Capital 704 - METROP $39,871.63
400 Department of Capital 704 - METROP $2,035.76
400 Department of Capital 704 - METROP $31,993.40
400 Department of Capital 704 - METROP $26,000.00
400 Department of Capital 704 - METROP $54,020.44
400 Department of Capital 704 - METROP $358,198.33
400 Department of Capital 704 - METROP $908,527.94
400 Department of Capital 704 - METROP $9,911.25
400 Department of Capital 704 - METROP $410,940.40
400 Department of Capital 704 - METROP $387,892.95
400 Department of Capital 704 - METROP $326,470.37
400 Department of Capital 704 - METROP $83,683.04
400 Department of Capital 704 - METROP $60,000.00
400 Department of Capital 704 - METROP $28,440.71
400 Department of Capital 704 - METROP $40,078.91
400 Department of Capital 704 - METROP $66,227.28
400 Department of Capital 704 - METROP $4,563.00
400 Department of Capital 704 - METROP $5,656.00
400 Department of Capital 704 - METROP $5,509.00
400 Department of Capital 704 - METROP $6,165.00
400 Department of Capital 704 - METROP $3,275.00
400 Department of Capital 704 - METROP $5,983.00
400 Department of Capital 704 - METROP $61,704.00
400 Department of Capital 704 - METROP $67,439.00
400 Department of Capital 704 - METROP $67,518.08
400 Department of Capital 704 - METROP $15,715.46
400 Department of Capital 704 - METROP $15,366.55
400 Department of Capital 704 - METROP $16,933.80
981 Motorized and CCapital 980 - CAPITAL -$38,742.58
981 Motorized and CCapital 980 - CAPITAL $16,985.00
981 Motorized and CCapital 980 - CAPITAL $5,678.00
982 Office and TechCapital 701 - METROP $4,160.00
90 Enterprise TechCapital 980 - CAPITAL $61,469.87
90 Enterprise TechCapital 980 - CAPITAL $82,786.00
104 Office of Enviro Capital 980 - CAPITAL $4,100.00
105 Economic DeveCapital 980 - CAPITAL $211,702.69
105 Economic DeveCapital 980 - CAPITAL $55,000.00
105 Economic DeveCapital 980 - CAPITAL $2,238.67
105 Economic DeveCapital 155 - USQUAR $5,527,964.19
105 Economic DeveCapital 980 - CAPITAL $1,186,697.72
161 Community Deve Capital 304 - Communi $338,666.67
162 Community Deve Capital 411 - HOME I $62,622.00
162 Community Deve Capital 502 - ARRA F $11,500.00
162 Community Deve Capital 304 - Communi $65,086.08
162 Community Deve Capital 410 - SHELTE $35,032.00
162 Community Deve Capital 410 - SHELTE $181,351.00
162 Community Deve Capital 410 - SHELTE $55,081.00
162 Community Deve Capital 411 - HOME I $2,100.00
162 Community Deve Capital 438 - NEIBOR $81,934.76
162 Community Deve Capital 438 - NEIBOR $6,150.00
162 Community Deve Capital 438 - NEIBOR $16,850.00
162 Community Deve Capital 438 - NEIBOR $29,799.00
162 Community Deve Capital 502 - ARRA F $9,000.00
164 Community DevCapital 304 - Communi $5,944.70
164 Community DevCapital 304 - Communi $82,668.67
164 Community DevCapital 980 - CAPITAL $22,909.18
164 Community DevCapital 980 - CAPITAL $230,220.00
164 Community DevCapital 980 - CAPITAL $2,052.00
164 Community DevCapital 980 - CAPITAL $28,077.60
164 Community DevCapital 304 - Communi $10,120.98
164 Community DevCapital 980 - CAPITAL $34,122.93
164 Community DevCapital 980 - CAPITAL $2,149.75
164 Community DevCapital 980 - CAPITAL $2,000.00
167 New ConstructioCapital 304 - Communi $35,038.34
167 New ConstructioCapital 304 - Communi $7,215.79
167 New ConstructioCapital 304 - Communi $2,236.90
167 New ConstructioCapital 304 - Communi $18,562.00
167 New ConstructioCapital 304 - Communi $7,825.00
167 New ConstructioCapital 304 - Communi $18,700.00
167 New ConstructioCapital 304 - Communi $4,941.00
167 New ConstructioCapital 304 - Communi $11,862.78
167 New ConstructioCapital 980 - CAPITAL $60,930.00
167 New ConstructioCapital 980 - CAPITAL $89,905.00
171 Department Of PCapital 980 - CAPITAL $16,218.35
171 Department Of PCapital 980 - CAPITAL $4,037.50
195 Recreation, GolfCapital 980 - CAPITAL $8,838.75
199 Recreation, SupCapital 980 - CAPITAL $7,000.00
199 Recreation, SupCapital 980 - CAPITAL $272,385.83
199 Recreation, SupCapital 980 - CAPITAL $5,759.00
199 Recreation, SupCapital 050 - GENERA $7,034.45
203 Parks, AdministCapital 980 - CAPITAL $9,950.85
203 Parks, AdministCapital 980 - CAPITAL $3,351.72
222 Department of PCapital 368 - LAW EN $207,499.53
222 Department of PCapital 980 - CAPITAL $2,060.00
232 Transportation Capital 980 - CAPITAL $21,164.25
232 Transportation Capital 980 - CAPITAL $2,671,377.33
232 Transportation Capital 980 - CAPITAL $52,418.52
232 Transportation Capital 980 - CAPITAL $19,893.29
233 Transportation Capital 791 - SIDEWAL $7,388.00
233 Transportation Capital 791 - SIDEWAL $25,591.38
233 Transportation Capital 980 - CAPITAL $55,979.32
233 Transportation Capital 980 - CAPITAL $61,827.37
233 Transportation Capital 980 - CAPITAL $2,400.00
233 Transportation Capital 980 - CAPITAL $7,244.30
233 Transportation Capital 980 - CAPITAL $97,627.76
233 Transportation Capital 980 - CAPITAL $10,244.35
233 Transportation Capital 980 - CAPITAL $386,998.24
233 Transportation Capital 980 - CAPITAL $337,213.98
233 Transportation Capital 980 - CAPITAL $3,380.72
233 Transportation Capital 980 - CAPITAL $4,818.00
233 Transportation Capital 980 - CAPITAL $2,082.00
233 Transportation Capital 980 - CAPITAL $3,878.00
233 Transportation Capital 980 - CAPITAL $48,750.00
248 Division of ParkiCapital 980 - CAPITAL $4,698.04
252 Public Services,Capital 980 - CAPITAL $58,626.41
255 Public Services Capital 304 - Communi $165,637.90
255 Public Services Capital 980 - CAPITAL $214,897.93
255 Public Services Capital 980 - CAPITAL $162,296.59
261 Health, CommisCapital 980 - CAPITAL $15,827.03
261 Health, CommisCapital 980 - CAPITAL $41,743.58
300 Department of Capital 898 - WATER $20,295.58
300 Department of Capital 898 - WATER $350,594.57
300 Department of Capital 898 - WATER $9,927.28
300 Department of Capital 898 - WATER $44,969.60
300 Department of Capital 756 - WATER $97,417.74
300 Department of Capital 897 - WATER $758,910.23
300 Department of Capital 897 - WATER $993,800.05
300 Department of Capital 898 - WATER $244,805.14
300 Department of Capital 898 - WATER $2,453,472.02
300 Department of Capital 898 - WATER $9,355.00
300 Department of Capital 898 - WATER $3,008.01
300 Department of Capital 898 - WATER $24,419.00
400 Department of Capital 704 - METROP $30,750.00
400 Department of Capital 704 - METROP $84,723.00
400 Department of Capital 704 - METROP $810,251.80
400 Department of Capital 704 - METROP $712,055.84
400 Department of Capital 704 - METROP $425,020.28
400 Department of Capital 704 - METROP $628,131.82
400 Department of Capital 704 - METROP $211,451.25
400 Department of Capital 704 - METROP $114,506.00
400 Department of Capital 704 - METROP $157,325.00
400 Department of Capital 704 - METROP $674,466.63
400 Department of Capital 704 - METROP $80,974.35
400 Department of Capital 704 - METROP $192,475.00
400 Department of Capital 704 - METROP $179,096.43
400 Department of Capital 704 - METROP $5,076.95
400 Department of Capital 704 - METROP $10,630.53
400 Department of Capital 704 - METROP $18,333.82
400 Department of Capital 704 - METROP $66,559.11
400 Department of Capital 704 - METROP $13,467.49
400 Department of Capital 704 - METROP $200,925.45
400 Department of Capital 704 - METROP $10,411.34
400 Department of Capital 704 - METROP $7,977.74
400 Department of Capital 704 - METROP $378,053.74
400 Department of Capital 704 - METROP $1,402,363.88
400 Department of Capital 704 - METROP $799,129.00
400 Department of Capital 704 - METROP $1,797,615.18
400 Department of Capital 704 - METROP $151,558.00
400 Department of Capital 704 - METROP $37,555.76
400 Department of Capital 704 - METROP $522,910.96
400 Department of Capital 704 - METROP $4,980.03
400 Department of Capital 704 - METROP $6,151.00
400 Department of Capital 704 - METROP $2,254.00
400 Department of Capital 704 - METROP $3,319.00
400 Department of Capital 704 - METROP $3,683.00
400 Department of Capital 704 - METROP $2,201.00
400 Department of Capital 704 - METROP $5,027.00
400 Department of Capital 704 - METROP $44,074.29
400 Department of Capital 704 - METROP $6,700.00
400 Department of Capital 704 - METROP $5,809.75
400 Department of Capital 704 - METROP $11,890.00
400 Department of Capital 704 - METROP $10,823.00
410 Sewers, DirectoCapital 980 - CAPITAL $48,816.44
271 Department of FCapital 472 - FIRE GR $2,628.25
271 Department of FCapital 050 - GENERA $3,681.20
981 Motorized and CCapital 980 - CAPITAL $4,737.56
981 Motorized and CCapital 980 - CAPITAL $37,000.00
981 Motorized and CCapital 980 - CAPITAL $347,392.00
981 Motorized and CCapital 980 - CAPITAL $25,086.09
982 Office and TechCapital 701 - METROP $7,110.50
90 Enterprise TechCapital 980 - CAPITAL $4,462.00
90 Enterprise TechCapital 980 - CAPITAL $2,196.70
90 Enterprise TechCapital 980 - CAPITAL $15,000.00
104 Office of Enviro Capital 436 - ENVIRO $35,000.00
105 Economic DeveCapital 980 - CAPITAL $4,829.00
105 Economic DeveCapital 980 - CAPITAL $39,300.92
105 Economic DeveCapital 980 - CAPITAL $163,920.01
105 Economic DeveCapital 980 - CAPITAL $168,527.86
105 Economic DeveCapital 980 - CAPITAL $15,180.00
133 Finance, AccounCapital 980 - CAPITAL $210,000.00
162 Community Deve Capital 438 - NEIBOR $8,169.82
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 411 - HOME I $36,183.32
162 Community Deve Capital 465 - HOUSIN $11,156.22
162 Community Deve Capital 465 - HOUSIN $12,381.59
162 Community Deve Capital 410 - SHELTE $12,691.00
162 Community Deve Capital 304 - Communi $4,198.35
162 Community Deve Capital 411 - HOME I $12,000.00
162 Community Deve Capital 411 - HOME I $2,700.00
162 Community Deve Capital 980 - CAPITAL $305,344.80
162 Community Deve Capital 438 - NEIBOR $6,360.00
162 Community Deve Capital 980 - CAPITAL $2,750.00
162 Community Deve Capital 304 - Communi $3,317.12
164 Community DevCapital 304 - Communi $121,910.31
164 Community DevCapital 980 - CAPITAL $70,688.67
164 Community DevCapital 980 - CAPITAL $26,693.33
167 New ConstructioCapital 304 - Communi $175,981.69
167 New ConstructioCapital 980 - CAPITAL $17,120.00
199 Recreation, SupCapital 980 - CAPITAL $45,000.00
199 Recreation, SupCapital 980 - CAPITAL $11,537.21
199 Recreation, SupCapital 980 - CAPITAL $80,000.00
199 Recreation, SupCapital 980 - CAPITAL $50,030.20
199 Recreation, SupCapital 980 - CAPITAL $13,388.87
203 Parks, AdministCapital 980 - CAPITAL $23,797.33
203 Parks, AdministCapital 980 - CAPITAL $722,198.33
203 Parks, AdministCapital 980 - CAPITAL $56,503.38
222 Department of PCapital 369 - CRIMINA $6,000.00
231 Transportation Capital 980 - CAPITAL $39,683.12
232 Transportation Capital 980 - CAPITAL $53,538.31
232 Transportation Capital 980 - CAPITAL $12,102.87
232 Transportation Capital 980 - CAPITAL -$25,384.53
232 Transportation Capital 980 - CAPITAL $145,962.16
233 Transportation Capital 980 - CAPITAL $51,128.70
233 Transportation Capital 980 - CAPITAL $13,554.33
233 Transportation Capital 980 - CAPITAL $26,046.00
233 Transportation Capital 980 - CAPITAL $8,543,433.50
233 Transportation Capital 980 - CAPITAL $148,402.37
233 Transportation Capital 980 - CAPITAL $2,000.00
233 Transportation Capital 980 - CAPITAL $1,309,949.26
233 Transportation Capital 980 - CAPITAL $2,142.62
233 Transportation Capital 980 - CAPITAL $3,000.00
233 Transportation Capital 980 - CAPITAL $3,890.00
233 Transportation Capital 980 - CAPITAL $348,000.00
233 Transportation Capital 980 - CAPITAL $2,000.00
233 Transportation Capital 980 - CAPITAL $609,500.00
233 Transportation Capital 980 - CAPITAL $86,000.00
233 Transportation Capital 980 - CAPITAL $16,400.00
239 Division of Traf Capital 980 - CAPITAL $124,407.38
239 Division of Traf Capital 980 - CAPITAL $42,600.00
248 Division of ParkiCapital 980 - CAPITAL $450,027.23
255 Public Services Capital 980 - CAPITAL $2,796,116.33
255 Public Services Capital 980 - CAPITAL $4,443.00
255 Public Services Capital 980 - CAPITAL $36,274.00
255 Public Services Capital 980 - CAPITAL $4,591.91
263 Health, Communi Capital 304 - Communi $277,359.61
300 Department of Capital 898 - WATER $4,235.92
300 Department of Capital 898 - WATER $30,000.00
300 Department of Capital 897 - WATER $387,287.42
300 Department of Capital 897 - WATER $42,089.58
300 Department of Capital 898 - WATER $371,064.98
300 Department of Capital 898 - WATER $258,476.76
300 Department of Capital 898 - WATER $99,568.85
300 Department of Capital 898 - WATER $1,039,203.11
300 Department of Capital 898 - WATER $5,955.21
300 Department of Capital 898 - WATER $849,581.46
300 Department of Capital 898 - WATER $26,164.52
300 Department of Capital 898 - WATER -$82,588.03
400 Department of Capital 704 - METROP $7,316.20
400 Department of Capital 704 - METROP $36,850.13
400 Department of Capital 704 - METROP $14,575.00
400 Department of Capital 704 - METROP $29,360.00
400 Department of Capital 704 - METROP $203,356.22
400 Department of Capital 704 - METROP $4,008.00
400 Department of Capital 704 - METROP $636,072.37
400 Department of Capital 704 - METROP $4,592.03
400 Department of Capital 704 - METROP -$501,135.62
400 Department of Capital 704 - METROP $347,156.42
400 Department of Capital 704 - METROP $108,619.00
400 Department of Capital 704 - METROP $2,050.67
400 Department of Capital 704 - METROP $4,963.25
400 Department of Capital 704 - METROP $51,050.33
400 Department of Capital 704 - METROP $8,706.53
400 Department of Capital 704 - METROP $147,249.55
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $497,454.28
400 Department of Capital 704 - METROP $161,381.05
400 Department of Capital 704 - METROP $14,200.00
400 Department of Capital 704 - METROP $108,200.61
400 Department of Capital 704 - METROP $354,658.95
400 Department of Capital 704 - METROP $4,025.00
400 Department of Capital 704 - METROP $4,121.00
400 Department of Capital 704 - METROP $3,115.00
400 Department of Capital 704 - METROP $3,184.00
400 Department of Capital 704 - METROP $277,029.75
400 Department of Capital 704 - METROP $38,000.00
400 Department of Capital 704 - METROP $76,414.66
400 Department of Capital 704 - METROP $3,050.00
400 Department of Capital 704 - METROP $25,250.00
400 Department of Capital 704 - METROP $3,000.00
400 Department of Capital 704 - METROP $38,985.00
400 Department of Capital 704 - METROP $224,585.30
400 Department of Capital 704 - METROP $22,535.00
410 Sewers, DirectoCapital 980 - CAPITAL $11,178.10
410 Sewers, DirectoCapital 980 - CAPITAL $151,166.85
410 Sewers, DirectoCapital 107 - STORM $6,290.00
271 Department of FCapital 980 - CAPITAL $179,082.75
271 Department of FCapital 980 - CAPITAL $52,418.00
271 Department of FCapital 050 - GENERA $2,080.00
91 Enterprise TechCapital 702 - ENTERP $30,000.00
91 Enterprise TechCapital 702 - ENTERP $9,660.00
981 Motorized and CCapital 980 - CAPITAL $3,934.28
981 Motorized and CCapital 980 - CAPITAL $4,768.87
981 Motorized and CCapital 980 - CAPITAL $573,402.00
90 Enterprise TechCapital 980 - CAPITAL $278,669.42
90 Enterprise TechCapital 980 - CAPITAL $33,649.37
101 Office of the Ci Capital 980 - CAPITAL $17,192.13
101 Office of the Ci Capital 980 - CAPITAL $59,796.64
105 Economic DeveCapital 980 - CAPITAL $16,431.71
105 Economic DeveCapital 980 - CAPITAL $28,560.00
105 Economic DeveCapital 980 - CAPITAL $231,694.01
105 Economic DeveCapital 980 - CAPITAL $2,295.00
105 Economic DeveCapital 488 - CORRYV $250,027.00
133 Finance, AccounCapital 980 - CAPITAL $63,525.00
162 Community Deve Capital 411 - HOME I $19,032.73
162 Community Deve Capital 304 - Communi $15,998.75
162 Community Deve Capital 304 - Communi $30,000.00
162 Community Deve Capital 980 - CAPITAL $41,662.39
162 Community Deve Capital 304 - Communi $145,058.67
162 Community Deve Capital 980 - CAPITAL $2,704,305.34
162 Community Deve Capital 980 - CAPITAL -$3,355.00
162 Community Deve Capital 980 - CAPITAL $6,809.50
164 Community DevCapital 304 - Communi $3,300.00
164 Community DevCapital 980 - CAPITAL $2,800.00
164 Community DevCapital 980 - CAPITAL $42,901.00
164 Community DevCapital 980 - CAPITAL $2,554.92
164 Community DevCapital 980 - CAPITAL $12,403.22
164 Community DevCapital 304 - Communi $46,007.86
167 New ConstructioCapital 980 - CAPITAL $24,494.00
167 New ConstructioCapital 980 - CAPITAL $70,645.40
167 New ConstructioCapital 980 - CAPITAL $190,424.03
167 New ConstructioCapital 980 - CAPITAL $120,478.00
171 Department Of PCapital 980 - CAPITAL $4,337.56
171 Department Of PCapital 980 - CAPITAL $83,126.82
199 Recreation, SupCapital 980 - CAPITAL $120,755.30
199 Recreation, SupCapital 980 - CAPITAL $113,291.53
199 Recreation, SupCapital 980 - CAPITAL $6,700.18
199 Recreation, SupCapital 980 - CAPITAL $36,022.37
199 Recreation, SupCapital 980 - CAPITAL $35,907.00
203 Parks, AdministCapital 980 - CAPITAL $438,723.00
203 Parks, AdministCapital 980 - CAPITAL $46,453.71
203 Parks, AdministCapital 980 - CAPITAL $3,655.00
222 Department of PCapital 456 - PUBLIC $7,149.51
222 Department of PCapital 980 - CAPITAL $539,618.00
224 Department of FCapital 980 - CAPITAL $21,381.00
231 Transportation Capital 980 - CAPITAL $53,663.62
232 Transportation Capital 980 - CAPITAL $37,417.22
232 Transportation Capital 980 - CAPITAL $11,921.54
233 Transportation Capital 980 - CAPITAL $5,877.96
233 Transportation Capital 980 - CAPITAL $134,308.94
233 Transportation Capital 980 - CAPITAL $16,236.65
233 Transportation Capital 980 - CAPITAL $20,605.52
233 Transportation Capital 980 - CAPITAL $242,697.42
233 Transportation Capital 980 - CAPITAL $53,170.82
233 Transportation Capital 980 - CAPITAL ###
233 Transportation Capital 980 - CAPITAL $541,839.06
233 Transportation Capital 980 - CAPITAL $37,292.62
233 Transportation Capital 980 - CAPITAL $263,026.21
233 Transportation Capital 980 - CAPITAL $375,758.38
234 Division of AviatCapital 980 - CAPITAL $36,000.00
248 Division of ParkiCapital 980 - CAPITAL $5,560.00
255 Public Services Capital 980 - CAPITAL $173,143.67
255 Public Services Capital 980 - CAPITAL $13,993.60
255 Public Services Capital 980 - CAPITAL $6,800.00
255 Public Services Capital 980 - CAPITAL $30,872.89
255 Public Services Capital 980 - CAPITAL $35,712.00
261 Health, CommisCapital 980 - CAPITAL $3,548.40
300 Department of Capital 898 - WATER $75,500.00
300 Department of Capital 898 - WATER $28,800.00
300 Department of Capital 898 - WATER $222,597.50
300 Department of Capital 897 - WATER $1,054,084.07
300 Department of Capital 897 - WATER $2,620.00
300 Department of Capital 898 - WATER $3,692,719.55
300 Department of Capital 898 - WATER $10,365.00
300 Department of Capital 898 - WATER $443,843.07
300 Department of Capital 898 - WATER $27,893.30
300 Department of Capital 898 - WATER $307,001.99
300 Department of Capital 898 - WATER $149,132.92
300 Department of Capital 898 - WATER $7,275.00
300 Department of Capital 898 - WATER $5,556.35
301 Water Works, Bu Capital 101 - WATER $16,790.00
400 Department of Capital 704 - METROP $5,232.99
400 Department of Capital 704 - METROP $50,000.00
400 Department of Capital 704 - METROP $6,469.61
400 Department of Capital 704 - METROP $15,600.00
400 Department of Capital 704 - METROP $1,050,141.24
400 Department of Capital 704 - METROP $53,637.54
400 Department of Capital 704 - METROP $141,976.94
400 Department of Capital 704 - METROP $36,018.30
400 Department of Capital 704 - METROP $509,469.45
400 Department of Capital 704 - METROP $145,449.21
400 Department of Capital 704 - METROP $43,050.02
400 Department of Capital 704 - METROP $67,619.79
400 Department of Capital 704 - METROP $117,148.28
400 Department of Capital 704 - METROP $819,249.13
400 Department of Capital 704 - METROP $163,275.67
400 Department of Capital 704 - METROP $30,619.66
400 Department of Capital 704 - METROP $464,330.24
400 Department of Capital 704 - METROP $5,081.20
400 Department of Capital 704 - METROP $412,320.92
400 Department of Capital 704 - METROP $279,097.79
400 Department of Capital 704 - METROP $123,933.96
400 Department of Capital 704 - METROP $223,852.50
400 Department of Capital 704 - METROP $70,617.73
400 Department of Capital 704 - METROP $906,019.29
400 Department of Capital 704 - METROP $68,825.00
400 Department of Capital 704 - METROP $13,021.00
400 Department of Capital 704 - METROP $2,113.00
400 Department of Capital 704 - METROP $4,395.00
400 Department of Capital 704 - METROP $4,824.00
400 Department of Capital 704 - METROP $2,716.00
400 Department of Capital 704 - METROP $11,278.00
400 Department of Capital 704 - METROP $7,862.00
400 Department of Capital 704 - METROP $2,574.00
400 Department of Capital 704 - METROP $7,752.00
400 Department of Capital 704 - METROP $2,258.00
400 Department of Capital 704 - METROP $7,206.00
400 Department of Capital 704 - METROP $9,300.00
400 Department of Capital 704 - METROP $3,024.00
400 Department of Capital 704 - METROP $16,500.00
400 Department of Capital 704 - METROP -$22,064.67
400 Department of Capital 704 - METROP $1,327,872.00
400 Department of Capital 704 - METROP $18,000.00
400 Department of Capital 704 - METROP $10,908.44
400 Department of Capital 704 - METROP $88,316.25
400 Department of Capital 704 - METROP $2,915.00
400 Department of Capital 704 - METROP $24,612.50
271 Department of FCapital 050 - GENERA $7,273.79
981 Motorized and CCapital 701 - METROP $31,061.00
981 Motorized and CCapital 980 - CAPITAL $47,758.00
981 Motorized and CCapital 980 - CAPITAL $8,505.00
981 Motorized and CCapital 980 - CAPITAL $28,979.10
981 Motorized and CCapital 980 - CAPITAL $3,827.72
981 Motorized and CCapital 980 - CAPITAL $6,222.26
90 Enterprise TechCapital 980 - CAPITAL $7,184.77
101 Office of the Ci Capital 980 - CAPITAL $2,000.00
101 Office of the Ci Capital 980 - CAPITAL $2,876.00
101 Office of the Ci Capital 980 - CAPITAL $2,200.00
102 Budget & EvaluaCapital 502 - ARRA F $14,196.35
105 Economic DeveCapital 980 - CAPITAL $1,979,567.50
105 Economic DeveCapital 980 - CAPITAL $366,432.53
105 Economic DeveCapital 980 - CAPITAL $19,006.00
105 Economic DeveCapital 980 - CAPITAL $18,909.60
105 Economic DeveCapital 304 - Communi $102,738.30
162 Community Deve Capital 438 - NEIBOR $10,587.25
162 Community Deve Capital 304 - Communi $138,077.00
162 Community Deve Capital 304 - Communi $13,261.38
162 Community Deve Capital 410 - SHELTE $1,853,029.00
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 445 - EMERGE $509,813.84
162 Community Deve Capital 410 - SHELTE $49,450.00
162 Community Deve Capital 411 - HOME I $3,900.00
162 Community Deve Capital 438 - NEIBOR $2,100.00
162 Community Deve Capital 411 - HOME I $108,539.67
162 Community Deve Capital 438 - NEIBOR $65,431.59
162 Community Deve Capital 411 - HOME I $59,171.68
162 Community Deve Capital 438 - NEIBOR $251,938.66
162 Community Deve Capital 438 - NEIBOR $7,050.00
164 Community DevCapital 304 - Communi $23,606.40
164 Community DevCapital 980 - CAPITAL $173,019.80
164 Community DevCapital 980 - CAPITAL $9,200.00
164 Community DevCapital 980 - CAPITAL $21,560.00
167 New ConstructioCapital 304 - Communi $5,599.00
167 New ConstructioCapital 304 - Communi $3,750.00
167 New ConstructioCapital 980 - CAPITAL $154,790.00
167 New ConstructioCapital 304 - Communi $14,002.00
199 Recreation, SupCapital 980 - CAPITAL $2,126.79
199 Recreation, SupCapital 980 - CAPITAL $78,100.98
199 Recreation, SupCapital 980 - CAPITAL $817,533.33
199 Recreation, SupCapital 980 - CAPITAL $5,002.50
199 Recreation, SupCapital 980 - CAPITAL $2,852.58
199 Recreation, SupCapital 980 - CAPITAL $63,142.36
203 Parks, AdministCapital 304 - Communi $16,341.43
203 Parks, AdministCapital 980 - CAPITAL $8,619.00
203 Parks, AdministCapital 980 - CAPITAL $522,153.36
203 Parks, AdministCapital 980 - CAPITAL $2,662.50
203 Parks, AdministCapital 980 - CAPITAL $83,583.00
222 Department of PCapital 304 - Communi $35,914.65
222 Department of PCapital 368 - LAW EN $110,065.20
232 Transportation Capital 980 - CAPITAL $87,917.00
232 Transportation Capital 980 - CAPITAL $384,049.29
233 Transportation Capital 980 - CAPITAL $39,811.69
233 Transportation Capital 980 - CAPITAL $21,875.00
233 Transportation Capital 980 - CAPITAL $2,884.48
233 Transportation Capital 980 - CAPITAL $208,461.13
233 Transportation Capital 980 - CAPITAL $19,131.52
233 Transportation Capital 980 - CAPITAL $141,452.93
233 Transportation Capital 980 - CAPITAL $653,923.51
233 Transportation Capital 980 - CAPITAL $97,259.58
233 Transportation Capital 980 - CAPITAL $2,598.00
233 Transportation Capital 980 - CAPITAL $8,063.00
233 Transportation Capital 980 - CAPITAL $8,324.82
239 Division of Traf Capital 980 - CAPITAL $12,114.18
243 Division of Con Capital 980 - CAPITAL $140,246.57
243 Division of Con Capital 980 - CAPITAL $95,222.61
253 Public Services Capital 980 - CAPITAL $986,056.84
255 Public Services Capital 980 - CAPITAL $3,303.75
255 Public Services Capital 980 - CAPITAL $170,451.22
255 Public Services Capital 980 - CAPITAL $16,265.26
255 Public Services Capital 980 - CAPITAL $45,819.95
261 Health, CommisCapital 980 - CAPITAL $10,008.00
300 Department of Capital 898 - WATER $3,995.50
300 Department of Capital 898 - WATER $90,853.25
300 Department of Capital 897 - WATER $624,139.82
300 Department of Capital 898 - WATER $2,805,847.30
300 Department of Capital 898 - WATER $504,157.85
300 Department of Capital 898 - WATER ###
300 Department of Capital 898 - WATER $2,100.00
300 Department of Capital 898 - WATER $1,614,693.74
300 Department of Capital 898 - WATER $2,538.88
300 Department of Capital 898 - WATER $6,138.84
300 Department of Capital 898 - WATER $2,411.00
300 Department of Capital 898 - WATER $11,584.00
300 Department of Capital 898 - WATER $21,000.00
300 Department of Capital 898 - WATER $2,400.00
400 Department of Capital 704 - METROP $2,005.00
400 Department of Capital 704 - METROP $6,455.00
400 Department of Capital 704 - METROP $37,843.72
400 Department of Capital 704 - METROP $132,082.87
400 Department of Capital 704 - METROP $65,311.31
400 Department of Capital 704 - METROP $55,515.43
400 Department of Capital 704 - METROP $59,515.36
400 Department of Capital 704 - METROP $7,914.93
400 Department of Capital 704 - METROP $879,443.35
400 Department of Capital 704 - METROP $122,950.33
400 Department of Capital 704 - METROP $54,949.73
400 Department of Capital 704 - METROP $139,878.73
400 Department of Capital 704 - METROP $73,696.76
400 Department of Capital 704 - METROP $33,960.00
400 Department of Capital 704 - METROP $2,241,405.50
400 Department of Capital 704 - METROP $47,650.45
400 Department of Capital 704 - METROP $289,570.90
400 Department of Capital 704 - METROP $10,470.00
400 Department of Capital 704 - METROP $4,283.00
400 Department of Capital 704 - METROP $9,618.00
400 Department of Capital 704 - METROP $619,190.00
400 Department of Capital 704 - METROP $640,767.00
400 Department of Capital 704 - METROP $11,459.75
400 Department of Capital 704 - METROP $136,606.34
400 Department of Capital 704 - METROP $49,907.00
400 Department of Capital 704 - METROP $88,464.00
400 Department of Capital 704 - METROP $73,443.00
400 Department of Capital 704 - METROP $8,918.00
271 Department of FCapital 454 - METROL $3,035.25
223 Police EmergenCapital 050 - GENERA $4,677.48
91 Enterprise TechCapital 980 - CAPITAL $37,331.15
981 Motorized and CCapital 701 - METROP $85,702.00
981 Motorized and CCapital 701 - METROP $3,425.00
981 Motorized and CCapital 980 - CAPITAL $35,029.46
981 Motorized and CCapital 980 - CAPITAL $152,005.00
982 Office and TechCapital 701 - METROP $4,895.00
982 Office and TechCapital 701 - METROP $541,761.63
90 Enterprise TechCapital 980 - CAPITAL $2,612.50
105 Economic DeveCapital 980 - CAPITAL $129,958.00
105 Economic DeveCapital 980 - CAPITAL $11,583.31
105 Economic DeveCapital 980 - CAPITAL $147,691.80
105 Economic DeveCapital 980 - CAPITAL $340,000.00
105 Economic DeveCapital 980 - CAPITAL $12,683.80
105 Economic DeveCapital 980 - CAPITAL $20,188.70
105 Economic DeveCapital 980 - CAPITAL $299,932.24
162 Community Deve Capital 304 - Communi $19,588.50
162 Community Deve Capital 304 - Communi $85,965.51
162 Community Deve Capital 411 - HOME I $110,151.50
162 Community Deve Capital 980 - CAPITAL $99,245.81
162 Community Deve Capital 304 - Communi $5,700.00
162 Community Deve Capital 411 - HOME I $308,980.00
162 Community Deve Capital 502 - ARRA F $2,668.00
162 Community Deve Capital 980 - CAPITAL $110,433.39
162 Community Deve Capital 411 - HOME I $13,323.42
164 Community DevCapital 304 - Communi $2,190.00
164 Community DevCapital 980 - CAPITAL $4,008.60
164 Community DevCapital 980 - CAPITAL $16,600.00
164 Community DevCapital 980 - CAPITAL $176,546.59
164 Community DevCapital 980 - CAPITAL $3,420.00
167 New ConstructioCapital 304 - Communi $287,138.63
167 New ConstructioCapital 980 - CAPITAL $55,105.70
167 New ConstructioCapital 980 - CAPITAL $16,500.00
171 Department Of PCapital 980 - CAPITAL $15,901.74
199 Recreation, SupCapital 980 - CAPITAL $21,561.31
199 Recreation, SupCapital 980 - CAPITAL $69,732.00
199 Recreation, SupCapital 980 - CAPITAL $214,000.00
199 Recreation, SupCapital 980 - CAPITAL $6,219.40
199 Recreation, SupCapital 980 - CAPITAL $17,365.94
199 Recreation, SupCapital 980 - CAPITAL $14,089.10
203 Parks, AdministCapital 304 - Communi $40,375.00
203 Parks, AdministCapital 980 - CAPITAL $14,614.27
203 Parks, AdministCapital 980 - CAPITAL $161,632.64
224 Department of FCapital 980 - CAPITAL $222,004.93
224 Department of FCapital 980 - CAPITAL $9,110.00
224 Department of FCapital 980 - CAPITAL $71,802.23
232 Transportation Capital 980 - CAPITAL $957,111.54
232 Transportation Capital 980 - CAPITAL $22,338.84
232 Transportation Capital 980 - CAPITAL $36,802.72
232 Transportation Capital 980 - CAPITAL -$135,559.28
232 Transportation Capital 980 - CAPITAL $12,851.64
232 Transportation Capital 980 - CAPITAL $859,241.33
233 Transportation Capital 791 - SIDEWAL $6,609.16
233 Transportation Capital 980 - CAPITAL $2,600.00
233 Transportation Capital 980 - CAPITAL $37,110.39
233 Transportation Capital 980 - CAPITAL $7,500.00
233 Transportation Capital 980 - CAPITAL $238,931.80
233 Transportation Capital 980 - CAPITAL $55,562.50
233 Transportation Capital 980 - CAPITAL $30,353.29
233 Transportation Capital 980 - CAPITAL $6,422.25
233 Transportation Capital 980 - CAPITAL $1,949,136.28
233 Transportation Capital 980 - CAPITAL $57,162.99
233 Transportation Capital 980 - CAPITAL $62,000.00
233 Transportation Capital 980 - CAPITAL $3,366.00
233 Transportation Capital 757 - MISCEL $148,281.15
233 Transportation Capital 980 - CAPITAL $4,636.00
233 Transportation Capital 980 - CAPITAL $14,557.00
233 Transportation Capital 980 - CAPITAL $15,779.96
239 Division of Traf Capital 980 - CAPITAL $52,579.83
248 Division of ParkiCapital 980 - CAPITAL $66,268.72
248 Division of ParkiCapital 980 - CAPITAL $7,447.50
252 Public Services,Capital 980 - CAPITAL $3,360.00
255 Public Services Capital 980 - CAPITAL $3,787.24
255 Public Services Capital 980 - CAPITAL $2,277.00
255 Public Services Capital 980 - CAPITAL $48,759.84
255 Public Services Capital 980 - CAPITAL $29,225.48
263 Health, Communi Capital 304 - Communi $109,846.70
300 Department of Capital 898 - WATER $75,000.00
300 Department of Capital 898 - WATER $3,754.80
300 Department of Capital 898 - WATER $27,255.67
300 Department of Capital 898 - WATER -$781,410.24
300 Department of Capital 756 - WATER -$99,479.80
300 Department of Capital 897 - WATER $1,021,371.82
300 Department of Capital 898 - WATER $708,992.32
300 Department of Capital 898 - WATER $339,098.84
300 Department of Capital 898 - WATER $186,533.00
300 Department of Capital 898 - WATER $5,806.25
300 Department of Capital 898 - WATER $188,979.87
300 Department of Capital 898 - WATER $50,700.00
300 Department of Capital 898 - WATER $906,473.89
300 Department of Capital 898 - WATER $220,806.51
300 Department of Capital 898 - WATER $13,366.20
300 Department of Capital 897 - WATER $23,700.00
301 Water Works, Bu Capital 101 - WATER -$9,786.30
400 Department of Capital 704 - METROP $8,000.00
400 Department of Capital 704 - METROP $17,781.30
400 Department of Capital 704 - METROP $10,255.41
400 Department of Capital 704 - METROP $428,826.59
400 Department of Capital 704 - METROP $412,526.42
400 Department of Capital 704 - METROP $129,913.84
400 Department of Capital 704 - METROP $213,401.96
400 Department of Capital 704 - METROP $464,897.19
400 Department of Capital 704 - METROP $3,429.25
400 Department of Capital 704 - METROP $73,793.93
400 Department of Capital 704 - METROP $555,509.72
400 Department of Capital 704 - METROP $358,379.03
400 Department of Capital 704 - METROP $93,915.00
400 Department of Capital 704 - METROP $21,607.83
400 Department of Capital 704 - METROP $50,781.75
400 Department of Capital 704 - METROP $132,173.83
400 Department of Capital 704 - METROP $875,279.30
400 Department of Capital 704 - METROP $1,147,091.58
400 Department of Capital 704 - METROP $111,277.87
400 Department of Capital 704 - METROP $250,382.16
400 Department of Capital 704 - METROP -$13,913.84
400 Department of Capital 704 - METROP $139,619.24
400 Department of Capital 704 - METROP $126,605.64
400 Department of Capital 704 - METROP $478,188.80
400 Department of Capital 704 - METROP $66,166.23
400 Department of Capital 704 - METROP $5,914.00
400 Department of Capital 704 - METROP $3,500.00
400 Department of Capital 704 - METROP $5,685.00
400 Department of Capital 704 - METROP $2,602.00
400 Department of Capital 704 - METROP $4,200.00
400 Department of Capital 704 - METROP $2,564.00
400 Department of Capital 704 - METROP $3,224.00
400 Department of Capital 704 - METROP $2,327.00
400 Department of Capital 704 - METROP $3,365.00
400 Department of Capital 704 - METROP $2,176.00
400 Department of Capital 704 - METROP $67,500.00
400 Department of Capital 704 - METROP $16,200.00
400 Department of Capital 704 - METROP $10,821.75
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $14,250.00
400 Department of Capital 704 - METROP -$12,500.00
400 Department of Capital 704 - METROP $105,168.12
121 Department of Contractual Ser050 - GENERA $3,572.50
41 Office of The ClContractual Ser050 - GENERA $11,560.72
271 Department of FContractual Ser050 - GENERA $4,067.20
223 Police EmergenContractual Ser050 - GENERA $2,047.51
223 Police EmergenContractual Ser050 - GENERA $5,743.80
223 Police EmergenContractual Ser050 - GENERA $2,695.48
952 Enterprise Soft Contractual Ser050 - GENERA $379,526.58
91 Enterprise TechContractual Ser457 - CLEAR F $21,712.50
91 Enterprise TechContractual Ser457 - CLEAR F $3,330.00
91 Enterprise TechContractual Ser050 - GENERA $2,839.91
91 Enterprise TechContractual Ser449 - CINCIN $3,646.00
91 Enterprise TechContractual Ser050 - GENERA $62,607.45
91 Enterprise TechContractual Ser449 - CINCIN $2,863.28
91 Enterprise TechContractual Ser449 - CINCIN $7,754.29
91 Enterprise TechContractual Ser457 - CLEAR F $117,578.23
91 Enterprise TechContractual Ser702 - ENTERP $20,000.00
101 Office of the Ci Contractual Ser050 - GENERA $4,393.75
102 Budget & EvaluaContractual Ser050 - GENERA $2,204.17
104 Office of Enviro Contractual Ser436 - ENVIRO $42,150.00
105 Economic DeveContractual Ser050 - GENERA $37,500.00
105 Economic DeveContractual Ser050 - GENERA $49,558.16
105 Economic DeveContractual Ser050 - GENERA $8,370.38
111 Law DepartmenContractual Ser050 - GENERA $3,213.25
133 Finance, AccounContractual Ser487 - CUF/HE $19,288.21
133 Finance, AccounContractual Ser491 - MUNICI $17,422.03
133 Finance, AccounContractual Ser791 - SIDEWAL $2,893.15
134 Finance, TreasuContractual Ser050 - GENERA $20,692.98
134 Finance, TreasuContractual Ser050 - GENERA -$67,063.87
136 Finance, Incom Contractual Ser050 - GENERA $10,634.00
136 Finance, Incom Contractual Ser050 - GENERA $2,485.78
137 Finance, PurchaContractual Ser201 - PRINTIN $5,434.15
137 Finance, PurchaContractual Ser201 - PRINTIN $3,157.94
161 Community Deve Contractual Ser304 - Communi $4,473.78
161 Community Deve Contractual Ser050 - GENERA $7,750.00
161 Community Deve Contractual Ser050 - GENERA $39,250.00
161 Community Deve Contractual Ser050 - GENERA $9,218.00
167 New ConstructioContractual Ser347 - HAZARD $2,295.00
171 Department Of PContractual Ser050 - GENERA $2,007.29
172 Planning, Licen Contractual Ser050 - GENERA $20,637.66
172 Planning, Licen Contractual Ser050 - GENERA $6,958.92
192 Recreation, EasContractual Ser050 - GENERA $5,892.50
192 Recreation, EasContractual Ser050 - GENERA $2,808.86
193 Recreation, CenContractual Ser050 - GENERA $5,286.00
193 Recreation, CenContractual Ser324 - RECREA $2,200.00
194 Recreation, MaiContractual Ser050 - GENERA $19,378.52
194 Recreation, MaiContractual Ser050 - GENERA $2,592.85
194 Recreation, MaiContractual Ser050 - GENERA $2,621.46
194 Recreation, MaiContractual Ser050 - GENERA $3,445.27
195 Recreation, GolfContractual Ser105 - MUNICIP $2,560.05
195 Recreation, GolfContractual Ser105 - MUNICIP $6,389.19
195 Recreation, GolfContractual Ser105 - MUNICIP $17,390.53
197 Recreation, AthlContractual Ser323 - RECREAT $7,910.69
197 Recreation, AthlContractual Ser323 - RECREAT $4,200.00
197 Recreation, AthlContractual Ser050 - GENERA $2,052.50
197 Recreation, AthlContractual Ser323 - RECREAT $3,504.14
197 Recreation, AthlContractual Ser323 - RECREAT $8,163.44
197 Recreation, AthlContractual Ser323 - RECREAT $3,252.48
202 Parks, OperatioContractual Ser792 - FOREST -$68,887.40
222 Department of PContractual Ser050 - GENERA $843,894.58
222 Department of PContractual Ser050 - GENERA $3,289.00
222 Department of PContractual Ser050 - GENERA $18,334.00
222 Department of PContractual Ser050 - GENERA $13,850.00
222 Department of PContractual Ser368 - LAW EN $14,030.81
222 Department of PContractual Ser502 - ARRA F $419,489.79
222 Department of PContractual Ser050 - GENERA $16,060.00
222 Department of PContractual Ser050 - GENERA $2,011.69
222 Department of PContractual Ser050 - GENERA $6,106.14
222 Department of PContractual Ser367 - CRIMINA $5,760.00
222 Department of PContractual Ser367 - CRIMINA $33,168.70
233 Transportation Contractual Ser302 - INCOME $8,251.18
239 Division of Traf Contractual Ser050 - GENERA $23,796.05
252 Public Services,Contractual Ser301 - STREET $3,873.75
252 Public Services,Contractual Ser302 - INCOME $9,961.05
252 Public Services,Contractual Ser301 - STREET -$8,305.00
252 Public Services,Contractual Ser301 - STREET $7,300.00
252 Public Services,Contractual Ser306 - MUNICI $4,281.53
253 Public Services Contractual Ser050 - GENERA $23,703.00
253 Public Services Contractual Ser050 - GENERA $23,844.00
255 Public Services Contractual Ser302 - INCOME $17,874.23
255 Public Services Contractual Ser050 - GENERA $11,024.37
256 Public Services,Contractual Ser202 - FLEET S $8,356.00
256 Public Services,Contractual Ser202 - FLEET S $3,320.00
256 Public Services,Contractual Ser202 - FLEET S $143,170.80
256 Public Services,Contractual Ser202 - FLEET S $2,375.00
256 Public Services,Contractual Ser202 - FLEET S $3,699.80
256 Public Services,Contractual Ser202 - FLEET S $3,715.00
256 Public Services,Contractual Ser202 - FLEET S $2,985.00
256 Public Services,Contractual Ser202 - FLEET S $2,573.75
261 Health, CommisContractual Ser050 - GENERA $4,143.59
261 Health, CommisContractual Ser350 - PUBLIC -$5,861.95
261 Health, CommisContractual Ser350 - PUBLIC $4,843.88
261 Health, CommisContractual Ser350 - PUBLIC $5,250.00
261 Health, CommisContractual Ser050 - GENERA $2,331.54
262 Health, TechnicContractual Ser050 - GENERA $38,280.17
262 Health, TechnicContractual Ser050 - GENERA $3,299.32
263 Health, Communi Contractual Ser381 - CINCIN $3,776.50
263 Health, Communi Contractual Ser381 - CINCIN $5,192.00
263 Health, Communi Contractual Ser381 - CINCIN $12,995.00
263 Health, Communi Contractual Ser425 - HEART $9,812.00
263 Health, Communi Contractual Ser412 - FOOD SE $3,816.62
264 Health, Primary Contractual Ser350 - PUBLIC $31,000.02
264 Health, Primary Contractual Ser391 - WOMEN $9,969.18
265 Health, Primary Contractual Ser350 - PUBLIC -$9,185.31
265 Health, Primary Contractual Ser395 - HEALTH $25,976.63
265 Health, Primary Contractual Ser395 - HEALTH $38,384.19
265 Health, Primary Contractual Ser050 - GENERA $4,246.39
265 Health, Primary Contractual Ser395 - HEALTH $14,228.35
265 Health, Primary Contractual Ser395 - HEALTH $61,430.00
265 Health, Primary Contractual Ser395 - HEALTH $2,842.00
265 Health, Primary Contractual Ser395 - HEALTH $14,055.75
265 Health, Primary Contractual Ser395 - HEALTH $2,739.81
266 Health, Primary Contractual Ser353 - HOME H $2,460.00
301 Water Works, Bu Contractual Ser101 - WATER $9,240.00
301 Water Works, Bu Contractual Ser101 - WATER $14,300.00
301 Water Works, Bu Contractual Ser101 - WATER $14,456.25
301 Water Works, Bu Contractual Ser101 - WATER $32,966.94
301 Water Works, Bu Contractual Ser101 - WATER $16,634.21
302 Water Works, CContractual Ser101 - WATER $3,033.63
303 Water Works, WContractual Ser101 - WATER $3,625.00
303 Water Works, WContractual Ser101 - WATER $4,224.00
303 Water Works, WContractual Ser101 - WATER $2,837.97
303 Water Works, WContractual Ser101 - WATER $10,524.63
303 Water Works, WContractual Ser101 - WATER $13,467.00
303 Water Works, WContractual Ser101 - WATER $2,906.00
303 Water Works, WContractual Ser101 - WATER $33,832.37
304 Water Works, DisContractual Ser101 - WATER $133,024.92
304 Water Works, DisContractual Ser101 - WATER $274,059.55
304 Water Works, DisContractual Ser101 - WATER $5,689.90
305 Water Works, Wa Contractual Ser101 - WATER $8,261.00
307 Water Works, ITContractual Ser101 - WATER $28,160.77
410 Sewers, DirectoContractual Ser701 - METROP $105,426.19
410 Sewers, DirectoContractual Ser107 - STORM $67,078.60
410 Sewers, DirectoContractual Ser701 - METROP $3,451.89
430 Sewers, Wastewa Contractual Ser701 - METROP $6,890.00
442 Sewers, Millcre Contractual Ser701 - METROP $67,100.00
442 Sewers, Millcre Contractual Ser701 - METROP $14,456.25
443 Sewers, Little MContractual Ser701 - METROP $6,612.50
443 Sewers, Little MContractual Ser701 - METROP $31,100.00
443 Sewers, Little MContractual Ser701 - METROP $8,850.00
444 Sewers, Muddy Contractual Ser701 - METROP $25,929.86
445 Sewers, SycamContractual Ser701 - METROP $3,148.32
447 Sewers, Polk R Contractual Ser701 - METROP $28,477.75
447 Sewers, Polk R Contractual Ser701 - METROP $53,126.43
449 Sewers, Mainte Contractual Ser701 - METROP $2,545.11
450 Sewers, Wastewa Contractual Ser701 - METROP $18,550.00
450 Sewers, Wastewa Contractual Ser701 - METROP $36,602.75
450 Sewers, Wastewa Contractual Ser701 - METROP $6,650.00
450 Sewers, Wastewa Contractual Ser701 - METROP $34,971.06
450 Sewers, Wastewa Contractual Ser701 - METROP $5,017.12
450 Sewers, Wastewa Contractual Ser701 - METROP $8,734.89
450 Sewers, Wastewa Contractual Ser701 - METROP $3,095.00
470 Sewers, Planni Contractual Ser701 - METROP $38,430.08
944 General Fund OContractual Ser302 - INCOME $286,822.38
957 Mayor's Office OContractual Ser050 - GENERA $2,100.00
121 Department of Contractual Ser050 - GENERA $2,098.20
181 Citizens' ComplaContractual Ser050 - GENERA $2,269.53
31 Office of The M Contractual Ser050 - GENERA $4,593.23
271 Department of FContractual Ser050 - GENERA $34,173.00
271 Department of FContractual Ser050 - GENERA $13,129.00
271 Department of FContractual Ser050 - GENERA $3,825.00
271 Department of FContractual Ser050 - GENERA $5,031.89
271 Department of FContractual Ser050 - GENERA $3,893.30
271 Department of FContractual Ser050 - GENERA $7,427.87
271 Department of FContractual Ser050 - GENERA $2,875.60
271 Department of FContractual Ser050 - GENERA $52,991.87
223 Police EmergenContractual Ser050 - GENERA $3,925.72
91 Enterprise TechContractual Ser449 - CINCIN $57,373.50
91 Enterprise TechContractual Ser449 - CINCIN $12,341.10
91 Enterprise TechContractual Ser449 - CINCIN $244,977.07
91 Enterprise TechContractual Ser457 - CLEAR F $113,537.72
91 Enterprise TechContractual Ser457 - CLEAR F $4,758.75
91 Enterprise TechContractual Ser702 - ENTERP $19,847.06
 91 Enterprise TechContractual Ser050 - GENERA $2,549.85
91 Enterprise TechContractual Ser702 - ENTERP $179,539.78
101 Office of the Ci Contractual Ser050 - GENERA $2,171.97
101 Office of the Ci Contractual Ser050 - GENERA $13,805.75
102 Budget & EvaluaContractual Ser050 - GENERA $15,516.46
102 Budget & EvaluaContractual Ser050 - GENERA $3,699.00
104 Office of Enviro Contractual Ser050 - GENERA $2,973.90
111 Law DepartmenContractual Ser050 - GENERA -$4,710.90
111 Law DepartmenContractual Ser209 - PROPE $8,000.00
133 Finance, AccounContractual Ser483 - DOWNTO $31,170.60
133 Finance, AccounContractual Ser484 - CENTER $9,552.69
133 Finance, AccounContractual Ser050 - GENERA $3,465.50
134 Finance, TreasuContractual Ser795 - Downtown $1,172,311.24
135 Finance, Risk Contractual Ser212 - EMPLOY -$6,809.52
135 Finance, Risk Contractual Ser212 - EMPLOY $6,156.00
135 Finance, Risk Contractual Ser212 - EMPLOY $4,079.80
137 Finance, PurchaContractual Ser201 - PRINTIN $7,351.51
161 Community Deve Contractual Ser050 - GENERA $23,115.75
161 Community Deve Contractual Ser050 - GENERA $27,500.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $29,500.00
161 Community Deve Contractual Ser050 - GENERA $9,000.00
161 Community Deve Contractual Ser050 - GENERA $16,500.00
161 Community Deve Contractual Ser050 - GENERA $19,500.00
161 Community Deve Contractual Ser050 - GENERA $32,500.00
161 Community Deve Contractual Ser050 - GENERA $5,851.81
161 Community Deve Contractual Ser304 - Communi $6,019.46
162 Community Deve Contractual Ser387 - LEAD H $8,000.00
167 New ConstructioContractual Ser050 - GENERA $26,295.31
191 Recreation, WesContractual Ser323 - RECREAT $16,281.00
191 Recreation, WesContractual Ser050 - GENERA $8,114.52
191 Recreation, WesContractual Ser050 - GENERA $11,263.86
192 Recreation, EasContractual Ser050 - GENERA $2,900.00
192 Recreation, EasContractual Ser050 - GENERA $14,153.82
192 Recreation, EasContractual Ser050 - GENERA $30,571.93
195 Recreation, GolfContractual Ser105 - MUNICIP $9,029.97
197 Recreation, AthlContractual Ser323 - RECREAT $2,199.00
197 Recreation, AthlContractual Ser050 - GENERA -$2,655.00
197 Recreation, AthlContractual Ser323 - RECREAT $8,020.00
197 Recreation, AthlContractual Ser050 - GENERA $5,134.76
199 Recreation, SupContractual Ser050 - GENERA $2,600.00
199 Recreation, SupContractual Ser050 - GENERA $2,135.30
202 Parks, OperatioContractual Ser050 - GENERA $11,401.40
202 Parks, OperatioContractual Ser792 - FOREST $42,801.20
202 Parks, OperatioContractual Ser318 - SAWYER $2,751.47
202 Parks, OperatioContractual Ser318 - SAWYER $4,520.51
203 Parks, AdministContractual Ser326 - PARK DO $4,200.00
222 Department of PContractual Ser050 - GENERA -$5,785.60
222 Department of PContractual Ser050 - GENERA $11,937.77
222 Department of PContractual Ser050 - GENERA $10,000.00
222 Department of PContractual Ser050 - GENERA $21,164.04
222 Department of PContractual Ser050 - GENERA $7,926.25
222 Department of PContractual Ser050 - GENERA $32,352.00
222 Department of PContractual Ser368 - LAW EN $24,833.96
222 Department of PContractual Ser050 - GENERA $37,500.00
222 Department of PContractual Ser050 - GENERA $3,112.00
222 Department of PContractual Ser050 - GENERA $7,255.00
222 Department of PContractual Ser050 - GENERA $7,011.37
222 Department of PContractual Ser368 - LAW EN $24,858.00
222 Department of PContractual Ser050 - GENERA $2,000.00
222 Department of PContractual Ser367 - CRIMINA $2,395.00
232 Transportation Contractual Ser302 - INCOME $2,386.34
233 Transportation Contractual Ser050 - GENERA $8,844.16
233 Transportation Contractual Ser302 - INCOME $16,804.88
234 Division of AviatContractual Ser104 - LUNKEN $24,620.00
239 Division of Traf Contractual Ser050 - GENERA $50,598.80
248 Division of ParkiContractual Ser102 - PARKING $13,795.00
248 Division of ParkiContractual Ser102 - PARKING $89,258.87
248 Division of ParkiContractual Ser102 - PARKING $65,083.33
252 Public Services,Contractual Ser306 - MUNICI $4,000.00
252 Public Services,Contractual Ser301 - STREET $13,359.00
252 Public Services,Contractual Ser302 - INCOME $4,662.02
252 Public Services,Contractual Ser301 - STREET $59,114.47
252 Public Services,Contractual Ser306 - MUNICI $5,234.20
252 Public Services,Contractual Ser301 - STREET $18,169.76
253 Public Services Contractual Ser050 - GENERA $893,765.56
253 Public Services Contractual Ser050 - GENERA $2,874.52
253 Public Services Contractual Ser050 - GENERA $13,734.83
253 Public Services Contractual Ser050 - GENERA $21,736.05
255 Public Services Contractual Ser050 - GENERA $147,099.00
255 Public Services Contractual Ser050 - GENERA $164,293.85
255 Public Services Contractual Ser302 - INCOME $3,000.00
256 Public Services,Contractual Ser202 - FLEET S $14,794.48
256 Public Services,Contractual Ser202 - FLEET S $9,669.85
256 Public Services,Contractual Ser202 - FLEET S $9,030.00
256 Public Services,Contractual Ser202 - FLEET S $4,912.80
256 Public Services,Contractual Ser202 - FLEET S $3,128.00
256 Public Services,Contractual Ser202 - FLEET S $14,777.50
263 Health, Communi Contractual Ser050 - GENERA $6,676.83
263 Health, Communi Contractual Ser350 - PUBLIC $2,199.99
263 Health, Communi Contractual Ser350 - PUBLIC $2,107.00
263 Health, Communi Contractual Ser354 - HOUSEH $37,825.00
263 Health, Communi Contractual Ser381 - CINCIN $14,109.00
263 Health, Communi Contractual Ser050 - GENERA $8,373.31
264 Health, Primary Contractual Ser350 - PUBLIC $18,648.84
264 Health, Primary Contractual Ser350 - PUBLIC -$15,210.80
264 Health, Primary Contractual Ser350 - PUBLIC $128,075.26
264 Health, Primary Contractual Ser353 - HOME H -$11,987.50
264 Health, Primary Contractual Ser350 - PUBLIC $2,492.50
265 Health, Primary Contractual Ser418 - FEDERA $63,346.28
265 Health, Primary Contractual Ser350 - PUBLIC -$6,511.39
265 Health, Primary Contractual Ser350 - PUBLIC $2,125.00
265 Health, Primary Contractual Ser395 - HEALTH $20,000.00
265 Health, Primary Contractual Ser050 - GENERA $2,022.08
265 Health, Primary Contractual Ser418 - FEDERA $2,150.89
265 Health, Primary Contractual Ser050 - GENERA $2,478.00
265 Health, Primary Contractual Ser418 - FEDERA $6,043.92
266 Health, Primary Contractual Ser353 - HOME H $31,498.51
266 Health, Primary Contractual Ser353 - HOME H $9,132.75
301 Water Works, Bu Contractual Ser101 - WATER $11,442.75
301 Water Works, Bu Contractual Ser101 - WATER $16,670.30
301 Water Works, Bu Contractual Ser101 - WATER $4,800.00
301 Water Works, Bu Contractual Ser101 - WATER -$10,294.61
302 Water Works, CContractual Ser101 - WATER $61,778.80
302 Water Works, CContractual Ser101 - WATER $38,156.08
303 Water Works, WContractual Ser101 - WATER $2,240.00
303 Water Works, WContractual Ser101 - WATER $2,634.52
303 Water Works, WContractual Ser101 - WATER $6,500.00
303 Water Works, WContractual Ser101 - WATER $4,148.76
303 Water Works, WContractual Ser101 - WATER $7,560.00
303 Water Works, WContractual Ser101 - WATER $61,261.00
303 Water Works, WContractual Ser101 - WATER $3,248.00
303 Water Works, WContractual Ser101 - WATER $2,400.72
303 Water Works, WContractual Ser101 - WATER $25,871.73
303 Water Works, WContractual Ser101 - WATER $5,465.00
304 Water Works, DisContractual Ser101 - WATER $42,124.48
304 Water Works, DisContractual Ser101 - WATER $2,080.00
304 Water Works, DisContractual Ser101 - WATER $474,969.67
304 Water Works, DisContractual Ser101 - WATER $2,333.45
306 Water Works, En Contractual Ser101 - WATER $2,428.63
306 Water Works, En Contractual Ser101 - WATER $11,664.93
306 Water Works, En Contractual Ser101 - WATER $12,774.26
307 Water Works, ITContractual Ser101 - WATER $44,094.00
410 Sewers, DirectoContractual Ser107 - STORM $4,056.00
410 Sewers, DirectoContractual Ser107 - STORM $19,878.00
410 Sewers, DirectoContractual Ser701 - METROP $14,260.00
410 Sewers, DirectoContractual Ser701 - METROP $16,675.78
410 Sewers, DirectoContractual Ser107 - STORM $5,809.40
410 Sewers, DirectoContractual Ser701 - METROP $25,055.75
410 Sewers, DirectoContractual Ser701 - METROP $9,508.43
410 Sewers, DirectoContractual Ser107 - STORM $14,412.75
410 Sewers, DirectoContractual Ser701 - METROP $11,688.15
420 Sewers, WastewContractual Ser701 - METROP $2,370.00
421 Sewers, ProjectContractual Ser701 - METROP $2,835.14
421 Sewers, ProjectContractual Ser701 - METROP $5,794.96
421 Sewers, ProjectContractual Ser701 - METROP $17,261.14
442 Sewers, Millcre Contractual Ser701 - METROP $70,135.97
442 Sewers, Millcre Contractual Ser701 - METROP $5,490.00
442 Sewers, Millcre Contractual Ser701 - METROP $11,500.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,485.67
442 Sewers, Millcre Contractual Ser701 - METROP $5,864.10
442 Sewers, Millcre Contractual Ser701 - METROP $9,883.94
442 Sewers, Millcre Contractual Ser701 - METROP $17,616.30
442 Sewers, Millcre Contractual Ser701 - METROP $226,460.51
442 Sewers, Millcre Contractual Ser701 - METROP $67,877.24
442 Sewers, Millcre Contractual Ser701 - METROP $31,034.42
443 Sewers, Little MContractual Ser701 - METROP $155,394.27
443 Sewers, Little MContractual Ser701 - METROP $25,310.00
443 Sewers, Little MContractual Ser701 - METROP $53,729.44
443 Sewers, Little MContractual Ser701 - METROP $3,579.00
445 Sewers, SycamContractual Ser701 - METROP $80,785.45
446 Sewers, Taylor Contractual Ser701 - METROP $23,436.98
449 Sewers, Mainte Contractual Ser701 - METROP $9,821.81
449 Sewers, Mainte Contractual Ser701 - METROP $12,783.00
449 Sewers, Mainte Contractual Ser701 - METROP $15,142.71
450 Sewers, Wastewa Contractual Ser701 - METROP $3,483.86
450 Sewers, Wastewa Contractual Ser701 - METROP $18,054.23
450 Sewers, Wastewa Contractual Ser701 - METROP $35,775.00
470 Sewers, Planni Contractual Ser701 - METROP $7,054.82
470 Sewers, Planni Contractual Ser701 - METROP $41,911.64
121 Department of Contractual Ser050 - GENERA $6,951.00
181 Citizens' ComplaContractual Ser050 - GENERA $13,340.15
31 Office of The M Contractual Ser050 - GENERA $9,992.05
31 Office of The M Contractual Ser050 - GENERA $3,000.00
271 Department of FContractual Ser050 - GENERA $5,686.44
271 Department of FContractual Ser476 - UASI GR $2,000.14
271 Department of FContractual Ser050 - GENERA $108,989.38
91 Enterprise TechContractual Ser457 - CLEAR F $7,000.00
91 Enterprise TechContractual Ser449 - CINCIN $2,897.68
91 Enterprise TechContractual Ser449 - CINCIN $90,453.58
91 Enterprise TechContractual Ser449 - CINCIN $317,862.30
91 Enterprise TechContractual Ser449 - CINCIN $5,161.66
91 Enterprise TechContractual Ser457 - CLEAR F $14,952.45
91 Enterprise TechContractual Ser050 - GENERA $10,305.34
91 Enterprise TechContractual Ser702 - ENTERP $6,783.90
101 Office of the Ci Contractual Ser050 - GENERA $3,614.75
101 Office of the Ci Contractual Ser050 - GENERA $3,232.65
104 Office of Enviro Contractual Ser050 - GENERA $26,270.35
105 Economic DeveContractual Ser304 - Communi $12,414.42
105 Economic DeveContractual Ser050 - GENERA $3,097.18
105 Economic DeveContractual Ser050 - GENERA $3,000.00
105 Economic DeveContractual Ser050 - GENERA $3,690.74
111 Law DepartmenContractual Ser050 - GENERA -$37,962.34
111 Law DepartmenContractual Ser050 - GENERA $2,250.00
111 Law DepartmenContractual Ser050 - GENERA $4,908.45
133 Finance, AccounContractual Ser481 - DOWNTO $9,085.10
133 Finance, AccounContractual Ser488 - CORRYV $20,328.18
133 Finance, AccounContractual Ser499 - OAKLEY $6,249.45
133 Finance, AccounContractual Ser792 - FOREST $45,117.55
135 Finance, Risk Contractual Ser711 - RISK M $237,046.40
135 Finance, Risk Contractual Ser711 - RISK M $480,000.00
135 Finance, Risk Contractual Ser212 - EMPLOY $14,985.00
136 Finance, Incom Contractual Ser050 - GENERA $8,134.25
136 Finance, Incom Contractual Ser050 - GENERA $5,906.50
136 Finance, Incom Contractual Ser050 - GENERA $27,850.15
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $10,000.00
161 Community Deve Contractual Ser050 - GENERA $10,000.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $35,500.00
161 Community Deve Contractual Ser050 - GENERA $3,150.18
161 Community Deve Contractual Ser050 - GENERA $3,526.47
167 New ConstructioContractual Ser050 - GENERA $2,832.84
167 New ConstructioContractual Ser347 - HAZARD $14,602.07
171 Department Of PContractual Ser050 - GENERA $5,295.00
172 Planning, Licen Contractual Ser050 - GENERA -$6,001.89
192 Recreation, EasContractual Ser323 - RECREAT $9,570.00
192 Recreation, EasContractual Ser323 - RECREAT $2,792.74
193 Recreation, CenContractual Ser050 - GENERA $7,511.31
194 Recreation, MaiContractual Ser050 - GENERA $3,280.00
194 Recreation, MaiContractual Ser050 - GENERA $3,514.80
194 Recreation, MaiContractual Ser050 - GENERA $49,651.00
194 Recreation, MaiContractual Ser050 - GENERA $15,983.68
195 Recreation, GolfContractual Ser105 - MUNICIP $22,070.50
197 Recreation, AthlContractual Ser444 - ARMLED $10,500.00
199 Recreation, SupContractual Ser050 - GENERA $2,664.16
202 Parks, OperatioContractual Ser792 - FOREST $16,994.65
202 Parks, OperatioContractual Ser318 - SAWYER $10,621.56
202 Parks, OperatioContractual Ser332 - KROHN $7,272.92
202 Parks, OperatioContractual Ser792 - FOREST $91,275.53
202 Parks, OperatioContractual Ser318 - SAWYER $3,504.28
203 Parks, AdministContractual Ser050 - GENERA $10,361.39
222 Department of PContractual Ser369 - CRIMINA $2,450.00
222 Department of PContractual Ser369 - CRIMINA $12,296.80
222 Department of PContractual Ser050 - GENERA $2,047.51
222 Department of PContractual Ser050 - GENERA $4,620.00
222 Department of PContractual Ser050 - GENERA $10,000.00
222 Department of PContractual Ser050 - GENERA $3,655.00
222 Department of PContractual Ser050 - GENERA $3,711.98
222 Department of PContractual Ser369 - CRIMINA $9,547.50
222 Department of PContractual Ser050 - GENERA $8,413.82
222 Department of PContractual Ser367 - CRIMINA $31,754.19
222 Department of PContractual Ser367 - CRIMINA $3,450.00
234 Division of AviatContractual Ser104 - LUNKEN $2,040.00
234 Division of AviatContractual Ser104 - LUNKEN $6,612.02
239 Division of Traf Contractual Ser793 - BOULEV $6,785.61
248 Division of ParkiContractual Ser102 - PARKING $6,700.00
248 Division of ParkiContractual Ser102 - PARKING $7,080.05
248 Division of ParkiContractual Ser102 - PARKING $6,598.44
248 Division of ParkiContractual Ser102 - PARKING $14,744.08
251 Public Services,Contractual Ser302 - INCOME $11,798.78
252 Public Services,Contractual Ser302 - INCOME $7,104.62
252 Public Services,Contractual Ser301 - STREET $246,408.65
252 Public Services,Contractual Ser302 - INCOME $81,288.02
252 Public Services,Contractual Ser301 - STREET $16,323.83
252 Public Services,Contractual Ser306 - MUNICI $6,776.47
253 Public Services Contractual Ser050 - GENERA $164,578.58
253 Public Services Contractual Ser377 - CITIZEN $14,116.69
253 Public Services Contractual Ser107 - STORM $126,790.00
253 Public Services Contractual Ser107 - STORM $10,466.09
253 Public Services Contractual Ser050 - GENERA $2,115.00
255 Public Services Contractual Ser302 - INCOME $4,170.73
255 Public Services Contractual Ser302 - INCOME $8,649.35
255 Public Services Contractual Ser340 - CENTEN $92,768.25
255 Public Services Contractual Ser340 - CENTEN $4,505.00
255 Public Services Contractual Ser340 - CENTEN $4,037.25
255 Public Services Contractual Ser302 - INCOME $8,891.97
255 Public Services Contractual Ser050 - GENERA $22,711.89
256 Public Services,Contractual Ser202 - FLEET S $4,776.23
256 Public Services,Contractual Ser202 - FLEET S $4,678.75
256 Public Services,Contractual Ser202 - FLEET S $12,500.00
256 Public Services,Contractual Ser202 - FLEET S $7,670.00
256 Public Services,Contractual Ser202 - FLEET S $4,304.29
256 Public Services,Contractual Ser202 - FLEET S $7,553.45
261 Health, CommisContractual Ser050 - GENERA $5,032.03
263 Health, Communi Contractual Ser350 - PUBLIC -$5,513.39
263 Health, Communi Contractual Ser381 - CINCIN $23,850.00
263 Health, Communi Contractual Ser381 - CINCIN $6,650.00
263 Health, Communi Contractual Ser381 - CINCIN $22,370.00
263 Health, Communi Contractual Ser381 - CINCIN $9,999.98
263 Health, Communi Contractual Ser381 - CINCIN $44,600.00
263 Health, Communi Contractual Ser412 - FOOD SE $14,465.23
263 Health, Communi Contractual Ser381 - CINCIN $5,235.00
264 Health, Primary Contractual Ser350 - PUBLIC $71,129.56
264 Health, Primary Contractual Ser350 - PUBLIC $16,092.96
264 Health, Primary Contractual Ser350 - PUBLIC $28,404.84
264 Health, Primary Contractual Ser350 - PUBLIC $45,000.00
264 Health, Primary Contractual Ser353 - HOME H $16,231.25
264 Health, Primary Contractual Ser415 - IMMUNIZ $7,018.33
265 Health, Primary Contractual Ser050 - GENERA $8,122.50
265 Health, Primary Contractual Ser350 - PUBLIC $11,313.77
265 Health, Primary Contractual Ser050 - GENERA $71,518.70
265 Health, Primary Contractual Ser350 - PUBLIC $111,356.71
265 Health, Primary Contractual Ser350 - PUBLIC $3,750.00
265 Health, Primary Contractual Ser395 - HEALTH $8,095.60
265 Health, Primary Contractual Ser395 - HEALTH $6,109.68
265 Health, Primary Contractual Ser418 - FEDERA $3,150.73
265 Health, Primary Contractual Ser395 - HEALTH $4,593.00
301 Water Works, Bu Contractual Ser101 - WATER $26,448.50
302 Water Works, CContractual Ser101 - WATER $44,900.61
302 Water Works, CContractual Ser101 - WATER $142,521.07
302 Water Works, CContractual Ser101 - WATER $2,543.43
302 Water Works, CContractual Ser101 - WATER $9,564.81
302 Water Works, CContractual Ser101 - WATER $2,329.38
303 Water Works, WContractual Ser101 - WATER $6,500.00
303 Water Works, WContractual Ser101 - WATER $31,010.00
303 Water Works, WContractual Ser101 - WATER $63,652.31
303 Water Works, WContractual Ser101 - WATER $93,214.94
304 Water Works, DisContractual Ser101 - WATER $2,363.40
305 Water Works, Wa Contractual Ser101 - WATER $4,000.00
305 Water Works, Wa Contractual Ser101 - WATER $18,861.50
305 Water Works, Wa Contractual Ser101 - WATER $2,273.29
305 Water Works, Wa Contractual Ser101 - WATER $2,135.10
305 Water Works, Wa Contractual Ser101 - WATER $6,313.74
307 Water Works, ITContractual Ser101 - WATER $9,777.12
307 Water Works, ITContractual Ser101 - WATER $2,044.75
410 Sewers, DirectoContractual Ser701 - METROP $7,139.60
410 Sewers, DirectoContractual Ser107 - STORM $43,485.60
410 Sewers, DirectoContractual Ser107 - STORM $8,017.55
410 Sewers, DirectoContractual Ser701 - METROP $13,153.41
441 Sewers, SuperinContractual Ser701 - METROP $6,881.69
442 Sewers, Millcre Contractual Ser701 - METROP $39,688.53
442 Sewers, Millcre Contractual Ser701 - METROP $3,108.95
442 Sewers, Millcre Contractual Ser701 - METROP $11,867.42
442 Sewers, Millcre Contractual Ser701 - METROP $1,545,494.78
442 Sewers, Millcre Contractual Ser701 - METROP $62,649.50
442 Sewers, Millcre Contractual Ser701 - METROP $6,724.00
443 Sewers, Little MContractual Ser701 - METROP $4,450.00
443 Sewers, Little MContractual Ser701 - METROP $31,205.59
444 Sewers, Muddy Contractual Ser701 - METROP $19,401.34
444 Sewers, Muddy Contractual Ser701 - METROP $2,400.00
444 Sewers, Muddy Contractual Ser701 - METROP $5,999.00
444 Sewers, Muddy Contractual Ser701 - METROP $4,074.57
446 Sewers, Taylor Contractual Ser701 - METROP $9,007.84
446 Sewers, Taylor Contractual Ser701 - METROP $5,600.00
446 Sewers, Taylor Contractual Ser701 - METROP $6,969.97
449 Sewers, Mainte Contractual Ser701 - METROP $62,774.10
450 Sewers, Wastewa Contractual Ser701 - METROP $13,018.74
450 Sewers, Wastewa Contractual Ser701 - METROP $2,230.00
450 Sewers, Wastewa Contractual Ser701 - METROP $5,491.54
450 Sewers, Wastewa Contractual Ser701 - METROP $10,985.76
450 Sewers, Wastewa Contractual Ser701 - METROP $13,941.33
450 Sewers, Wastewa Contractual Ser701 - METROP $4,224.00
460 Sewers, IndustrContractual Ser701 - METROP $2,190.00
460 Sewers, IndustrContractual Ser701 - METROP $3,672.00
460 Sewers, IndustrContractual Ser701 - METROP $9,326.04
470 Sewers, Planni Contractual Ser701 - METROP $3,062.25
470 Sewers, Planni Contractual Ser701 - METROP $4,148.61
941 Audit & Examin Contractual Ser050 - GENERA $5,000.00
944 General Fund OContractual Ser759 - INCOME $216,304.12
944 General Fund OContractual Ser418 - FEDERA $28,117.49
953 Memberships & Contractual
P Ser050 - GENERA $8,150.00
959 Manager's OfficContractual Ser050 - GENERA $8,000.00
963 Downtown Specia Contractual Ser050 - GENERA $56,000.00
41 Office of The ClContractual Ser050 - GENERA $16,390.93
271 Department of FContractual Ser050 - GENERA $1,193,990.99
271 Department of FContractual Ser050 - GENERA $33,159.89
271 Department of FContractual Ser476 - UASI GR $3,937.60
223 Police EmergenContractual Ser050 - GENERA $4,341.22
91 Enterprise TechContractual Ser457 - CLEAR F $7,807.50
91 Enterprise TechContractual Ser050 - GENERA $3,680.00
91 Enterprise TechContractual Ser449 - CINCIN $8,133.49
91 Enterprise TechContractual Ser702 - ENTERP $427,790.43
91 Enterprise TechContractual Ser702 - ENTERP $6,775.00
 91 Enterprise TechContractual Ser702 - ENTERP $21,769.34
91 Enterprise TechContractual Ser302 - INCOME $375,360.00
91 Enterprise TechContractual Ser457 - CLEAR F $19,234.74
91 Enterprise TechContractual Ser702 - ENTERP $6,189.33
91 Enterprise TechContractual Ser457 - CLEAR F $198,383.02
91 Enterprise TechContractual Ser702 - ENTERP $125,361.49
91 Enterprise TechContractual Ser702 - ENTERP $2,560.71
101 Office of the Ci Contractual Ser050 - GENERA $3,805.00
104 Office of Enviro Contractual Ser050 - GENERA $23,517.92
104 Office of Enviro Contractual Ser050 - GENERA $954,785.64
104 Office of Enviro Contractual Ser050 - GENERA $3,318.45
105 Economic DeveContractual Ser050 - GENERA $4,359.47
111 Law DepartmenContractual Ser050 - GENERA $60,851.04
111 Law DepartmenContractual Ser050 - GENERA $6,348.98
134 Finance, TreasuContractual Ser050 - GENERA $4,821.79
135 Finance, Risk Contractual Ser212 - EMPLOY $20,143.52
135 Finance, Risk Contractual Ser711 - RISK M $6,809.52
137 Finance, PurchaContractual Ser201 - PRINTIN $3,549.13
161 Community Deve Contractual Ser304 - Communi $29,080.56
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $8,000.00
161 Community Deve Contractual Ser050 - GENERA $5,000.00
167 New ConstructioContractual Ser050 - GENERA $8,542.18
171 Department Of PContractual Ser050 - GENERA $5,165.15
190 Department of PContractual Ser721 - CENTER $5,093.09
191 Recreation, WesContractual Ser050 - GENERA $5,985.49
191 Recreation, WesContractual Ser050 - GENERA $72,159.46
191 Recreation, WesContractual Ser050 - GENERA $2,293.43
192 Recreation, EasContractual Ser050 - GENERA $4,173.73
192 Recreation, EasContractual Ser323 - RECREAT $3,122.56
192 Recreation, EasContractual Ser050 - GENERA $12,191.19
193 Recreation, CenContractual Ser050 - GENERA $45,152.67
193 Recreation, CenContractual Ser050 - GENERA $14,015.55
199 Recreation, SupContractual Ser050 - GENERA $4,500.00
202 Parks, OperatioContractual Ser050 - GENERA $10,534.00
202 Parks, OperatioContractual Ser792 - FOREST $295,544.90
203 Parks, AdministContractual Ser050 - GENERA $11,005.88
203 Parks, AdministContractual Ser050 - GENERA $5,985.00
203 Parks, AdministContractual Ser050 - GENERA $2,908.96
203 Parks, AdministContractual Ser050 - GENERA $57,354.64
203 Parks, AdministContractual Ser050 - GENERA $71,195.76
203 Parks, AdministContractual Ser050 - GENERA $3,579.53
222 Department of PContractual Ser369 - CRIMINA $9,000.00
222 Department of PContractual Ser369 - CRIMINA $7,060.00
222 Department of PContractual Ser050 - GENERA $4,600.00
222 Department of PContractual Ser368 - LAW EN $2,900.00
222 Department of PContractual Ser050 - GENERA $38,000.00
222 Department of PContractual Ser050 - GENERA $47,547.00
222 Department of PContractual Ser050 - GENERA $81,353.75
222 Department of PContractual Ser050 - GENERA $27,540.31
222 Department of PContractual Ser367 - CRIMINA $24,735.00
222 Department of PContractual Ser367 - CRIMINA $25,455.51
222 Department of PContractual Ser050 - GENERA $253,410.18
232 Transportation Contractual Ser759 - INCOME $4,216.13
233 Transportation Contractual Ser302 - INCOME $13,847.45
234 Division of AviatContractual Ser104 - LUNKEN $7,383.96
239 Division of Traf Contractual Ser302 - INCOME $6,192.16
248 Division of ParkiContractual Ser102 - PARKING $5,731.45
248 Division of ParkiContractual Ser102 - PARKING $2,791.70
248 Division of ParkiContractual Ser102 - PARKING $55,840.00
252 Public Services,Contractual Ser050 - GENERA $21,926.64
252 Public Services,Contractual Ser302 - INCOME -$20,023.93
252 Public Services,Contractual Ser301 - STREET $5,216.56
253 Public Services Contractual Ser050 - GENERA $61,801.68
253 Public Services Contractual Ser107 - STORM $10,895.77
253 Public Services Contractual Ser301 - STREET $45,664.05
255 Public Services Contractual Ser050 - GENERA $68,599.40
255 Public Services Contractual Ser050 - GENERA $18,229.67
255 Public Services Contractual Ser302 - INCOME $5,643.25
256 Public Services,Contractual Ser202 - FLEET S $9,126.95
256 Public Services,Contractual Ser202 - FLEET S $2,735.00
256 Public Services,Contractual Ser202 - FLEET S $32,911.60
256 Public Services,Contractual Ser202 - FLEET S $11,588.40
261 Health, CommisContractual Ser050 - GENERA $4,097.28
262 Health, TechnicContractual Ser050 - GENERA $5,861.95
262 Health, TechnicContractual Ser050 - GENERA $2,855.53
262 Health, TechnicContractual Ser050 - GENERA $3,081.76
262 Health, TechnicContractual Ser050 - GENERA $16,001.00
262 Health, TechnicContractual Ser050 - GENERA $6,316.76
262 Health, TechnicContractual Ser050 - GENERA $14,083.60
263 Health, Communi Contractual Ser050 - GENERA $3,921.60
263 Health, Communi Contractual Ser050 - GENERA $5,000.00
263 Health, Communi Contractual Ser381 - CINCIN $24,210.00
263 Health, Communi Contractual Ser381 - CINCIN $8,000.00
263 Health, Communi Contractual Ser381 - CINCIN $6,040.00
263 Health, Communi Contractual Ser381 - CINCIN -$127,907.44
263 Health, Communi Contractual Ser425 - HEART -$6,009.92
263 Health, Communi Contractual Ser050 - GENERA $8,303.59
264 Health, Primary Contractual Ser391 - WOMEN $20,489.50
264 Health, Primary Contractual Ser350 - PUBLIC $13,100.00
264 Health, Primary Contractual Ser353 - HOME H $10,768.84
265 Health, Primary Contractual Ser050 - GENERA $9,185.31
265 Health, Primary Contractual Ser418 - FEDERA $2,788.50
265 Health, Primary Contractual Ser050 - GENERA $2,106.13
265 Health, Primary Contractual Ser050 - GENERA $124,044.13
265 Health, Primary Contractual Ser350 - PUBLIC $8,445.90
265 Health, Primary Contractual Ser394 - STATE $9,610.39
265 Health, Primary Contractual Ser395 - HEALTH $2,599.55
265 Health, Primary Contractual Ser395 - HEALTH $35,000.00
265 Health, Primary Contractual Ser418 - FEDERA $6,430.00
265 Health, Primary Contractual Ser418 - FEDERA $13,830.97
265 Health, Primary Contractual Ser350 - PUBLIC $14,494.45
265 Health, Primary Contractual Ser418 - FEDERA $13,933.42
265 Health, Primary Contractual Ser395 - HEALTH $10,890.00
265 Health, Primary Contractual Ser395 - HEALTH $23,625.00
265 Health, Primary Contractual Ser418 - FEDERA $26,850.00
265 Health, Primary Contractual Ser350 - PUBLIC $2,917.56
265 Health, Primary Contractual Ser350 - PUBLIC -$2,022.08
265 Health, Primary Contractual Ser395 - HEALTH $16,893.03
266 Health, Primary Contractual Ser353 - HOME H $190,743.05
266 Health, Primary Contractual Ser353 - HOME H $2,557.09
301 Water Works, Bu Contractual Ser101 - WATER $4,984.85
301 Water Works, Bu Contractual Ser101 - WATER $7,285.55
301 Water Works, Bu Contractual Ser101 - WATER $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER $25,906.92
302 Water Works, CContractual Ser101 - WATER $30,054.40
302 Water Works, CContractual Ser101 - WATER $15,163.20
302 Water Works, CContractual Ser101 - WATER $45,850.00
302 Water Works, CContractual Ser101 - WATER $3,615.00
302 Water Works, CContractual Ser101 - WATER $262,878.23
303 Water Works, WContractual Ser101 - WATER $22,895.00
305 Water Works, Wa Contractual Ser101 - WATER $4,479.44
305 Water Works, Wa Contractual Ser101 - WATER $3,342.56
305 Water Works, Wa Contractual Ser101 - WATER $5,262.00
306 Water Works, En Contractual Ser101 - WATER $4,890.02
410 Sewers, DirectoContractual Ser701 - METROP $913,567.09
410 Sewers, DirectoContractual Ser701 - METROP $151,148.10
410 Sewers, DirectoContractual Ser701 - METROP $498,978.52
410 Sewers, DirectoContractual Ser107 - STORM $107,703.60
410 Sewers, DirectoContractual Ser107 - STORM $20,235.20
410 Sewers, DirectoContractual Ser701 - METROP $5,924.93
421 Sewers, ProjectContractual Ser701 - METROP $11,447.77
421 Sewers, ProjectContractual Ser701 - METROP $2,225.00
430 Sewers, Wastewa Contractual Ser701 - METROP $9,000.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,258.20
442 Sewers, Millcre Contractual Ser701 - METROP $3,070.00
442 Sewers, Millcre Contractual Ser701 - METROP $22,910.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,758.75
442 Sewers, Millcre Contractual Ser701 - METROP $2,234.45
442 Sewers, Millcre Contractual Ser701 - METROP $89,022.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,903.18
443 Sewers, Little MContractual Ser701 - METROP $4,491.05
444 Sewers, Muddy Contractual Ser701 - METROP $3,275.00
445 Sewers, SycamContractual Ser701 - METROP $122,124.65
445 Sewers, SycamContractual Ser701 - METROP $14,282.17
445 Sewers, SycamContractual Ser701 - METROP $28,184.23
446 Sewers, Taylor Contractual Ser701 - METROP $4,444.00
446 Sewers, Taylor Contractual Ser701 - METROP $4,616.85
446 Sewers, Taylor Contractual Ser701 - METROP $3,015.96
449 Sewers, Mainte Contractual Ser701 - METROP $4,650.00
449 Sewers, Mainte Contractual Ser701 - METROP $228,773.07
449 Sewers, Mainte Contractual Ser701 - METROP $13,981.17
449 Sewers, Mainte Contractual Ser701 - METROP $4,456.90
449 Sewers, Mainte Contractual Ser701 - METROP $2,374.99
450 Sewers, Wastewa Contractual Ser701 - METROP $13,114.52
450 Sewers, Wastewa Contractual Ser701 - METROP $23,659.00
450 Sewers, Wastewa Contractual Ser701 - METROP $2,488.57
450 Sewers, Wastewa Contractual Ser701 - METROP $2,628.53
460 Sewers, IndustrContractual Ser701 - METROP $14,928.00
460 Sewers, IndustrContractual Ser701 - METROP $2,720.00
460 Sewers, IndustrContractual Ser701 - METROP $3,586.25
460 Sewers, IndustrContractual Ser701 - METROP $5,366.77
470 Sewers, Planni Contractual Ser701 - METROP $19,600.50
470 Sewers, Planni Contractual Ser701 - METROP $204,414.77
470 Sewers, Planni Contractual Ser701 - METROP $2,686.12
944 General Fund OContractual Ser105 - MUNICIP $9,380.00
959 Manager's OfficContractual Ser050 - GENERA $5,955.89
121 Department of Contractual Ser050 - GENERA $12,032.26
41 Office of The ClContractual Ser050 - GENERA $2,491.16
271 Department of FContractual Ser050 - GENERA $9,375.00
271 Department of FContractual Ser050 - GENERA $28,022.58
271 Department of FContractual Ser050 - GENERA $4,164.00
271 Department of FContractual Ser050 - GENERA $115,671.61
271 Department of FContractual Ser050 - GENERA $3,148.46
271 Department of FContractual Ser050 - GENERA $2,320.00
271 Department of FContractual Ser050 - GENERA $2,432.68
952 Enterprise Soft Contractual Ser050 - GENERA $9,000.00
952 Enterprise Soft Contractual Ser050 - GENERA $55,968.66
91 Enterprise TechContractual Ser457 - CLEAR F $6,384.32
91 Enterprise TechContractual Ser449 - CINCIN $194,400.00
91 Enterprise TechContractual Ser050 - GENERA $4,620.00
91 Enterprise TechContractual Ser050 - GENERA $14,583.49
91 Enterprise TechContractual Ser457 - CLEAR F $459,946.25
91 Enterprise TechContractual Ser050 - GENERA $5,986.31
91 Enterprise TechContractual Ser702 - ENTERP $5,618.32
91 Enterprise TechContractual Ser050 - GENERA $17,478.26
91 Enterprise TechContractual Ser050 - GENERA $5,089.00
91 Enterprise TechContractual Ser457 - CLEAR F -$2,970.75
91 Enterprise TechContractual Ser050 - GENERA $42,223.19
91 Enterprise TechContractual Ser457 - CLEAR F $9,197.54
91 Enterprise TechContractual Ser702 - ENTERP $5,316.00
91 Enterprise TechContractual Ser702 - ENTERP $494,539.75
101 Office of the Ci Contractual Ser050 - GENERA $37,863.34
101 Office of the Ci Contractual Ser050 - GENERA $200,000.00
101 Office of the Ci Contractual Ser389 - COMMUN $8,228.58
101 Office of the Ci Contractual Ser050 - GENERA $2,792.00
101 Office of the Ci Contractual Ser050 - GENERA $2,375.36
101 Office of the Ci Contractual Ser050 - GENERA $12,684.10
102 Budget & EvaluaContractual Ser050 - GENERA $2,636.00
105 Economic DeveContractual Ser050 - GENERA $7,317.80
111 Law DepartmenContractual Ser050 - GENERA $3,351.50
111 Law DepartmenContractual Ser050 - GENERA $7,438.00
111 Law DepartmenContractual Ser050 - GENERA $8,103.22
133 Finance, AccounContractual Ser461 - FEMA G $228,246.65
133 Finance, AccounContractual Ser498 - MAIDISO $21,985.17
133 Finance, AccounContractual Ser491 - MUNICI $5,000.00
134 Finance, TreasuContractual Ser050 - GENERA $78,500.86
134 Finance, TreasuContractual Ser151 - BOND RE $4,813.44
137 Finance, PurchaContractual Ser201 - PRINTIN $55,186.87
137 Finance, PurchaContractual Ser201 - PRINTIN $77,436.74
137 Finance, PurchaContractual Ser201 - PRINTIN $24,192.09
137 Finance, PurchaContractual Ser201 - PRINTIN $5,023.84
137 Finance, PurchaContractual Ser201 - PRINTIN $61,479.27
161 Community Deve Contractual Ser050 - GENERA $149,500.00
161 Community Deve Contractual Ser050 - GENERA $8,250.00
161 Community Deve Contractual Ser050 - GENERA $17,500.00
161 Community Deve Contractual Ser050 - GENERA $2,372.94
162 Community Deve Contractual Ser304 - Communi $16,500.00
162 Community Deve Contractual Ser387 - LEAD H $9,276.53
171 Department Of PContractual Ser050 - GENERA $2,940.00
172 Planning, Licen Contractual Ser050 - GENERA $18,437.93
172 Planning, Licen Contractual Ser050 - GENERA $4,455.85
172 Planning, Licen Contractual Ser050 - GENERA $10,552.83
191 Recreation, WesContractual Ser323 - RECREAT $2,725.71
191 Recreation, WesContractual Ser050 - GENERA -$5,506.48
191 Recreation, WesContractual Ser050 - GENERA $12,105.44
192 Recreation, EasContractual Ser050 - GENERA $4,828.00
194 Recreation, MaiContractual Ser050 - GENERA $2,685.00
194 Recreation, MaiContractual Ser050 - GENERA $2,322.50
195 Recreation, GolfContractual Ser105 - MUNICIP -$3,289.36
195 Recreation, GolfContractual Ser105 - MUNICIP $20,429.05
195 Recreation, GolfContractual Ser105 - MUNICIP $24,538.87
195 Recreation, GolfContractual Ser105 - MUNICIP $12,564.52
197 Recreation, AthlContractual Ser323 - RECREAT $2,222.00
197 Recreation, AthlContractual Ser050 - GENERA $30,315.54
197 Recreation, AthlContractual Ser324 - RECREA $3,177.12
197 Recreation, AthlContractual Ser050 - GENERA $2,200.00
199 Recreation, SupContractual Ser050 - GENERA $4,580.18
199 Recreation, SupContractual Ser050 - GENERA $4,500.00
199 Recreation, SupContractual Ser050 - GENERA $9,316.70
202 Parks, OperatioContractual Ser050 - GENERA $2,300.40
202 Parks, OperatioContractual Ser332 - KROHN $16,000.00
202 Parks, OperatioContractual Ser428 - URBAN $21,998.56
202 Parks, OperatioContractual Ser050 - GENERA $38,210.67
203 Parks, AdministContractual Ser050 - GENERA $58,100.37
203 Parks, AdministContractual Ser050 - GENERA $3,000.00
222 Department of PContractual Ser369 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $6,345.00
222 Department of PContractual Ser369 - CRIMINA $29,000.00
222 Department of PContractual Ser050 - GENERA $3,993.81
222 Department of PContractual Ser050 - GENERA $2,000.00
222 Department of PContractual Ser368 - LAW EN -$2,907.50
222 Department of PContractual Ser367 - CRIMINA $5,597.25
222 Department of PContractual Ser050 - GENERA $31,949.95
231 Transportation Contractual Ser050 - GENERA $2,700.00
233 Transportation Contractual Ser302 - INCOME $16,591.45
234 Division of AviatContractual Ser104 - LUNKEN $6,298.88
239 Division of Traf Contractual Ser050 - GENERA $968,067.87
239 Division of Traf Contractual Ser793 - BOULEV $38,559.23
243 Division of Con Contractual Ser103 - DUKE E $132,320.00
243 Division of Con Contractual Ser103 - DUKE E $17,633.88
248 Division of ParkiContractual Ser102 - PARKING $128,108.43
248 Division of ParkiContractual Ser102 - PARKING $300,390.52
252 Public Services,Contractual Ser301 - STREET $6,490.94
252 Public Services,Contractual Ser301 - STREET $17,583.21
253 Public Services Contractual Ser050 - GENERA $17,577.10
253 Public Services Contractual Ser050 - GENERA $8,427.54
255 Public Services Contractual Ser302 - INCOME $5,055.25
255 Public Services Contractual Ser302 - INCOME -$5,542.21
255 Public Services Contractual Ser342 - NEW CI $5,373.16
255 Public Services Contractual Ser302 - INCOME $13,955.00
255 Public Services Contractual Ser302 - INCOME $83,700.00
255 Public Services Contractual Ser050 - GENERA $2,823.33
256 Public Services,Contractual Ser202 - FLEET S $3,007.31
256 Public Services,Contractual Ser202 - FLEET S $4,151.80
256 Public Services,Contractual Ser202 - FLEET S $9,587.50
256 Public Services,Contractual Ser202 - FLEET S $13,245.00
256 Public Services,Contractual Ser202 - FLEET S $6,558.75
256 Public Services,Contractual Ser202 - FLEET S $10,944.50
256 Public Services,Contractual Ser202 - FLEET S $14,922.36
261 Health, CommisContractual Ser050 - GENERA $5,409.32
261 Health, CommisContractual Ser050 - GENERA $8,464.37
261 Health, CommisContractual Ser350 - PUBLIC $7,875.00
261 Health, CommisContractual Ser350 - PUBLIC $80,404.50
261 Health, CommisContractual Ser350 - PUBLIC $14,825.00
261 Health, CommisContractual Ser350 - PUBLIC -$2,734.32
261 Health, CommisContractual Ser050 - GENERA $3,094.13
262 Health, TechnicContractual Ser050 - GENERA $5,884.18
262 Health, TechnicContractual Ser050 - GENERA $53,243.54
263 Health, Communi Contractual Ser381 - CINCIN $8,000.00
263 Health, Communi Contractual Ser381 - CINCIN $9,999.98
263 Health, Communi Contractual Ser381 - CINCIN $12,620.00
263 Health, Communi Contractual Ser425 - HEART $5,883.00
263 Health, Communi Contractual Ser050 - GENERA $4,340.00
263 Health, Communi Contractual Ser050 - GENERA $8,817.54
264 Health, Primary Contractual Ser350 - PUBLIC $5,000.00
264 Health, Primary Contractual Ser350 - PUBLIC $5,958.80
264 Health, Primary Contractual Ser353 - HOME H $2,160.93
264 Health, Primary Contractual Ser050 - GENERA $2,919.17
264 Health, Primary Contractual Ser353 - HOME H $13,874.89
265 Health, Primary Contractual Ser395 - HEALTH $6,171.00
265 Health, Primary Contractual Ser418 - FEDERA -$44,207.39
265 Health, Primary Contractual Ser448 - HEALTH $9,721.25
265 Health, Primary Contractual Ser448 - HEALTH $6,015.96
265 Health, Primary Contractual Ser418 - FEDERA $24,790.73
265 Health, Primary Contractual Ser395 - HEALTH $20,324.99
265 Health, Primary Contractual Ser448 - HEALTH $3,590.64
265 Health, Primary Contractual Ser050 - GENERA $10,704.00
265 Health, Primary Contractual Ser350 - PUBLIC -$21,408.00
265 Health, Primary Contractual Ser050 - GENERA $2,364.74
265 Health, Primary Contractual Ser448 - HEALTH $10,111.24
265 Health, Primary Contractual Ser050 - GENERA $11,703.64
265 Health, Primary Contractual Ser395 - HEALTH $2,062.86
265 Health, Primary Contractual Ser395 - HEALTH $8,736.49
266 Health, Primary Contractual Ser353 - HOME H $65,400.04
266 Health, Primary Contractual Ser353 - HOME H $20,823.79
266 Health, Primary Contractual Ser353 - HOME H $3,000.00
301 Water Works, Bu Contractual Ser101 - WATER $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER $11,500.00
301 Water Works, Bu Contractual Ser101 - WATER $21,000.00
301 Water Works, Bu Contractual Ser101 - WATER $14,033.00
302 Water Works, CContractual Ser101 - WATER $27,187.16
302 Water Works, CContractual Ser101 - WATER $7,620.00
303 Water Works, WContractual Ser101 - WATER $2,719.11
303 Water Works, WContractual Ser101 - WATER $2,016.00
303 Water Works, WContractual Ser101 - WATER $9,819.00
303 Water Works, WContractual Ser101 - WATER $88,267.23
303 Water Works, WContractual Ser101 - WATER $67,978.60
303 Water Works, WContractual Ser101 - WATER $3,047.35
303 Water Works, WContractual Ser101 - WATER $51,723.27
304 Water Works, DisContractual Ser101 - WATER $15,644.00
304 Water Works, DisContractual Ser101 - WATER $2,883.19
305 Water Works, Wa Contractual Ser101 - WATER $2,984.34
305 Water Works, Wa Contractual Ser101 - WATER $4,238.75
305 Water Works, Wa Contractual Ser101 - WATER $5,750.00
305 Water Works, Wa Contractual Ser101 - WATER -$18,055.98
306 Water Works, En Contractual Ser101 - WATER $2,285.69
307 Water Works, ITContractual Ser101 - WATER $2,000.00
410 Sewers, DirectoContractual Ser107 - STORM $2,702.76
410 Sewers, DirectoContractual Ser701 - METROP $217,627.40
410 Sewers, DirectoContractual Ser107 - STORM $238,338.00
410 Sewers, DirectoContractual Ser701 - METROP $4,799.94
420 Sewers, WastewContractual Ser701 - METROP $3,585.40
421 Sewers, ProjectContractual Ser701 - METROP $31,148.13
421 Sewers, ProjectContractual Ser701 - METROP $23,748.33
421 Sewers, ProjectContractual Ser701 - METROP $2,115.98
430 Sewers, Wastewa Contractual Ser701 - METROP $7,479.64
430 Sewers, Wastewa Contractual Ser701 - METROP $3,677.18
430 Sewers, Wastewa Contractual Ser701 - METROP $9,114.66
431 Sewers, Wastewa Contractual Ser701 - METROP $2,130.00
442 Sewers, Millcre Contractual Ser701 - METROP $11,437.25
442 Sewers, Millcre Contractual Ser701 - METROP $3,969.50
442 Sewers, Millcre Contractual Ser701 - METROP $46,178.38
442 Sewers, Millcre Contractual Ser701 - METROP $3,120.04
442 Sewers, Millcre Contractual Ser701 - METROP $18,897.00
443 Sewers, Little MContractual Ser701 - METROP $2,350.00
443 Sewers, Little MContractual Ser701 - METROP $5,415.00
444 Sewers, Muddy Contractual Ser701 - METROP $9,507.60
444 Sewers, Muddy Contractual Ser701 - METROP $4,255.85
445 Sewers, SycamContractual Ser701 - METROP $10,650.00
445 Sewers, SycamContractual Ser701 - METROP $2,024.00
446 Sewers, Taylor Contractual Ser701 - METROP $2,533.24
446 Sewers, Taylor Contractual Ser701 - METROP $5,220.48
447 Sewers, Polk R Contractual Ser701 - METROP $24,664.35
447 Sewers, Polk R Contractual Ser701 - METROP $14,801.89
450 Sewers, Wastewa Contractual Ser701 - METROP $41,566.65
450 Sewers, Wastewa Contractual Ser701 - METROP $11,330.79
460 Sewers, IndustrContractual Ser701 - METROP $5,450.00
460 Sewers, IndustrContractual Ser701 - METROP $5,850.95
470 Sewers, Planni Contractual Ser701 - METROP $47,201.79
942 Hamilton Co. AuContractual Ser050 - GENERA $298,757.54
944 General Fund OContractual Ser306 - MUNICI $46,743.94
944 General Fund OContractual Ser318 - SAWYER $4,574.85
944 General Fund OContractual Ser420 - PUBLIC $12,219.62
953 Memberships & Contractual
P Ser050 - GENERA $45,000.00
121 Department of Contractual Ser050 - GENERA $2,333.00
181 Citizens' ComplaContractual Ser050 - GENERA $2,239.65
41 Office of The ClContractual Ser050 - GENERA $9,851.32
271 Department of FContractual Ser472 - FIRE GR $12,480.00
271 Department of FContractual Ser050 - GENERA $11,670.00
271 Department of FContractual Ser050 - GENERA $352,232.96
271 Department of FContractual Ser050 - GENERA $60,233.93
271 Department of FContractual Ser472 - FIRE GR $193,500.00
271 Department of FContractual Ser050 - GENERA $4,575.60
271 Department of FContractual Ser050 - GENERA $2,573.86
223 Police EmergenContractual Ser050 - GENERA $109,074.73
952 Enterprise Soft Contractual Ser050 - GENERA $116,289.60
91 Enterprise TechContractual Ser457 - CLEAR F $3,900.00
91 Enterprise TechContractual Ser050 - GENERA $14,791.62
91 Enterprise TechContractual Ser457 - CLEAR F $10,989.00
91 Enterprise TechContractual Ser702 - ENTERP $4,670.00
91 Enterprise TechContractual Ser702 - ENTERP $150,916.74
101 Office of the Ci Contractual Ser314 - SPECIAL $150,000.00
101 Office of the Ci Contractual Ser389 - COMMUN $15,870.00
101 Office of the Ci Contractual Ser050 - GENERA $4,500.00
101 Office of the Ci Contractual Ser050 - GENERA $6,825.35
104 Office of Enviro Contractual Ser050 - GENERA $7,075.42
111 Law DepartmenContractual Ser050 - GENERA $5,976.85
111 Law DepartmenContractual Ser050 - GENERA $2,443.50
111 Law DepartmenContractual Ser050 - GENERA $88,002.76
133 Finance, AccounContractual Ser349 - URBAN $6,404.87
133 Finance, AccounContractual Ser349 - URBAN $13,920.61
133 Finance, AccounContractual Ser468 - AVONDA $3,091.12
134 Finance, TreasuContractual Ser151 - BOND RE $9,050.00
134 Finance, TreasuContractual Ser151 - BOND RE $254,027.46
134 Finance, TreasuContractual Ser795 - Downtown $39,291.96
135 Finance, Risk Contractual Ser711 - RISK M $76,200.65
135 Finance, Risk Contractual Ser212 - EMPLOY $6,186.65
137 Finance, PurchaContractual Ser201 - PRINTIN $4,725.00
137 Finance, PurchaContractual Ser050 - GENERA $2,416.98
137 Finance, PurchaContractual Ser201 - PRINTIN $152,190.00
161 Community Deve Contractual Ser050 - GENERA $4,250.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $44,500.00
161 Community Deve Contractual Ser050 - GENERA $2,500.00
161 Community Deve Contractual Ser050 - GENERA $22,000.00
161 Community Deve Contractual Ser050 - GENERA $9,500.00
161 Community Deve Contractual Ser050 - GENERA $27,500.00
162 Community Deve Contractual Ser387 - LEAD H $11,311.69
172 Planning, Licen Contractual Ser050 - GENERA $6,535.21
172 Planning, Licen Contractual Ser050 - GENERA $4,290.22
172 Planning, Licen Contractual Ser050 - GENERA $29,531.84
191 Recreation, WesContractual Ser050 - GENERA $2,518.83
191 Recreation, WesContractual Ser050 - GENERA $6,132.93
193 Recreation, CenContractual Ser323 - RECREAT $2,092.09
193 Recreation, CenContractual Ser050 - GENERA $2,518.84
194 Recreation, MaiContractual Ser050 - GENERA $4,111.58
197 Recreation, AthlContractual Ser323 - RECREAT $3,666.66
197 Recreation, AthlContractual Ser323 - RECREAT $7,064.62
197 Recreation, AthlContractual Ser323 - RECREAT $9,951.24
199 Recreation, SupContractual Ser319 - CONTRI $2,626.75
199 Recreation, SupContractual Ser050 - GENERA $2,451.11
202 Parks, OperatioContractual Ser332 - KROHN $15,085.87
202 Parks, OperatioContractual Ser792 - FOREST $47,965.60
202 Parks, OperatioContractual Ser050 - GENERA $8,745.94
202 Parks, OperatioContractual Ser792 - FOREST $3,820.62
203 Parks, AdministContractual Ser332 - KROHN $26,141.24
203 Parks, AdministContractual Ser050 - GENERA -$2,758.60
203 Parks, AdministContractual Ser050 - GENERA $34,592.92
222 Department of PContractual Ser369 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $4,800.00
222 Department of PContractual Ser050 - GENERA $14,020.42
222 Department of PContractual Ser368 - LAW EN $1,636,546.87
222 Department of PContractual Ser478 - JUSTIC $29,491.53
222 Department of PContractual Ser050 - GENERA $13,110.00
222 Department of PContractual Ser050 - GENERA $6,385.00
222 Department of PContractual Ser050 - GENERA $17,842.50
222 Department of PContractual Ser369 - CRIMINA $2,836.50
222 Department of PContractual Ser356 - CONTIN $6,600.00
222 Department of PContractual Ser367 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $14,510.45
232 Transportation Contractual Ser759 - INCOME $5,421.73
233 Transportation Contractual Ser050 - GENERA $3,832.54
234 Division of AviatContractual Ser104 - LUNKEN $15,106.93
239 Division of Traf Contractual Ser302 - INCOME $15,594.26
243 Division of Con Contractual Ser103 - DUKE E $3,791,655.00
248 Division of ParkiContractual Ser102 - PARKING $7,604.20
248 Division of ParkiContractual Ser102 - PARKING $19,188.00
251 Public Services,Contractual Ser050 - GENERA $6,280.68
252 Public Services,Contractual Ser301 - STREET $22,830.00
252 Public Services,Contractual Ser793 - BOULEV $43,949.50
253 Public Services Contractual Ser050 - GENERA $956,809.76
255 Public Services Contractual Ser050 - GENERA $239,394.90
255 Public Services Contractual Ser302 - INCOME $2,768.51
255 Public Services Contractual Ser340 - CENTEN $6,861.31
255 Public Services Contractual Ser050 - GENERA $9,490.26
256 Public Services,Contractual Ser202 - FLEET S $2,519.00
256 Public Services,Contractual Ser202 - FLEET S $2,213.00
256 Public Services,Contractual Ser202 - FLEET S $2,489.02
256 Public Services,Contractual Ser202 - FLEET S $14,158.90
256 Public Services,Contractual Ser202 - FLEET S $2,335.00
256 Public Services,Contractual Ser202 - FLEET S $7,070.68
261 Health, CommisContractual Ser350 - PUBLIC $6,982.21
261 Health, CommisContractual Ser350 - PUBLIC $27,174.62
261 Health, CommisContractual Ser350 - PUBLIC $30,677.50
261 Health, CommisContractual Ser350 - PUBLIC $35,865.75
262 Health, TechnicContractual Ser050 - GENERA $5,252.50
262 Health, TechnicContractual Ser050 - GENERA $6,301.49
262 Health, TechnicContractual Ser050 - GENERA $30,247.27
263 Health, Communi Contractual Ser412 - FOOD SE $11,853.75
263 Health, Communi Contractual Ser381 - CINCIN $2,000.00
263 Health, Communi Contractual Ser412 - FOOD SE $3,541.39
263 Health, Communi Contractual Ser050 - GENERA $2,104.00
263 Health, Communi Contractual Ser050 - GENERA $3,478.93
263 Health, Communi Contractual Ser050 - GENERA $25,125.09
264 Health, Primary Contractual Ser353 - HOME H $3,109.87
265 Health, Primary Contractual Ser394 - STATE $2,491.50
265 Health, Primary Contractual Ser050 - GENERA $5,000.00
265 Health, Primary Contractual Ser350 - PUBLIC -$29,801.84
265 Health, Primary Contractual Ser395 - HEALTH $36,000.00
265 Health, Primary Contractual Ser395 - HEALTH $4,331.25
265 Health, Primary Contractual Ser395 - HEALTH $9,581.25
265 Health, Primary Contractual Ser350 - PUBLIC $10,704.00
265 Health, Primary Contractual Ser418 - FEDERA $15,891.00
265 Health, Primary Contractual Ser418 - FEDERA -$5,297.00
265 Health, Primary Contractual Ser418 - FEDERA $9,610.74
266 Health, Primary Contractual Ser353 - HOME H $42,268.34
266 Health, Primary Contractual Ser353 - HOME H $4,981.92
301 Water Works, Bu Contractual Ser101 - WATER $2,000.00
301 Water Works, Bu Contractual Ser101 - WATER $13,805.85
301 Water Works, Bu Contractual Ser101 - WATER $8,394.61
302 Water Works, CContractual Ser101 - WATER $67,567.43
302 Water Works, CContractual Ser101 - WATER $30,938.89
302 Water Works, CContractual Ser101 - WATER $39,870.59
303 Water Works, WContractual Ser101 - WATER $82,595.25
303 Water Works, WContractual Ser101 - WATER $3,965.00
303 Water Works, WContractual Ser101 - WATER $45,492.46
303 Water Works, WContractual Ser101 - WATER $2,432.29
303 Water Works, WContractual Ser101 - WATER $3,264.50
303 Water Works, WContractual Ser101 - WATER $421,829.91
304 Water Works, DisContractual Ser101 - WATER $9,469.63
304 Water Works, DisContractual Ser101 - WATER $9,862.17
305 Water Works, Wa Contractual Ser101 - WATER $7,028.45
306 Water Works, En Contractual Ser101 - WATER $5,430.00
410 Sewers, DirectoContractual Ser701 - METROP $65,611.72
410 Sewers, DirectoContractual Ser701 - METROP $4,485.00
410 Sewers, DirectoContractual Ser107 - STORM $82,547.19
430 Sewers, Wastewa Contractual Ser701 - METROP $20,664.60
430 Sewers, Wastewa Contractual Ser701 - METROP $3,663.55
431 Sewers, Wastewa Contractual Ser701 - METROP $23,978.56
442 Sewers, Millcre Contractual Ser701 - METROP $3,893.62
442 Sewers, Millcre Contractual Ser701 - METROP $5,211.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,037.08
442 Sewers, Millcre Contractual Ser701 - METROP $14,635.82
442 Sewers, Millcre Contractual Ser701 - METROP $4,595.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,256.00
442 Sewers, Millcre Contractual Ser701 - METROP $4,317.41
442 Sewers, Millcre Contractual Ser701 - METROP $199,070.84
443 Sewers, Little MContractual Ser701 - METROP $2,251.11
443 Sewers, Little MContractual Ser701 - METROP $2,078.52
443 Sewers, Little MContractual Ser701 - METROP $483,943.34
444 Sewers, Muddy Contractual Ser701 - METROP $75,049.34
444 Sewers, Muddy Contractual Ser701 - METROP $7,652.82
444 Sewers, Muddy Contractual Ser701 - METROP $4,371.96
444 Sewers, Muddy Contractual Ser701 - METROP $178,216.66
445 Sewers, SycamContractual Ser701 - METROP $26,907.26
445 Sewers, SycamContractual Ser701 - METROP $3,306.20
447 Sewers, Polk R Contractual Ser701 - METROP $9,238.26
447 Sewers, Polk R Contractual Ser701 - METROP $5,300.00
447 Sewers, Polk R Contractual Ser701 - METROP $2,588.87
449 Sewers, Mainte Contractual Ser701 - METROP $19,055.91
449 Sewers, Mainte Contractual Ser701 - METROP $48,314.84
450 Sewers, Wastewa Contractual Ser701 - METROP $4,345.00
450 Sewers, Wastewa Contractual Ser701 - METROP $4,005.19
450 Sewers, Wastewa Contractual Ser701 - METROP $29,345.45
450 Sewers, Wastewa Contractual Ser701 - METROP $266,585.58
450 Sewers, Wastewa Contractual Ser701 - METROP $83,601.86
460 Sewers, IndustrContractual Ser701 - METROP $8,238.43
460 Sewers, IndustrContractual Ser701 - METROP $15,023.90
470 Sewers, Planni Contractual Ser701 - METROP $57,350.82
470 Sewers, Planni Contractual Ser701 - METROP $42,737.06
498 Surplus Contractual Ser161 - MSD DEB $76,090.82
943 County Clerk F Contractual Ser050 - GENERA $175,000.00
944 General Fund OContractual Ser101 - WATER $1,171,663.10
944 General Fund OContractual Ser323 - RECREAT $86,594.87
944 General Fund OContractual Ser363 - SOLID $2,607.61
944 General Fund OContractual Ser412 - FOOD SE $23,471.47
957 Mayor's Office OContractual Ser050 - GENERA $26,912.17
271 Department of FContractual Ser472 - FIRE GR -$73,920.00
271 Department of FContractual Ser050 - GENERA $61,798.09
223 Police EmergenContractual Ser364 - 911 CEL $40,500.00
91 Enterprise TechContractual Ser702 - ENTERP $8,640.00
91 Enterprise TechContractual Ser702 - ENTERP $7,669.12
91 Enterprise TechContractual Ser702 - ENTERP $6,064.12
968 Port Authority Contractual Ser050 - GENERA $350,000.00
101 Office of the Ci Contractual Ser302 - INCOME $7,356.57
101 Office of the Ci Contractual Ser050 - GENERA $12,626.67
102 Budget & EvaluaContractual Ser302 - INCOME $5,246.04
104 Office of Enviro Contractual Ser050 - GENERA $157,095.24
105 Economic DeveContractual Ser304 - Communi $3,446.21
111 Law DepartmenContractual Ser050 - GENERA $3,240.00
111 Law DepartmenContractual Ser050 - GENERA $15,803.61
133 Finance, AccounContractual Ser762 - URBAN $39,499.26
133 Finance, AccounContractual Ser050 - GENERA $6,419.96
134 Finance, TreasuContractual Ser151 - BOND RE $28,525.71
134 Finance, TreasuContractual Ser050 - GENERA $2,169.00
135 Finance, Risk Contractual Ser213 - WORKER $22,470.50
136 Finance, Incom Contractual Ser050 - GENERA $52,315.24
136 Finance, Incom Contractual Ser050 - GENERA $27,707.15
137 Finance, PurchaContractual Ser201 - PRINTIN $3,223.95
137 Finance, PurchaContractual Ser201 - PRINTIN $4,583.75
161 Community Deve Contractual Ser050 - GENERA $3,198.00
161 Community Deve Contractual Ser050 - GENERA $63,000.00
161 Community Deve Contractual Ser050 - GENERA $5,750.00
161 Community Deve Contractual Ser050 - GENERA $13,750.00
161 Community Deve Contractual Ser050 - GENERA $11,000.00
161 Community Deve Contractual Ser050 - GENERA $69,520.59
161 Community Deve Contractual Ser050 - GENERA $15,231.28
161 Community Deve Contractual Ser050 - GENERA $4,330.00
161 Community Deve Contractual Ser304 - Communi $3,789.86
172 Planning, Licen Contractual Ser050 - GENERA $6,500.00
192 Recreation, EasContractual Ser050 - GENERA $2,158.65
192 Recreation, EasContractual Ser050 - GENERA $3,650.00
193 Recreation, CenContractual Ser050 - GENERA $9,843.52
194 Recreation, MaiContractual Ser050 - GENERA $128,440.98
194 Recreation, MaiContractual Ser050 - GENERA $3,017.31
195 Recreation, GolfContractual Ser105 - MUNICIP $1,760,633.30
195 Recreation, GolfContractual Ser105 - MUNICIP $37,389.07
197 Recreation, AthlContractual Ser050 - GENERA $3,452.70
197 Recreation, AthlContractual Ser323 - RECREAT $3,788.46
197 Recreation, AthlContractual Ser050 - GENERA $3,152.18
197 Recreation, AthlContractual Ser050 - GENERA $6,575.11
199 Recreation, SupContractual Ser323 - RECREAT $8,400.00
199 Recreation, SupContractual Ser050 - GENERA $8,280.00
199 Recreation, SupContractual Ser050 - GENERA $2,499.00
202 Parks, OperatioContractual Ser050 - GENERA $10,046.14
202 Parks, OperatioContractual Ser301 - STREET $4,059.20
202 Parks, OperatioContractual Ser428 - URBAN $7,661.00
202 Parks, OperatioContractual Ser428 - URBAN $2,858.00
202 Parks, OperatioContractual Ser792 - FOREST $14,681.25
202 Parks, OperatioContractual Ser050 - GENERA $119,215.85
203 Parks, AdministContractual Ser332 - KROHN $2,264.77
222 Department of PContractual Ser050 - GENERA $6,615.82
222 Department of PContractual Ser369 - CRIMINA $5,030.00
222 Department of PContractual Ser050 - GENERA -$22,994.12
222 Department of PContractual Ser369 - CRIMINA $11,454.64
222 Department of PContractual Ser050 - GENERA $13,665.00
222 Department of PContractual Ser050 - GENERA $15,565.00
222 Department of PContractual Ser050 - GENERA $4,308.36
222 Department of PContractual Ser050 - GENERA $1,077,025.16
222 Department of PContractual Ser050 - GENERA $10,865.94
222 Department of PContractual Ser050 - GENERA $17,410.37
222 Department of PContractual Ser050 - GENERA $56,254.80
222 Department of PContractual Ser369 - CRIMINA $4,650.00
222 Department of PContractual Ser050 - GENERA $5,320.00
222 Department of PContractual Ser367 - CRIMINA $3,000.00
222 Department of PContractual Ser050 - GENERA $4,015.00
231 Transportation Contractual Ser050 - GENERA $8,573.05
234 Division of AviatContractual Ser104 - LUNKEN $2,067.00
234 Division of AviatContractual Ser104 - LUNKEN $3,600.00
234 Division of AviatContractual Ser104 - LUNKEN $13,344.52
234 Division of AviatContractual Ser104 - LUNKEN $33,300.53
239 Division of Traf Contractual Ser302 - INCOME $6,582.96
248 Division of ParkiContractual Ser102 - PARKING $149,620.98
248 Division of ParkiContractual Ser102 - PARKING $17,655.77
248 Division of ParkiContractual Ser102 - PARKING $29,490.40
248 Division of ParkiContractual Ser102 - PARKING $2,600.00
248 Division of ParkiContractual Ser102 - PARKING $15,675.41
248 Division of ParkiContractual Ser102 - PARKING $5,048.78
251 Public Services,Contractual Ser050 - GENERA $2,328.53
253 Public Services Contractual Ser107 - STORM $3,209.77
255 Public Services Contractual Ser302 - INCOME $14,073.80
255 Public Services Contractual Ser342 - NEW CI $5,000.32
255 Public Services Contractual Ser342 - NEW CI $12,035.31
255 Public Services Contractual Ser340 - CENTEN $619,263.14
255 Public Services Contractual Ser342 - NEW CI $50,599.05
255 Public Services Contractual Ser302 - INCOME $2,227.16
255 Public Services Contractual Ser050 - GENERA $90,784.71
255 Public Services Contractual Ser342 - NEW CI $8,482.74
256 Public Services,Contractual Ser202 - FLEET S $111,858.00
256 Public Services,Contractual Ser202 - FLEET S $4,848.00
256 Public Services,Contractual Ser202 - FLEET S $3,511.01
256 Public Services,Contractual Ser202 - FLEET S $2,173.50
256 Public Services,Contractual Ser202 - FLEET S $43,110.71
256 Public Services,Contractual Ser202 - FLEET S $33,304.03
256 Public Services,Contractual Ser202 - FLEET S $4,620.00
256 Public Services,Contractual Ser202 - FLEET S $11,541.88
262 Health, TechnicContractual Ser050 - GENERA $3,425.02
262 Health, TechnicContractual Ser050 - GENERA $2,566.01
263 Health, Communi Contractual Ser050 - GENERA $17,604.70
263 Health, Communi Contractual Ser050 - GENERA $36,174.66
263 Health, Communi Contractual Ser380 - LEAD P $14,965.94
263 Health, Communi Contractual Ser381 - CINCIN $73,692.00
263 Health, Communi Contractual Ser381 - CINCIN $24,508.66
263 Health, Communi Contractual Ser050 - GENERA $4,955.27
263 Health, Communi Contractual Ser050 - GENERA $5,506.48
264 Health, Primary Contractual Ser353 - HOME H $58,445.79
264 Health, Primary Contractual Ser350 - PUBLIC $3,840.56
264 Health, Primary Contractual Ser353 - HOME H $2,000.00
265 Health, Primary Contractual Ser418 - FEDERA $14,436.59
265 Health, Primary Contractual Ser395 - HEALTH $2,560.00
265 Health, Primary Contractual Ser418 - FEDERA $11,198.25
265 Health, Primary Contractual Ser418 - FEDERA $41,945.56
265 Health, Primary Contractual Ser350 - PUBLIC $11,850.57
265 Health, Primary Contractual Ser050 - GENERA $32,844.81
265 Health, Primary Contractual Ser448 - HEALTH $2,224.88
266 Health, Primary Contractual Ser353 - HOME H $126,000.00
266 Health, Primary Contractual Ser353 - HOME H $5,043.49
266 Health, Primary Contractual Ser353 - HOME H $3,220.87
266 Health, Primary Contractual Ser353 - HOME H $5,812.56
301 Water Works, Bu Contractual Ser101 - WATER $24,797.67
301 Water Works, Bu Contractual Ser101 - WATER $20,281.46
301 Water Works, Bu Contractual Ser101 - WATER $3,411.19
302 Water Works, CContractual Ser101 - WATER $13,110.49
302 Water Works, CContractual Ser101 - WATER $45,675.46
302 Water Works, CContractual Ser101 - WATER $22,721.84
303 Water Works, WContractual Ser101 - WATER $5,272.46
303 Water Works, WContractual Ser101 - WATER $21,450.61
303 Water Works, WContractual Ser101 - WATER $5,698.20
303 Water Works, WContractual Ser101 - WATER $72,842.21
306 Water Works, En Contractual Ser101 - WATER $10,604.34
410 Sewers, DirectoContractual Ser701 - METROP $450,285.89
410 Sewers, DirectoContractual Ser701 - METROP $4,985.00
410 Sewers, DirectoContractual Ser701 - METROP $139,107.23
410 Sewers, DirectoContractual Ser107 - STORM $230,729.03
410 Sewers, DirectoContractual Ser107 - STORM $2,276.55
410 Sewers, DirectoContractual Ser701 - METROP $6,506.00
421 Sewers, ProjectContractual Ser701 - METROP $3,408.32
430 Sewers, Wastewa Contractual Ser701 - METROP $7,220.49
431 Sewers, Wastewa Contractual Ser701 - METROP $42,000.00
431 Sewers, Wastewa Contractual Ser701 - METROP $32,500.00
431 Sewers, Wastewa Contractual Ser701 - METROP $54,780.14
442 Sewers, Millcre Contractual Ser701 - METROP $158,293.18
442 Sewers, Millcre Contractual Ser701 - METROP $2,244.59
442 Sewers, Millcre Contractual Ser701 - METROP $12,555.99
442 Sewers, Millcre Contractual Ser701 - METROP $3,325.73
443 Sewers, Little MContractual Ser701 - METROP $2,560.00
443 Sewers, Little MContractual Ser701 - METROP $9,691.55
443 Sewers, Little MContractual Ser701 - METROP $3,645.23
444 Sewers, Muddy Contractual Ser701 - METROP $2,340.00
444 Sewers, Muddy Contractual Ser701 - METROP $4,747.00
444 Sewers, Muddy Contractual Ser701 - METROP $5,800.00
445 Sewers, SycamContractual Ser701 - METROP $46,246.56
445 Sewers, SycamContractual Ser701 - METROP $5,998.96
446 Sewers, Taylor Contractual Ser701 - METROP $125,312.26
446 Sewers, Taylor Contractual Ser701 - METROP $4,697.84
447 Sewers, Polk R Contractual Ser701 - METROP $2,027.00
447 Sewers, Polk R Contractual Ser701 - METROP $8,000.00
447 Sewers, Polk R Contractual Ser701 - METROP $4,737.77
449 Sewers, Mainte Contractual Ser701 - METROP $8,525.00
449 Sewers, Mainte Contractual Ser701 - METROP $3,600.00
449 Sewers, Mainte Contractual Ser701 - METROP $68,671.93
450 Sewers, Wastewa Contractual Ser701 - METROP $15,477.92
450 Sewers, Wastewa Contractual Ser701 - METROP $2,118.30
450 Sewers, Wastewa Contractual Ser701 - METROP $13,364.37
450 Sewers, Wastewa Contractual Ser701 - METROP $5,570.67
460 Sewers, IndustrContractual Ser701 - METROP $4,514.00
460 Sewers, IndustrContractual Ser701 - METROP $8,289.54
470 Sewers, Planni Contractual Ser701 - METROP $282,688.49
470 Sewers, Planni Contractual Ser701 - METROP $80,276.22
944 General Fund OContractual Ser102 - PARKING $58,217.98
944 General Fund OContractual Ser104 - LUNKEN $22,830.19
944 General Fund OContractual Ser107 - STORM $73,208.31
944 General Fund OContractual Ser395 - HEALTH $53,000.00
957 Mayor's Office OContractual Ser050 - GENERA $15,000.00
41 Office of The ClContractual Ser050 - GENERA $7,459.20
41 Office of The ClContractual Ser050 - GENERA $3,681.98
271 Department of FContractual Ser050 - GENERA $28,316.08
271 Department of FContractual Ser050 - GENERA $5,001.48
271 Department of FContractual Ser050 - GENERA $3,551.70
952 Enterprise Soft Contractual Ser050 - GENERA $55,122.45
91 Enterprise TechContractual Ser457 - CLEAR F $2,265.64
91 Enterprise TechContractual Ser702 - ENTERP $6,810.00
81 SORTA OperatiContractual Ser759 - INCOME ###
111 Law DepartmenContractual Ser050 - GENERA $17,402.72
111 Law DepartmenContractual Ser209 - PROPE $7,458.31
133 Finance, AccounContractual Ser486 - EAST W $12,390.95
133 Finance, AccounContractual Ser490 - EVANST $2,588.89
133 Finance, AccounContractual Ser494 - EAST PR $2,109.60
133 Finance, AccounContractual Ser757 - MISCEL $19,245.16
134 Finance, TreasuContractual Ser151 - BOND RE $8,574.30
134 Finance, TreasuContractual Ser050 - GENERA $25,940.68
135 Finance, Risk Contractual Ser711 - RISK M -$191,495.27
137 Finance, PurchaContractual Ser201 - PRINTIN $5,600.00
161 Community Deve Contractual Ser050 - GENERA $17,500.00
161 Community Deve Contractual Ser050 - GENERA $3,750.00
161 Community Deve Contractual Ser050 - GENERA $58,500.00
161 Community Deve Contractual Ser050 - GENERA $8,000.00
161 Community Deve Contractual Ser050 - GENERA $9,725.00
161 Community Deve Contractual Ser050 - GENERA $8,250.00
161 Community Deve Contractual Ser050 - GENERA $12,000.00
161 Community Deve Contractual Ser050 - GENERA $6,875.00
161 Community Deve Contractual Ser050 - GENERA $7,045.50
161 Community Deve Contractual Ser304 - Communi $6,289.38
161 Community Deve Contractual Ser304 - Communi $2,371.60
167 New ConstructioContractual Ser050 - GENERA $31,535.47
171 Department Of PContractual Ser050 - GENERA $3,000.00
172 Planning, Licen Contractual Ser050 - GENERA $2,126.46
172 Planning, Licen Contractual Ser050 - GENERA $41,670.75
172 Planning, Licen Contractual Ser050 - GENERA $3,038.31
191 Recreation, WesContractual Ser050 - GENERA $20,497.28
192 Recreation, EasContractual Ser050 - GENERA $2,518.83
192 Recreation, EasContractual Ser050 - GENERA $10,155.29
193 Recreation, CenContractual Ser050 - GENERA $4,248.32
193 Recreation, CenContractual Ser050 - GENERA $8,255.28
195 Recreation, GolfContractual Ser105 - MUNICIP $2,562.12
197 Recreation, AthlContractual Ser323 - RECREAT $3,744.00
197 Recreation, AthlContractual Ser323 - RECREAT $2,504.50
197 Recreation, AthlContractual Ser323 - RECREAT $6,454.55
197 Recreation, AthlContractual Ser050 - GENERA $3,813.82
197 Recreation, AthlContractual Ser050 - GENERA $33,307.96
202 Parks, OperatioContractual Ser326 - PARK DO $12,101.78
202 Parks, OperatioContractual Ser050 - GENERA $6,838.97
202 Parks, OperatioContractual Ser318 - SAWYER $5,959.79
202 Parks, OperatioContractual Ser792 - FOREST $3,668.63
203 Parks, AdministContractual Ser326 - PARK DO $18,653.98
203 Parks, AdministContractual Ser050 - GENERA $19,353.51
222 Department of PContractual Ser369 - CRIMINA $7,000.00
222 Department of PContractual Ser369 - CRIMINA $7,000.00
222 Department of PContractual Ser050 - GENERA $4,500.00
222 Department of PContractual Ser369 - CRIMINA $6,130.00
222 Department of PContractual Ser050 - GENERA $4,280.40
222 Department of PContractual Ser368 - LAW EN $27,014.81
222 Department of PContractual Ser478 - JUSTIC $34,289.85
222 Department of PContractual Ser050 - GENERA $21,439.24
222 Department of PContractual Ser368 - LAW EN $168,706.50
222 Department of PContractual Ser050 - GENERA $7,074.20
222 Department of PContractual Ser367 - CRIMINA $6,750.00
222 Department of PContractual Ser050 - GENERA $3,872.00
233 Transportation Contractual Ser302 - INCOME $37,935.98
234 Division of AviatContractual Ser104 - LUNKEN $22,135.99
234 Division of AviatContractual Ser104 - LUNKEN $4,636.26
248 Division of ParkiContractual Ser102 - PARKING $114,901.95
248 Division of ParkiContractual Ser102 - PARKING $33,188.99
248 Division of ParkiContractual Ser102 - PARKING $11,745.47
251 Public Services,Contractual Ser050 - GENERA $2,077.37
252 Public Services,Contractual Ser306 - MUNICI $47,713.25
252 Public Services,Contractual Ser306 - MUNICI $5,678.20
252 Public Services,Contractual Ser302 - INCOME $6,817.15
253 Public Services Contractual Ser107 - STORM $146,543.83
253 Public Services Contractual Ser050 - GENERA $5,052.09
253 Public Services Contractual Ser050 - GENERA $12,994.94
253 Public Services Contractual Ser050 - GENERA $2,994.30
253 Public Services Contractual Ser050 - GENERA $36,218.16
255 Public Services Contractual Ser050 - GENERA -$2,100.80
255 Public Services Contractual Ser302 - INCOME $10,893.78
255 Public Services Contractual Ser342 - NEW CI $75,463.55
255 Public Services Contractual Ser342 - NEW CI $12,860.00
261 Health, CommisContractual Ser350 - PUBLIC $2,936.72
261 Health, CommisContractual Ser050 - GENERA $5,588.16
263 Health, Communi Contractual Ser381 - CINCIN $10,280.87
263 Health, Communi Contractual Ser381 - CINCIN $8,415.00
264 Health, Primary Contractual Ser415 - IMMUNIZ $7,067.55
264 Health, Primary Contractual Ser350 - PUBLIC $78,920.00
265 Health, Primary Contractual Ser350 - PUBLIC $5,725.51
265 Health, Primary Contractual Ser350 - PUBLIC $4,092.00
265 Health, Primary Contractual Ser418 - FEDERA $15,605.12
265 Health, Primary Contractual Ser394 - STATE $23,092.27
265 Health, Primary Contractual Ser395 - HEALTH $82,803.01
265 Health, Primary Contractual Ser418 - FEDERA $34,924.58
265 Health, Primary Contractual Ser050 - GENERA $6,511.39
266 Health, Primary Contractual Ser353 - HOME H $30,257.02
266 Health, Primary Contractual Ser353 - HOME H $10,080.00
301 Water Works, Bu Contractual Ser101 - WATER $8,471.98
301 Water Works, Bu Contractual Ser101 - WATER $10,625.00
302 Water Works, CContractual Ser101 - WATER $149,975.16
303 Water Works, WContractual Ser101 - WATER $9,065.00
303 Water Works, WContractual Ser101 - WATER $44,856.00
303 Water Works, WContractual Ser101 - WATER $25,030.34
303 Water Works, WContractual Ser101 - WATER $1,062,737.19
303 Water Works, WContractual Ser101 - WATER $36,798.48
304 Water Works, DisContractual Ser101 - WATER $36,984.80
304 Water Works, DisContractual Ser101 - WATER $51,735.00
305 Water Works, Wa Contractual Ser101 - WATER $3,972.15
306 Water Works, En Contractual Ser101 - WATER $9,756.00
306 Water Works, En Contractual Ser101 - WATER $5,337.69
307 Water Works, ITContractual Ser101 - WATER $58,016.00
410 Sewers, DirectoContractual Ser107 - STORM $20,000.00
410 Sewers, DirectoContractual Ser701 - METROP $19,000.00
410 Sewers, DirectoContractual Ser107 - STORM $61,279.93
420 Sewers, WastewContractual Ser701 - METROP $3,656.01
430 Sewers, Wastewa Contractual Ser701 - METROP $2,602,926.00
430 Sewers, Wastewa Contractual Ser701 - METROP $3,630.28
441 Sewers, SuperinContractual Ser701 - METROP $2,943.73
442 Sewers, Millcre Contractual Ser701 - METROP $13,351.70
442 Sewers, Millcre Contractual Ser701 - METROP $48,974.78
442 Sewers, Millcre Contractual Ser701 - METROP $2,428.95
442 Sewers, Millcre Contractual Ser701 - METROP $26,750.00
442 Sewers, Millcre Contractual Ser701 - METROP $24,141.02
442 Sewers, Millcre Contractual Ser701 - METROP $62,067.83
442 Sewers, Millcre Contractual Ser701 - METROP $170,798.67
443 Sewers, Little MContractual Ser701 - METROP $7,117.94
443 Sewers, Little MContractual Ser701 - METROP $3,229.95
443 Sewers, Little MContractual Ser701 - METROP $21,638.18
443 Sewers, Little MContractual Ser701 - METROP $87,040.01
443 Sewers, Little MContractual Ser701 - METROP $5,377.28
444 Sewers, Muddy Contractual Ser701 - METROP $14,905.40
445 Sewers, SycamContractual Ser701 - METROP $2,625.80
445 Sewers, SycamContractual Ser701 - METROP $3,402.27
446 Sewers, Taylor Contractual Ser701 - METROP $6,250.49
447 Sewers, Polk R Contractual Ser701 - METROP $3,000.00
450 Sewers, Wastewa Contractual Ser701 - METROP $7,287.70
450 Sewers, Wastewa Contractual Ser701 - METROP $2,778.65
460 Sewers, IndustrContractual Ser701 - METROP $11,059.68
460 Sewers, IndustrContractual Ser701 - METROP $2,476.20
470 Sewers, Planni Contractual Ser701 - METROP -$6,747.86
470 Sewers, Planni Contractual Ser701 - METROP $30,777.70
470 Sewers, Planni Contractual Ser701 - METROP $58,597.93
957 Mayor's Office OContractual Ser050 - GENERA -$2,818.36
133 Finance, AccounDebt Service 491 - MUNICI $764,480.63
133 Finance, AccounDebt Service 498 - MAIDISO $122,065.63
193 Recreation, CenDebt Service 050 - GENERA $22,928.42
222 Department of PDebt Service 050 - GENERA $13,574.48
243 Division of Con Debt Service 103 - DUKE E $12,956.29
410 Sewers, DirectoDebt Service 107 - STORM $26,793.75
490 Sewers, Debt SeDebt Service 701 - METROP $3,346,139.05
490 Sewers, Debt SeDebt Service 701 - METROP $157,839.65
881 Bond Fund - Prin Debt Service 349 - URBAN $384,278.93
913 Contribution to Debt Service 050 - GENERA $400,439.02
914 Contribution to Debt Service 050 - GENERA $416,783.48
133 Finance, AccounDebt Service 485 - WALNUT $13,828.13
192 Recreation, EasDebt Service 050 - GENERA $20,834.46
248 Division of ParkiDebt Service 102 - PARKING $111,017.50
262 Health, TechnicDebt Service 050 - GENERA $21,125.69
309 Water Works, De Debt Service 101 - WATER $9,294,807.06
105 Economic DeveDebt Service 166 - GRAETE $178,386.88
133 Finance, AccounDebt Service 481 - DOWNTO $131,827.50
133 Finance, AccounDebt Service 488 - CORRYV $44,375.00
133 Finance, AccounDebt Service 492 - WEST PR $12,551.78
309 Water Works, De Debt Service 101 - WATER $194,532.18
309 Water Works, De Debt Service 101 - WATER $9,789,688.26
490 Sewers, Debt SeDebt Service 701 - METROP $20,770.21
490 Sewers, Debt SeDebt Service 701 - METROP ###
954 Special InvestigDebt Service 304 - Communi $92,210.00
134 Finance, TreasuDebt Service 151 - BOND RE $4,689.47
162 Community Deve Debt Service 156 - FOUNTA $425,000.00
172 Planning, Licen Debt Service 050 - GENERA $13,153.83
191 Recreation, WesDebt Service 050 - GENERA $22,799.81
222 Department of PDebt Service 369 - CRIMINA $5,241.83
222 Department of PDebt Service 369 - CRIMINA $262,091.62
133 Finance, AccounDebt Service 497 - WESTWO $9,271.79
133 Finance, AccounDebt Service 758 - INCOME $1,817,200.03
234 Division of AviatDebt Service 104 - LUNKEN $12,422.15
253 Public Services Debt Service 050 - GENERA $14,236.81
133 Finance, AccounDebt Service 486 - EAST W $46,125.00
133 Finance, AccounDebt Service 490 - EVANST $13,828.13
133 Finance, AccounDebt Service 491 - MUNICI $43,211.67
134 Finance, TreasuDebt Service 151 - BOND RE $5,851,780.45
134 Finance, TreasuDebt Service 151 - BOND RE $90,000.00
162 Community Deve Debt Service 156 - FOUNTA $133,693.75
195 Recreation, GolfDebt Service 105 - MUNICIP $38,928.04
309 Water Works, De Debt Service 101 - WATER $79,800.00
309 Water Works, De Debt Service 101 - WATER $80,746.82
881 Bond Fund - Prin Debt Service 349 - URBAN $390,243.94
271 Department of FDebt Service 050 - GENERA $14,319.32
133 Finance, AccounDebt Service 487 - CUF/HE $382,437.95
133 Finance, AccounDebt Service 499 - OAKLEY $58,990.00
309 Water Works, De Debt Service 101 - WATER $386,494.69
490 Sewers, Debt SeDebt Service 701 - METROP $262,456.25
490 Sewers, Debt SeDebt Service 701 - METROP ###
490 Sewers, Debt SeDebt Service 701 - METROP $5,198,117.67
133 Finance, AccounDebt Service 483 - DOWNTO $222,206.25
134 Finance, TreasuDebt Service 151 - BOND RE $9,220,000.00
255 Public Services Debt Service 050 - GENERA $27,732.27
309 Water Works, De Debt Service 101 - WATER $1,592,033.30
91 Enterprise TechFixed Costs 457 - CLEAR F $145,000.00
 91 Enterprise TechFixed Costs 702 - ENTERP $13,958.40
61 Convention FacilFixed Costs 715 - Convention $45,700.00
101 Office of the Ci Fixed Costs 050 - GENERA $25,893.55
111 Law DepartmenFixed Costs 050 - GENERA $2,510.00
111 Law DepartmenFixed Costs 050 - GENERA $3,060.00
133 Finance, AccounFixed Costs 488 - CORRYV $209,195.08
133 Finance, AccounFixed Costs 495 - LOWER $5,376.38
133 Finance, AccounFixed Costs 497 - WESTWO $3,523.65
133 Finance, AccounFixed Costs 762 - URBAN $2,281,242.25
134 Finance, TreasuFixed Costs 151 - BOND RE $10,162.50
135 Finance, Risk Fixed Costs 711 - RISK M $383,976.68
135 Finance, Risk Fixed Costs 212 - EMPLOY $2,184.75
137 Finance, PurchaFixed Costs 050 - GENERA $37,987.01
161 Community Deve Fixed Costs 304 - Communi $2,000.00
193 Recreation, CenFixed Costs 050 - GENERA $2,950.29
222 Department of PFixed Costs 050 - GENERA $2,800.00
222 Department of PFixed Costs 050 - GENERA $3,103.78
222 Department of PFixed Costs 050 - GENERA $2,071.06
222 Department of PFixed Costs 050 - GENERA $9,305.00
222 Department of PFixed Costs 050 - GENERA $21,972.28
222 Department of PFixed Costs 050 - GENERA $236,334.48
261 Health, CommisFixed Costs 050 - GENERA $2,095.40
264 Health, Primary Fixed Costs 391 - WOMEN $29,450.00
265 Health, Primary Fixed Costs 418 - FEDERA $3,130.00
265 Health, Primary Fixed Costs 418 - FEDERA $2,246.48
301 Water Works, Bu Fixed Costs 101 - WATER $18,051.00
303 Water Works, WFixed Costs 101 - WATER $4,138.52
307 Water Works, ITFixed Costs 101 - WATER $2,985.00
410 Sewers, DirectoFixed Costs 701 - METROP $80,634.50
430 Sewers, Wastewa Fixed Costs 701 - METROP $3,553.64
431 Sewers, Wastewa Fixed Costs 701 - METROP $571,955.80
431 Sewers, Wastewa Fixed Costs 701 - METROP $18,060.00
444 Sewers, Muddy Fixed Costs 701 - METROP $3,797.43
91 Enterprise TechFixed Costs 449 - CINCIN $12,300.00
91 Enterprise TechFixed Costs 449 - CINCIN $9,157.81
91 Enterprise TechFixed Costs 457 - CLEAR F $89,440.00
105 Economic DeveFixed Costs 050 - GENERA $134,653.28
133 Finance, AccounFixed Costs 349 - URBAN $155,558.47
133 Finance, AccounFixed Costs 486 - EAST W $68,200.78
133 Finance, AccounFixed Costs 489 - BOND HI $5,259.96
133 Finance, AccounFixed Costs 491 - MUNICI $386,151.14
133 Finance, AccounFixed Costs 496 - WESTWO $2,707.75
134 Finance, TreasuFixed Costs 307 - CONVEN $436,876.76
135 Finance, Risk Fixed Costs 711 - RISK M $5,538,526.43
135 Finance, Risk Fixed Costs 213 - WORKER $318,643.93
135 Finance, Risk Fixed Costs 212 - EMPLOY $45,385.30
136 Finance, Incom Fixed Costs 050 - GENERA $25,519.90
171 Department Of PFixed Costs 050 - GENERA $2,195.10
192 Recreation, EasFixed Costs 050 - GENERA $3,007.51
193 Recreation, CenFixed Costs 050 - GENERA $2,615.79
195 Recreation, GolfFixed Costs 105 - MUNICIP -$14,127.64
195 Recreation, GolfFixed Costs 105 - MUNICIP $22,623.41
199 Recreation, SupFixed Costs 323 - RECREAT $6,668.14
203 Parks, AdministFixed Costs 050 - GENERA $4,800.00
222 Department of PFixed Costs 050 - GENERA $114,600.00
222 Department of PFixed Costs 368 - LAW EN -$4,800.00
222 Department of PFixed Costs 368 - LAW EN $10,200.00
222 Department of PFixed Costs 050 - GENERA $111,526.32
234 Division of AviatFixed Costs 104 - LUNKEN $2,300.00
251 Public Services,Fixed Costs 050 - GENERA $3,632.70
252 Public Services,Fixed Costs 301 - STREET $2,506.17
256 Public Services,Fixed Costs 202 - FLEET S $4,439.61
261 Health, CommisFixed Costs 050 - GENERA $3,316.97
265 Health, Primary Fixed Costs 395 - HEALTH $4,581.29
304 Water Works, Dis Fixed Costs 101 - WATER $5,600.40
410 Sewers, DirectoFixed Costs 701 - METROP $3,002.50
431 Sewers, Wastewa Fixed Costs 701 - METROP $43,297.82
431 Sewers, Wastewa Fixed Costs 701 - METROP $11,359.00
442 Sewers, Millcre Fixed Costs 701 - METROP $9,000.00
447 Sewers, Polk R Fixed Costs 701 - METROP $2,340.00
449 Sewers, Mainte Fixed Costs 701 - METROP $286,700.00
951 Judgments Again Fixed Costs 050 - GENERA $2,000.00
271 Department of FFixed Costs 050 - GENERA $9,445.12
952 Enterprise Soft Fixed Costs 050 - GENERA $23,373.00
91 Enterprise TechFixed Costs 449 - CINCIN $51,752.89
133 Finance, AccounFixed Costs 483 - DOWNTO $308,884.57
133 Finance, AccounFixed Costs 493 - PRICE H $9,264.30
133 Finance, AccounFixed Costs 494 - EAST PR $19,623.24
133 Finance, AccounFixed Costs 498 - MAIDISO $229,878.57
161 Community Deve Fixed Costs 050 - GENERA $7,500.00
161 Community Deve Fixed Costs 304 - Communi $28,960.00
162 Community Deve Fixed Costs 317 - URBAN $24,012.16
191 Recreation, WesFixed Costs 050 - GENERA $2,559.24
192 Recreation, EasFixed Costs 050 - GENERA $2,950.29
203 Parks, AdministFixed Costs 752 - PARK B -$114,783.11
222 Department of PFixed Costs 050 - GENERA $19,752.23
222 Department of PFixed Costs 050 - GENERA $20,556.00
234 Division of AviatFixed Costs 104 - LUNKEN $40,638.10
253 Public Services Fixed Costs 050 - GENERA $2,657.94
256 Public Services,Fixed Costs 202 - FLEET S $2,175.60
261 Health, CommisFixed Costs 350 - PUBLIC $8,844.62
265 Health, Primary Fixed Costs 395 - HEALTH $2,280.95
265 Health, Primary Fixed Costs 395 - HEALTH $8,535.56
301 Water Works, Bu Fixed Costs 101 - WATER $10,413.47
301 Water Works, Bu Fixed Costs 101 - WATER $22,000.00
301 Water Works, Bu Fixed Costs 101 - WATER $122,920.00
302 Water Works, CFixed Costs 101 - WATER $25,469.28
302 Water Works, CFixed Costs 101 - WATER $3,818.00
302 Water Works, CFixed Costs 101 - WATER $4,313.10
410 Sewers, DirectoFixed Costs 701 - METROP $10,500.00
410 Sewers, DirectoFixed Costs 701 - METROP $75,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $2,361.47
410 Sewers, DirectoFixed Costs 701 - METROP $10,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $3,500.00
421 Sewers, ProjectFixed Costs 701 - METROP $4,678.63
421 Sewers, ProjectFixed Costs 701 - METROP -$2,842.86
431 Sewers, Wastewa Fixed Costs 701 - METROP $29,601.00
449 Sewers, Mainte Fixed Costs 701 - METROP $135,220.70
450 Sewers, Wastewa Fixed Costs 701 - METROP $76,641.83
450 Sewers, Wastewa Fixed Costs 701 - METROP $4,396.71
951 Judgments Again Fixed Costs 050 - GENERA $9,143.53
271 Department of FFixed Costs 050 - GENERA $30,000.00
91 Enterprise TechFixed Costs 449 - CINCIN $14,900.20
91 Enterprise TechFixed Costs 449 - CINCIN $13,104.00
91 Enterprise TechFixed Costs 449 - CINCIN $34,634.00
91 Enterprise TechFixed Costs 702 - ENTERP $4,757.76
111 Law DepartmenFixed Costs 050 - GENERA $42,182.35
111 Law DepartmenFixed Costs 209 - PROPE $36,000.00
133 Finance, AccounFixed Costs 468 - AVONDA $15,299.01
133 Finance, AccounFixed Costs 480 - QUEENS $5,625.64
133 Finance, AccounFixed Costs 481 - DOWNTO $5,766.79
133 Finance, AccounFixed Costs 482 - DOWNTO $102,413.16
133 Finance, AccounFixed Costs 487 - CUF/HE $184,937.29
133 Finance, AccounFixed Costs 340 - CENTEN $7,577.74
135 Finance, Risk Fixed Costs 711 - RISK M $453,692.30
135 Finance, Risk Fixed Costs 711 - RISK M ###
161 Community Deve Fixed Costs 050 - GENERA -$5,743.28
197 Recreation, AthlFixed Costs 050 - GENERA $11,267.00
222 Department of PFixed Costs 050 - GENERA $75,614.98
222 Department of PFixed Costs 050 - GENERA $2,542.69
222 Department of PFixed Costs 050 - GENERA $4,475.00
234 Division of AviatFixed Costs 104 - LUNKEN $9,547.00
243 Division of Con Fixed Costs 103 - DUKE E $61,147.00
248 Division of ParkiFixed Costs 102 - PARKING $22,252.24
255 Public Services Fixed Costs 050 - GENERA $311,105.00
261 Health, CommisFixed Costs 050 - GENERA $2,700.00
262 Health, TechnicFixed Costs 050 - GENERA $4,190.80
264 Health, Primary Fixed Costs 391 - WOMEN $19,800.00
265 Health, Primary Fixed Costs 418 - FEDERA $4,094.05
302 Water Works, CFixed Costs 101 - WATER $2,189.00
303 Water Works, WFixed Costs 101 - WATER $17,961.00
307 Water Works, ITFixed Costs 101 - WATER $118,601.66
307 Water Works, ITFixed Costs 101 - WATER $5,600.00
410 Sewers, DirectoFixed Costs 701 - METROP $60,000.00
430 Sewers, Wastewa Fixed Costs 701 - METROP $3,223.65
442 Sewers, Millcre Fixed Costs 701 - METROP $2,130.63
443 Sewers, Little MFixed Costs 701 - METROP $2,215.83
470 Sewers, Planni Fixed Costs 701 - METROP $3,430.00
951 Judgments Again Fixed Costs 050 - GENERA -$3,500.00
271 Department of FFixed Costs 050 - GENERA $12,364.00
271 Department of FFixed Costs 050 - GENERA $5,626.01
223 Police EmergenFixed Costs 364 - 911 CEL $26,208.50
952 Enterprise Soft Fixed Costs 050 - GENERA $410,289.24
91 Enterprise TechFixed Costs 050 - GENERA $30,879.52
91 Enterprise TechFixed Costs 457 - CLEAR F $9,140.44
91 Enterprise TechFixed Costs 457 - CLEAR F $51,752.82
965 Cincinnati Publ Fixed Costs 050 - GENERA $2,500,000.00
101 Office of the Ci Fixed Costs 050 - GENERA $4,281.75
133 Finance, AccounFixed Costs 484 - CENTER $5,460.84
133 Finance, AccounFixed Costs 490 - EVANST $22,297.32
133 Finance, AccounFixed Costs 499 - OAKLEY $60,615.55
133 Finance, AccounFixed Costs 762 - URBAN $895,495.76
135 Finance, Risk Fixed Costs 212 - EMPLOY $29,601.00
135 Finance, Risk Fixed Costs 711 - RISK M $649,870.37
135 Finance, Risk Fixed Costs 711 - RISK M $19,340.00
135 Finance, Risk Fixed Costs 213 - WORKER $1,340,313.71
195 Recreation, GolfFixed Costs 105 - MUNICIP $137,175.90
199 Recreation, SupFixed Costs 050 - GENERA $3,037.37
202 Parks, OperatioFixed Costs 050 - GENERA $4,394.11
222 Department of PFixed Costs 369 - CRIMINA $2,711.00
222 Department of PFixed Costs 050 - GENERA $4,800.00
222 Department of PFixed Costs 050 - GENERA $66,187.98
239 Division of Traf Fixed Costs 302 - INCOME $2,235.95
248 Division of ParkiFixed Costs 102 - PARKING $1,021,861.14
256 Public Services,Fixed Costs 202 - FLEET S $2,450.98
264 Health, Primary Fixed Costs 391 - WOMEN $2,025.43
265 Health, Primary Fixed Costs 395 - HEALTH $3,459.50
301 Water Works, Bu Fixed Costs 101 - WATER $10,000.00
301 Water Works, Bu Fixed Costs 101 - WATER $7,168.99
301 Water Works, Bu Fixed Costs 101 - WATER $155,511.00
302 Water Works, CFixed Costs 101 - WATER $9,904.43
304 Water Works, Dis Fixed Costs 101 - WATER $3,100.00
307 Water Works, ITFixed Costs 101 - WATER $40,966.82
307 Water Works, ITFixed Costs 101 - WATER $19,258.32
307 Water Works, ITFixed Costs 101 - WATER $29,120.55
421 Sewers, ProjectFixed Costs 701 - METROP -$8,887.46
421 Sewers, ProjectFixed Costs 701 - METROP $9,644.00
421 Sewers, ProjectFixed Costs 701 - METROP $4,092.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $8,495.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $3,500.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $68,397.33
441 Sewers, SuperinFixed Costs 701 - METROP $2,200.67
449 Sewers, Mainte Fixed Costs 701 - METROP $14,611.00
449 Sewers, Mainte Fixed Costs 701 - METROP $5,323.50
449 Sewers, Mainte Fixed Costs 701 - METROP $2,245.89
470 Sewers, Planni Fixed Costs 701 - METROP $149,442.86
470 Sewers, Planni Fixed Costs 701 - METROP $2,500.00
946 Election ExpensFixed Costs 050 - GENERA $46,579.85
91 Enterprise TechFixed Costs 702 - ENTERP $33,237.00
91 Enterprise TechFixed Costs 449 - CINCIN $10,288.77
91 Enterprise TechFixed Costs 702 - ENTERP $368,714.22
966 Cincinnati MusicFixed Costs 102 - PARKING $50,000.00
105 Economic DeveFixed Costs 317 - URBAN $260,010.00
133 Finance, AccounFixed Costs 492 - WEST PR $4,728.66
134 Finance, TreasuFixed Costs 307 - CONVEN $925,621.08
135 Finance, Risk Fixed Costs 711 - RISK M $78,778.01
135 Finance, Risk Fixed Costs 050 - GENERA $107,516.74
135 Finance, Risk Fixed Costs 213 - WORKER -$18,209.16
191 Recreation, WesFixed Costs 050 - GENERA $2,950.28
195 Recreation, GolfFixed Costs 105 - MUNICIP $510,312.64
222 Department of PFixed Costs 370 - DRUG O $25,865.00
222 Department of PFixed Costs 050 - GENERA $43,180.51
222 Department of PFixed Costs 050 - GENERA $6,733.44
233 Transportation Fixed Costs 050 - GENERA $3,129.39
264 Health, Primary Fixed Costs 353 - HOME H $4,640.00
265 Health, Primary Fixed Costs 395 - HEALTH $84,810.00
301 Water Works, Bu Fixed Costs 101 - WATER $2,474.52
301 Water Works, Bu Fixed Costs 101 - WATER $74,593.00
302 Water Works, CFixed Costs 101 - WATER $2,922.50
302 Water Works, CFixed Costs 101 - WATER $45,465.75
410 Sewers, DirectoFixed Costs 107 - STORM $3,000.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $13,704.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $6,183.84
431 Sewers, Wastewa Fixed Costs 701 - METROP -$20,841.43
431 Sewers, Wastewa Fixed Costs 701 - METROP $13,400.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $130,798.72
450 Sewers, Wastewa Fixed Costs 701 - METROP $2,400.00
41 Office of The ClFixed Costs 050 - GENERA $7,238.70
271 Department of FFixed Costs 050 - GENERA $76,117.50
91 Enterprise TechFixed Costs 449 - CINCIN $246,512.69
91 Enterprise TechFixed Costs 050 - GENERA $112,881.71
101 Office of the Ci Fixed Costs 050 - GENERA $2,457.47
111 Law DepartmenFixed Costs 050 - GENERA $2,098.00
111 Law DepartmenFixed Costs 050 - GENERA $3,194.36
133 Finance, AccounFixed Costs 485 - WALNUT $64,396.77
133 Finance, AccounFixed Costs 757 - MISCEL $557,177.36
135 Finance, Risk Fixed Costs 711 - RISK M $654,330.00
135 Finance, Risk Fixed Costs 212 - EMPLOY $633,919.49
137 Finance, PurchaFixed Costs 201 - PRINTIN $10,254.00
197 Recreation, AthlFixed Costs 050 - GENERA $5,016.00
203 Parks, AdministFixed Costs 752 - PARK B $186,044.65
222 Department of PFixed Costs 369 - CRIMINA $17,500.00
222 Department of PFixed Costs 050 - GENERA $12,032.00
222 Department of PFixed Costs 050 - GENERA $219,748.92
222 Department of PFixed Costs 050 - GENERA $49,999.98
248 Division of ParkiFixed Costs 102 - PARKING $53,276.00
248 Division of ParkiFixed Costs 102 - PARKING $29,315.00
256 Public Services,Fixed Costs 202 - FLEET S $7,359.76
264 Health, Primary Fixed Costs 391 - WOMEN $8,489.16
265 Health, Primary Fixed Costs 418 - FEDERA $5,500.00
301 Water Works, Bu Fixed Costs 101 - WATER $7,666.67
303 Water Works, WFixed Costs 101 - WATER $4,541.37
306 Water Works, En Fixed Costs 101 - WATER $281,566.84
410 Sewers, DirectoFixed Costs 701 - METROP $3,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $5,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $13,055.99
421 Sewers, ProjectFixed Costs 701 - METROP $38,938.39
431 Sewers, Wastewa Fixed Costs 701 - METROP $4,076.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $162,916.45
442 Sewers, Millcre Fixed Costs 701 - METROP $5,839.93
460 Sewers, IndustrFixed Costs 701 - METROP $2,550.00
271 Department of FFixed Costs 050 - GENERA $2,856.00
271 Department of FFixed Costs 050 - GENERA $3,134.77
223 Police EmergenFixed Costs 364 - 911 CEL $170,793.96
91 Enterprise TechFixed Costs 050 - GENERA $3,034.83
91 Enterprise TechFixed Costs 457 - CLEAR F $17,986.30
105 Economic DeveFixed Costs 050 - GENERA -$13,273.28
135 Finance, Risk Fixed Costs 711 - RISK M $2,665,287.26
135 Finance, Risk Fixed Costs 711 - RISK M $83,149.50
135 Finance, Risk Fixed Costs 711 - RISK M $12,589.20
135 Finance, Risk Fixed Costs 213 - WORKER $63,461.80
135 Finance, Risk Fixed Costs 213 - WORKER $182,099.00
161 Community Deve Fixed Costs 050 - GENERA $108,297.60
161 Community Deve Fixed Costs 050 - GENERA $36,208.48
171 Department Of PFixed Costs 050 - GENERA $6,167.00
222 Department of PFixed Costs 050 - GENERA $8,894.94
222 Department of PFixed Costs 050 - GENERA $3,800.00
255 Public Services Fixed Costs 340 - CENTEN $5,579.00
263 Health, Communi Fixed Costs 420 - PUBLIC $8,964.00
301 Water Works, Bu Fixed Costs 101 - WATER $2,417.07
301 Water Works, Bu Fixed Costs 101 - WATER $2,123.25
304 Water Works, Dis Fixed Costs 101 - WATER $4,590.00
306 Water Works, En Fixed Costs 101 - WATER $2,440.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $9,499.00
460 Sewers, IndustrFixed Costs 701 - METROP $2,829.86
922 Police and Fire Fixed Costs 050 - GENERA $115,000.00
121 Department of Fringe Benefits 050 - GENERA $7,085.21
121 Department of Fringe Benefits 050 - GENERA $102,678.64
121 Department of Fringe Benefits 050 - GENERA $79,112.85
31 Office of The M Fringe Benefits 050 - GENERA $15,191.45
41 Office of The ClFringe Benefits 050 - GENERA $25,200.15
271 Department of FFringe Benefits 050 - GENERA $20,974.65
223 Police EmergenFringe Benefits 364 - 911 CEL $17,395.42
223 Police EmergenFringe Benefits 050 - GENERA $31,365.00
91 Enterprise TechFringe Benefits 050 - GENERA $2,152.50
91 Enterprise TechFringe Benefits 050 - GENERA $3,825.00
91 Enterprise TechFringe Benefits 449 - CINCIN $96,722.71
91 Enterprise TechFringe Benefits 050 - GENERA $306,684.53
19 City Council Fringe Benefits 050 - GENERA $3,682.79
102 Budget & EvaluaFringe Benefits 050 - GENERA $4,965.27
104 Office of Enviro Fringe Benefits 212 - EMPLOY $18,081.12
111 Law DepartmenFringe Benefits 302 - INCOME -$15,904.65
111 Law DepartmenFringe Benefits 209 - PROPE $2,092.44
133 Finance, AccounFringe Benefits 302 - INCOME $12,682.50
134 Finance, TreasuFringe Benefits 151 - BOND RE $18,081.12
135 Finance, Risk Fringe Benefits 711 - RISK M $2,300.76
135 Finance, Risk Fringe Benefits 212 - EMPLOY $58,297.72
135 Finance, Risk Fringe Benefits 711 - RISK M $24,742.50
161 Community Deve Fringe Benefits 304 - Communi $43,736.84
162 Community Deve Fringe Benefits 304 - Communi $4,310.22
167 New ConstructioFringe Benefits 050 - GENERA $10,576.53
171 Department Of PFringe Benefits 050 - GENERA $2,929.92
171 Department Of PFringe Benefits 050 - GENERA $4,127.65
172 Planning, Licen Fringe Benefits 050 - GENERA $224,688.50
191 Recreation, WesFringe Benefits 050 - GENERA $3,576.58
191 Recreation, WesFringe Benefits 050 - GENERA $4,887.81
192 Recreation, EasFringe Benefits 050 - GENERA $6,893.04
193 Recreation, CenFringe Benefits 050 - GENERA $9,798.28
194 Recreation, MaiFringe Benefits 050 - GENERA $11,463.99
194 Recreation, MaiFringe Benefits 050 - GENERA $2,552.15
194 Recreation, MaiFringe Benefits 302 - INCOME $9,740.27
197 Recreation, AthlFringe Benefits 323 - RECREAT $3,295.00
197 Recreation, AthlFringe Benefits 323 - RECREAT $3,075.24
199 Recreation, SupFringe Benefits 050 - GENERA -$158,406.64
199 Recreation, SupFringe Benefits 050 - GENERA $144,328.01
202 Parks, OperatioFringe Benefits 050 - GENERA $10,149.93
202 Parks, OperatioFringe Benefits 050 - GENERA $22,103.04
202 Parks, OperatioFringe Benefits 302 - INCOME $6,874.95
202 Parks, OperatioFringe Benefits 318 - SAWYER $9,040.56
202 Parks, OperatioFringe Benefits 302 - INCOME $91,388.43
202 Parks, OperatioFringe Benefits 318 - SAWYER $5,989.48
202 Parks, OperatioFringe Benefits 326 - PARK DO $7,975.37
203 Parks, AdministFringe Benefits 302 - INCOME $9,040.56
203 Parks, AdministFringe Benefits 302 - INCOME $2,786.28
222 Department of PFringe Benefits 050 - GENERA $470,001.67
232 Transportation Fringe Benefits 050 - GENERA -$37,328.59
232 Transportation Fringe Benefits 050 - GENERA $20,597.53
232 Transportation Fringe Benefits 302 - INCOME $81,923.87
233 Transportation Fringe Benefits 302 - INCOME $455,514.20
234 Division of AviatFringe Benefits 104 - LUNKEN $58,288.00
239 Division of Traf Fringe Benefits 050 - GENERA -$2,419.51
239 Division of Traf Fringe Benefits 793 - BOULEV -$3,673.27
252 Public Services,Fringe Benefits 301 - STREET $321,636.47
253 Public Services Fringe Benefits 301 - STREET $12,622.50
262 Health, TechnicFringe Benefits 050 - GENERA $104,065.03
263 Health, Communi Fringe Benefits 350 - PUBLIC -$5,844.53
263 Health, Communi Fringe Benefits 420 - PUBLIC $6,150.48
263 Health, Communi Fringe Benefits 420 - PUBLIC $4,939.03
264 Health, Primary Fringe Benefits 050 - GENERA $231,549.97
265 Health, Primary Fringe Benefits 446 - HEALTH $16,620.65
266 Health, Primary Fringe Benefits 353 - HOME H $2,546.39
302 Water Works, CFringe Benefits 101 - WATER $444,036.53
305 Water Works, Wa Fringe Benefits 101 - WATER $233,090.28
410 Sewers, DirectoFringe Benefits 701 - METROP $7,009.80
410 Sewers, DirectoFringe Benefits 701 - METROP $83,053.22
421 Sewers, ProjectFringe Benefits 701 - METROP $11,347.50
421 Sewers, ProjectFringe Benefits 701 - METROP $597,577.94
430 Sewers, Wastewa Fringe Benefits 701 - METROP $2,016.00
430 Sewers, Wastewa Fringe Benefits 701 - METROP $2,677.50
430 Sewers, Wastewa Fringe Benefits 701 - METROP $9,818.33
446 Sewers, Taylor Fringe Benefits 701 - METROP $2,418.60
446 Sewers, Taylor Fringe Benefits 701 - METROP $41,477.68
450 Sewers, Wastewa Fringe Benefits 701 - METROP $3,973.52
450 Sewers, Wastewa Fringe Benefits 701 - METROP $12,196.45
460 Sewers, IndustrFringe Benefits 701 - METROP $10,931.13
921 Workers' CompeFringe Benefits 107 - STORM $14,779.14
921 Workers' CompeFringe Benefits 323 - RECREAT $17,481.60
921 Workers' CompeFringe Benefits 332 - KROHN $3,045.51
921 Workers' CompeFringe Benefits 420 - PUBLIC $2,466.87
271 Department of FFringe Benefits 472 - FIRE GR $411,211.00
271 Department of FFringe Benefits 050 - GENERA $380,109.20
271 Department of FFringe Benefits 050 - GENERA $6,494,631.36
91 Enterprise TechFringe Benefits 050 - GENERA -$53,214.78
12 CouncilmemberFringe Benefits 050 - GENERA $7,767.25
17 CouncilmemberFringe Benefits 050 - GENERA $8,697.03
27 CouncilmemberFringe Benefits 050 - GENERA $12,838.32
101 Office of the Ci Fringe Benefits 050 - GENERA $135,793.56
102 Budget & EvaluaFringe Benefits 050 - GENERA $57,068.37
104 Office of Enviro Fringe Benefits 050 - GENERA $17,991.48
104 Office of Enviro Fringe Benefits 050 - GENERA $3,905.83
111 Law DepartmenFringe Benefits 050 - GENERA -$42,665.43
111 Law DepartmenFringe Benefits 050 - GENERA $349,102.58
131 Finance DirectorFringe Benefits 349 - URBAN $2,461.46
134 Finance, TreasuFringe Benefits 050 - GENERA $44,720.88
135 Finance, Risk Fringe Benefits 213 - WORKER $4,680.27
136 Finance, Incom Fringe Benefits 050 - GENERA $11,092.20
136 Finance, Incom Fringe Benefits 050 - GENERA $3,825.00
136 Finance, Incom Fringe Benefits 050 - GENERA $2,419.89
137 Finance, PurchaFringe Benefits 050 - GENERA $60,393.84
137 Finance, PurchaFringe Benefits 050 - GENERA $2,397.55
161 Community Deve Fringe Benefits 304 - Communi $2,704.94
161 Community Deve Fringe Benefits 304 - Communi $39,166.37
161 Community Deve Fringe Benefits 050 - GENERA $9,915.91
162 Community Deve Fringe Benefits 304 - Communi -$89,028.26
162 Community Deve Fringe Benefits 304 - Communi $5,232.36
162 Community Deve Fringe Benefits 050 - GENERA $9,217.01
167 New ConstructioFringe Benefits 050 - GENERA $7,353.05
172 Planning, Licen Fringe Benefits 050 - GENERA $11,475.00
172 Planning, Licen Fringe Benefits 050 - GENERA $43,592.80
192 Recreation, EasFringe Benefits 050 - GENERA $20,939.31
193 Recreation, CenFringe Benefits 323 - RECREAT $2,443.11
197 Recreation, AthlFringe Benefits 050 - GENERA $16,552.71
202 Parks, OperatioFringe Benefits 792 - FOREST $11,288.25
202 Parks, OperatioFringe Benefits 050 - GENERA $444,033.33
203 Parks, AdministFringe Benefits 050 - GENERA -$181,542.26
203 Parks, AdministFringe Benefits 050 - GENERA $185,880.92
203 Parks, AdministFringe Benefits 330 - PARK LO $9,040.56
231 Transportation Fringe Benefits 050 - GENERA -$41,889.78
231 Transportation Fringe Benefits 050 - GENERA $2,719.92
231 Transportation Fringe Benefits 050 - GENERA $2,836.07
232 Transportation Fringe Benefits 302 - INCOME $5,682.95
232 Transportation Fringe Benefits 759 - INCOME $6,816.27
233 Transportation Fringe Benefits 302 - INCOME -$612,639.38
233 Transportation Fringe Benefits 050 - GENERA $3,356.19
233 Transportation Fringe Benefits 050 - GENERA $58,459.07
234 Division of AviatFringe Benefits 104 - LUNKEN $50,135.41
239 Division of Traf Fringe Benefits 302 - INCOME $4,706.30
248 Division of ParkiFringe Benefits 102 - PARKING $196,403.42
251 Public Services,Fringe Benefits 050 - GENERA $61,923.15
252 Public Services,Fringe Benefits 306 - MUNICI $6,845.41
252 Public Services,Fringe Benefits 793 - BOULEV $2,937.52
252 Public Services,Fringe Benefits 301 - STREET $3,649.52
252 Public Services,Fringe Benefits 306 - MUNICI $112,402.08
255 Public Services Fringe Benefits 050 - GENERA $11,316.13
256 Public Services,Fringe Benefits 202 - FLEET S $5,054.84
261 Health, CommisFringe Benefits 050 - GENERA $24,133.52
261 Health, CommisFringe Benefits 350 - PUBLIC -$18,288.99
261 Health, CommisFringe Benefits 050 - GENERA $2,868.75
261 Health, CommisFringe Benefits 350 - PUBLIC $16,526.06
263 Health, Communi Fringe Benefits 412 - FOOD SE $2,508.35
263 Health, Communi Fringe Benefits 050 - GENERA $7,021.06
263 Health, Communi Fringe Benefits 412 - FOOD SE $83,118.68
263 Health, Communi Fringe Benefits 050 - GENERA $13,957.13
264 Health, Primary Fringe Benefits 391 - WOMEN $4,118.18
265 Health, Primary Fringe Benefits 050 - GENERA $37,276.68
265 Health, Primary Fringe Benefits 395 - HEALTH $174,669.71
265 Health, Primary Fringe Benefits 446 - HEALTH $17,798.84
266 Health, Primary Fringe Benefits 353 - HOME H $173,755.73
302 Water Works, CFringe Benefits 101 - WATER $33,455.43
303 Water Works, WFringe Benefits 101 - WATER $5,895.00
303 Water Works, WFringe Benefits 101 - WATER $39,394.75
304 Water Works, Dis Fringe Benefits 101 - WATER $9,868.04
305 Water Works, Wa Fringe Benefits 101 - WATER -$3,502.42
307 Water Works, ITFringe Benefits 101 - WATER $5,760.59
307 Water Works, ITFringe Benefits 101 - WATER $84,625.44
410 Sewers, DirectoFringe Benefits 107 - STORM -$8,675.34
410 Sewers, DirectoFringe Benefits 107 - STORM $3,192.21
410 Sewers, DirectoFringe Benefits 107 - STORM $2,677.50
421 Sewers, ProjectFringe Benefits 701 - METROP $19,382.89
421 Sewers, ProjectFringe Benefits 701 - METROP $26,242.16
430 Sewers, Wastewa Fringe Benefits 701 - METROP $199,966.80
431 Sewers, Wastewa Fringe Benefits 701 - METROP -$3,622.14
442 Sewers, Millcre Fringe Benefits 701 - METROP $25,136.69
443 Sewers, Little MFringe Benefits 701 - METROP $128,050.44
445 Sewers, SycamFringe Benefits 701 - METROP $3,060.00
447 Sewers, Polk R Fringe Benefits 701 - METROP $3,383.08
449 Sewers, Mainte Fringe Benefits 701 - METROP $16,383.75
450 Sewers, Wastewa Fringe Benefits 701 - METROP $2,556.75
450 Sewers, Wastewa Fringe Benefits 701 - METROP $936,605.43
919 Public Employe Fringe Benefits 050 - GENERA $133,212.52
921 Workers' CompeFringe Benefits 201 - PRINTIN $2,503.29
921 Workers' CompeFringe Benefits 326 - PARK DO $2,443.08
921 Workers' CompeFringe Benefits 702 - ENTERP $13,509.50
923 State Unemplo Fringe Benefits 050 - GENERA $70,855.21
121 Department of Fringe Benefits 050 - GENERA $7,533.12
181 Citizens' ComplaFringe Benefits 050 - GENERA $10,447.79
271 Department of FFringe Benefits 454 - METROL $9,040.56
91 Enterprise TechFringe Benefits 050 - GENERA $19,177.55
 91 Enterprise TechFringe Benefits 457 - CLEAR F $5,713.79
23 CouncilmemberFringe Benefits 050 - GENERA $5,125.40
29 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
102 Budget & EvaluaFringe Benefits 304 - Communi -$2,334.77
104 Office of Enviro Fringe Benefits 050 - GENERA $19,608.82
104 Office of Enviro Fringe Benefits 212 - EMPLOY $11,350.79
111 Law DepartmenFringe Benefits 209 - PROPE $23,264.92
133 Finance, AccounFringe Benefits 050 - GENERA $4,602.36
133 Finance, AccounFringe Benefits 349 - URBAN $12,115.80
134 Finance, TreasuFringe Benefits 050 - GENERA $2,509.92
134 Finance, TreasuFringe Benefits 151 - BOND RE $10,666.71
137 Finance, PurchaFringe Benefits 201 - PRINTIN $15,655.37
162 Community Deve Fringe Benefits 050 - GENERA $3,327.72
167 New ConstructioFringe Benefits 050 - GENERA $9,180.00
171 Department Of PFringe Benefits 050 - GENERA $42,312.72
191 Recreation, WesFringe Benefits 050 - GENERA $6,566.25
192 Recreation, EasFringe Benefits 050 - GENERA $2,929.92
192 Recreation, EasFringe Benefits 323 - RECREAT $3,340.51
193 Recreation, CenFringe Benefits 050 - GENERA $97,745.60
194 Recreation, MaiFringe Benefits 050 - GENERA $213,864.42
197 Recreation, AthlFringe Benefits 050 - GENERA $20,452.02
197 Recreation, AthlFringe Benefits 050 - GENERA $2,651.18
197 Recreation, AthlFringe Benefits 323 - RECREAT $7,313.55
199 Recreation, SupFringe Benefits 050 - GENERA $9,450.60
199 Recreation, SupFringe Benefits 323 - RECREAT $5,865.75
203 Parks, AdministFringe Benefits 050 - GENERA $131,903.77
231 Transportation Fringe Benefits 302 - INCOME $3,008.28
232 Transportation Fringe Benefits 302 - INCOME $55,316.83
233 Transportation Fringe Benefits 302 - INCOME $14,598.75
233 Transportation Fringe Benefits 302 - INCOME $527,099.68
233 Transportation Fringe Benefits 791 - SIDEWAL $2,562.70
239 Division of Traf Fringe Benefits 793 - BOULEV $9,040.56
239 Division of Traf Fringe Benefits 793 - BOULEV $4,110.55
243 Division of Con Fringe Benefits 103 - DUKE E $11,897.00
252 Public Services,Fringe Benefits 302 - INCOME $12,252.08
252 Public Services,Fringe Benefits 302 - INCOME $238,009.05
252 Public Services,Fringe Benefits 306 - MUNICI $183,447.70
253 Public Services Fringe Benefits 050 - GENERA $651,895.32
255 Public Services Fringe Benefits 302 - INCOME $151,379.74
255 Public Services Fringe Benefits 302 - INCOME $7,599.51
256 Public Services,Fringe Benefits 202 - FLEET S -$26,006.67
262 Health, TechnicFringe Benefits 050 - GENERA $2,613.75
262 Health, TechnicFringe Benefits 050 - GENERA $7,316.12
263 Health, Communi Fringe Benefits 425 - HEART $6,057.90
263 Health, Communi Fringe Benefits 380 - LEAD P $2,965.41
264 Health, Primary Fringe Benefits 353 - HOME H $2,741.25
264 Health, Primary Fringe Benefits 395 - HEALTH $9,040.56
264 Health, Primary Fringe Benefits 395 - HEALTH $8,217.61
265 Health, Primary Fringe Benefits 050 - GENERA $3,706.00
265 Health, Primary Fringe Benefits 050 - GENERA $543,941.63
265 Health, Primary Fringe Benefits 418 - FEDERA $34,723.50
266 Health, Primary Fringe Benefits 050 - GENERA $2,954.63
266 Health, Primary Fringe Benefits 353 - HOME H $10,572.86
266 Health, Primary Fringe Benefits 050 - GENERA $38,311.26
301 Water Works, Bu Fringe Benefits 101 - WATER $7,650.00
301 Water Works, Bu Fringe Benefits 101 - WATER $16,317.33
301 Water Works, Bu Fringe Benefits 101 - WATER $186,352.73
302 Water Works, CFringe Benefits 101 - WATER $591,477.19
304 Water Works, Dis Fringe Benefits 101 - WATER -$21,738.10
304 Water Works, Dis Fringe Benefits 101 - WATER $38,310.63
304 Water Works, Dis Fringe Benefits 101 - WATER $853,859.58
305 Water Works, Wa Fringe Benefits 101 - WATER $213,492.19
306 Water Works, En Fringe Benefits 101 - WATER $22,225.77
306 Water Works, En Fringe Benefits 101 - WATER $664,310.77
307 Water Works, ITFringe Benefits 101 - WATER $5,570.52
410 Sewers, DirectoFringe Benefits 701 - METROP $5,611.37
410 Sewers, DirectoFringe Benefits 107 - STORM $82,869.56
430 Sewers, Wastewa Fringe Benefits 701 - METROP $11,508.28
430 Sewers, Wastewa Fringe Benefits 701 - METROP $236,662.63
431 Sewers, Wastewa Fringe Benefits 701 - METROP $5,453.12
431 Sewers, Wastewa Fringe Benefits 701 - METROP $177,743.39
441 Sewers, SuperinFringe Benefits 701 - METROP $6,004.03
441 Sewers, SuperinFringe Benefits 701 - METROP $75,399.72
442 Sewers, Millcre Fringe Benefits 701 - METROP $11,757.14
443 Sewers, Little MFringe Benefits 701 - METROP $14,887.07
443 Sewers, Little MFringe Benefits 701 - METROP $9,435.00
444 Sewers, Muddy Fringe Benefits 701 - METROP $5,285.46
446 Sewers, Taylor Fringe Benefits 701 - METROP $3,060.00
447 Sewers, Polk R Fringe Benefits 701 - METROP $2,486.25
460 Sewers, IndustrFringe Benefits 701 - METROP $20,841.26
921 Workers' CompeFringe Benefits 104 - LUNKEN $4,608.91
921 Workers' CompeFringe Benefits 302 - INCOME $57,903.11
921 Workers' CompeFringe Benefits 350 - PUBLIC $4,141.77
921 Workers' CompeFringe Benefits 391 - WOMEN $17,183.89
921 Workers' CompeFringe Benefits 395 - HEALTH $18,514.68
921 Workers' CompeFringe Benefits 418 - FEDERA $5,676.30
921 Workers' CompeFringe Benefits 792 - FOREST $3,430.84
121 Department of Fringe Benefits 050 - GENERA $14,132.52
21 CouncilmemberFringe Benefits 050 - GENERA $8,747.74
181 Citizens' ComplaFringe Benefits 050 - GENERA $46,156.77
31 Office of The M Fringe Benefits 050 - GENERA $17,582.48
31 Office of The M Fringe Benefits 050 - GENERA $17,134.00
223 Police EmergenFringe Benefits 050 - GENERA $29,444.73
91 Enterprise TechFringe Benefits 702 - ENTERP $100,446.42
91 Enterprise TechFringe Benefits 050 - GENERA $10,160.15
91 Enterprise TechFringe Benefits 702 - ENTERP $9,458.82
101 Office of the Ci Fringe Benefits 050 - GENERA $9,624.72
101 Office of the Ci Fringe Benefits 302 - INCOME $7,924.31
102 Budget & EvaluaFringe Benefits 050 - GENERA $3,943.45
102 Budget & EvaluaFringe Benefits 050 - GENERA $49,661.49
104 Office of Enviro Fringe Benefits 050 - GENERA -$15,580.79
111 Law DepartmenFringe Benefits 050 - GENERA $3,580.50
111 Law DepartmenFringe Benefits 050 - GENERA $15,195.74
111 Law DepartmenFringe Benefits 302 - INCOME $23,654.86
133 Finance, AccounFringe Benefits 302 - INCOME $5,175.08
133 Finance, AccounFringe Benefits 349 - URBAN $13,649.47
136 Finance, Incom Fringe Benefits 050 - GENERA $223,679.40
137 Finance, PurchaFringe Benefits 050 - GENERA $2,929.92
161 Community Deve Fringe Benefits 050 - GENERA $27,121.68
161 Community Deve Fringe Benefits 050 - GENERA $7,565.16
162 Community Deve Fringe Benefits 050 - GENERA $9,225.72
167 New ConstructioFringe Benefits 050 - GENERA $3,712.80
167 New ConstructioFringe Benefits 050 - GENERA $148,873.29
171 Department Of PFringe Benefits 304 - Communi -$6,489.70
191 Recreation, WesFringe Benefits 050 - GENERA $16,314.15
192 Recreation, EasFringe Benefits 050 - GENERA $6,171.86
192 Recreation, EasFringe Benefits 050 - GENERA $84,949.24
193 Recreation, CenFringe Benefits 323 - RECREAT $2,313.51
193 Recreation, CenFringe Benefits 050 - GENERA $14,894.84
199 Recreation, SupFringe Benefits 105 - MUNICIP $13,448.84
199 Recreation, SupFringe Benefits 050 - GENERA $188,613.35
201 Parks, Office of Fringe Benefits 050 - GENERA -$2,510.06
202 Parks, OperatioFringe Benefits 107 - STORM $192,650.00
203 Parks, AdministFringe Benefits 326 - PARK DO $18,672.00
203 Parks, AdministFringe Benefits 050 - GENERA $9,796.35
222 Department of PFringe Benefits 050 - GENERA $39,974.59
231 Transportation Fringe Benefits 302 - INCOME $45,387.96
232 Transportation Fringe Benefits 759 - INCOME -$7,297.70
233 Transportation Fringe Benefits 050 - GENERA -$122,048.02
233 Transportation Fringe Benefits 050 - GENERA $3,522.19
233 Transportation Fringe Benefits 302 - INCOME $31,451.53
251 Public Services,Fringe Benefits 050 - GENERA $46,700.17
251 Public Services,Fringe Benefits 302 - INCOME $6,354.65
252 Public Services,Fringe Benefits 301 - STREET $24,798.63
252 Public Services,Fringe Benefits 050 - GENERA $29,266.67
253 Public Services Fringe Benefits 050 - GENERA $35,572.50
256 Public Services,Fringe Benefits 202 - FLEET S $20,890.00
256 Public Services,Fringe Benefits 202 - FLEET S $439,055.38
262 Health, TechnicFringe Benefits 050 - GENERA $153,776.48
263 Health, Communi Fringe Benefits 381 - CINCIN -$6,820.15
263 Health, Communi Fringe Benefits 050 - GENERA $388,712.56
263 Health, Communi Fringe Benefits 350 - PUBLIC $9,040.56
263 Health, Communi Fringe Benefits 363 - SOLID $9,040.56
263 Health, Communi Fringe Benefits 381 - CINCIN $17,630.30
263 Health, Communi Fringe Benefits 363 - SOLID $3,579.84
263 Health, Communi Fringe Benefits 412 - FOOD SE $6,935.70
263 Health, Communi Fringe Benefits 412 - FOOD SE $49,930.95
264 Health, Primary Fringe Benefits 353 - HOME H $2,044.46
264 Health, Primary Fringe Benefits 353 - HOME H $49,031.42
264 Health, Primary Fringe Benefits 050 - GENERA $164,697.32
264 Health, Primary Fringe Benefits 415 - IMMUNIZ $2,152.08
265 Health, Primary Fringe Benefits 050 - GENERA $16,897.65
265 Health, Primary Fringe Benefits 050 - GENERA $17,595.00
265 Health, Primary Fringe Benefits 418 - FEDERA $104,509.84
266 Health, Primary Fringe Benefits 353 - HOME H $7,841.25
304 Water Works, Dis Fringe Benefits 101 - WATER $2,513.48
420 Sewers, WastewFringe Benefits 701 - METROP -$234,971.28
420 Sewers, WastewFringe Benefits 701 - METROP $17,561.02
421 Sewers, ProjectFringe Benefits 701 - METROP $3,239.25
421 Sewers, ProjectFringe Benefits 701 - METROP $33,819.17
430 Sewers, Wastewa Fringe Benefits 701 - METROP $12,930.21
431 Sewers, Wastewa Fringe Benefits 701 - METROP $17,186.45
431 Sewers, Wastewa Fringe Benefits 701 - METROP $203,721.20
441 Sewers, SuperinFringe Benefits 701 - METROP -$15,454.69
441 Sewers, SuperinFringe Benefits 701 - METROP $10,574.79
442 Sewers, Millcre Fringe Benefits 701 - METROP $37,318.16
442 Sewers, Millcre Fringe Benefits 701 - METROP $547,434.90
445 Sewers, SycamFringe Benefits 701 - METROP $4,373.65
445 Sewers, SycamFringe Benefits 701 - METROP $73,908.39
446 Sewers, Taylor Fringe Benefits 701 - METROP $4,768.20
447 Sewers, Polk R Fringe Benefits 701 - METROP $63,469.08
449 Sewers, Mainte Fringe Benefits 701 - METROP $291,648.72
450 Sewers, Wastewa Fringe Benefits 701 - METROP $31,173.75
460 Sewers, IndustrFringe Benefits 701 - METROP $13,988.25
921 Workers' CompeFringe Benefits 304 - Communi $8,519.03
921 Workers' CompeFringe Benefits 353 - HOME H $14,790.17
21 CouncilmemberFringe Benefits 050 - GENERA $17,327.74
181 Citizens' ComplaFringe Benefits 050 - GENERA $4,342.50
41 Office of The ClFringe Benefits 050 - GENERA $2,562.00
271 Department of FFringe Benefits 050 - GENERA -$396,725.83
271 Department of FFringe Benefits 050 - GENERA $4,717.50
271 Department of FFringe Benefits 050 - GENERA $111,043.99
271 Department of FFringe Benefits 454 - METROL $5,657.24
24 CouncilmemberFringe Benefits 050 - GENERA $3,500.07
91 Enterprise TechFringe Benefits 702 - ENTERP $6,957.93
12 CouncilmemberFringe Benefits 050 - GENERA $18,081.12
19 City Council Fringe Benefits 050 - GENERA $22,862.55
23 CouncilmemberFringe Benefits 050 - GENERA $6,046.60
25 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
27 CouncilmemberFringe Benefits 050 - GENERA $6,987.64
29 CouncilmemberFringe Benefits 050 - GENERA $8,969.54
101 Office of the Ci Fringe Benefits 302 - INCOME $2,251.00
102 Budget & EvaluaFringe Benefits 304 - Communi $3,766.90
105 Economic DeveFringe Benefits 050 - GENERA -$104,192.45
105 Economic DeveFringe Benefits 304 - Communi $27,121.68
131 Finance DirectorFringe Benefits 050 - GENERA $15,191.04
135 Finance, Risk Fringe Benefits 212 - EMPLOY $2,719.92
135 Finance, Risk Fringe Benefits 212 - EMPLOY $4,204.57
135 Finance, Risk Fringe Benefits 212 - EMPLOY $63,407.36
135 Finance, Risk Fringe Benefits 711 - RISK M $27,183.40
136 Finance, Incom Fringe Benefits 050 - GENERA $11,177.42
137 Finance, PurchaFringe Benefits 201 - PRINTIN $27,306.84
137 Finance, PurchaFringe Benefits 201 - PRINTIN $5,355.72
162 Community Deve Fringe Benefits 050 - GENERA -$7,851.20
171 Department Of PFringe Benefits 304 - Communi $23,582.44
192 Recreation, EasFringe Benefits 323 - RECREAT $3,140.67
192 Recreation, EasFringe Benefits 050 - GENERA $138,346.87
193 Recreation, CenFringe Benefits 050 - GENERA $3,977.40
194 Recreation, MaiFringe Benefits 050 - GENERA $8,096.25
194 Recreation, MaiFringe Benefits 050 - GENERA $148,355.22
195 Recreation, GolfFringe Benefits 105 - MUNICIP $14,916.24
195 Recreation, GolfFringe Benefits 105 - MUNICIP $5,659.32
197 Recreation, AthlFringe Benefits 050 - GENERA $72,000.04
199 Recreation, SupFringe Benefits 050 - GENERA $2,805.00
202 Parks, OperatioFringe Benefits 326 - PARK DO $18,081.12
202 Parks, OperatioFringe Benefits 332 - KROHN $9,082.82
202 Parks, OperatioFringe Benefits 792 - FOREST $39,843.59
203 Parks, AdministFringe Benefits 050 - GENERA $7,797.91
222 Department of PFringe Benefits 050 - GENERA -$329,232.20
222 Department of PFringe Benefits 050 - GENERA $33,532.50
222 Department of PFringe Benefits 050 - GENERA $7,985,178.59
231 Transportation Fringe Benefits 302 - INCOME -$22,491.87
231 Transportation Fringe Benefits 050 - GENERA $51,247.90
231 Transportation Fringe Benefits 302 - INCOME $42,227.65
233 Transportation Fringe Benefits 050 - GENERA $4,634.99
234 Division of AviatFringe Benefits 104 - LUNKEN $3,533.01
239 Division of Traf Fringe Benefits 302 - INCOME -$63,442.75
239 Division of Traf Fringe Benefits 050 - GENERA $12,807.46
239 Division of Traf Fringe Benefits 302 - INCOME $159,892.33
248 Division of ParkiFringe Benefits 102 - PARKING $17,645.85
251 Public Services,Fringe Benefits 050 - GENERA $4,502.71
251 Public Services,Fringe Benefits 302 - INCOME $9,040.56
252 Public Services,Fringe Benefits 301 - STREET $24,671.25
252 Public Services,Fringe Benefits 302 - INCOME $3,476.03
255 Public Services Fringe Benefits 302 - INCOME $7,878.24
255 Public Services Fringe Benefits 302 - INCOME $126,217.85
256 Public Services,Fringe Benefits 202 - FLEET S $18,870.00
261 Health, CommisFringe Benefits 050 - GENERA $8,199.63
261 Health, CommisFringe Benefits 050 - GENERA $105,938.11
261 Health, CommisFringe Benefits 350 - PUBLIC $7,270.02
262 Health, TechnicFringe Benefits 050 - GENERA $6,279.42
263 Health, Communi Fringe Benefits 050 - GENERA $17,148.75
263 Health, Communi Fringe Benefits 050 - GENERA $18,247.26
263 Health, Communi Fringe Benefits 412 - FOOD SE $3,423.57
263 Health, Communi Fringe Benefits 413 - SWIMMI $3,998.16
263 Health, Communi Fringe Benefits 420 - PUBLIC $12,265.91
264 Health, Primary Fringe Benefits 391 - WOMEN $10,933.65
265 Health, Primary Fringe Benefits 378 - SEXUAL -$6,153.96
265 Health, Primary Fringe Benefits 395 - HEALTH $11,475.00
265 Health, Primary Fringe Benefits 395 - HEALTH $13,745.57
265 Health, Primary Fringe Benefits 418 - FEDERA $4,379.39
265 Health, Primary Fringe Benefits 395 - HEALTH $10,692.82
265 Health, Primary Fringe Benefits 446 - HEALTH $4,168.32
266 Health, Primary Fringe Benefits 353 - HOME H $137,378.14
301 Water Works, Bu Fringe Benefits 101 - WATER $11,822.58
302 Water Works, CFringe Benefits 101 - WATER $22,950.00
303 Water Works, WFringe Benefits 101 - WATER $568,288.71
304 Water Works, Dis Fringe Benefits 101 - WATER $37,548.75
306 Water Works, En Fringe Benefits 101 - WATER $2,336.25
410 Sewers, DirectoFringe Benefits 701 - METROP $7,043.68
410 Sewers, DirectoFringe Benefits 107 - STORM $91,529.30
410 Sewers, DirectoFringe Benefits 701 - METROP $107,044.62
421 Sewers, ProjectFringe Benefits 701 - METROP -$600,722.96
421 Sewers, ProjectFringe Benefits 701 - METROP $34,802.38
431 Sewers, Wastewa Fringe Benefits 701 - METROP $14,122.50
431 Sewers, Wastewa Fringe Benefits 701 - METROP $12,954.29
441 Sewers, SuperinFringe Benefits 701 - METROP $5,229.84
443 Sewers, Little MFringe Benefits 701 - METROP $224,124.18
445 Sewers, SycamFringe Benefits 701 - METROP $3,329.36
450 Sewers, Wastewa Fringe Benefits 701 - METROP $44,368.75
460 Sewers, IndustrFringe Benefits 701 - METROP $5,701.78
919 Public Employe Fringe Benefits 301 - STREET $3,084.37
921 Workers' CompeFringe Benefits 050 - GENERA $1,672,581.00
921 Workers' CompeFringe Benefits 202 - FLEET S $26,725.75
921 Workers' CompeFringe Benefits 457 - CLEAR F $9,243.25
41 Office of The ClFringe Benefits 050 - GENERA $2,041.26
271 Department of FFringe Benefits 050 - GENERA $346,802.37
271 Department of FFringe Benefits 050 - GENERA $6,432,110.25
223 Police EmergenFringe Benefits 050 - GENERA $9,556.61
223 Police EmergenFringe Benefits 050 - GENERA $35,916.94
91 Enterprise TechFringe Benefits 449 - CINCIN $6,781.18
91 Enterprise TechFringe Benefits 457 - CLEAR F $97,494.62
91 Enterprise TechFringe Benefits 449 - CINCIN $107,503.10
91 Enterprise TechFringe Benefits 457 - CLEAR F $103,721.51
91 Enterprise TechFringe Benefits 702 - ENTERP $81,685.27
16 CouncilmemberFringe Benefits 050 - GENERA $8,253.55
19 City Council Fringe Benefits 050 - GENERA $38,207.15
101 Office of the Ci Fringe Benefits 050 - GENERA -$39,055.46
101 Office of the Ci Fringe Benefits 302 - INCOME $12,115.80
105 Economic DeveFringe Benefits 304 - Communi -$28,974.98
105 Economic DeveFringe Benefits 050 - GENERA $108,671.88
105 Economic DeveFringe Benefits 304 - Communi $3,807.84
111 Law DepartmenFringe Benefits 209 - PROPE -$21,521.73
133 Finance, AccounFringe Benefits 304 - Communi $5,396.08
133 Finance, AccounFringe Benefits 050 - GENERA $4,631.99
133 Finance, AccounFringe Benefits 302 - INCOME $18,081.12
134 Finance, TreasuFringe Benefits 050 - GENERA -$12,332.75
134 Finance, TreasuFringe Benefits 151 - BOND RE $4,949.25
137 Finance, PurchaFringe Benefits 050 - GENERA $35,449.84
161 Community Deve Fringe Benefits 304 - Communi $2,675.42
172 Planning, Licen Fringe Benefits 050 - GENERA $10,674.72
172 Planning, Licen Fringe Benefits 050 - GENERA $19,361.71
191 Recreation, WesFringe Benefits 323 - RECREAT $3,724.66
193 Recreation, CenFringe Benefits 050 - GENERA $5,737.50
193 Recreation, CenFringe Benefits 050 - GENERA $163,526.40
194 Recreation, MaiFringe Benefits 050 - GENERA -$28,752.31
194 Recreation, MaiFringe Benefits 302 - INCOME $32,997.36
194 Recreation, MaiFringe Benefits 302 - INCOME $7,419.93
195 Recreation, GolfFringe Benefits 105 - MUNICIP $5,496.40
197 Recreation, AthlFringe Benefits 324 - RECREA $3,425.65
197 Recreation, AthlFringe Benefits 050 - GENERA $2,358.75
197 Recreation, AthlFringe Benefits 050 - GENERA $47,030.67
199 Recreation, SupFringe Benefits 050 - GENERA $9,388.69
201 Parks, Office of Fringe Benefits 050 - GENERA $9,040.56
201 Parks, Office of Fringe Benefits 050 - GENERA $13,128.76
202 Parks, OperatioFringe Benefits 050 - GENERA -$289,901.53
202 Parks, OperatioFringe Benefits 792 - FOREST $2,719.92
202 Parks, OperatioFringe Benefits 792 - FOREST $2,971.30
202 Parks, OperatioFringe Benefits 301 - STREET $18,081.12
202 Parks, OperatioFringe Benefits 302 - INCOME $130,639.99
202 Parks, OperatioFringe Benefits 332 - KROHN $11,106.15
203 Parks, AdministFringe Benefits 330 - PARK LO $2,958.93
231 Transportation Fringe Benefits 050 - GENERA $69,434.40
231 Transportation Fringe Benefits 050 - GENERA $2,450.52
232 Transportation Fringe Benefits 302 - INCOME -$99,748.70
232 Transportation Fringe Benefits 302 - INCOME $8,117.68
233 Transportation Fringe Benefits 302 - INCOME $20,125.49
233 Transportation Fringe Benefits 791 - SIDEWAL $3,182.31
239 Division of Traf Fringe Benefits 302 - INCOME $7,987.07
239 Division of Traf Fringe Benefits 302 - INCOME $2,741.25
239 Division of Traf Fringe Benefits 302 - INCOME $8,816.17
239 Division of Traf Fringe Benefits 050 - GENERA $11,975.20
239 Division of Traf Fringe Benefits 302 - INCOME $125,567.60
251 Public Services,Fringe Benefits 050 - GENERA -$42,931.74
252 Public Services,Fringe Benefits 301 - STREET -$118,275.88
252 Public Services,Fringe Benefits 302 - INCOME -$71,621.88
252 Public Services,Fringe Benefits 302 - INCOME $11,730.00
252 Public Services,Fringe Benefits 301 - STREET $553,801.40
252 Public Services,Fringe Benefits 302 - INCOME $147,693.41
252 Public Services,Fringe Benefits 793 - BOULEV $2,480.00
253 Public Services Fringe Benefits 050 - GENERA -$4,567.41
253 Public Services Fringe Benefits 301 - STREET -$14,886.98
253 Public Services Fringe Benefits 050 - GENERA $3,732.40
253 Public Services Fringe Benefits 050 - GENERA $31,158.37
253 Public Services Fringe Benefits 301 - STREET $10,793.23
253 Public Services Fringe Benefits 050 - GENERA $410,603.48
255 Public Services Fringe Benefits 302 - INCOME $9,886.38
261 Health, CommisFringe Benefits 050 - GENERA $3,793.25
262 Health, TechnicFringe Benefits 050 - GENERA $2,970.75
263 Health, Communi Fringe Benefits 050 - GENERA -$68,296.45
263 Health, Communi Fringe Benefits 380 - LEAD P $6,027.04
263 Health, Communi Fringe Benefits 413 - SWIMMI $3,075.24
263 Health, Communi Fringe Benefits 381 - CINCIN $13,352.42
264 Health, Primary Fringe Benefits 050 - GENERA $4,724.86
264 Health, Primary Fringe Benefits 391 - WOMEN $6,757.50
264 Health, Primary Fringe Benefits 050 - GENERA $3,687.98
264 Health, Primary Fringe Benefits 353 - HOME H $26,443.36
264 Health, Primary Fringe Benefits 391 - WOMEN $166,899.82
265 Health, Primary Fringe Benefits 395 - HEALTH $2,929.92
265 Health, Primary Fringe Benefits 378 - SEXUAL $3,766.90
266 Health, Primary Fringe Benefits 050 - GENERA $2,486.25
266 Health, Primary Fringe Benefits 353 - HOME H $8,053.16
301 Water Works, Bu Fringe Benefits 101 - WATER $3,340.70
302 Water Works, CFringe Benefits 101 - WATER $7,706.14
303 Water Works, WFringe Benefits 101 - WATER $2,698.50
303 Water Works, WFringe Benefits 101 - WATER $40,827.60
304 Water Works, Dis Fringe Benefits 101 - WATER $11,793.87
305 Water Works, Wa Fringe Benefits 101 - WATER $14,287.47
410 Sewers, DirectoFringe Benefits 701 - METROP -$84,874.94
421 Sewers, ProjectFringe Benefits 701 - METROP $432,109.74
442 Sewers, Millcre Fringe Benefits 701 - METROP $24,543.75
442 Sewers, Millcre Fringe Benefits 701 - METROP $341,676.90
444 Sewers, Muddy Fringe Benefits 701 - METROP $89,656.27
445 Sewers, SycamFringe Benefits 701 - METROP $11,877.08
446 Sewers, Taylor Fringe Benefits 701 - METROP $55,422.74
447 Sewers, Polk R Fringe Benefits 701 - METROP $4,643.80
447 Sewers, Polk R Fringe Benefits 701 - METROP $37,581.14
449 Sewers, Mainte Fringe Benefits 701 - METROP $2,610.85
450 Sewers, Wastewa Fringe Benefits 701 - METROP -$247,183.86
460 Sewers, IndustrFringe Benefits 701 - METROP $8,542.50
919 Public Employe Fringe Benefits 202 - FLEET S $2,114.89
923 State Unemplo Fringe Benefits 050 - GENERA -$48,923.85
923 State Unemplo Fringe Benefits 301 - STREET $4,800.00
924 Lump Sum Paym Fringe Benefits 050 - GENERA $252,053.71
181 Citizens' ComplaFringe Benefits 050 - GENERA $42,059.93
41 Office of The ClFringe Benefits 050 - GENERA $39,237.48
223 Police EmergenFringe Benefits 050 - GENERA -$17,395.42
223 Police EmergenFringe Benefits 050 - GENERA $441,589.57
91 Enterprise TechFringe Benefits 050 - GENERA $22,406.40
91 Enterprise TechFringe Benefits 449 - CINCIN $7,190.42
91 Enterprise TechFringe Benefits 702 - ENTERP $6,479.64
16 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
101 Office of the Ci Fringe Benefits 050 - GENERA $10,064.57
102 Budget & EvaluaFringe Benefits 050 - GENERA -$7,611.71
105 Economic DeveFringe Benefits 050 - GENERA $7,322.28
105 Economic DeveFringe Benefits 050 - GENERA $9,634.08
105 Economic DeveFringe Benefits 050 - GENERA $84,646.57
105 Economic DeveFringe Benefits 304 - Communi $10,411.75
111 Law DepartmenFringe Benefits 050 - GENERA $27,659.87
111 Law DepartmenFringe Benefits 050 - GENERA $24,542.18
111 Law DepartmenFringe Benefits 050 - GENERA $357,512.03
111 Law DepartmenFringe Benefits 209 - PROPE $30,196.92
111 Law DepartmenFringe Benefits 302 - INCOME $21,156.36
133 Finance, AccounFringe Benefits 050 - GENERA $87,477.59
135 Finance, Risk Fringe Benefits 213 - WORKER $9,040.56
136 Finance, Incom Fringe Benefits 050 - GENERA $163,151.02
137 Finance, PurchaFringe Benefits 302 - INCOME $9,040.56
161 Community Deve Fringe Benefits 050 - GENERA $2,911.77
167 New ConstructioFringe Benefits 050 - GENERA $205,515.09
171 Department Of PFringe Benefits 304 - Communi $2,719.92
171 Department Of PFringe Benefits 304 - Communi $39,237.48
191 Recreation, WesFringe Benefits 050 - GENERA $116,561.36
194 Recreation, MaiFringe Benefits 302 - INCOME $28,055.67
194 Recreation, MaiFringe Benefits 302 - INCOME $2,509.92
199 Recreation, SupFringe Benefits 323 - RECREAT $9,040.56
202 Parks, OperatioFringe Benefits 318 - SAWYER -$6,957.00
202 Parks, OperatioFringe Benefits 330 - PARK LO $40,657.00
202 Parks, OperatioFringe Benefits 332 - KROHN $40,227.00
202 Parks, OperatioFringe Benefits 302 - INCOME $8,797.50
202 Parks, OperatioFringe Benefits 792 - FOREST $60,393.84
202 Parks, OperatioFringe Benefits 050 - GENERA $7,198.37
202 Parks, OperatioFringe Benefits 301 - STREET $8,319.49
203 Parks, AdministFringe Benefits 318 - SAWYER $4,490.00
203 Parks, AdministFringe Benefits 050 - GENERA $4,335.00
222 Department of PFringe Benefits 050 - GENERA $468,879.44
231 Transportation Fringe Benefits 302 - INCOME $3,139.92
232 Transportation Fringe Benefits 759 - INCOME $3,075.24
248 Division of ParkiFringe Benefits 102 - PARKING $9,690.00
248 Division of ParkiFringe Benefits 102 - PARKING $115,134.11
251 Public Services,Fringe Benefits 050 - GENERA $3,645.32
253 Public Services Fringe Benefits 301 - STREET $3,625.72
253 Public Services Fringe Benefits 301 - STREET $276,049.47
253 Public Services Fringe Benefits 301 - STREET $2,614.23
255 Public Services Fringe Benefits 050 - GENERA -$6,450.40
256 Public Services,Fringe Benefits 202 - FLEET S $272,234.31
261 Health, CommisFringe Benefits 050 - GENERA $126,017.19
264 Health, Primary Fringe Benefits 350 - PUBLIC $2,447.96
265 Health, Primary Fringe Benefits 050 - GENERA $2,031.75
265 Health, Primary Fringe Benefits 418 - FEDERA $4,972.50
265 Health, Primary Fringe Benefits 395 - HEALTH $257,157.77
265 Health, Primary Fringe Benefits 050 - GENERA $22,990.79
266 Health, Primary Fringe Benefits 050 - GENERA $65,908.34
266 Health, Primary Fringe Benefits 050 - GENERA $7,068.70
301 Water Works, Bu Fringe Benefits 101 - WATER $299,965.33
303 Water Works, WFringe Benefits 101 - WATER $26,337.77
303 Water Works, WFringe Benefits 101 - WATER $27,986.25
303 Water Works, WFringe Benefits 101 - WATER $887,925.10
304 Water Works, Dis Fringe Benefits 101 - WATER $480,029.15
305 Water Works, Wa Fringe Benefits 101 - WATER $13,287.12
305 Water Works, Wa Fringe Benefits 101 - WATER $4,781.25
305 Water Works, Wa Fringe Benefits 101 - WATER $4,988.88
306 Water Works, En Fringe Benefits 101 - WATER $19,412.92
307 Water Works, ITFringe Benefits 101 - WATER $6,277.32
307 Water Works, ITFringe Benefits 101 - WATER $80,802.53
410 Sewers, DirectoFringe Benefits 107 - STORM $5,888.57
410 Sewers, DirectoFringe Benefits 701 - METROP $15,849.00
420 Sewers, WastewFringe Benefits 701 - METROP $11,414.27
420 Sewers, WastewFringe Benefits 701 - METROP $18,756.92
420 Sewers, WastewFringe Benefits 701 - METROP $2,805.00
420 Sewers, WastewFringe Benefits 701 - METROP $298,560.54
420 Sewers, WastewFringe Benefits 701 - METROP $14,086.07
441 Sewers, SuperinFringe Benefits 701 - METROP $50,606.44
442 Sewers, Millcre Fringe Benefits 701 - METROP $6,733.69
443 Sewers, Little MFringe Benefits 701 - METROP $2,719.92
443 Sewers, Little MFringe Benefits 701 - METROP $11,325.29
444 Sewers, Muddy Fringe Benefits 701 - METROP $2,092.44
444 Sewers, Muddy Fringe Benefits 701 - METROP $159,840.00
444 Sewers, Muddy Fringe Benefits 701 - METROP $2,949.93
445 Sewers, SycamFringe Benefits 701 - METROP $26,482.33
447 Sewers, Polk R Fringe Benefits 701 - METROP $5,569.44
449 Sewers, Mainte Fringe Benefits 701 - METROP $32,948.08
449 Sewers, Mainte Fringe Benefits 701 - METROP $10,896.55
449 Sewers, Mainte Fringe Benefits 701 - METROP $18,476.00
449 Sewers, Mainte Fringe Benefits 701 - METROP $473,079.04
450 Sewers, Wastewa Fringe Benefits 701 - METROP $50,288.75
450 Sewers, Wastewa Fringe Benefits 701 - METROP $23,607.01
450 Sewers, Wastewa Fringe Benefits 701 - METROP $571,748.75
919 Public Employe Fringe Benefits 302 - INCOME $4,582.05
921 Workers' CompeFringe Benefits 102 - PARKING $11,752.93
923 State Unemplo Fringe Benefits 302 - INCOME $4,939.97
121 Department of Fringe Benefits 302 - INCOME $15,191.04
121 Department of Fringe Benefits 302 - INCOME $19,578.48
181 Citizens' ComplaFringe Benefits 050 - GENERA $4,795.98
31 Office of The M Fringe Benefits 050 - GENERA $3,233.35
41 Office of The ClFringe Benefits 050 - GENERA $2,302.44
223 Police EmergenFringe Benefits 050 - GENERA $671,439.38
91 Enterprise TechFringe Benefits 457 - CLEAR F $6,749.61
91 Enterprise TechFringe Benefits 050 - GENERA $345,918.41
17 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
25 CouncilmemberFringe Benefits 050 - GENERA $5,028.53
101 Office of the Ci Fringe Benefits 304 - Communi $4,614.00
101 Office of the Ci Fringe Benefits 050 - GENERA $145,745.07
102 Budget & EvaluaFringe Benefits 302 - INCOME $10,025.16
102 Budget & EvaluaFringe Benefits 050 - GENERA $13,560.91
105 Economic DeveFringe Benefits 050 - GENERA $7,070.81
131 Finance DirectorFringe Benefits 050 - GENERA -$2,358.09
131 Finance DirectorFringe Benefits 050 - GENERA $31,065.97
133 Finance, AccounFringe Benefits 050 - GENERA $6,172.33
133 Finance, AccounFringe Benefits 349 - URBAN -$16,866.85
133 Finance, AccounFringe Benefits 050 - GENERA $99,631.32
134 Finance, TreasuFringe Benefits 050 - GENERA $60,393.84
137 Finance, PurchaFringe Benefits 302 - INCOME $7,250.92
161 Community Deve Fringe Benefits 304 - Communi -$13,834.56
162 Community Deve Fringe Benefits 304 - Communi $81,550.20
162 Community Deve Fringe Benefits 304 - Communi $68,649.16
171 Department Of PFringe Benefits 050 - GENERA $2,368.33
171 Department Of PFringe Benefits 304 - Communi $2,242.00
171 Department Of PFringe Benefits 304 - Communi $5,094.96
171 Department Of PFringe Benefits 050 - GENERA $33,431.94
172 Planning, Licen Fringe Benefits 050 - GENERA $363,635.00
191 Recreation, WesFringe Benefits 050 - GENERA $9,793.81
191 Recreation, WesFringe Benefits 050 - GENERA $156,418.60
192 Recreation, EasFringe Benefits 050 - GENERA $5,100.00
192 Recreation, EasFringe Benefits 323 - RECREAT $5,781.37
193 Recreation, CenFringe Benefits 323 - RECREAT $4,259.58
194 Recreation, MaiFringe Benefits 050 - GENERA $5,787.74
197 Recreation, AthlFringe Benefits 050 - GENERA $8,752.11
199 Recreation, SupFringe Benefits 050 - GENERA $9,834.72
202 Parks, OperatioFringe Benefits 326 - PARK DO $5,509.88
202 Parks, OperatioFringe Benefits 050 - GENERA $18,296.25
202 Parks, OperatioFringe Benefits 050 - GENERA $284,372.22
203 Parks, AdministFringe Benefits 050 - GENERA $7,235.83
222 Department of PFringe Benefits 050 - GENERA $2,304.75
222 Department of PFringe Benefits 050 - GENERA $496,059.81
222 Department of PFringe Benefits 050 - GENERA $6,497,973.96
232 Transportation Fringe Benefits 302 - INCOME $4,699.31
232 Transportation Fringe Benefits 050 - GENERA $17,299.41
233 Transportation Fringe Benefits 302 - INCOME $2,577.75
233 Transportation Fringe Benefits 050 - GENERA $86,490.44
233 Transportation Fringe Benefits 302 - INCOME $8,700.00
234 Division of AviatFringe Benefits 104 - LUNKEN $2,231.25
248 Division of ParkiFringe Benefits 102 - PARKING $7,253.14
252 Public Services,Fringe Benefits 306 - MUNICI -$47,496.14
252 Public Services,Fringe Benefits 301 - STREET $9,273.88
252 Public Services,Fringe Benefits 306 - MUNICI $8,287.50
253 Public Services Fringe Benefits 050 - GENERA $5,761.81
253 Public Services Fringe Benefits 301 - STREET $160,566.18
255 Public Services Fringe Benefits 302 - INCOME -$85,607.89
255 Public Services Fringe Benefits 050 - GENERA $5,317.15
256 Public Services,Fringe Benefits 050 - GENERA $4,520.28
261 Health, CommisFringe Benefits 050 - GENERA $7,532.91
263 Health, Communi Fringe Benefits 412 - FOOD SE $4,335.00
263 Health, Communi Fringe Benefits 050 - GENERA $264,443.93
263 Health, Communi Fringe Benefits 350 - PUBLIC $3,617.45
264 Health, Primary Fringe Benefits 050 - GENERA $7,586.25
264 Health, Primary Fringe Benefits 050 - GENERA $11,542.08
264 Health, Primary Fringe Benefits 391 - WOMEN $12,275.65
264 Health, Primary Fringe Benefits 391 - WOMEN $233,248.36
265 Health, Primary Fringe Benefits 050 - GENERA $586,808.15
265 Health, Primary Fringe Benefits 378 - SEXUAL $2,106.43
301 Water Works, Bu Fringe Benefits 101 - WATER $39,234.61
302 Water Works, CFringe Benefits 101 - WATER $2,042.25
302 Water Works, CFringe Benefits 101 - WATER $14,599.83
303 Water Works, WFringe Benefits 101 - WATER -$57,401.43
306 Water Works, En Fringe Benefits 101 - WATER -$473,014.86
306 Water Works, En Fringe Benefits 101 - WATER $18,615.00
306 Water Works, En Fringe Benefits 101 - WATER $31,226.03
306 Water Works, En Fringe Benefits 101 - WATER $460,604.91
420 Sewers, WastewFringe Benefits 701 - METROP $232,643.37
430 Sewers, Wastewa Fringe Benefits 701 - METROP -$44,852.26
430 Sewers, Wastewa Fringe Benefits 701 - METROP $18,317.06
441 Sewers, SuperinFringe Benefits 701 - METROP $4,123.05
442 Sewers, Millcre Fringe Benefits 701 - METROP $5,422.98
443 Sewers, Little MFringe Benefits 701 - METROP -$2,629.06
443 Sewers, Little MFringe Benefits 701 - METROP $9,733.73
444 Sewers, Muddy Fringe Benefits 701 - METROP $9,017.23
444 Sewers, Muddy Fringe Benefits 701 - METROP $6,120.00
447 Sewers, Polk R Fringe Benefits 701 - METROP $3,916.77
449 Sewers, Mainte Fringe Benefits 701 - METROP $20,549.81
460 Sewers, IndustrFringe Benefits 701 - METROP $283,816.97
460 Sewers, IndustrFringe Benefits 701 - METROP $199,330.34
919 Public Employe Fringe Benefits 101 - WATER $18,717.57
921 Workers' CompeFringe Benefits 101 - WATER $236,532.93
921 Workers' CompeFringe Benefits 301 - STREET $40,782.41
921 Workers' CompeFringe Benefits 306 - MUNICI $9,436.57
921 Workers' CompeFringe Benefits 412 - FOOD SE $4,738.38
921 Workers' CompeFringe Benefits 449 - CINCIN $11,303.18
252 Public Services,Inventory 210 - HIGHWA $20,417.30
252 Public Services,Inventory 210 - HIGHWA $9,846.30
256 Public Services,Inventory 202 - FLEET S $492,844.37
256 Public Services,Inventory 202 - FLEET S $3,025.98
300 Department of Inventory 204 - WATER $42,533.77
300 Department of Inventory 204 - WATER $4,015.92
300 Department of Inventory 204 - WATER $273,800.46
300 Department of Inventory 204 - WATER $280,050.50
300 Department of Inventory 204 - WATER $498,944.54
300 Department of Inventory 214 - WATER $258,244.80
199 Recreation, SupInventory 207 - RECREA $17,707.89
199 Recreation, SupInventory 207 - RECREA $4,681.16
199 Recreation, SupInventory 207 - RECREA $9,023.19
300 Department of Inventory 204 - WATER $2,725.39
300 Department of Inventory 214 - WATER $11,908.56
199 Recreation, SupInventory 207 - RECREA $4,824.48
199 Recreation, SupInventory 207 - RECREA $6,699.99
252 Public Services,Inventory 210 - HIGHWA $11,244.20
252 Public Services,Inventory 210 - HIGHWA $26,257.24
300 Department of Inventory 204 - WATER $3,508.44
300 Department of Inventory 204 - WATER $3,520.20
300 Department of Inventory 214 - WATER $36,563.40
199 Recreation, SupInventory 207 - RECREA $9,987.63
300 Department of Inventory 204 - WATER $4,017.24
300 Department of Inventory 204 - WATER $16,253.60
300 Department of Inventory 214 - WATER $21,829.00
199 Recreation, SupInventory 207 - RECREA $6,621.69
199 Recreation, SupInventory 207 - RECREA $5,411.27
252 Public Services,Inventory 210 - HIGHWA $10,016.90
256 Public Services,Inventory 202 - FLEET S $805,866.19
256 Public Services,Inventory 202 - FLEET S $33,751.47
300 Department of Inventory 204 - WATER $22,712.19
300 Department of Inventory 204 - WATER $49,969.56
300 Department of Inventory 204 - WATER $188,383.25
300 Department of Inventory 204 - WATER $2,167.30
300 Department of Inventory 204 - WATER $7,770.00
300 Department of Inventory 204 - WATER $6,454.80
300 Department of Inventory 204 - WATER $3,156.30
300 Department of Inventory 214 - WATER $274,994.02
300 Department of Inventory 214 - WATER $281,125.58
199 Recreation, SupInventory 207 - RECREA $9,355.80
252 Public Services,Inventory 210 - HIGHWA $40,768.84
300 Department of Inventory 204 - WATER $7,463.52
300 Department of Inventory 214 - WATER $428,605.86
252 Public Services,Inventory 210 - HIGHWA $35,919.48
252 Public Services,Inventory 210 - HIGHWA $17,299.87
256 Public Services,Inventory 202 - FLEET S $1,516,329.40
300 Department of Inventory 204 - WATER $16,088.09
300 Department of Inventory 204 - WATER $11,586.38
300 Department of Inventory 204 - WATER $12,444.82
300 Department of Inventory 204 - WATER $18,980.00
300 Department of Inventory 214 - WATER $83,545.09
300 Department of Inventory 214 - WATER $155,862.45
199 Recreation, SupInventory 207 - RECREA $3,089.20
300 Department of Inventory 204 - WATER $4,286.05
300 Department of Inventory 204 - WATER $4,873.26
300 Department of Inventory 204 - WATER $40,575.69
300 Department of Inventory 214 - WATER $148,644.99
300 Department of Inventory 214 - WATER $64,798.76
271 Department of FMaterials and S050 - GENERA $13,252.43
271 Department of FMaterials and S050 - GENERA $5,000.00
91 Enterprise TechMaterials and S050 - GENERA -$7,397.53
91 Enterprise TechMaterials and S449 - CINCIN $3,248.96
91 Enterprise TechMaterials and S702 - ENTERP $442,682.64
91 Enterprise TechMaterials and S050 - GENERA -$45,178.00
91 Enterprise TechMaterials and S050 - GENERA $2,891.00
91 Enterprise TechMaterials and S449 - CINCIN $4,690.50
104 Office of Enviro Materials and S436 - ENVIRO $2,626.00
136 Finance, Incom Materials and S050 - GENERA $3,156.15
136 Finance, Incom Materials and S050 - GENERA $2,206.64
191 Recreation, WesMaterials and S323 - RECREAT $6,085.64
191 Recreation, WesMaterials and S050 - GENERA $5,639.95
192 Recreation, EasMaterials and S050 - GENERA $4,760.24
194 Recreation, MaiMaterials and S050 - GENERA $3,129.39
194 Recreation, MaiMaterials and S050 - GENERA $2,669.10
197 Recreation, AthlMaterials and S050 - GENERA $14,821.00
202 Parks, OperatioMaterials and S050 - GENERA $2,245.95
202 Parks, OperatioMaterials and S050 - GENERA $9,396.14
202 Parks, OperatioMaterials and S050 - GENERA $14,286.02
202 Parks, OperatioMaterials and S318 - SAWYER $15,638.95
202 Parks, OperatioMaterials and S428 - URBAN $6,907.50
202 Parks, OperatioMaterials and S428 - URBAN $3,451.70
202 Parks, OperatioMaterials and S318 - SAWYER $2,003.72
222 Department of PMaterials and S050 - GENERA $26,088.01
222 Department of PMaterials and S050 - GENERA $8,348.35
222 Department of PMaterials and S050 - GENERA -$5,700.00
222 Department of PMaterials and S369 - CRIMINA $10,483.66
222 Department of PMaterials and S050 - GENERA $2,689.82
222 Department of PMaterials and S050 - GENERA $14,548.34
222 Department of PMaterials and S050 - GENERA $104,481.00
234 Division of AviatMaterials and S104 - LUNKEN $9,018.41
252 Public Services,Materials and S302 - INCOME $4,603.44
252 Public Services,Materials and S302 - INCOME $2,064.00
252 Public Services,Materials and S301 - STREET $2,256.72
252 Public Services,Materials and S302 - INCOME $3,060.46
252 Public Services,Materials and S302 - INCOME $23,391.02
252 Public Services,Materials and S302 - INCOME $2,132.10
253 Public Services Materials and S050 - GENERA $7,549.89
253 Public Services Materials and S050 - GENERA $4,545.64
253 Public Services Materials and S050 - GENERA $3,487.72
253 Public Services Materials and S050 - GENERA $6,847.11
255 Public Services Materials and S302 - INCOME $3,191.46
256 Public Services,Materials and S202 - FLEET S $18,305.69
256 Public Services,Materials and S202 - FLEET S $16,530.71
256 Public Services,Materials and S202 - FLEET S $25,669.00
256 Public Services,Materials and S202 - FLEET S $3,816.10
256 Public Services,Materials and S202 - FLEET S $3,509.94
263 Health, Communi Materials and S413 - SWIMMI $2,567.60
264 Health, Primary Materials and S350 - PUBLIC $27,819.05
264 Health, Primary Materials and S353 - HOME H $12,298.25
265 Health, Primary Materials and S418 - FEDERA -$4,193.55
265 Health, Primary Materials and S395 - HEALTH $100,910.77
265 Health, Primary Materials and S418 - FEDERA $27,702.63
301 Water Works, Bu Materials and S101 - WATER $6,300.90
301 Water Works, Bu Materials and S101 - WATER $6,771.60
303 Water Works, WMaterials and S101 - WATER $4,590.84
303 Water Works, WMaterials and S101 - WATER $3,569.78
303 Water Works, WMaterials and S101 - WATER $22,482.00
303 Water Works, WMaterials and S101 - WATER $7,662.07
303 Water Works, WMaterials and S101 - WATER $13,504.41
303 Water Works, WMaterials and S101 - WATER $5,376.56
303 Water Works, WMaterials and S101 - WATER $40,953.58
304 Water Works, DisMaterials and S101 - WATER $5,492.16
304 Water Works, DisMaterials and S101 - WATER $223,830.50
304 Water Works, DisMaterials and S101 - WATER $22,729.81
304 Water Works, DisMaterials and S101 - WATER $37,359.19
304 Water Works, DisMaterials and S101 - WATER $5,776.48
304 Water Works, DisMaterials and S101 - WATER $216,110.15
304 Water Works, DisMaterials and S101 - WATER $33,565.43
304 Water Works, DisMaterials and S101 - WATER $2,903.20
305 Water Works, Wa Materials and S101 - WATER $3,661.06
305 Water Works, Wa Materials and S101 - WATER $9,906.60
305 Water Works, Wa Materials and S101 - WATER $51,632.58
305 Water Works, Wa Materials and S101 - WATER $4,196.95
305 Water Works, Wa Materials and S101 - WATER $5,785.74
442 Sewers, Millcre Materials and S701 - METROP $3,550.00
442 Sewers, Millcre Materials and S701 - METROP $8,932.83
442 Sewers, Millcre Materials and S701 - METROP $11,843.60
442 Sewers, Millcre Materials and S701 - METROP $5,113.00
442 Sewers, Millcre Materials and S701 - METROP $7,468.00
442 Sewers, Millcre Materials and S701 - METROP $5,061.60
442 Sewers, Millcre Materials and S701 - METROP -$2,124.86
442 Sewers, Millcre Materials and S701 - METROP $2,854.12
442 Sewers, Millcre Materials and S701 - METROP -$8,284.74
442 Sewers, Millcre Materials and S701 - METROP $2,214.21
443 Sewers, Little MMaterials and S701 - METROP $4,074.92
443 Sewers, Little MMaterials and S701 - METROP $3,167.42
444 Sewers, Muddy Materials and S701 - METROP $2,400.00
444 Sewers, Muddy Materials and S701 - METROP $2,413.50
445 Sewers, SycamMaterials and S701 - METROP $5,078.47
445 Sewers, SycamMaterials and S701 - METROP $6,329.50
445 Sewers, SycamMaterials and S701 - METROP $2,263.89
445 Sewers, SycamMaterials and S701 - METROP $3,832.25
447 Sewers, Polk R Materials and S701 - METROP $3,315.49
449 Sewers, Mainte Materials and S701 - METROP $4,941.00
449 Sewers, Mainte Materials and S701 - METROP $2,561.06
450 Sewers, Wastewa Materials and S701 - METROP $2,440.00
450 Sewers, Wastewa Materials and S701 - METROP $26,295.43
460 Sewers, IndustrMaterials and S701 - METROP $10,310.42
460 Sewers, IndustrMaterials and S701 - METROP $5,464.31
470 Sewers, Planni Materials and S701 - METROP $13,156.50
271 Department of FMaterials and S050 - GENERA $4,735.74
271 Department of FMaterials and S050 - GENERA $407,597.10
271 Department of FMaterials and S050 - GENERA $2,495.50
271 Department of FMaterials and S050 - GENERA $2,726.21
952 Enterprise Soft Materials and S050 - GENERA $32,454.50
91 Enterprise TechMaterials and S457 - CLEAR F $3,311.12
137 Finance, PurchaMaterials and S201 - PRINTIN $6,929.15
191 Recreation, WesMaterials and S319 - CONTRI $2,270.73
193 Recreation, CenMaterials and S323 - RECREAT $3,587.34
193 Recreation, CenMaterials and S319 - CONTRI $2,219.25
194 Recreation, MaiMaterials and S050 - GENERA $16,920.52
194 Recreation, MaiMaterials and S050 - GENERA $11,349.10
194 Recreation, MaiMaterials and S050 - GENERA $5,002.81
197 Recreation, AthlMaterials and S323 - RECREAT $4,879.62
197 Recreation, AthlMaterials and S323 - RECREAT $2,177.42
197 Recreation, AthlMaterials and S323 - RECREAT $3,763.24
199 Recreation, SupMaterials and S050 - GENERA -$7,296.75
202 Parks, OperatioMaterials and S050 - GENERA $4,988.00
202 Parks, OperatioMaterials and S050 - GENERA $11,609.00
202 Parks, OperatioMaterials and S332 - KROHN $8,300.10
202 Parks, OperatioMaterials and S301 - STREET $6,304.50
203 Parks, AdministMaterials and S326 - PARK DO $3,879.75
222 Department of PMaterials and S050 - GENERA $4,497.00
222 Department of PMaterials and S050 - GENERA $2,074.53
222 Department of PMaterials and S050 - GENERA $7,791.43
222 Department of PMaterials and S050 - GENERA $27,986.50
222 Department of PMaterials and S050 - GENERA $13,524.90
222 Department of PMaterials and S368 - LAW EN $5,700.00
222 Department of PMaterials and S050 - GENERA $2,192.78
222 Department of PMaterials and S050 - GENERA $5,509.76
231 Transportation Materials and S050 - GENERA $10,519.03
234 Division of AviatMaterials and S104 - LUNKEN $2,238.03
239 Division of Traf Materials and S302 - INCOME $4,741.25
248 Division of ParkiMaterials and S102 - PARKING $3,687.75
252 Public Services,Materials and S301 - STREET $9,931.13
252 Public Services,Materials and S302 - INCOME $2,377.39
252 Public Services,Materials and S301 - STREET $248,699.80
252 Public Services,Materials and S301 - STREET $25,000.00
252 Public Services,Materials and S301 - STREET $43,797.77
252 Public Services,Materials and S301 - STREET $2,556.00
255 Public Services Materials and S302 - INCOME $2,128.56
255 Public Services Materials and S302 - INCOME $2,674.38
256 Public Services,Materials and S202 - FLEET S $3,848.66
256 Public Services,Materials and S202 - FLEET S $10,561.29
256 Public Services,Materials and S202 - FLEET S $8,524.15
256 Public Services,Materials and S202 - FLEET S $1,284,304.38
261 Health, CommisMaterials and S350 - PUBLIC $4,749.44
262 Health, TechnicMaterials and S050 - GENERA $2,487.22
263 Health, Communi Materials and S050 - GENERA $8,127.05
265 Health, Primary Materials and S395 - HEALTH $2,735.00
265 Health, Primary Materials and S050 - GENERA $34,567.40
266 Health, Primary Materials and S353 - HOME H $2,790.30
266 Health, Primary Materials and S353 - HOME H $6,665.63
302 Water Works, CMaterials and S101 - WATER $45,568.01
303 Water Works, WMaterials and S101 - WATER $6,157.12
303 Water Works, WMaterials and S101 - WATER $3,791.95
303 Water Works, WMaterials and S101 - WATER $3,298.80
303 Water Works, WMaterials and S101 - WATER $6,483.50
304 Water Works, DisMaterials and S101 - WATER $35,880.47
304 Water Works, DisMaterials and S101 - WATER $3,418.80
304 Water Works, DisMaterials and S101 - WATER $2,980.81
304 Water Works, DisMaterials and S101 - WATER $3,776.78
304 Water Works, DisMaterials and S101 - WATER $4,788.19
305 Water Works, Wa Materials and S101 - WATER $4,811.91
305 Water Works, Wa Materials and S101 - WATER $3,358.24
305 Water Works, Wa Materials and S101 - WATER $5,194.16
306 Water Works, En Materials and S101 - WATER $5,699.09
410 Sewers, DirectoMaterials and S107 - STORM $10,701.42
410 Sewers, DirectoMaterials and S701 - METROP $12,111.72
441 Sewers, SuperinMaterials and S701 - METROP $4,598.54
442 Sewers, Millcre Materials and S701 - METROP $2,093.24
442 Sewers, Millcre Materials and S701 - METROP $3,373.44
442 Sewers, Millcre Materials and S701 - METROP $2,567.34
442 Sewers, Millcre Materials and S701 - METROP $18,829.47
442 Sewers, Millcre Materials and S701 - METROP $7,465.76
442 Sewers, Millcre Materials and S701 - METROP $3,971.20
442 Sewers, Millcre Materials and S701 - METROP $10,190.00
442 Sewers, Millcre Materials and S701 - METROP $5,841.00
442 Sewers, Millcre Materials and S701 - METROP -$10,372.97
442 Sewers, Millcre Materials and S701 - METROP $9,758.70
442 Sewers, Millcre Materials and S701 - METROP $9,260.91
442 Sewers, Millcre Materials and S701 - METROP $11,003.90
443 Sewers, Little MMaterials and S701 - METROP $7,194.53
443 Sewers, Little MMaterials and S701 - METROP $8,025.11
443 Sewers, Little MMaterials and S701 - METROP $2,325.52
443 Sewers, Little MMaterials and S701 - METROP $2,180.56
443 Sewers, Little MMaterials and S701 - METROP $14,608.98
443 Sewers, Little MMaterials and S701 - METROP $55,842.55
444 Sewers, Muddy Materials and S701 - METROP $4,855.22
445 Sewers, SycamMaterials and S701 - METROP $15,000.00
445 Sewers, SycamMaterials and S701 - METROP $5,196.14
446 Sewers, Taylor Materials and S701 - METROP $7,437.00
450 Sewers, Wastewa Materials and S701 - METROP $10,177.18
450 Sewers, Wastewa Materials and S701 - METROP $4,275.13
450 Sewers, Wastewa Materials and S701 - METROP $19,894.60
271 Department of FMaterials and S050 - GENERA $3,800.00
271 Department of FMaterials and S050 - GENERA $4,564.20
271 Department of FMaterials and S050 - GENERA $16,758.33
271 Department of FMaterials and S050 - GENERA $54,045.26
271 Department of FMaterials and S343 - FIRE SA $9,578.00
91 Enterprise TechMaterials and S702 - ENTERP $16,631.92
91 Enterprise TechMaterials and S702 - ENTERP $3,290.52
137 Finance, PurchaMaterials and S201 - PRINTIN $2,871.90
161 Community Deve Materials and S304 - Communi $4,109.13
192 Recreation, EasMaterials and S050 - GENERA $4,954.92
193 Recreation, CenMaterials and S319 - CONTRI $2,048.30
193 Recreation, CenMaterials and S323 - RECREAT $3,402.39
194 Recreation, MaiMaterials and S050 - GENERA $39,600.00
194 Recreation, MaiMaterials and S050 - GENERA $2,387.70
195 Recreation, GolfMaterials and S105 - MUNICIP $52,505.63
197 Recreation, AthlMaterials and S323 - RECREAT $17,036.94
197 Recreation, AthlMaterials and S050 - GENERA $3,457.81
197 Recreation, AthlMaterials and S050 - GENERA $2,275.00
199 Recreation, SupMaterials and S050 - GENERA $2,831.25
202 Parks, OperatioMaterials and S050 - GENERA $7,147.71
202 Parks, OperatioMaterials and S050 - GENERA $7,311.25
202 Parks, OperatioMaterials and S301 - STREET $7,456.20
202 Parks, OperatioMaterials and S301 - STREET $9,825.30
202 Parks, OperatioMaterials and S050 - GENERA $94,014.45
222 Department of PMaterials and S050 - GENERA $11,956.81
222 Department of PMaterials and S368 - LAW EN $21,269.45
222 Department of PMaterials and S370 - DRUG O $3,120.00
222 Department of PMaterials and S050 - GENERA $10,912.00
222 Department of PMaterials and S050 - GENERA $3,039.41
252 Public Services,Materials and S302 - INCOME $3,180.54
252 Public Services,Materials and S050 - GENERA $6,989.92
252 Public Services,Materials and S302 - INCOME $30,321.07
253 Public Services Materials and S107 - STORM $8,765.85
253 Public Services Materials and S301 - STREET $19,398.73
255 Public Services Materials and S302 - INCOME $4,562.02
255 Public Services Materials and S302 - INCOME $3,378.74
255 Public Services Materials and S302 - INCOME -$4,682.55
255 Public Services Materials and S302 - INCOME -$2,062.70
255 Public Services Materials and S302 - INCOME $2,236.78
261 Health, CommisMaterials and S350 - PUBLIC $4,500.00
263 Health, Communi Materials and S420 - PUBLIC $2,095.42
264 Health, Primary Materials and S350 - PUBLIC -$2,535.13
265 Health, Primary Materials and S395 - HEALTH $18,039.45
265 Health, Primary Materials and S418 - FEDERA $3,133.95
265 Health, Primary Materials and S350 - PUBLIC $3,500.00
265 Health, Primary Materials and S448 - HEALTH $10,106.59
266 Health, Primary Materials and S353 - HOME H $3,348.00
302 Water Works, CMaterials and S101 - WATER $230,182.50
302 Water Works, CMaterials and S101 - WATER $2,156.14
302 Water Works, CMaterials and S101 - WATER $10,631.46
303 Water Works, WMaterials and S101 - WATER $3,433.76
303 Water Works, WMaterials and S101 - WATER $12,042.70
303 Water Works, WMaterials and S101 - WATER $4,700.00
303 Water Works, WMaterials and S101 - WATER $46,949.06
303 Water Works, WMaterials and S101 - WATER $2,577.85
303 Water Works, WMaterials and S101 - WATER $2,154.38
304 Water Works, DisMaterials and S101 - WATER $46,304.35
304 Water Works, DisMaterials and S101 - WATER $8,844.73
304 Water Works, DisMaterials and S101 - WATER $2,495.14
304 Water Works, DisMaterials and S101 - WATER $16,072.25
304 Water Works, DisMaterials and S101 - WATER $7,034.98
304 Water Works, DisMaterials and S101 - WATER $3,303.49
304 Water Works, DisMaterials and S101 - WATER $2,037.37
305 Water Works, Wa Materials and S101 - WATER $3,149.00
305 Water Works, Wa Materials and S101 - WATER $3,972.15
305 Water Works, Wa Materials and S101 - WATER $7,713.29
305 Water Works, Wa Materials and S101 - WATER $7,101.20
305 Water Works, Wa Materials and S101 - WATER $395,564.73
305 Water Works, Wa Materials and S101 - WATER $4,393.72
305 Water Works, Wa Materials and S101 - WATER $22,790.91
305 Water Works, Wa Materials and S101 - WATER $3,927.00
306 Water Works, En Materials and S101 - WATER $2,204.16
307 Water Works, ITMaterials and S101 - WATER $15,456.06
421 Sewers, ProjectMaterials and S701 - METROP $15,056.64
431 Sewers, Wastewa Materials and S701 - METROP $4,200.00
442 Sewers, Millcre Materials and S701 - METROP $3,800.00
442 Sewers, Millcre Materials and S701 - METROP $16,900.00
442 Sewers, Millcre Materials and S701 - METROP $6,651.78
442 Sewers, Millcre Materials and S701 - METROP $2,344.17
442 Sewers, Millcre Materials and S701 - METROP $3,780.00
442 Sewers, Millcre Materials and S701 - METROP $35,791.97
442 Sewers, Millcre Materials and S701 - METROP $172,574.00
442 Sewers, Millcre Materials and S701 - METROP $7,113.27
442 Sewers, Millcre Materials and S701 - METROP $10,823.23
442 Sewers, Millcre Materials and S701 - METROP $2,971.66
442 Sewers, Millcre Materials and S701 - METROP $4,700.00
442 Sewers, Millcre Materials and S701 - METROP $21,182.41
442 Sewers, Millcre Materials and S701 - METROP $9,571.63
442 Sewers, Millcre Materials and S701 - METROP $2,333.98
443 Sewers, Little MMaterials and S701 - METROP $2,955.00
443 Sewers, Little MMaterials and S701 - METROP $3,186.00
443 Sewers, Little MMaterials and S701 - METROP $2,612.35
443 Sewers, Little MMaterials and S701 - METROP $3,672.62
445 Sewers, SycamMaterials and S701 - METROP $3,980.50
445 Sewers, SycamMaterials and S701 - METROP $9,566.47
446 Sewers, Taylor Materials and S701 - METROP $3,108.79
447 Sewers, Polk R Materials and S701 - METROP $7,653.81
447 Sewers, Polk R Materials and S701 - METROP $3,161.81
450 Sewers, Wastewa Materials and S701 - METROP $3,981.18
450 Sewers, Wastewa Materials and S701 - METROP $9,679.47
450 Sewers, Wastewa Materials and S701 - METROP $2,512.20
450 Sewers, Wastewa Materials and S701 - METROP $4,606.97
470 Sewers, Planni Materials and S701 - METROP $9,375.00
121 Department of Materials and S050 - GENERA $5,257.39
271 Department of FMaterials and S050 - GENERA $2,363.00
271 Department of FMaterials and S050 - GENERA $4,800.00
271 Department of FMaterials and S050 - GENERA $5,542.51
271 Department of FMaterials and S050 - GENERA $23,680.80
271 Department of FMaterials and S050 - GENERA $2,002.22
223 Police EmergenMaterials and S050 - GENERA $8,133.75
91 Enterprise TechMaterials and S050 - GENERA $6,733.00
91 Enterprise TechMaterials and S050 - GENERA $8,913.73
91 Enterprise TechMaterials and S050 - GENERA $39,855.41
91 Enterprise TechMaterials and S702 - ENTERP $19,868.45
111 Law DepartmenMaterials and S050 - GENERA $7,699.69
135 Finance, Risk Materials and S212 - EMPLOY $4,110.75
135 Finance, Risk Materials and S213 - WORKER $11,141.53
137 Finance, PurchaMaterials and S201 - PRINTIN $9,875.55
171 Department Of PMaterials and S304 - Communi $2,242.96
191 Recreation, WesMaterials and S050 - GENERA $4,322.41
192 Recreation, EasMaterials and S323 - RECREAT $4,913.19
192 Recreation, EasMaterials and S050 - GENERA $3,680.51
192 Recreation, EasMaterials and S323 - RECREAT $2,608.70
193 Recreation, CenMaterials and S050 - GENERA $5,988.62
193 Recreation, CenMaterials and S050 - GENERA $5,568.25
193 Recreation, CenMaterials and S050 - GENERA $5,449.29
194 Recreation, MaiMaterials and S050 - GENERA $2,057.12
194 Recreation, MaiMaterials and S050 - GENERA $2,083.54
194 Recreation, MaiMaterials and S050 - GENERA $3,642.87
194 Recreation, MaiMaterials and S050 - GENERA $4,772.71
194 Recreation, MaiMaterials and S050 - GENERA $3,050.00
194 Recreation, MaiMaterials and S050 - GENERA $15,907.19
194 Recreation, MaiMaterials and S050 - GENERA $2,998.81
197 Recreation, AthlMaterials and S323 - RECREAT $7,580.63
197 Recreation, AthlMaterials and S323 - RECREAT $5,600.00
199 Recreation, SupMaterials and S323 - RECREAT $2,011.50
202 Parks, OperatioMaterials and S050 - GENERA $3,700.00
202 Parks, OperatioMaterials and S050 - GENERA $3,804.25
202 Parks, OperatioMaterials and S302 - INCOME $3,345.00
202 Parks, OperatioMaterials and S332 - KROHN $10,852.80
202 Parks, OperatioMaterials and S050 - GENERA $14,907.26
202 Parks, OperatioMaterials and S050 - GENERA $2,262.32
202 Parks, OperatioMaterials and S050 - GENERA $2,771.68
203 Parks, AdministMaterials and S050 - GENERA $8,969.78
222 Department of PMaterials and S369 - CRIMINA $48,460.80
222 Department of PMaterials and S050 - GENERA $4,232.86
222 Department of PMaterials and S370 - DRUG O $12,490.00
231 Transportation Materials and S302 - INCOME $10,308.36
233 Transportation Materials and S302 - INCOME $27,972.58
252 Public Services,Materials and S301 - STREET $3,232.84
252 Public Services,Materials and S793 - BOULEV $38,295.36
252 Public Services,Materials and S302 - INCOME $4,800.00
252 Public Services,Materials and S306 - MUNICI $2,270.20
252 Public Services,Materials and S302 - INCOME $3,514.43
252 Public Services,Materials and S301 - STREET $2,703.00
252 Public Services,Materials and S306 - MUNICI $18,952.59
252 Public Services,Materials and S301 - STREET $2,815.38
252 Public Services,Materials and S301 - STREET $6,164.76
253 Public Services Materials and S050 - GENERA $2,163.59
253 Public Services Materials and S050 - GENERA $435,901.88
255 Public Services Materials and S302 - INCOME -$25,412.43
255 Public Services Materials and S302 - INCOME $7,226.74
256 Public Services,Materials and S202 - FLEET S $4,611.42
256 Public Services,Materials and S202 - FLEET S $4,626.10
256 Public Services,Materials and S202 - FLEET S $2,419.72
256 Public Services,Materials and S202 - FLEET S $11,915.89
256 Public Services,Materials and S202 - FLEET S $18,693.67
256 Public Services,Materials and S202 - FLEET S $2,256.16
261 Health, CommisMaterials and S350 - PUBLIC $3,110.96
261 Health, CommisMaterials and S350 - PUBLIC $2,919.00
262 Health, TechnicMaterials and S050 - GENERA $2,548.80
262 Health, TechnicMaterials and S050 - GENERA $2,489.00
263 Health, Communi Materials and S050 - GENERA $10,820.87
265 Health, Primary Materials and S395 - HEALTH $5,477.05
265 Health, Primary Materials and S418 - FEDERA $2,250.00
265 Health, Primary Materials and S350 - PUBLIC $83,604.64
265 Health, Primary Materials and S418 - FEDERA -$50,256.77
265 Health, Primary Materials and S050 - GENERA $2,695.06
265 Health, Primary Materials and S418 - FEDERA $2,250.00
301 Water Works, Bu Materials and S101 - WATER $17,399.35
302 Water Works, CMaterials and S101 - WATER $2,565.13
302 Water Works, CMaterials and S101 - WATER $7,500.00
303 Water Works, WMaterials and S101 - WATER $4,078.99
303 Water Works, WMaterials and S101 - WATER $32,650.20
303 Water Works, WMaterials and S101 - WATER $21,228.02
303 Water Works, WMaterials and S101 - WATER $6,348.90
303 Water Works, WMaterials and S101 - WATER $2,019.73
304 Water Works, DisMaterials and S101 - WATER $131,966.37
304 Water Works, DisMaterials and S101 - WATER $28,304.02
305 Water Works, Wa Materials and S101 - WATER -$3,972.15
305 Water Works, Wa Materials and S101 - WATER $39,974.33
305 Water Works, Wa Materials and S101 - WATER $173,379.82
305 Water Works, Wa Materials and S101 - WATER $381,887.22
305 Water Works, Wa Materials and S101 - WATER $4,613.10
305 Water Works, Wa Materials and S101 - WATER $9,395.27
305 Water Works, Wa Materials and S101 - WATER $2,053.48
306 Water Works, En Materials and S101 - WATER $3,675.16
410 Sewers, DirectoMaterials and S701 - METROP $2,070.98
421 Sewers, ProjectMaterials and S701 - METROP $21,761.91
431 Sewers, Wastewa Materials and S701 - METROP $2,524.28
442 Sewers, Millcre Materials and S701 - METROP $5,147.42
442 Sewers, Millcre Materials and S701 - METROP $6,590.00
442 Sewers, Millcre Materials and S701 - METROP $95,820.07
442 Sewers, Millcre Materials and S701 - METROP $25,980.73
442 Sewers, Millcre Materials and S701 - METROP $13,392.19
442 Sewers, Millcre Materials and S701 - METROP $6,870.30
442 Sewers, Millcre Materials and S701 - METROP $14,991.58
442 Sewers, Millcre Materials and S701 - METROP $3,523.20
442 Sewers, Millcre Materials and S701 - METROP $2,936.44
442 Sewers, Millcre Materials and S701 - METROP $15,098.40
442 Sewers, Millcre Materials and S701 - METROP $6,829.00
443 Sewers, Little MMaterials and S701 - METROP $16,466.74
443 Sewers, Little MMaterials and S701 - METROP $2,637.82
443 Sewers, Little MMaterials and S701 - METROP $2,923.50
443 Sewers, Little MMaterials and S701 - METROP $7,331.47
443 Sewers, Little MMaterials and S701 - METROP $3,235.18
443 Sewers, Little MMaterials and S701 - METROP $4,377.95
443 Sewers, Little MMaterials and S701 - METROP $9,988.12
444 Sewers, Muddy Materials and S701 - METROP $2,172.00
444 Sewers, Muddy Materials and S701 - METROP $2,326.00
445 Sewers, SycamMaterials and S701 - METROP $5,315.92
445 Sewers, SycamMaterials and S701 - METROP $2,837.40
446 Sewers, Taylor Materials and S701 - METROP $10,012.75
447 Sewers, Polk R Materials and S701 - METROP $3,676.31
449 Sewers, Mainte Materials and S701 - METROP $2,827.19
449 Sewers, Mainte Materials and S701 - METROP $4,965.14
449 Sewers, Mainte Materials and S701 - METROP $15,921.91
450 Sewers, Wastewa Materials and S701 - METROP $3,995.70
450 Sewers, Wastewa Materials and S701 - METROP $5,706.00
450 Sewers, Wastewa Materials and S701 - METROP $15,500.00
460 Sewers, IndustrMaterials and S701 - METROP $2,174.87
460 Sewers, IndustrMaterials and S701 - METROP $15,876.36
460 Sewers, IndustrMaterials and S701 - METROP $3,346.73
460 Sewers, IndustrMaterials and S701 - METROP $12,036.24
41 Office of The ClMaterials and S050 - GENERA $7,693.27
271 Department of FMaterials and S050 - GENERA $3,681.20
271 Department of FMaterials and S050 - GENERA $5,358.70
271 Department of FMaterials and S050 - GENERA $6,234.26
271 Department of FMaterials and S050 - GENERA $3,057.11
271 Department of FMaterials and S050 - GENERA $14,444.80
271 Department of FMaterials and S050 - GENERA $4,190.00
271 Department of FMaterials and S050 - GENERA $31,571.38
271 Department of FMaterials and S050 - GENERA $29,281.60
91 Enterprise TechMaterials and S050 - GENERA $2,959.14
91 Enterprise TechMaterials and S050 - GENERA $3,175.12
91 Enterprise TechMaterials and S702 - ENTERP $33,400.93
91 Enterprise TechMaterials and S449 - CINCIN $2,984.09
111 Law DepartmenMaterials and S050 - GENERA $2,062.09
111 Law DepartmenMaterials and S050 - GENERA $10,855.46
133 Finance, AccounMaterials and S050 - GENERA $2,741.09
134 Finance, TreasuMaterials and S050 - GENERA $5,002.41
137 Finance, PurchaMaterials and S201 - PRINTIN $24,036.46
172 Planning, Licen Materials and S050 - GENERA $2,618.50
191 Recreation, WesMaterials and S050 - GENERA $5,773.67
193 Recreation, CenMaterials and S050 - GENERA $7,181.30
193 Recreation, CenMaterials and S050 - GENERA $2,244.80
194 Recreation, MaiMaterials and S050 - GENERA $4,006.98
194 Recreation, MaiMaterials and S050 - GENERA $22,243.80
194 Recreation, MaiMaterials and S050 - GENERA $4,632.45
194 Recreation, MaiMaterials and S050 - GENERA $4,612.00
194 Recreation, MaiMaterials and S050 - GENERA $70,764.16
197 Recreation, AthlMaterials and S323 - RECREAT $19,976.05
197 Recreation, AthlMaterials and S323 - RECREAT $2,629.00
202 Parks, OperatioMaterials and S332 - KROHN $11,498.00
222 Department of PMaterials and S050 - GENERA $10,428.80
222 Department of PMaterials and S050 - GENERA $2,690.64
222 Department of PMaterials and S050 - GENERA $4,291.92
222 Department of PMaterials and S050 - GENERA $21,690.00
222 Department of PMaterials and S050 - GENERA $52,400.00
222 Department of PMaterials and S050 - GENERA $21,044.15
222 Department of PMaterials and S050 - GENERA $252,601.30
222 Department of PMaterials and S050 - GENERA -$8,164.72
222 Department of PMaterials and S050 - GENERA $3,332.82
222 Department of PMaterials and S368 - LAW EN $5,700.00
222 Department of PMaterials and S050 - GENERA $2,950.00
222 Department of PMaterials and S369 - CRIMINA $3,500.00
248 Division of ParkiMaterials and S102 - PARKING $14,735.91
252 Public Services,Materials and S306 - MUNICI $12,032.11
252 Public Services,Materials and S306 - MUNICI -$37,105.77
252 Public Services,Materials and S301 - STREET $2,903.58
252 Public Services,Materials and S302 - INCOME $3,394.96
252 Public Services,Materials and S302 - INCOME $5,574.59
252 Public Services,Materials and S306 - MUNICI $36,311.88
252 Public Services,Materials and S301 - STREET $17,879.64
252 Public Services,Materials and S301 - STREET $9,439.07
253 Public Services Materials and S050 - GENERA $2,844.48
255 Public Services Materials and S302 - INCOME $11,362.99
255 Public Services Materials and S302 - INCOME $19,249.63
255 Public Services Materials and S302 - INCOME $4,564.74
255 Public Services Materials and S302 - INCOME $2,096.21
255 Public Services Materials and S302 - INCOME $8,666.13
255 Public Services Materials and S302 - INCOME $4,482.55
256 Public Services,Materials and S202 - FLEET S $4,019.07
256 Public Services,Materials and S202 - FLEET S $6,793.45
256 Public Services,Materials and S202 - FLEET S $43,936.90
256 Public Services,Materials and S202 - FLEET S $1,732,043.45
261 Health, CommisMaterials and S350 - PUBLIC -$2,031.72
261 Health, CommisMaterials and S350 - PUBLIC $3,522.01
262 Health, TechnicMaterials and S050 - GENERA $8,003.50
263 Health, Communi Materials and S412 - FOOD SE $7,513.76
265 Health, Primary Materials and S395 - HEALTH $102,732.39
265 Health, Primary Materials and S418 - FEDERA $2,207.84
265 Health, Primary Materials and S395 - HEALTH $26,421.53
266 Health, Primary Materials and S353 - HOME H $11,076.81
303 Water Works, WMaterials and S101 - WATER $8,062.00
303 Water Works, WMaterials and S101 - WATER $3,576.82
303 Water Works, WMaterials and S101 - WATER $5,079.22
303 Water Works, WMaterials and S101 - WATER $17,541.34
303 Water Works, WMaterials and S101 - WATER $14,271.84
303 Water Works, WMaterials and S101 - WATER $5,232.44
303 Water Works, WMaterials and S101 - WATER $17,146.76
303 Water Works, WMaterials and S101 - WATER $3,470.67
303 Water Works, WMaterials and S101 - WATER $4,710.98
304 Water Works, DisMaterials and S101 - WATER $3,193.26
304 Water Works, DisMaterials and S101 - WATER $3,887.00
305 Water Works, Wa Materials and S101 - WATER $2,291.51
305 Water Works, Wa Materials and S101 - WATER $286,898.01
305 Water Works, Wa Materials and S101 - WATER $3,735.00
430 Sewers, Wastewa Materials and S701 - METROP $4,197.58
442 Sewers, Millcre Materials and S701 - METROP $16,827.44
442 Sewers, Millcre Materials and S701 - METROP -$8,053.23
442 Sewers, Millcre Materials and S701 - METROP $23,462.56
443 Sewers, Little MMaterials and S701 - METROP $8,178.15
443 Sewers, Little MMaterials and S701 - METROP $6,152.35
443 Sewers, Little MMaterials and S701 - METROP $8,944.90
443 Sewers, Little MMaterials and S701 - METROP $3,299.93
443 Sewers, Little MMaterials and S701 - METROP $4,857.21
443 Sewers, Little MMaterials and S701 - METROP $23,467.20
444 Sewers, Muddy Materials and S701 - METROP $4,517.68
444 Sewers, Muddy Materials and S701 - METROP $7,583.53
446 Sewers, Taylor Materials and S701 - METROP $2,668.37
447 Sewers, Polk R Materials and S701 - METROP $4,097.00
449 Sewers, Mainte Materials and S701 - METROP $2,783.47
449 Sewers, Mainte Materials and S701 - METROP $4,526.00
449 Sewers, Mainte Materials and S701 - METROP $2,170.22
449 Sewers, Mainte Materials and S701 - METROP $2,973.72
450 Sewers, Wastewa Materials and S701 - METROP $16,592.12
450 Sewers, Wastewa Materials and S701 - METROP $2,893.62
450 Sewers, Wastewa Materials and S701 - METROP $2,975.20
450 Sewers, Wastewa Materials and S701 - METROP $11,806.17
450 Sewers, Wastewa Materials and S701 - METROP $11,464.74
450 Sewers, Wastewa Materials and S701 - METROP $65,188.07
460 Sewers, IndustrMaterials and S701 - METROP $33,304.31
460 Sewers, IndustrMaterials and S701 - METROP $8,311.73
271 Department of FMaterials and S050 - GENERA $42,752.70
91 Enterprise TechMaterials and S050 - GENERA $4,758.00
91 Enterprise TechMaterials and S702 - ENTERP $3,867.00
91 Enterprise TechMaterials and S702 - ENTERP $22,185.00
91 Enterprise TechMaterials and S050 - GENERA $9,814.72
91 Enterprise TechMaterials and S702 - ENTERP $18,285.82
91 Enterprise TechMaterials and S050 - GENERA $3,039.00
191 Recreation, WesMaterials and S319 - CONTRI $3,470.21
191 Recreation, WesMaterials and S050 - GENERA $6,362.67
191 Recreation, WesMaterials and S323 - RECREAT $5,971.15
191 Recreation, WesMaterials and S050 - GENERA $2,418.74
192 Recreation, EasMaterials and S050 - GENERA $3,695.55
193 Recreation, CenMaterials and S323 - RECREAT $9,351.20
194 Recreation, MaiMaterials and S050 - GENERA $4,870.46
194 Recreation, MaiMaterials and S050 - GENERA $5,963.20
194 Recreation, MaiMaterials and S050 - GENERA $2,082.05
194 Recreation, MaiMaterials and S050 - GENERA $2,126.75
194 Recreation, MaiMaterials and S050 - GENERA $13,115.62
197 Recreation, AthlMaterials and S323 - RECREAT $2,118.34
197 Recreation, AthlMaterials and S050 - GENERA $3,991.90
199 Recreation, SupMaterials and S050 - GENERA $4,835.44
202 Parks, OperatioMaterials and S050 - GENERA $2,031.20
203 Parks, AdministMaterials and S050 - GENERA $3,744.33
222 Department of PMaterials and S050 - GENERA $4,698.00
222 Department of PMaterials and S050 - GENERA $44,345.50
222 Department of PMaterials and S368 - LAW EN $19,343.16
234 Division of AviatMaterials and S104 - LUNKEN $2,334.57
239 Division of Traf Materials and S302 - INCOME $5,846.68
252 Public Services,Materials and S302 - INCOME $6,875.58
252 Public Services,Materials and S306 - MUNICI $4,071.00
253 Public Services Materials and S050 - GENERA $4,529.95
255 Public Services Materials and S302 - INCOME $4,773.38
255 Public Services Materials and S302 - INCOME $10,411.85
256 Public Services,Materials and S202 - FLEET S $1,876,557.25
256 Public Services,Materials and S202 - FLEET S $14,461.41
261 Health, CommisMaterials and S350 - PUBLIC $21,267.79
261 Health, CommisMaterials and S050 - GENERA $6,207.35
262 Health, TechnicMaterials and S050 - GENERA $3,998.97
263 Health, Communi Materials and S412 - FOOD SE $4,985.10
264 Health, Primary Materials and S350 - PUBLIC $7,318.84
301 Water Works, Bu Materials and S101 - WATER $4,549.00
303 Water Works, WMaterials and S101 - WATER $8,219.44
303 Water Works, WMaterials and S101 - WATER $7,528.00
303 Water Works, WMaterials and S101 - WATER $23,821.58
303 Water Works, WMaterials and S101 - WATER $2,869.00
303 Water Works, WMaterials and S101 - WATER $15,595.10
303 Water Works, WMaterials and S101 - WATER $2,120.00
303 Water Works, WMaterials and S101 - WATER $7,859.13
303 Water Works, WMaterials and S101 - WATER $2,567.85
304 Water Works, Dis Materials and S101 - WATER $8,523.08
304 Water Works, Dis Materials and S101 - WATER $3,669.33
304 Water Works, Dis Materials and S101 - WATER $2,856.35
304 Water Works, Dis Materials and S101 - WATER $65,645.62
305 Water Works, Wa Materials and S101 - WATER $2,030.51
305 Water Works, Wa Materials and S101 - WATER $4,289.19
305 Water Works, Wa Materials and S101 - WATER $130,923.21
305 Water Works, Wa Materials and S101 - WATER $13,853.54
305 Water Works, Wa Materials and S101 - WATER $5,500.54
306 Water Works, En Materials and S101 - WATER $25,503.89
430 Sewers, Wastewa Materials and S701 - METROP $17,439.79
431 Sewers, Wastewa Materials and S701 - METROP $43,701.20
442 Sewers, Millcre Materials and S701 - METROP $3,179.53
442 Sewers, Millcre Materials and S701 - METROP $9,303.36
442 Sewers, Millcre Materials and S701 - METROP $3,864.36
442 Sewers, Millcre Materials and S701 - METROP $3,398.00
442 Sewers, Millcre Materials and S701 - METROP $42,400.00
442 Sewers, Millcre Materials and S701 - METROP $2,128.10
442 Sewers, Millcre Materials and S701 - METROP $26,132.43
442 Sewers, Millcre Materials and S701 - METROP -$4,552.67
442 Sewers, Millcre Materials and S701 - METROP $8,948.20
442 Sewers, Millcre Materials and S701 - METROP $2,375.00
442 Sewers, Millcre Materials and S701 - METROP $1,178,878.60
442 Sewers, Millcre Materials and S701 - METROP $3,137.30
442 Sewers, Millcre Materials and S701 - METROP $11,398.47
442 Sewers, Millcre Materials and S701 - METROP $5,149.37
443 Sewers, Little MMaterials and S701 - METROP $23,887.79
443 Sewers, Little MMaterials and S701 - METROP $24,088.32
444 Sewers, Muddy Materials and S701 - METROP $17,288.00
447 Sewers, Polk R Materials and S701 - METROP $2,402.00
447 Sewers, Polk R Materials and S701 - METROP $3,314.49
449 Sewers, Mainte Materials and S701 - METROP $12,450.00
449 Sewers, Mainte Materials and S701 - METROP $5,406.66
449 Sewers, Mainte Materials and S701 - METROP $2,983.31
449 Sewers, Mainte Materials and S701 - METROP $21,855.01
449 Sewers, Mainte Materials and S701 - METROP $2,210.60
450 Sewers, Wastewa Materials and S701 - METROP $23,541.52
450 Sewers, Wastewa Materials and S701 - METROP $6,519.60
450 Sewers, Wastewa Materials and S701 - METROP $2,462.88
450 Sewers, Wastewa Materials and S701 - METROP $8,352.88
450 Sewers, Wastewa Materials and S701 - METROP $18,673.12
460 Sewers, IndustrMaterials and S701 - METROP $3,017.20
460 Sewers, IndustrMaterials and S701 - METROP $4,132.92
460 Sewers, IndustrMaterials and S701 - METROP $4,548.28
271 Department of FMaterials and S050 - GENERA $2,205.19
271 Department of FMaterials and S343 - FIRE SA $13,227.30
271 Department of FMaterials and S050 - GENERA $29,089.95
271 Department of FMaterials and S050 - GENERA $47,898.18
271 Department of FMaterials and S050 - GENERA $35,996.03
223 Police EmergenMaterials and S050 - GENERA $4,651.00
101 Office of the Ci Materials and S050 - GENERA $4,581.89
137 Finance, PurchaMaterials and S201 - PRINTIN $4,308.06
192 Recreation, EasMaterials and S323 - RECREAT $2,712.70
192 Recreation, EasMaterials and S323 - RECREAT $2,632.23
194 Recreation, MaiMaterials and S050 - GENERA $4,628.98
194 Recreation, MaiMaterials and S050 - GENERA $28,840.50
197 Recreation, AthlMaterials and S050 - GENERA $5,354.52
199 Recreation, SupMaterials and S324 - RECREA $50,851.44
202 Parks, OperatioMaterials and S050 - GENERA $2,884.85
202 Parks, OperatioMaterials and S332 - KROHN $8,864.25
202 Parks, OperatioMaterials and S050 - GENERA $2,885.00
222 Department of PMaterials and S050 - GENERA $4,576.74
222 Department of PMaterials and S369 - CRIMINA $3,602.85
222 Department of PMaterials and S050 - GENERA $4,978.20
222 Department of PMaterials and S050 - GENERA $5,115.43
222 Department of PMaterials and S050 - GENERA $2,106.00
222 Department of PMaterials and S050 - GENERA $5,737.50
251 Public Services,Materials and S050 - GENERA $5,232.99
252 Public Services,Materials and S302 - INCOME $10,267.18
252 Public Services,Materials and S301 - STREET -$5,337.82
252 Public Services,Materials and S302 - INCOME $4,800.00
252 Public Services,Materials and S302 - INCOME $2,275.82
252 Public Services,Materials and S306 - MUNICI $15,456.45
252 Public Services,Materials and S302 - INCOME $5,901.88
252 Public Services,Materials and S301 - STREET -$2,531.03
252 Public Services,Materials and S306 - MUNICI $31,600.00
252 Public Services,Materials and S301 - STREET $5,648.90
252 Public Services,Materials and S301 - STREET -$141,435.73
253 Public Services Materials and S301 - STREET $5,200.40
253 Public Services Materials and S050 - GENERA $2,537.10
253 Public Services Materials and S301 - STREET $2,339.88
255 Public Services Materials and S302 - INCOME $4,806.88
256 Public Services,Materials and S202 - FLEET S $3,099.34
256 Public Services,Materials and S202 - FLEET S $13,534.14
256 Public Services,Materials and S202 - FLEET S $13,495.00
256 Public Services,Materials and S202 - FLEET S $15,994.64
256 Public Services,Materials and S202 - FLEET S $2,880.73
264 Health, Primary Materials and S350 - PUBLIC $4,723.28
264 Health, Primary Materials and S350 - PUBLIC $5,052.69
265 Health, Primary Materials and S050 - GENERA $66,398.18
265 Health, Primary Materials and S395 - HEALTH $27,196.06
266 Health, Primary Materials and S353 - HOME H $8,933.93
266 Health, Primary Materials and S353 - HOME H -$11,076.81
302 Water Works, CMaterials and S101 - WATER $7,066.82
303 Water Works, WMaterials and S101 - WATER $3,367.99
303 Water Works, WMaterials and S101 - WATER $8,160.73
303 Water Works, WMaterials and S101 - WATER -$6,215.99
303 Water Works, WMaterials and S101 - WATER $2,560.30
303 Water Works, WMaterials and S101 - WATER $8,716.00
304 Water Works, DisMaterials and S101 - WATER $4,996.14
304 Water Works, DisMaterials and S101 - WATER $16,442.22
304 Water Works, DisMaterials and S101 - WATER $55,263.83
304 Water Works, DisMaterials and S101 - WATER $3,040.07
304 Water Works, DisMaterials and S101 - WATER $2,553.36
305 Water Works, Wa Materials and S101 - WATER $4,088.00
305 Water Works, Wa Materials and S101 - WATER $18,327.44
305 Water Works, Wa Materials and S101 - WATER $3,929.64
307 Water Works, ITMaterials and S101 - WATER $3,647.83
431 Sewers, Wastewa Materials and S701 - METROP $32,747.68
442 Sewers, Millcre Materials and S701 - METROP -$5,573.84
442 Sewers, Millcre Materials and S701 - METROP $19,075.35
442 Sewers, Millcre Materials and S701 - METROP $2,392.42
442 Sewers, Millcre Materials and S701 - METROP $2,262.70
442 Sewers, Millcre Materials and S701 - METROP $25,865.07
442 Sewers, Millcre Materials and S701 - METROP $34,932.99
442 Sewers, Millcre Materials and S701 - METROP $4,774.08
443 Sewers, Little MMaterials and S701 - METROP $2,616.25
443 Sewers, Little MMaterials and S701 - METROP $2,035.21
443 Sewers, Little MMaterials and S701 - METROP $2,698.00
443 Sewers, Little MMaterials and S701 - METROP $2,895.29
444 Sewers, Muddy Materials and S701 - METROP $4,507.68
444 Sewers, Muddy Materials and S701 - METROP $2,172.81
444 Sewers, Muddy Materials and S701 - METROP $35,715.38
444 Sewers, Muddy Materials and S701 - METROP $14,394.59
445 Sewers, SycamMaterials and S701 - METROP $3,235.00
447 Sewers, Polk R Materials and S701 - METROP $3,123.10
449 Sewers, Mainte Materials and S701 - METROP $11,504.00
449 Sewers, Mainte Materials and S701 - METROP $8,826.81
449 Sewers, Mainte Materials and S701 - METROP $34,619.90
449 Sewers, Mainte Materials and S701 - METROP $6,523.40
449 Sewers, Mainte Materials and S701 - METROP $5,108.09
450 Sewers, Wastewa Materials and S701 - METROP $14,040.00
450 Sewers, Wastewa Materials and S701 - METROP $15,070.23
450 Sewers, Wastewa Materials and S701 - METROP $167,161.55
460 Sewers, IndustrMaterials and S701 - METROP $5,694.16
460 Sewers, IndustrMaterials and S701 - METROP $30,450.75
460 Sewers, IndustrMaterials and S701 - METROP $6,718.25
271 Department of FMaterials and S050 - GENERA -$3,116.20
271 Department of FMaterials and S050 - GENERA $4,715.22
271 Department of FMaterials and S050 - GENERA $5,036.64
271 Department of FMaterials and S050 - GENERA $128,488.03
271 Department of FMaterials and S050 - GENERA $4,868.99
271 Department of FMaterials and S050 - GENERA $4,917.15
91 Enterprise TechMaterials and S702 - ENTERP $42,674.00
135 Finance, Risk Materials and S212 - EMPLOY $7,084.26
137 Finance, PurchaMaterials and S201 - PRINTIN $555,283.54
167 New ConstructioMaterials and S050 - GENERA $5,496.66
172 Planning, Licen Materials and S050 - GENERA $3,034.49
191 Recreation, WesMaterials and S323 - RECREAT $4,612.15
192 Recreation, EasMaterials and S323 - RECREAT $3,564.97
194 Recreation, MaiMaterials and S050 - GENERA $15,172.53
194 Recreation, MaiMaterials and S050 - GENERA $2,037.82
194 Recreation, MaiMaterials and S050 - GENERA $4,470.00
194 Recreation, MaiMaterials and S050 - GENERA $6,661.87
197 Recreation, AthlMaterials and S323 - RECREAT $2,210.00
197 Recreation, AthlMaterials and S324 - RECREA $50,670.80
197 Recreation, AthlMaterials and S323 - RECREAT $7,261.18
199 Recreation, SupMaterials and S050 - GENERA $13,452.00
199 Recreation, SupMaterials and S323 - RECREAT -$2,011.50
199 Recreation, SupMaterials and S050 - GENERA $7,038.88
202 Parks, OperatioMaterials and S332 - KROHN $6,692.05
202 Parks, OperatioMaterials and S318 - SAWYER $5,553.22
202 Parks, OperatioMaterials and S050 - GENERA $11,738.59
222 Department of PMaterials and S050 - GENERA $6,419.50
222 Department of PMaterials and S369 - CRIMINA $57,952.60
222 Department of PMaterials and S050 - GENERA $12,012.98
222 Department of PMaterials and S369 - CRIMINA $15,645.00
222 Department of PMaterials and S050 - GENERA $7,687.36
222 Department of PMaterials and S050 - GENERA $887,598.28
252 Public Services,Materials and S302 - INCOME -$10,309.83
252 Public Services,Materials and S301 - STREET $2,796.05
252 Public Services,Materials and S306 - MUNICI $21,551.00
252 Public Services,Materials and S301 - STREET $9,235.50
252 Public Services,Materials and S301 - STREET $9,667.80
252 Public Services,Materials and S302 - INCOME $19,968.66
253 Public Services Materials and S050 - GENERA $5,559.51
255 Public Services Materials and S302 - INCOME $3,546.12
256 Public Services,Materials and S202 - FLEET S $4,700.22
256 Public Services,Materials and S202 - FLEET S $62,305.00
256 Public Services,Materials and S202 - FLEET S $5,038.01
256 Public Services,Materials and S202 - FLEET S $8,542.24
256 Public Services,Materials and S202 - FLEET S $3,184.56
261 Health, CommisMaterials and S350 - PUBLIC -$21,267.79
262 Health, TechnicMaterials and S050 - GENERA $2,031.72
262 Health, TechnicMaterials and S050 - GENERA $5,512.01
263 Health, Communi Materials and S412 - FOOD SE $3,110.96
264 Health, Primary Materials and S350 - PUBLIC $3,188.10
264 Health, Primary Materials and S353 - HOME H $4,841.84
264 Health, Primary Materials and S353 - HOME H $4,901.05
265 Health, Primary Materials and S350 - PUBLIC $11,578.73
265 Health, Primary Materials and S350 - PUBLIC -$90,923.77
265 Health, Primary Materials and S395 - HEALTH $76,832.73
265 Health, Primary Materials and S418 - FEDERA $84,298.25
265 Health, Primary Materials and S395 - HEALTH $5,139.42
265 Health, Primary Materials and S395 - HEALTH $2,250.00
266 Health, Primary Materials and S353 - HOME H $3,053.30
303 Water Works, WMaterials and S101 - WATER $3,844.67
303 Water Works, WMaterials and S101 - WATER $5,540.00
303 Water Works, WMaterials and S101 - WATER $2,016.08
303 Water Works, WMaterials and S101 - WATER $6,570.05
303 Water Works, WMaterials and S101 - WATER $10,785.09
303 Water Works, WMaterials and S101 - WATER $14,329.79
303 Water Works, WMaterials and S101 - WATER $4,371.89
305 Water Works, Wa Materials and S101 - WATER $4,914.33
305 Water Works, Wa Materials and S101 - WATER $2,453.21
305 Water Works, Wa Materials and S101 - WATER $8,194.00
305 Water Works, Wa Materials and S101 - WATER $4,206.16
305 Water Works, Wa Materials and S101 - WATER $4,135.18
307 Water Works, ITMaterials and S101 - WATER $4,445.00
307 Water Works, ITMaterials and S101 - WATER $4,372.86
420 Sewers, WastewMaterials and S701 - METROP $4,665.00
430 Sewers, Wastewa Materials and S701 - METROP $4,052.56
431 Sewers, Wastewa Materials and S701 - METROP $6,820.00
442 Sewers, Millcre Materials and S701 - METROP $6,358.72
442 Sewers, Millcre Materials and S701 - METROP $4,892.37
442 Sewers, Millcre Materials and S701 - METROP $15,994.70
442 Sewers, Millcre Materials and S701 - METROP $4,257.00
442 Sewers, Millcre Materials and S701 - METROP $5,506.49
442 Sewers, Millcre Materials and S701 - METROP $59,955.88
442 Sewers, Millcre Materials and S701 - METROP $17,125.00
442 Sewers, Millcre Materials and S701 - METROP $3,200.20
442 Sewers, Millcre Materials and S701 - METROP $9,225.00
442 Sewers, Millcre Materials and S701 - METROP $4,709.98
442 Sewers, Millcre Materials and S701 - METROP $10,996.23
442 Sewers, Millcre Materials and S701 - METROP $169,339.97
442 Sewers, Millcre Materials and S701 - METROP $4,617.60
443 Sewers, Little MMaterials and S701 - METROP $3,625.68
443 Sewers, Little MMaterials and S701 - METROP $40,063.94
444 Sewers, Muddy Materials and S701 - METROP $2,460.00
449 Sewers, Mainte Materials and S701 - METROP $49,926.14
450 Sewers, Wastewa Materials and S701 - METROP $2,320.00
450 Sewers, Wastewa Materials and S701 - METROP $6,201.00
450 Sewers, Wastewa Materials and S701 - METROP $7,409.40
450 Sewers, Wastewa Materials and S701 - METROP $3,043.20
450 Sewers, Wastewa Materials and S701 - METROP $89,611.18
460 Sewers, IndustrMaterials and S701 - METROP $2,251.59
222 Department of PPayables 618 - TOWING $17,500.00
222 Department of PPayables 618 - TOWING $10,165.00
222 Department of PPayables 618 - TOWING $7,310.00
222 Department of PPayables 618 - TOWING $22,950.00
222 Department of PPayables 618 - TOWING $7,165.00
222 Department of PPayables 618 - TOWING $2,125.00
135 Finance, Risk Payables 636 - FLEXIBL -$86,896.00
222 Department of PPayables 618 - TOWING $25,635.00
101 Office of the Ci Payables 630 - CABLE $18,000.00
222 Department of PPayables 618 - TOWING $13,600.00
222 Department of PPayables 618 - TOWING $14,655.00
222 Department of PPayables 618 - TOWING $2,640.00
222 Department of PPayables 618 - TOWING $17,025.00
135 Finance, Risk Payables 636 - FLEXIBL $86,896.00
222 Department of PPayables 618 - TOWING $8,885.00
222 Department of PPayables 618 - TOWING $12,780.00
121 Department of Payroll 050 - GENERA $7,299.27
181 Citizens' ComplaPayroll 050 - GENERA $9,835.27
271 Department of FPayroll 472 - FIRE GR $832,534.56
271 Department of FPayroll 050 - GENERA $30,759.14
271 Department of FPayroll 050 - GENERA $54,574.99
271 Department of FPayroll 050 - GENERA $40,569.17
271 Department of FPayroll 050 - GENERA ###
223 Police EmergenPayroll 050 - GENERA -$47,283.57
223 Police EmergenPayroll 050 - GENERA $2,434.84
91 Enterprise TechPayroll 050 - GENERA $3,033.35
91 Enterprise TechPayroll 050 - GENERA $2,243.09
91 Enterprise TechPayroll 449 - CINCIN $22,120.22
91 Enterprise TechPayroll 050 - GENERA $3,080.74
25 CouncilmemberPayroll 050 - GENERA $2,307.70
101 Office of the Ci Payroll 050 - GENERA $13,962.68
102 Budget & EvaluaPayroll 302 - INCOME $26,224.09
102 Budget & EvaluaPayroll 304 - Communi $8,511.17
105 Economic DevePayroll 304 - Communi $3,295.64
105 Economic DevePayroll 050 - GENERA $5,573.23
111 Law DepartmenPayroll 050 - GENERA -$137,909.65
111 Law DepartmenPayroll 050 - GENERA $16,847.12
111 Law DepartmenPayroll 050 - GENERA $120,607.08
133 Finance, AccounPayroll 050 - GENERA $3,168.23
133 Finance, AccounPayroll 304 - Communi $15,454.16
133 Finance, AccounPayroll 349 - URBAN -$45,592.05
136 Finance, Incom Payroll 050 - GENERA $12,321.49
136 Finance, Incom Payroll 050 - GENERA $2,515.00
136 Finance, Incom Payroll 050 - GENERA $792,859.44
137 Finance, PurchaPayroll 050 - GENERA $5,028.25
137 Finance, PurchaPayroll 050 - GENERA $176,253.22
162 Community Deve Payroll 304 - Communi -$35,851.52
162 Community Deve Payroll 304 - Communi $6,207.19
167 New ConstructioPayroll 050 - GENERA -$280,553.74
167 New ConstructioPayroll 050 - GENERA $3,202.50
171 Department Of PPayroll 304 - Communi -$41,813.57
171 Department Of PPayroll 050 - GENERA $5,853.12
171 Department Of PPayroll 304 - Communi $3,427.94
171 Department Of PPayroll 050 - GENERA $179,013.24
193 Recreation, CenPayroll 050 - GENERA $5,048.64
193 Recreation, CenPayroll 050 - GENERA $6,385.10
194 Recreation, MaiPayroll 050 - GENERA -$64,407.06
194 Recreation, MaiPayroll 050 - GENERA $40,275.15
197 Recreation, AthlPayroll 050 - GENERA $19,258.31
199 Recreation, SupPayroll 105 - MUNICIP $35,659.33
199 Recreation, SupPayroll 050 - GENERA $818,174.31
201 Parks, Office of Payroll 050 - GENERA $4,499.79
202 Parks, OperatioPayroll 107 - STORM $226,700.00
202 Parks, OperatioPayroll 301 - STREET $13,741.24
202 Parks, OperatioPayroll 792 - FOREST $13,282.67
202 Parks, OperatioPayroll 050 - GENERA $4,940.01
202 Parks, OperatioPayroll 050 - GENERA $20,481.26
203 Parks, AdministPayroll 050 - GENERA -$377,417.62
222 Department of PPayroll 050 - GENERA -$7,241.20
222 Department of PPayroll 050 - GENERA $538,453.84
222 Department of PPayroll 050 - GENERA $3,025.40
222 Department of PPayroll 050 - GENERA $3,476.44
222 Department of PPayroll 050 - GENERA $2,236.33
222 Department of PPayroll 050 - GENERA $49,942.90
231 Transportation Payroll 050 - GENERA $19,437.57
231 Transportation Payroll 302 - INCOME $19,339.39
231 Transportation Payroll 050 - GENERA $155,943.08
231 Transportation Payroll 302 - INCOME $221,967.75
232 Transportation Payroll 302 - INCOME $7,070.88
232 Transportation Payroll 302 - INCOME $4,197.31
233 Transportation Payroll 302 - INCOME -$2,171.76
233 Transportation Payroll 302 - INCOME $32,011.95
233 Transportation Payroll 302 - INCOME $8,671.12
233 Transportation Payroll 302 - INCOME $153,571.20
234 Division of AviatPayroll 104 - LUNKEN $7,024.45
239 Division of Traf Payroll 302 - INCOME $7,932.97
248 Division of ParkiPayroll 102 - PARKING $9,616.18
251 Public Services,Payroll 050 - GENERA $23,624.15
251 Public Services,Payroll 050 - GENERA $5,745.65
252 Public Services,Payroll 301 - STREET -$298,360.59
252 Public Services,Payroll 793 - BOULEV $5,148.77
252 Public Services,Payroll 302 - INCOME $4,090.89
252 Public Services,Payroll 302 - INCOME $17,457.66
252 Public Services,Payroll 306 - MUNICI $20,581.74
253 Public Services Payroll 050 - GENERA $143,749.66
253 Public Services Payroll 301 - STREET $3,880.41
253 Public Services Payroll 301 - STREET $49,302.14
255 Public Services Payroll 302 - INCOME -$227,407.81
255 Public Services Payroll 302 - INCOME $2,029.25
256 Public Services,Payroll 202 - FLEET S $7,384.43
256 Public Services,Payroll 202 - FLEET S $4,783.71
261 Health, CommisPayroll 350 - PUBLIC -$39,810.60
261 Health, CommisPayroll 050 - GENERA $23,327.39
262 Health, TechnicPayroll 050 - GENERA $495,740.66
263 Health, Communi Payroll 420 - PUBLIC $2,342.45
263 Health, Communi Payroll 412 - FOOD SE $20,240.11
263 Health, Communi Payroll 363 - SOLID $24,097.47
264 Health, Primary Payroll 050 - GENERA $11,920.77
264 Health, Primary Payroll 391 - WOMEN $8,440.44
264 Health, Primary Payroll 050 - GENERA $13,208.21
264 Health, Primary Payroll 415 - IMMUNIZ $6,391.32
264 Health, Primary Payroll 050 - GENERA $718,699.39
265 Health, Primary Payroll 395 - HEALTH $23,506.67
265 Health, Primary Payroll 418 - FEDERA $13,202.17
265 Health, Primary Payroll 050 - GENERA $12,212.87
265 Health, Primary Payroll 378 - SEXUAL $5,293.63
302 Water Works, CPayroll 101 - WATER $34,248.12
302 Water Works, CPayroll 101 - WATER $63,594.24
302 Water Works, CPayroll 101 - WATER $2,278,422.44
303 Water Works, WPayroll 101 - WATER $5,834.97
303 Water Works, WPayroll 101 - WATER $191,319.52
304 Water Works, DisPayroll 101 - WATER $9,387.08
304 Water Works, DisPayroll 101 - WATER $9,708.82
304 Water Works, DisPayroll 101 - WATER $142,154.67
306 Water Works, En Payroll 101 - WATER $60,346.46
306 Water Works, En Payroll 101 - WATER $44,706.02
410 Sewers, DirectoPayroll 701 - METROP $4,195.47
410 Sewers, DirectoPayroll 107 - STORM $12,551.03
410 Sewers, DirectoPayroll 701 - METROP $10,184.61
420 Sewers, WastewPayroll 701 - METROP $87,442.04
420 Sewers, WastewPayroll 701 - METROP $492,463.25
421 Sewers, ProjectPayroll 701 - METROP $36,766.57
421 Sewers, ProjectPayroll 701 - METROP $4,030.10
421 Sewers, ProjectPayroll 701 - METROP $66,409.61
430 Sewers, Wastewa Payroll 701 - METROP -$21,999.11
431 Sewers, Wastewa Payroll 701 - METROP $10,940.83
441 Sewers, SuperinPayroll 701 - METROP $3,149.16
442 Sewers, Millcre Payroll 701 - METROP $34,472.97
442 Sewers, Millcre Payroll 701 - METROP $55,534.53
443 Sewers, Little MPayroll 701 - METROP $24,204.99
444 Sewers, Muddy Payroll 701 - METROP $5,301.56
444 Sewers, Muddy Payroll 701 - METROP $5,146.60
444 Sewers, Muddy Payroll 701 - METROP $2,032.33
446 Sewers, Taylor Payroll 701 - METROP $3,585.07
446 Sewers, Taylor Payroll 701 - METROP $9,797.03
449 Sewers, Mainte Payroll 701 - METROP $5,818.21
449 Sewers, Mainte Payroll 701 - METROP $34,731.03
449 Sewers, Mainte Payroll 701 - METROP $55,103.41
450 Sewers, Wastewa Payroll 701 - METROP $264,861.19
450 Sewers, Wastewa Payroll 701 - METROP $184,927.99
460 Sewers, IndustrPayroll 701 - METROP $42,957.75
121 Department of Payroll 050 - GENERA $2,287.60
121 Department of Payroll 302 - INCOME $90,887.90
21 CouncilmemberPayroll 050 - GENERA $42,635.15
31 Office of The M Payroll 050 - GENERA $3,653.85
31 Office of The M Payroll 050 - GENERA $209,854.20
271 Department of FPayroll 050 - GENERA -$832,534.56
223 Police EmergenPayroll 050 - GENERA $22,774.67
223 Police EmergenPayroll 050 - GENERA $62,023.97
91 Enterprise TechPayroll 457 - CLEAR F $10,916.11
91 Enterprise TechPayroll 702 - ENTERP $5,816.90
91 Enterprise TechPayroll 050 - GENERA $3,304.35
91 Enterprise TechPayroll 050 - GENERA $63,591.73
91 Enterprise TechPayroll 457 - CLEAR F $21,735.09
91 Enterprise TechPayroll 050 - GENERA $10,544.63
91 Enterprise TechPayroll 449 - CINCIN $38,522.87
22 CouncilmemberPayroll 050 - GENERA $13,167.59
101 Office of the Ci Payroll 050 - GENERA $713,311.58
105 Economic DevePayroll 050 - GENERA $2,426.05
105 Economic DevePayroll 050 - GENERA $10,480.15
111 Law DepartmenPayroll 050 - GENERA $77,391.93
111 Law DepartmenPayroll 209 - PROPE $3,614.51
131 Finance DirectorPayroll 050 - GENERA $6,263.30
133 Finance, AccounPayroll 050 - GENERA $2,272.65
133 Finance, AccounPayroll 050 - GENERA $4,026.53
134 Finance, TreasuPayroll 050 - GENERA $5,805.44
135 Finance, Risk Payroll 212 - EMPLOY $3,216.13
135 Finance, Risk Payroll 213 - WORKER $2,113.98
135 Finance, Risk Payroll 711 - RISK M $115,565.60
136 Finance, Incom Payroll 050 - GENERA $38,572.24
137 Finance, PurchaPayroll 302 - INCOME $2,814.10
137 Finance, PurchaPayroll 201 - PRINTIN $111,479.75
161 Community Deve Payroll 304 - Communi $4,019.44
162 Community Deve Payroll 304 - Communi $13,765.64
167 New ConstructioPayroll 050 - GENERA $5,688.41
167 New ConstructioPayroll 050 - GENERA $756,813.94
171 Department Of PPayroll 050 - GENERA $12,164.91
172 Planning, Licen Payroll 050 - GENERA $4,289.66
172 Planning, Licen Payroll 050 - GENERA $102,518.53
191 Recreation, WesPayroll 050 - GENERA $35,511.87
191 Recreation, WesPayroll 323 - RECREAT $155,355.82
192 Recreation, EasPayroll 050 - GENERA $8,561.29
192 Recreation, EasPayroll 050 - GENERA $32,551.01
192 Recreation, EasPayroll 050 - GENERA $22,044.42
193 Recreation, CenPayroll 050 - GENERA $36,946.03
194 Recreation, MaiPayroll 050 - GENERA $4,613.72
194 Recreation, MaiPayroll 050 - GENERA $37,428.59
194 Recreation, MaiPayroll 302 - INCOME $6,233.42
194 Recreation, MaiPayroll 302 - INCOME $95,536.04
197 Recreation, AthlPayroll 050 - GENERA $6,513.96
197 Recreation, AthlPayroll 050 - GENERA $859,898.23
199 Recreation, SupPayroll 050 - GENERA $15,995.74
201 Parks, Office of Payroll 050 - GENERA $61,535.74
202 Parks, OperatioPayroll 050 - GENERA $7,178.66
202 Parks, OperatioPayroll 302 - INCOME $8,276.31
202 Parks, OperatioPayroll 326 - PARK DO $3,065.36
202 Parks, OperatioPayroll 792 - FOREST $3,301.73
202 Parks, OperatioPayroll 326 - PARK DO $51,744.36
202 Parks, OperatioPayroll 332 - KROHN $133,155.65
222 Department of PPayroll 050 - GENERA $749,462.32
222 Department of PPayroll 050 - GENERA $77,734.76
222 Department of PPayroll 050 - GENERA $286,235.17
222 Department of PPayroll 050 - GENERA $1,574,303.90
222 Department of PPayroll 050 - GENERA ###
231 Transportation Payroll 759 - INCOME $12,150.00
231 Transportation Payroll 050 - GENERA $7,330.37
232 Transportation Payroll 302 - INCOME $7,123.33
232 Transportation Payroll 302 - INCOME $24,161.64
233 Transportation Payroll 302 - INCOME $11,661.18
233 Transportation Payroll 050 - GENERA $5,202.03
234 Division of AviatPayroll 104 - LUNKEN $5,874.18
239 Division of Traf Payroll 302 - INCOME -$18,763.90
239 Division of Traf Payroll 050 - GENERA $47,040.38
243 Division of Con Payroll 103 - DUKE E $25,897.00
248 Division of ParkiPayroll 102 - PARKING $3,366.15
251 Public Services,Payroll 050 - GENERA $6,207.99
252 Public Services,Payroll 306 - MUNICI $2,228.95
252 Public Services,Payroll 301 - STREET $14,464.74
252 Public Services,Payroll 306 - MUNICI $13,634.46
253 Public Services Payroll 301 - STREET -$39,485.09
253 Public Services Payroll 050 - GENERA $19,950.64
253 Public Services Payroll 050 - GENERA $8,447.94
253 Public Services Payroll 301 - STREET $91,349.45
253 Public Services Payroll 050 - GENERA $96,162.13
253 Public Services Payroll 301 - STREET $715,024.74
255 Public Services Payroll 302 - INCOME $3,187.94
255 Public Services Payroll 302 - INCOME $19,353.69
256 Public Services,Payroll 050 - GENERA $11,983.46
261 Health, CommisPayroll 050 - GENERA $3,023.51
261 Health, CommisPayroll 350 - PUBLIC $4,291.69
261 Health, CommisPayroll 050 - GENERA $496,912.93
261 Health, CommisPayroll 350 - PUBLIC $96,140.16
262 Health, TechnicPayroll 050 - GENERA $12,500.00
262 Health, TechnicPayroll 050 - GENERA $12,381.73
263 Health, Communi Payroll 350 - PUBLIC -$12,722.10
263 Health, Communi Payroll 381 - CINCIN -$18,221.04
263 Health, Communi Payroll 050 - GENERA $13,281.76
263 Health, Communi Payroll 050 - GENERA $6,492.60
263 Health, Communi Payroll 412 - FOOD SE $3,181.22
263 Health, Communi Payroll 413 - SWIMMI $19,990.82
263 Health, Communi Payroll 425 - HEART $40,306.07
265 Health, Primary Payroll 446 - HEALTH $5,131.70
265 Health, Primary Payroll 050 - GENERA $5,519.91
265 Health, Primary Payroll 395 - HEALTH $3,196.56
265 Health, Primary Payroll 446 - HEALTH $2,111.42
266 Health, Primary Payroll 353 - HOME H $12,388.60
266 Health, Primary Payroll 050 - GENERA $14,519.04
266 Health, Primary Payroll 353 - HOME H $44,604.43
266 Health, Primary Payroll 050 - GENERA $188,223.38
301 Water Works, Bu Payroll 101 - WATER $14,726.77
301 Water Works, Bu Payroll 101 - WATER $2,881.78
302 Water Works, CPayroll 101 - WATER $11,067.08
302 Water Works, CPayroll 101 - WATER $102,791.50
303 Water Works, WPayroll 101 - WATER $65,268.67
304 Water Works, Dis Payroll 101 - WATER $106,188.52
304 Water Works, Dis Payroll 101 - WATER $12,177.60
304 Water Works, Dis Payroll 101 - WATER $323,424.99
306 Water Works, En Payroll 101 - WATER $97,955.92
410 Sewers, DirectoPayroll 107 - STORM -$4,000.39
410 Sewers, DirectoPayroll 107 - STORM $17,280.72
410 Sewers, DirectoPayroll 107 - STORM $3,473.13
420 Sewers, WastewPayroll 701 - METROP $4,104.33
421 Sewers, ProjectPayroll 701 - METROP -$3,393.59
421 Sewers, ProjectPayroll 701 - METROP $756,072.21
430 Sewers, Wastewa Payroll 701 - METROP $16,070.37
430 Sewers, Wastewa Payroll 701 - METROP $2,417.26
441 Sewers, SuperinPayroll 701 - METROP -$6,785.43
442 Sewers, Millcre Payroll 701 - METROP $8,450.06
444 Sewers, Muddy Payroll 701 - METROP $19,616.98
444 Sewers, Muddy Payroll 701 - METROP $6,432.16
445 Sewers, SycamPayroll 701 - METROP $2,238.68
446 Sewers, Taylor Payroll 701 - METROP $4,633.23
446 Sewers, Taylor Payroll 701 - METROP $146,314.68
447 Sewers, Polk R Payroll 701 - METROP $4,007.43
447 Sewers, Polk R Payroll 701 - METROP $11,706.12
449 Sewers, Mainte Payroll 701 - METROP $86,682.81
460 Sewers, IndustrPayroll 701 - METROP $4,935.40
121 Department of Payroll 050 - GENERA $471,874.08
181 Citizens' ComplaPayroll 050 - GENERA $265,217.24
41 Office of The ClPayroll 050 - GENERA $147,647.45
271 Department of FPayroll 050 - GENERA $253,225.17
271 Department of FPayroll 050 - GENERA $2,300.00
271 Department of FPayroll 050 - GENERA $680,108.66
271 Department of FPayroll 050 - GENERA $69,789.60
271 Department of FPayroll 050 - GENERA $25,000.00
223 Police EmergenPayroll 050 - GENERA $11,325.05
223 Police EmergenPayroll 050 - GENERA $279,976.48
223 Police EmergenPayroll 050 - GENERA $108,224.32
91 Enterprise TechPayroll 050 - GENERA $46,794.28
91 Enterprise TechPayroll 050 - GENERA $95,799.66
91 Enterprise TechPayroll 457 - CLEAR F $468,625.26
17 CouncilmemberPayroll 050 - GENERA $48,164.55
101 Office of the Ci Payroll 302 - INCOME $4,199.13
102 Budget & EvaluaPayroll 050 - GENERA $8,082.95
104 Office of Enviro Payroll 050 - GENERA $129,337.37
105 Economic DevePayroll 050 - GENERA $30,332.61
105 Economic DevePayroll 050 - GENERA $297,151.14
111 Law DepartmenPayroll 209 - PROPE $6,269.03
131 Finance DirectorPayroll 050 - GENERA $17,226.32
133 Finance, AccounPayroll 050 - GENERA $2,352.13
134 Finance, TreasuPayroll 050 - GENERA $2,753.95
135 Finance, Risk Payroll 212 - EMPLOY $12,369.17
135 Finance, Risk Payroll 711 - RISK M $4,013.48
135 Finance, Risk Payroll 212 - EMPLOY $29,563.19
167 New ConstructioPayroll 050 - GENERA $5,135.77
167 New ConstructioPayroll 050 - GENERA $31,718.10
171 Department Of PPayroll 050 - GENERA $5,279.55
172 Planning, Licen Payroll 050 - GENERA -$33,617.19
172 Planning, Licen Payroll 050 - GENERA $44,004.54
191 Recreation, WesPayroll 323 - RECREAT -$4,652.88
191 Recreation, WesPayroll 050 - GENERA $2,653.82
191 Recreation, WesPayroll 050 - GENERA $13,286.16
192 Recreation, EasPayroll 050 - GENERA $7,561.88
192 Recreation, EasPayroll 050 - GENERA $4,457.88
192 Recreation, EasPayroll 050 - GENERA $540,790.07
194 Recreation, MaiPayroll 050 - GENERA $938,148.48
195 Recreation, GolfPayroll 105 - MUNICIP $59,568.40
199 Recreation, SupPayroll 324 - RECREA $5,431.87
201 Parks, Office of Payroll 050 - GENERA $6,645.54
202 Parks, OperatioPayroll 332 - KROHN $47,337.00
202 Parks, OperatioPayroll 792 - FOREST $12,825.85
203 Parks, AdministPayroll 326 - PARK DO $7,814.48
222 Department of PPayroll 050 - GENERA $3,035.58
222 Department of PPayroll 050 - GENERA $919,285.44
222 Department of PPayroll 050 - GENERA $193,880.52
222 Department of PPayroll 050 - GENERA $15,384.68
231 Transportation Payroll 050 - GENERA -$33,626.84
232 Transportation Payroll 050 - GENERA $9,976.43
232 Transportation Payroll 302 - INCOME $6,799.46
232 Transportation Payroll 050 - GENERA $94,472.72
233 Transportation Payroll 302 - INCOME -$244,736.87
233 Transportation Payroll 050 - GENERA $5,295.54
233 Transportation Payroll 050 - GENERA $12,666.79
234 Division of AviatPayroll 104 - LUNKEN $9,668.86
248 Division of ParkiPayroll 102 - PARKING $38,444.15
248 Division of ParkiPayroll 102 - PARKING $556,377.82
251 Public Services,Payroll 050 - GENERA $286,502.24
251 Public Services,Payroll 302 - INCOME $30,110.55
252 Public Services,Payroll 301 - STREET $11,190.92
252 Public Services,Payroll 302 - INCOME $2,865.15
252 Public Services,Payroll 302 - INCOME $27,617.61
253 Public Services Payroll 050 - GENERA $14,314.06
253 Public Services Payroll 301 - STREET $8,865.11
255 Public Services Payroll 050 - GENERA $2,889.09
255 Public Services Payroll 302 - INCOME $2,589.72
255 Public Services Payroll 302 - INCOME $12,406.79
255 Public Services Payroll 302 - INCOME $614,837.39
256 Public Services,Payroll 202 - FLEET S $2,310.36
256 Public Services,Payroll 202 - FLEET S $4,383.68
256 Public Services,Payroll 202 - FLEET S $1,247,572.63
261 Health, CommisPayroll 050 - GENERA $83,839.47
262 Health, TechnicPayroll 050 - GENERA $41,451.60
263 Health, Communi Payroll 412 - FOOD SE $2,677.28
263 Health, Communi Payroll 381 - CINCIN $3,347.92
264 Health, Primary Payroll 050 - GENERA -$3,839.55
264 Health, Primary Payroll 391 - WOMEN $3,049.97
264 Health, Primary Payroll 050 - GENERA $8,356.30
264 Health, Primary Payroll 395 - HEALTH $38,437.39
264 Health, Primary Payroll 415 - IMMUNIZ $71,749.55
265 Health, Primary Payroll 395 - HEALTH $18,121.32
265 Health, Primary Payroll 395 - HEALTH $834,216.71
266 Health, Primary Payroll 353 - HOME H $10,742.14
266 Health, Primary Payroll 050 - GENERA $6,018.47
266 Health, Primary Payroll 353 - HOME H $692,175.28
301 Water Works, Bu Payroll 101 - WATER $20,367.93
301 Water Works, Bu Payroll 101 - WATER $19,609.74
301 Water Works, Bu Payroll 101 - WATER $41,578.14
301 Water Works, Bu Payroll 101 - WATER $83,578.51
301 Water Works, Bu Payroll 101 - WATER $30,455.37
302 Water Works, CPayroll 101 - WATER $2,629.14
302 Water Works, CPayroll 101 - WATER $140,559.03
303 Water Works, WPayroll 101 - WATER $49,016.44
304 Water Works, DisPayroll 101 - WATER $11,980.70
304 Water Works, DisPayroll 101 - WATER $2,081,860.13
305 Water Works, Wa Payroll 101 - WATER $46,503.97
306 Water Works, En Payroll 101 - WATER $56,956.87
307 Water Works, ITPayroll 101 - WATER $2,043.42
410 Sewers, DirectoPayroll 701 - METROP $21,544.35
410 Sewers, DirectoPayroll 107 - STORM $34,078.52
420 Sewers, WastewPayroll 701 - METROP $50,879.99
421 Sewers, ProjectPayroll 701 - METROP $34,887.35
431 Sewers, Wastewa Payroll 701 - METROP $15,661.04
431 Sewers, Wastewa Payroll 701 - METROP $61,444.36
431 Sewers, Wastewa Payroll 701 - METROP $25,570.25
441 Sewers, SuperinPayroll 701 - METROP $13,187.11
442 Sewers, Millcre Payroll 701 - METROP $2,684.20
442 Sewers, Millcre Payroll 701 - METROP $6,071.84
443 Sewers, Little MPayroll 701 - METROP $13,123.41
445 Sewers, SycamPayroll 701 - METROP $2,361.67
445 Sewers, SycamPayroll 701 - METROP $7,268.93
446 Sewers, Taylor Payroll 701 - METROP $8,291.21
446 Sewers, Taylor Payroll 701 - METROP $16,342.97
447 Sewers, Polk R Payroll 701 - METROP $3,907.94
449 Sewers, Mainte Payroll 701 - METROP $65,360.36
450 Sewers, Wastewa Payroll 701 - METROP $30,504.43
450 Sewers, Wastewa Payroll 701 - METROP $2,534.46
450 Sewers, Wastewa Payroll 701 - METROP $12,750.25
460 Sewers, IndustrPayroll 701 - METROP $5,068.76
460 Sewers, IndustrPayroll 701 - METROP $6,879.40
121 Department of Payroll 050 - GENERA $8,195.68
121 Department of Payroll 050 - GENERA $8,661.25
271 Department of FPayroll 050 - GENERA $458,541.24
271 Department of FPayroll 050 - GENERA $594,614.17
271 Department of FPayroll 050 - GENERA $543,144.27
271 Department of FPayroll 050 - GENERA $66,650.47
271 Department of FPayroll 476 - UASI GR $20,863.14
271 Department of FPayroll 050 - GENERA $1,469,007.21
271 Department of FPayroll 050 - GENERA $864,313.68
223 Police EmergenPayroll 050 - GENERA $2,302,500.17
91 Enterprise TechPayroll 050 - GENERA $2,488.99
91 Enterprise TechPayroll 702 - ENTERP $2,549.15
91 Enterprise TechPayroll 702 - ENTERP $45,393.65
91 Enterprise TechPayroll 050 - GENERA $29,860.63
91 Enterprise TechPayroll 702 - ENTERP $427,610.93
12 CouncilmemberPayroll 050 - GENERA $51,602.14
27 CouncilmemberPayroll 050 - GENERA $37,858.80
29 CouncilmemberPayroll 050 - GENERA $43,774.09
101 Office of the Ci Payroll 302 - INCOME $37,187.79
102 Budget & EvaluaPayroll 050 - GENERA -$24,234.00
102 Budget & EvaluaPayroll 050 - GENERA $6,056.94
104 Office of Enviro Payroll 050 - GENERA -$42,349.33
104 Office of Enviro Payroll 436 - ENVIRO $44,148.38
104 Office of Enviro Payroll 212 - EMPLOY $56,927.97
105 Economic DevePayroll 050 - GENERA -$94,909.39
105 Economic DevePayroll 304 - Communi $39,757.71
111 Law DepartmenPayroll 209 - PROPE -$32,618.46
111 Law DepartmenPayroll 302 - INCOME $4,799.00
111 Law DepartmenPayroll 050 - GENERA $1,687,585.90
111 Law DepartmenPayroll 209 - PROPE $96,693.77
131 Finance DirectorPayroll 050 - GENERA -$5,357.96
133 Finance, AccounPayroll 050 - GENERA $5,401.15
133 Finance, AccounPayroll 050 - GENERA $26,157.13
133 Finance, AccounPayroll 349 - URBAN $64,117.40
134 Finance, TreasuPayroll 050 - GENERA -$26,960.08
134 Finance, TreasuPayroll 151 - BOND RE $4,331.94
135 Finance, Risk Payroll 212 - EMPLOY $9,826.36
135 Finance, Risk Payroll 213 - WORKER $22,158.03
137 Finance, PurchaPayroll 201 - PRINTIN $6,220.11
161 Community Deve Payroll 050 - GENERA $3,327.94
161 Community Deve Payroll 304 - Communi $2,525.33
161 Community Deve Payroll 050 - GENERA $4,289.50
161 Community Deve Payroll 050 - GENERA $6,067.49
162 Community Deve Payroll 050 - GENERA -$9,485.47
162 Community Deve Payroll 304 - Communi $3,829.53
171 Department Of PPayroll 050 - GENERA $12,200.00
171 Department Of PPayroll 304 - Communi $7,549.47
172 Planning, Licen Payroll 050 - GENERA $22,026.55
191 Recreation, WesPayroll 050 - GENERA $10,527.21
191 Recreation, WesPayroll 050 - GENERA $8,275.14
191 Recreation, WesPayroll 050 - GENERA $663,033.28
193 Recreation, CenPayroll 050 - GENERA $8,121.71
193 Recreation, CenPayroll 050 - GENERA $5,569.62
195 Recreation, GolfPayroll 105 - MUNICIP $8,845.85
197 Recreation, AthlPayroll 050 - GENERA $5,760.69
197 Recreation, AthlPayroll 050 - GENERA $6,594.39
199 Recreation, SupPayroll 323 - RECREAT $30,253.21
202 Parks, OperatioPayroll 318 - SAWYER -$8,193.00
202 Parks, OperatioPayroll 330 - PARK LO $47,854.00
202 Parks, OperatioPayroll 302 - INCOME $6,609.87
202 Parks, OperatioPayroll 792 - FOREST $3,823.35
202 Parks, OperatioPayroll 050 - GENERA $78,503.04
202 Parks, OperatioPayroll 302 - INCOME $21,339.35
203 Parks, AdministPayroll 302 - INCOME $19,234.97
232 Transportation Payroll 050 - GENERA -$86,808.82
232 Transportation Payroll 050 - GENERA $4,523.79
233 Transportation Payroll 302 - INCOME $2,506.52
233 Transportation Payroll 050 - GENERA $12,697.34
234 Division of AviatPayroll 104 - LUNKEN $9,240.02
239 Division of Traf Payroll 302 - INCOME $30,579.41
239 Division of Traf Payroll 302 - INCOME $49,293.93
248 Division of ParkiPayroll 102 - PARKING -$2,800.03
251 Public Services,Payroll 050 - GENERA -$93,451.91
251 Public Services,Payroll 050 - GENERA $4,515.50
252 Public Services,Payroll 301 - STREET $9,797.09
252 Public Services,Payroll 301 - STREET $53,988.92
252 Public Services,Payroll 301 - STREET $6,226.03
252 Public Services,Payroll 301 - STREET $9,765.82
252 Public Services,Payroll 302 - INCOME $4,517.93
252 Public Services,Payroll 302 - INCOME $24,806.53
253 Public Services Payroll 301 - STREET $8,100.42
253 Public Services Payroll 050 - GENERA $25,422.73
253 Public Services Payroll 301 - STREET $15,261.39
255 Public Services Payroll 302 - INCOME $8,097.87
255 Public Services Payroll 050 - GENERA $2,916.59
255 Public Services Payroll 302 - INCOME $36,087.90
256 Public Services,Payroll 202 - FLEET S $11,187.05
256 Public Services,Payroll 202 - FLEET S $72,150.01
256 Public Services,Payroll 202 - FLEET S $35,272.30
261 Health, CommisPayroll 350 - PUBLIC $5,290.17
261 Health, CommisPayroll 350 - PUBLIC $3,784.48
262 Health, TechnicPayroll 050 - GENERA $22,733.49
263 Health, Communi Payroll 381 - CINCIN $2,301.67
263 Health, Communi Payroll 380 - LEAD P $12,030.83
263 Health, Communi Payroll 420 - PUBLIC $107,574.07
264 Health, Primary Payroll 350 - PUBLIC $3,946.70
264 Health, Primary Payroll 391 - WOMEN $13,145.63
264 Health, Primary Payroll 050 - GENERA $41,151.97
264 Health, Primary Payroll 391 - WOMEN $55,672.16
265 Health, Primary Payroll 050 - GENERA -$10,008.98
265 Health, Primary Payroll 378 - SEXUAL -$8,337.18
265 Health, Primary Payroll 050 - GENERA $20,104.70
265 Health, Primary Payroll 418 - FEDERA $16,248.85
265 Health, Primary Payroll 050 - GENERA $77,576.95
265 Health, Primary Payroll 418 - FEDERA $280,808.88
301 Water Works, Bu Payroll 101 - WATER $49,339.89
302 Water Works, CPayroll 101 - WATER $4,694.40
302 Water Works, CPayroll 101 - WATER $90,845.08
303 Water Works, WPayroll 101 - WATER $93,981.81
303 Water Works, WPayroll 101 - WATER $115,608.80
304 Water Works, Dis Payroll 101 - WATER -$9,987.32
305 Water Works, Wa Payroll 101 - WATER $1,002,962.86
306 Water Works, En Payroll 101 - WATER $66,156.10
306 Water Works, En Payroll 101 - WATER $4,834.85
307 Water Works, ITPayroll 101 - WATER $371,831.78
421 Sewers, ProjectPayroll 701 - METROP $174,817.84
430 Sewers, Wastewa Payroll 701 - METROP $11,955.25
431 Sewers, Wastewa Payroll 701 - METROP $36,363.16
441 Sewers, SuperinPayroll 701 - METROP $19,929.54
442 Sewers, Millcre Payroll 701 - METROP $61,492.07
442 Sewers, Millcre Payroll 701 - METROP $304,409.69
444 Sewers, Muddy Payroll 701 - METROP $16,624.69
444 Sewers, Muddy Payroll 701 - METROP $26,001.73
445 Sewers, SycamPayroll 701 - METROP $2,092.78
447 Sewers, Polk R Payroll 701 - METROP $7,881.58
449 Sewers, Mainte Payroll 701 - METROP $6,202.74
449 Sewers, Mainte Payroll 701 - METROP $115,176.66
449 Sewers, Mainte Payroll 701 - METROP $1,181,165.69
450 Sewers, Wastewa Payroll 701 - METROP $37,528.34
450 Sewers, Wastewa Payroll 701 - METROP $31,021.22
460 Sewers, IndustrPayroll 701 - METROP $76,629.06
460 Sewers, IndustrPayroll 701 - METROP $27,069.64
121 Department of Payroll 302 - INCOME $2,867.26
121 Department of Payroll 302 - INCOME $5,804.73
41 Office of The ClPayroll 050 - GENERA $4,820.61
271 Department of FPayroll 050 - GENERA $12,860.82
271 Department of FPayroll 050 - GENERA $916,113.51
223 Police EmergenPayroll 050 - GENERA $139,294.79
91 Enterprise TechPayroll 449 - CINCIN $4,104.08
91 Enterprise TechPayroll 050 - GENERA $25,279.24
16 CouncilmemberPayroll 050 - GENERA $45,773.07
25 CouncilmemberPayroll 050 - GENERA $39,968.56
101 Office of the Ci Payroll 304 - Communi $6,334.78
101 Office of the Ci Payroll 302 - INCOME $3,094.21
102 Budget & EvaluaPayroll 050 - GENERA $8,409.35
102 Budget & EvaluaPayroll 050 - GENERA $315,980.92
104 Office of Enviro Payroll 050 - GENERA $3,599.94
111 Law DepartmenPayroll 302 - INCOME $2,213.37
133 Finance, AccounPayroll 050 - GENERA $17,187.23
133 Finance, AccounPayroll 302 - INCOME $3,141.05
133 Finance, AccounPayroll 050 - GENERA $411,362.58
134 Finance, TreasuPayroll 050 - GENERA $16,664.32
135 Finance, Risk Payroll 711 - RISK M $3,408.76
137 Finance, PurchaPayroll 201 - PRINTIN $4,889.05
137 Finance, PurchaPayroll 050 - GENERA $14,249.87
161 Community Deve Payroll 050 - GENERA $5,722.64
161 Community Deve Payroll 304 - Communi $3,985.38
161 Community Deve Payroll 050 - GENERA $177,735.75
161 Community Deve Payroll 304 - Communi $103,244.92
164 Community DevPayroll 405 - MARKET $25,093.65
167 New ConstructioPayroll 050 - GENERA $9,824.14
171 Department Of PPayroll 304 - Communi $5,755.24
172 Planning, Licen Payroll 050 - GENERA $2,785.21
172 Planning, Licen Payroll 050 - GENERA $23,714.58
172 Planning, Licen Payroll 050 - GENERA $59,081.55
192 Recreation, EasPayroll 050 - GENERA $2,083.12
192 Recreation, EasPayroll 050 - GENERA $2,818.64
193 Recreation, CenPayroll 323 - RECREAT $165,756.41
197 Recreation, AthlPayroll 323 - RECREAT $9,934.97
197 Recreation, AthlPayroll 050 - GENERA $4,152.58
199 Recreation, SupPayroll 050 - GENERA -$385,867.44
202 Parks, OperatioPayroll 302 - INCOME $3,316.83
202 Parks, OperatioPayroll 792 - FOREST $201,714.01
203 Parks, AdministPayroll 050 - GENERA $3,753.45
203 Parks, AdministPayroll 050 - GENERA $747,700.90
222 Department of PPayroll 050 - GENERA $45,449.34
222 Department of PPayroll 050 - GENERA $10,302.54
231 Transportation Payroll 302 - INCOME $5,133.99
231 Transportation Payroll 050 - GENERA $10,436.49
231 Transportation Payroll 302 - INCOME $5,719.08
232 Transportation Payroll 050 - GENERA $3,787.25
232 Transportation Payroll 302 - INCOME $71,049.43
233 Transportation Payroll 050 - GENERA -$415,023.65
233 Transportation Payroll 302 - INCOME $93,263.09
233 Transportation Payroll 302 - INCOME $12,566.11
233 Transportation Payroll 302 - INCOME $2,862.22
233 Transportation Payroll 050 - GENERA $319,332.85
234 Division of AviatPayroll 104 - LUNKEN $14,475.47
239 Division of Traf Payroll 302 - INCOME $3,654.01
239 Division of Traf Payroll 793 - BOULEV $70,599.98
248 Division of ParkiPayroll 102 - PARKING $39,241.60
252 Public Services,Payroll 301 - STREET $79,117.56
252 Public Services,Payroll 306 - MUNICI $30,105.65
252 Public Services,Payroll 302 - INCOME $570,842.10
253 Public Services Payroll 301 - STREET $7,155.75
253 Public Services Payroll 050 - GENERA $29,338.03
253 Public Services Payroll 050 - GENERA $70,238.71
255 Public Services Payroll 302 - INCOME $6,554.34
255 Public Services Payroll 050 - GENERA $26,305.08
261 Health, CommisPayroll 050 - GENERA $37,934.69
261 Health, CommisPayroll 050 - GENERA $10,267.41
263 Health, Communi Payroll 412 - FOOD SE $5,460.06
263 Health, Communi Payroll 050 - GENERA $5,180.02
263 Health, Communi Payroll 050 - GENERA $2,951.84
264 Health, Primary Payroll 353 - HOME H $7,886.97
264 Health, Primary Payroll 391 - WOMEN $36,061.15
264 Health, Primary Payroll 353 - HOME H $11,205.71
264 Health, Primary Payroll 353 - HOME H $6,466.60
264 Health, Primary Payroll 350 - PUBLIC $24,148.06
265 Health, Primary Payroll 395 - HEALTH $32,423.74
265 Health, Primary Payroll 050 - GENERA $26,736.14
265 Health, Primary Payroll 395 - HEALTH $7,758.70
265 Health, Primary Payroll 395 - HEALTH $3,607.52
265 Health, Primary Payroll 395 - HEALTH $2,279.38
265 Health, Primary Payroll 395 - HEALTH $41,984.92
265 Health, Primary Payroll 446 - HEALTH $2,318.27
265 Health, Primary Payroll 446 - HEALTH $114,109.56
266 Health, Primary Payroll 353 - HOME H $4,184.73
301 Water Works, Bu Payroll 101 - WATER $2,118.77
303 Water Works, WPayroll 101 - WATER $4,432.06
305 Water Works, Wa Payroll 101 - WATER $29,059.93
305 Water Works, Wa Payroll 101 - WATER $2,142.02
306 Water Works, En Payroll 101 - WATER $3,805.47
307 Water Works, ITPayroll 101 - WATER $17,741.04
307 Water Works, ITPayroll 101 - WATER $18,092.73
307 Water Works, ITPayroll 101 - WATER $10,479.12
410 Sewers, DirectoPayroll 701 - METROP $9,595.47
410 Sewers, DirectoPayroll 701 - METROP $13,846.53
421 Sewers, ProjectPayroll 701 - METROP $5,440.08
430 Sewers, Wastewa Payroll 701 - METROP $3,174.72
430 Sewers, Wastewa Payroll 701 - METROP $2,056.57
430 Sewers, Wastewa Payroll 701 - METROP $2,397.40
431 Sewers, Wastewa Payroll 701 - METROP $3,818.29
441 Sewers, SuperinPayroll 701 - METROP $6,205.19
441 Sewers, SuperinPayroll 701 - METROP $14,409.02
441 Sewers, SuperinPayroll 701 - METROP $220,319.33
442 Sewers, Millcre Payroll 701 - METROP $35,990.39
442 Sewers, Millcre Payroll 701 - METROP $1,403,173.24
443 Sewers, Little MPayroll 701 - METROP $10,726.04
443 Sewers, Little MPayroll 701 - METROP $43,775.36
444 Sewers, Muddy Payroll 701 - METROP $2,175.43
444 Sewers, Muddy Payroll 701 - METROP $14,369.70
445 Sewers, SycamPayroll 701 - METROP $26,275.15
446 Sewers, Taylor Payroll 701 - METROP $3,156.87
449 Sewers, Mainte Payroll 701 - METROP $22,035.27
449 Sewers, Mainte Payroll 701 - METROP $14,944.58
449 Sewers, Mainte Payroll 701 - METROP $35,295.45
450 Sewers, Wastewa Payroll 701 - METROP -$110,046.32
450 Sewers, Wastewa Payroll 701 - METROP $19,911.84
450 Sewers, Wastewa Payroll 701 - METROP $102,036.07
460 Sewers, IndustrPayroll 701 - METROP $4,355.22
121 Department of Payroll 050 - GENERA $33,456.94
21 CouncilmemberPayroll 050 - GENERA $2,274.64
41 Office of The ClPayroll 050 - GENERA $3,006.51
271 Department of FPayroll 050 - GENERA $7,930.66
223 Police EmergenPayroll 050 - GENERA $7,304.31
223 Police EmergenPayroll 050 - GENERA $24,972.20
91 Enterprise TechPayroll 702 - ENTERP $19,370.00
91 Enterprise TechPayroll 457 - CLEAR F $18,911.26
101 Office of the Ci Payroll 050 - GENERA $56,593.62
101 Office of the Ci Payroll 302 - INCOME $2,177.85
104 Office of Enviro Payroll 050 - GENERA $2,070.50
105 Economic DevePayroll 304 - Communi -$23,301.15
105 Economic DevePayroll 050 - GENERA $9,134.37
105 Economic DevePayroll 050 - GENERA $16,016.17
111 Law DepartmenPayroll 050 - GENERA $2,464.47
111 Law DepartmenPayroll 050 - GENERA $46,930.40
111 Law DepartmenPayroll 302 - INCOME $100,649.40
131 Finance DirectorPayroll 349 - URBAN $5,357.96
133 Finance, AccounPayroll 050 - GENERA $9,775.03
133 Finance, AccounPayroll 349 - URBAN $5,573.29
133 Finance, AccounPayroll 050 - GENERA $6,152.73
135 Finance, Risk Payroll 711 - RISK M $10,229.70
135 Finance, Risk Payroll 212 - EMPLOY $257,750.59
137 Finance, PurchaPayroll 050 - GENERA $2,250.21
162 Community Deve Payroll 050 - GENERA $2,405.87
162 Community Deve Payroll 050 - GENERA $4,959.06
162 Community Deve Payroll 050 - GENERA $4,041.10
162 Community Deve Payroll 304 - Communi $8,056.29
162 Community Deve Payroll 387 - LEAD H $20,405.47
167 New ConstructioPayroll 050 - GENERA $53,761.65
171 Department Of PPayroll 304 - Communi $11,107.99
171 Department Of PPayroll 304 - Communi $119,447.59
172 Planning, Licen Payroll 050 - GENERA $4,633.94
193 Recreation, CenPayroll 050 - GENERA $15,830.34
194 Recreation, MaiPayroll 302 - INCOME $3,878.35
197 Recreation, AthlPayroll 324 - RECREA $67,621.04
197 Recreation, AthlPayroll 050 - GENERA $4,122.92
199 Recreation, SupPayroll 050 - GENERA $54,497.59
202 Parks, OperatioPayroll 050 - GENERA -$466,252.65
202 Parks, OperatioPayroll 332 - KROHN $3,292.39
202 Parks, OperatioPayroll 050 - GENERA $16,324.09
202 Parks, OperatioPayroll 302 - INCOME $11,614.63
202 Parks, OperatioPayroll 050 - GENERA $1,531,311.59
202 Parks, OperatioPayroll 301 - STREET $75,341.79
203 Parks, AdministPayroll 050 - GENERA $2,562.00
203 Parks, AdministPayroll 318 - SAWYER $5,280.00
222 Department of PPayroll 050 - GENERA -$1,057,090.80
222 Department of PPayroll 050 - GENERA $2,753.22
222 Department of PPayroll 050 - GENERA $2,102,733.04
222 Department of PPayroll 050 - GENERA $1,296,261.21
231 Transportation Payroll 302 - INCOME $9,367.27
231 Transportation Payroll 050 - GENERA $3,375.79
232 Transportation Payroll 302 - INCOME $15,194.25
233 Transportation Payroll 050 - GENERA $4,817.44
233 Transportation Payroll 050 - GENERA $2,040.97
233 Transportation Payroll 050 - GENERA $29,857.57
234 Division of AviatPayroll 104 - LUNKEN $223,678.75
239 Division of Traf Payroll 302 - INCOME $5,902.91
239 Division of Traf Payroll 302 - INCOME $5,102.11
239 Division of Traf Payroll 302 - INCOME $32,303.75
248 Division of ParkiPayroll 102 - PARKING $6,970.09
251 Public Services,Payroll 302 - INCOME $2,002.35
252 Public Services,Payroll 301 - STREET $11,608.20
252 Public Services,Payroll 306 - MUNICI $10,003.12
252 Public Services,Payroll 306 - MUNICI $2,036.45
252 Public Services,Payroll 301 - STREET $3,725.68
252 Public Services,Payroll 302 - INCOME -$26,650.26
252 Public Services,Payroll 306 - MUNICI $75,145.50
252 Public Services,Payroll 301 - STREET $11,748.54
252 Public Services,Payroll 301 - STREET $56,512.41
252 Public Services,Payroll 306 - MUNICI $562,903.34
253 Public Services Payroll 050 - GENERA $4,203.91
253 Public Services Payroll 050 - GENERA -$9,940.59
253 Public Services Payroll 301 - STREET $7,176.87
255 Public Services Payroll 050 - GENERA $3,177.67
255 Public Services Payroll 302 - INCOME $7,577.77
256 Public Services,Payroll 202 - FLEET S $8,239.97
256 Public Services,Payroll 202 - FLEET S $56,863.91
263 Health, Communi Payroll 420 - PUBLIC $2,326.66
263 Health, Communi Payroll 420 - PUBLIC $5,678.31
263 Health, Communi Payroll 050 - GENERA $63,228.45
263 Health, Communi Payroll 381 - CINCIN $3,261.81
263 Health, Communi Payroll 412 - FOOD SE $8,492.38
263 Health, Communi Payroll 350 - PUBLIC $17,056.95
264 Health, Primary Payroll 391 - WOMEN $2,504.84
264 Health, Primary Payroll 415 - IMMUNIZ $4,528.58
265 Health, Primary Payroll 418 - FEDERA $2,333.13
265 Health, Primary Payroll 050 - GENERA -$3,498.97
265 Health, Primary Payroll 050 - GENERA $12,877.52
265 Health, Primary Payroll 446 - HEALTH $2,882.35
265 Health, Primary Payroll 418 - FEDERA $5,589.14
265 Health, Primary Payroll 418 - FEDERA $11,572.32
265 Health, Primary Payroll 050 - GENERA $2,546,060.98
302 Water Works, CPayroll 101 - WATER $7,225.98
303 Water Works, WPayroll 101 - WATER $14,286.96
304 Water Works, DisPayroll 101 - WATER $76,927.56
304 Water Works, DisPayroll 101 - WATER $94,413.92
306 Water Works, En Payroll 101 - WATER $1,168,652.27
410 Sewers, DirectoPayroll 701 - METROP $46,968.45
420 Sewers, WastewPayroll 701 - METROP -$103,164.29
421 Sewers, ProjectPayroll 701 - METROP -$263,747.81
421 Sewers, ProjectPayroll 701 - METROP $10,781.49
421 Sewers, ProjectPayroll 701 - METROP $2,718.46
421 Sewers, ProjectPayroll 701 - METROP $14,912.28
430 Sewers, Wastewa Payroll 701 - METROP $733,697.21
442 Sewers, Millcre Payroll 701 - METROP $4,916.80
442 Sewers, Millcre Payroll 701 - METROP $8,059.24
443 Sewers, Little MPayroll 701 - METROP $2,758.15
443 Sewers, Little MPayroll 701 - METROP $113,928.55
444 Sewers, Muddy Payroll 701 - METROP $357,798.55
445 Sewers, SycamPayroll 701 - METROP $6,519.04
445 Sewers, SycamPayroll 701 - METROP $164,270.75
446 Sewers, Taylor Payroll 701 - METROP $3,818.34
447 Sewers, Polk R Payroll 701 - METROP $163,181.02
449 Sewers, Mainte Payroll 701 - METROP $8,933.16
460 Sewers, IndustrPayroll 701 - METROP $3,299.30
460 Sewers, IndustrPayroll 701 - METROP $21,331.55
460 Sewers, IndustrPayroll 701 - METROP $2,944.06
121 Department of Payroll 302 - INCOME $3,616.33
121 Department of Payroll 050 - GENERA $12,384.57
181 Citizens' ComplaPayroll 050 - GENERA $19,751.22
181 Citizens' ComplaPayroll 050 - GENERA $6,514.19
271 Department of FPayroll 454 - METROL $27,097.36
223 Police EmergenPayroll 050 - GENERA -$6,028.01
91 Enterprise TechPayroll 050 - GENERA $1,456,504.23
23 CouncilmemberPayroll 050 - GENERA $34,431.25
101 Office of the Ci Payroll 302 - INCOME $5,179.00
102 Budget & EvaluaPayroll 050 - GENERA $4,714.10
105 Economic DevePayroll 304 - Communi $6,925.53
131 Finance DirectorPayroll 050 - GENERA $143,698.33
134 Finance, TreasuPayroll 151 - BOND RE $10,773.30
134 Finance, TreasuPayroll 151 - BOND RE $5,438.94
134 Finance, TreasuPayroll 151 - BOND RE $46,604.69
137 Finance, PurchaPayroll 201 - PRINTIN $2,682.73
137 Finance, PurchaPayroll 302 - INCOME $33,294.17
161 Community Deve Payroll 304 - Communi $8,638.51
161 Community Deve Payroll 304 - Communi $12,194.69
171 Department Of PPayroll 304 - Communi $3,922.20
192 Recreation, EasPayroll 323 - RECREAT $234,831.85
193 Recreation, CenPayroll 050 - GENERA $668,650.56
194 Recreation, MaiPayroll 302 - INCOME $64,557.86
194 Recreation, MaiPayroll 050 - GENERA $15,853.29
194 Recreation, MaiPayroll 050 - GENERA $3,998.02
194 Recreation, MaiPayroll 302 - INCOME $2,652.20
195 Recreation, GolfPayroll 105 - MUNICIP $3,368.62
197 Recreation, AthlPayroll 050 - GENERA -$13,394.72
197 Recreation, AthlPayroll 323 - RECREAT $75,161.37
201 Parks, Office of Payroll 050 - GENERA $2,646.93
202 Parks, OperatioPayroll 050 - GENERA $5,598.25
202 Parks, OperatioPayroll 050 - GENERA $50,385.66
202 Parks, OperatioPayroll 302 - INCOME $470,976.51
203 Parks, AdministPayroll 326 - PARK DO $21,972.00
203 Parks, AdministPayroll 050 - GENERA $11,733.09
203 Parks, AdministPayroll 050 - GENERA $2,331.22
203 Parks, AdministPayroll 050 - GENERA $39,886.52
203 Parks, AdministPayroll 050 - GENERA $17,143.69
203 Parks, AdministPayroll 330 - PARK LO $15,260.75
203 Parks, AdministPayroll 332 - KROHN $3,230.80
222 Department of PPayroll 050 - GENERA $5,260.42
233 Transportation Payroll 302 - INCOME $45,779.02
233 Transportation Payroll 050 - GENERA $27,692.79
233 Transportation Payroll 302 - INCOME $502,455.46
234 Division of AviatPayroll 104 - LUNKEN $27,839.12
239 Division of Traf Payroll 050 - GENERA $2,005.88
248 Division of ParkiPayroll 102 - PARKING $5,855.46
248 Division of ParkiPayroll 102 - PARKING $26,001.02
251 Public Services,Payroll 302 - INCOME -$2,160.89
251 Public Services,Payroll 050 - GENERA $11,718.71
252 Public Services,Payroll 301 - STREET $67,086.25
252 Public Services,Payroll 050 - GENERA $246,693.79
252 Public Services,Payroll 301 - STREET $68,844.74
252 Public Services,Payroll 306 - MUNICI $5,293.52
252 Public Services,Payroll 301 - STREET $1,439,283.30
252 Public Services,Payroll 793 - BOULEV $11,175.18
253 Public Services Payroll 050 - GENERA $81,968.65
253 Public Services Payroll 301 - STREET $32,027.74
253 Public Services Payroll 301 - STREET $3,883.61
253 Public Services Payroll 301 - STREET $31,603.46
253 Public Services Payroll 050 - GENERA $1,995,862.02
255 Public Services Payroll 302 - INCOME $25,388.68
255 Public Services Payroll 302 - INCOME $17,424.84
256 Public Services,Payroll 202 - FLEET S $17,269.64
256 Public Services,Payroll 202 - FLEET S $81,176.19
256 Public Services,Payroll 202 - FLEET S $12,782.24
262 Health, TechnicPayroll 050 - GENERA $2,008.60
263 Health, Communi Payroll 050 - GENERA -$208,618.20
263 Health, Communi Payroll 050 - GENERA $56,924.24
263 Health, Communi Payroll 412 - FOOD SE $12,128.17
263 Health, Communi Payroll 050 - GENERA $15,874.68
263 Health, Communi Payroll 050 - GENERA $90,837.98
263 Health, Communi Payroll 050 - GENERA $1,254,214.94
264 Health, Primary Payroll 415 - IMMUNIZ -$33,331.56
264 Health, Primary Payroll 050 - GENERA $30,848.49
264 Health, Primary Payroll 050 - GENERA $3,805.71
264 Health, Primary Payroll 353 - HOME H $2,431.13
264 Health, Primary Payroll 415 - IMMUNIZ $3,923.24
264 Health, Primary Payroll 050 - GENERA $38,106.82
264 Health, Primary Payroll 391 - WOMEN $22,458.52
264 Health, Primary Payroll 353 - HOME H $172,307.69
266 Health, Primary Payroll 050 - GENERA -$3,167.53
266 Health, Primary Payroll 050 - GENERA $8,857.58
266 Health, Primary Payroll 050 - GENERA $5,278.63
266 Health, Primary Payroll 353 - HOME H $21,053.31
303 Water Works, WPayroll 101 - WATER -$26,188.33
303 Water Works, WPayroll 101 - WATER $16,696.76
303 Water Works, WPayroll 101 - WATER $94,256.85
303 Water Works, WPayroll 101 - WATER $2,679,344.95
304 Water Works, DisPayroll 101 - WATER $8,725.30
305 Water Works, Wa Payroll 101 - WATER $14,401.08
305 Water Works, Wa Payroll 101 - WATER $6,759.71
306 Water Works, En Payroll 101 - WATER $4,734.57
410 Sewers, DirectoPayroll 107 - STORM $26,393.10
410 Sewers, DirectoPayroll 701 - METROP $223,917.70
420 Sewers, WastewPayroll 701 - METROP -$2,395.07
421 Sewers, ProjectPayroll 701 - METROP $4,150.39
430 Sewers, Wastewa Payroll 701 - METROP $26,117.32
431 Sewers, Wastewa Payroll 701 - METROP $702,920.95
441 Sewers, SuperinPayroll 701 - METROP $4,746.76
442 Sewers, Millcre Payroll 701 - METROP $17,575.06
443 Sewers, Little MPayroll 701 - METROP $8,342.15
443 Sewers, Little MPayroll 701 - METROP $3,205.20
443 Sewers, Little MPayroll 701 - METROP $3,080.92
443 Sewers, Little MPayroll 701 - METROP $30,612.73
445 Sewers, SycamPayroll 701 - METROP $7,752.59
449 Sewers, Mainte Payroll 701 - METROP $3,281.40
450 Sewers, Wastewa Payroll 701 - METROP $33,644.14
460 Sewers, IndustrPayroll 701 - METROP $18,893.15
460 Sewers, IndustrPayroll 701 - METROP $10,793.28
121 Department of Payroll 050 - GENERA -$5,001.48
121 Department of Payroll 050 - GENERA $9,569.31
181 Citizens' ComplaPayroll 050 - GENERA $4,478.29
31 Office of The M Payroll 050 - GENERA $3,387.52
271 Department of FPayroll 050 - GENERA $1,259,586.07
223 Police EmergenPayroll 364 - 911 CEL $47,964.28
24 CouncilmemberPayroll 050 - GENERA $39,641.40
91 Enterprise TechPayroll 050 - GENERA -$144,383.53
91 Enterprise TechPayroll 449 - CINCIN $13,843.44
91 Enterprise TechPayroll 457 - CLEAR F $41,799.86
91 Enterprise TechPayroll 449 - CINCIN $11,994.92
91 Enterprise TechPayroll 702 - ENTERP $7,847.66
91 Enterprise TechPayroll 449 - CINCIN $488,973.75
19 City Council Payroll 050 - GENERA $272,905.20
25 CouncilmemberPayroll 050 - GENERA $4,198.73
29 CouncilmemberPayroll 050 - GENERA $3,967.78
101 Office of the Ci Payroll 050 - GENERA $2,820.23
101 Office of the Ci Payroll 050 - GENERA -$91,599.08
101 Office of the Ci Payroll 304 - Communi $7,086.20
101 Office of the Ci Payroll 050 - GENERA $17,175.16
102 Budget & EvaluaPayroll 050 - GENERA $14,084.76
102 Budget & EvaluaPayroll 050 - GENERA $17,896.52
104 Office of Enviro Payroll 212 - EMPLOY $2,057.72
105 Economic DevePayroll 304 - Communi $2,124.05
111 Law DepartmenPayroll 302 - INCOME -$35,361.65
111 Law DepartmenPayroll 302 - INCOME $3,882.42
111 Law DepartmenPayroll 209 - PROPE $4,887.60
133 Finance, AccounPayroll 302 - INCOME $13,861.58
133 Finance, AccounPayroll 302 - INCOME $62,387.01
134 Finance, TreasuPayroll 151 - BOND RE $2,447.09
134 Finance, TreasuPayroll 050 - GENERA $209,013.29
135 Finance, Risk Payroll 711 - RISK M $2,003.74
136 Finance, Incom Payroll 050 - GENERA $55,949.87
137 Finance, PurchaPayroll 050 - GENERA $8,109.49
161 Community Deve Payroll 304 - Communi -$3,998.79
162 Community Deve Payroll 304 - Communi $21,805.66
162 Community Deve Payroll 050 - GENERA $66,812.43
162 Community Deve Payroll 304 - Communi $75,634.51
171 Department Of PPayroll 304 - Communi $4,895.07
171 Department Of PPayroll 050 - GENERA $8,081.85
172 Planning, Licen Payroll 050 - GENERA $12,662.61
172 Planning, Licen Payroll 050 - GENERA $1,288,904.25
191 Recreation, WesPayroll 050 - GENERA $8,230.54
191 Recreation, WesPayroll 050 - GENERA $5,777.70
191 Recreation, WesPayroll 050 - GENERA $42,280.60
192 Recreation, EasPayroll 050 - GENERA $45,585.24
194 Recreation, MaiPayroll 050 - GENERA $18,841.68
199 Recreation, SupPayroll 050 - GENERA $14,107.58
199 Recreation, SupPayroll 050 - GENERA $6,250.25
202 Parks, OperatioPayroll 302 - INCOME $46,737.14
202 Parks, OperatioPayroll 050 - GENERA $14,612.27
202 Parks, OperatioPayroll 318 - SAWYER $57,704.10
203 Parks, AdministPayroll 050 - GENERA $13,030.05
222 Department of PPayroll 050 - GENERA $7,525.39
222 Department of PPayroll 050 - GENERA $2,085,369.17
232 Transportation Payroll 302 - INCOME -$71,487.04
232 Transportation Payroll 759 - INCOME $23,572.89
233 Transportation Payroll 302 - INCOME $41,574.80
233 Transportation Payroll 302 - INCOME $68,602.39
234 Division of AviatPayroll 104 - LUNKEN $3,657.30
239 Division of Traf Payroll 793 - BOULEV -$9,984.53
239 Division of Traf Payroll 302 - INCOME $439,784.25
251 Public Services,Payroll 302 - INCOME $2,414.90
252 Public Services,Payroll 302 - INCOME -$99,504.41
252 Public Services,Payroll 306 - MUNICI -$93,827.15
252 Public Services,Payroll 306 - MUNICI $6,165.54
252 Public Services,Payroll 301 - STREET $6,627.61
252 Public Services,Payroll 306 - MUNICI $5,174.32
252 Public Services,Payroll 302 - INCOME $5,378.97
252 Public Services,Payroll 306 - MUNICI $3,869.28
253 Public Services Payroll 301 - STREET $8,905.81
253 Public Services Payroll 050 - GENERA $11,921.36
255 Public Services Payroll 050 - GENERA -$20,583.77
256 Public Services,Payroll 202 - FLEET S -$56,610.08
261 Health, CommisPayroll 050 - GENERA $13,943.20
262 Health, TechnicPayroll 050 - GENERA $9,303.27
263 Health, Communi Payroll 381 - CINCIN $6,720.46
263 Health, Communi Payroll 381 - CINCIN $69,441.82
263 Health, Communi Payroll 412 - FOOD SE $277,648.84
264 Health, Primary Payroll 353 - HOME H $4,853.92
264 Health, Primary Payroll 395 - HEALTH $2,650.86
264 Health, Primary Payroll 391 - WOMEN $823,473.76
265 Health, Primary Payroll 395 - HEALTH $9,446.36
265 Health, Primary Payroll 050 - GENERA $109,665.47
265 Health, Primary Payroll 395 - HEALTH $4,368.08
265 Health, Primary Payroll 050 - GENERA $172,125.43
265 Health, Primary Payroll 395 - HEALTH $50,904.98
265 Health, Primary Payroll 395 - HEALTH $32,521.48
265 Health, Primary Payroll 350 - PUBLIC $22,544.28
266 Health, Primary Payroll 353 - HOME H $34,428.19
301 Water Works, Bu Payroll 101 - WATER $1,059,420.72
302 Water Works, CPayroll 101 - WATER $34,843.41
302 Water Works, CPayroll 101 - WATER $6,384.25
303 Water Works, WPayroll 101 - WATER $57,504.77
303 Water Works, WPayroll 101 - WATER $4,449.21
304 Water Works, DisPayroll 101 - WATER $7,787.25
304 Water Works, DisPayroll 101 - WATER $112,059.64
305 Water Works, Wa Payroll 101 - WATER $2,746.96
305 Water Works, Wa Payroll 101 - WATER $75,269.63
305 Water Works, Wa Payroll 101 - WATER $30,610.74
306 Water Works, En Payroll 101 - WATER -$214,999.63
306 Water Works, En Payroll 101 - WATER $158,678.50
307 Water Works, ITPayroll 101 - WATER $14,073.51
307 Water Works, ITPayroll 101 - WATER $33,643.23
410 Sewers, DirectoPayroll 701 - METROP -$39,229.47
410 Sewers, DirectoPayroll 107 - STORM $10,253.31
410 Sewers, DirectoPayroll 107 - STORM $344,778.94
420 Sewers, WastewPayroll 701 - METROP $29,104.72
420 Sewers, WastewPayroll 701 - METROP $12,874.42
420 Sewers, WastewPayroll 701 - METROP $27,440.42
421 Sewers, ProjectPayroll 701 - METROP $98,618.64
430 Sewers, Wastewa Payroll 701 - METROP $44,345.25
430 Sewers, Wastewa Payroll 701 - METROP $90,052.70
431 Sewers, Wastewa Payroll 701 - METROP $6,307.53
431 Sewers, Wastewa Payroll 701 - METROP -$8,193.04
442 Sewers, Millcre Payroll 701 - METROP $110,043.83
443 Sewers, Little MPayroll 701 - METROP $511,572.21
444 Sewers, Muddy Payroll 701 - METROP $6,592.29
446 Sewers, Taylor Payroll 701 - METROP $2,354.80
447 Sewers, Polk R Payroll 701 - METROP $4,089.13
447 Sewers, Polk R Payroll 701 - METROP $28,020.48
449 Sewers, Mainte Payroll 701 - METROP $12,061.24
450 Sewers, Wastewa Payroll 701 - METROP $4,245.26
450 Sewers, Wastewa Payroll 701 - METROP $117,391.78
450 Sewers, Wastewa Payroll 701 - METROP $1,753,187.36
460 Sewers, IndustrPayroll 701 - METROP $817,355.81
 Percentage of
Category Expenditure total
expenditure
Ex
#NAME? $198,365,853.87 30%
#NAME? $85,043,248.68 13%
#NAME? $86,913,978.48 13%
#NAME? $53,732,177.32 8% 22%
#NAME? $66,053,340.29 10%
#NAME? $6,393,393.62 1%
#NAME? $19,934,710.05 3%
#NAME? $180,435.00 0%
#NAME? $145,017,555.45 22%
Grand Total $661,634,692.76 100% 0%

3%
Expenditure Vs Category
50,000,000.00 1%

00,000,000.00

10%
50,000,000.00

00,000,000.00

50,000,000.00
8%

$0.00
#NAME #NAME #NAME #NAME #NAME #NAME #NAME #NAME #NAME
? ? ? ? ? ? ? ? ?
 Expenditure

22%

30%

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

13%

8%

13%
Department Department Desc
Category Fund Expenditure
121 Department of Fringe Benefits 050 - GENERA $7,085.21
121 Department of Fringe Benefits 050 - GENERA $102,678.64
121 Department of Fringe Benefits 050 - GENERA $79,112.85
121 Department of Contractual Ser050 - GENERA $3,572.50
121 Department of Payroll 050 - GENERA $7,299.27
181 Citizens' ComplaPayroll 050 - GENERA $9,835.27
31 Office of The M Fringe Benefits 050 - GENERA $15,191.45
41 Office of The ClFringe Benefits 050 - GENERA $25,200.15
41 Office of The ClContractual Ser050 - GENERA $11,560.72
271 Department of FFringe Benefits 050 - GENERA $20,974.65
271 Department of FMaterials and S050 - GENERA $13,252.43
271 Department of FMaterials and S050 - GENERA $5,000.00
271 Department of FContractual Ser050 - GENERA $4,067.20
271 Department of FPayroll 472 - FIRE GR $832,534.56
271 Department of FPayroll 050 - GENERA $30,759.14
271 Department of FPayroll 050 - GENERA $54,574.99
271 Department of FPayroll 050 - GENERA $40,569.17
271 Department of FPayroll 050 - GENERA ###
223 Police EmergenFringe Benefits 364 - 911 CEL $17,395.42
223 Police EmergenFringe Benefits 050 - GENERA $31,365.00
223 Police EmergenContractual Ser050 - GENERA $2,047.51
223 Police EmergenContractual Ser050 - GENERA $5,743.80
223 Police EmergenContractual Ser050 - GENERA $2,695.48
223 Police EmergenPayroll 050 - GENERA -$47,283.57
223 Police EmergenPayroll 050 - GENERA $2,434.84
952 Enterprise Soft Contractual Ser050 - GENERA $379,526.58
91 Enterprise TechCapital 702 - ENTERP $5,275.00
91 Enterprise TechCapital 980 - CAPITAL $23,909.68
91 Enterprise TechFringe Benefits 050 - GENERA $2,152.50
91 Enterprise TechFringe Benefits 050 - GENERA $3,825.00
91 Enterprise TechFringe Benefits 449 - CINCIN $96,722.71
91 Enterprise TechFringe Benefits 050 - GENERA $306,684.53
91 Enterprise TechFixed Costs 457 - CLEAR F $145,000.00
91 Enterprise TechFixed Costs 702 - ENTERP $13,958.40
91 Enterprise TechMaterials and S050 - GENERA -$7,397.53
91 Enterprise TechMaterials and S449 - CINCIN $3,248.96
91 Enterprise TechMaterials and S702 - ENTERP $442,682.64
91 Enterprise TechMaterials and S050 - GENERA -$45,178.00
91 Enterprise TechMaterials and S050 - GENERA $2,891.00
91 Enterprise TechMaterials and S449 - CINCIN $4,690.50
91 Enterprise TechContractual Ser457 - CLEAR F $21,712.50
91 Enterprise TechContractual Ser457 - CLEAR F $3,330.00
 91 Enterprise TechContractual Ser050 - GENERA $2,839.91
91 Enterprise TechContractual Ser449 - CINCIN $3,646.00
91 Enterprise TechContractual Ser050 - GENERA $62,607.45
91 Enterprise TechContractual Ser449 - CINCIN $2,863.28
91 Enterprise TechContractual Ser449 - CINCIN $7,754.29
91 Enterprise TechContractual Ser457 - CLEAR F $117,578.23
91 Enterprise TechContractual Ser702 - ENTERP $20,000.00
91 Enterprise TechPayroll 050 - GENERA $3,033.35
91 Enterprise TechPayroll 050 - GENERA $2,243.09
91 Enterprise TechPayroll 449 - CINCIN $22,120.22
91 Enterprise TechPayroll 050 - GENERA $3,080.74
981 Motorized and CCapital 980 - CAPITAL $315,445.80
981 Motorized and CCapital 980 - CAPITAL $270,042.50
981 Motorized and CCapital 980 - CAPITAL $29,625.00
982 Office and TechCapital 701 - METROP $3,081.60
982 Office and TechCapital 701 - METROP $282,994.89
19 City Council Fringe Benefits 050 - GENERA $3,682.79
25 CouncilmemberPayroll 050 - GENERA $2,307.70
61 Convention FacilFixed Costs 715 - Convention $45,700.00
90 Enterprise TechCapital 980 - CAPITAL $113,240.00
90 Enterprise TechCapital 980 - CAPITAL $5,981.57
101 Office of the Ci Capital 980 - CAPITAL $4,482.18
101 Office of the Ci Capital 980 - CAPITAL $7,000.00
101 Office of the Ci Fixed Costs 050 - GENERA $25,893.55
101 Office of the Ci Contractual Ser050 - GENERA $4,393.75
101 Office of the Ci Payroll 050 - GENERA $13,962.68
102 Budget & EvaluaFringe Benefits 050 - GENERA $4,965.27
102 Budget & EvaluaContractual Ser050 - GENERA $2,204.17
102 Budget & EvaluaPayroll 302 - INCOME $26,224.09
102 Budget & EvaluaPayroll 304 - Communi $8,511.17
104 Office of Enviro Fringe Benefits 212 - EMPLOY $18,081.12
104 Office of Enviro Materials and S436 - ENVIRO $2,626.00
104 Office of Enviro Contractual Ser436 - ENVIRO $42,150.00
105 Economic DeveCapital 980 - CAPITAL $152,440.00
105 Economic DeveCapital 980 - CAPITAL $201,228.71
105 Economic DeveCapital 980 - CAPITAL $100,000.00
105 Economic DeveCapital 980 - CAPITAL $3,600.00
105 Economic DeveContractual Ser050 - GENERA $37,500.00
105 Economic DeveContractual Ser050 - GENERA $49,558.16
105 Economic DeveContractual Ser050 - GENERA $8,370.38
105 Economic DevePayroll 304 - Communi $3,295.64
105 Economic DevePayroll 050 - GENERA $5,573.23
111 Law DepartmenFringe Benefits 302 - INCOME -$15,904.65
111 Law DepartmenFringe Benefits 209 - PROPE $2,092.44
111 Law DepartmenFixed Costs 050 - GENERA $2,510.00
111 Law DepartmenFixed Costs 050 - GENERA $3,060.00
111 Law DepartmenContractual Ser050 - GENERA $3,213.25
111 Law DepartmenPayroll 050 - GENERA -$137,909.65
111 Law DepartmenPayroll 050 - GENERA $16,847.12
111 Law DepartmenPayroll 050 - GENERA $120,607.08
133 Finance, AccounDebt Service 491 - MUNICI $764,480.63
133 Finance, AccounDebt Service 498 - MAIDISO $122,065.63
133 Finance, AccounFringe Benefits 302 - INCOME $12,682.50
133 Finance, AccounFixed Costs 488 - CORRYV $209,195.08
133 Finance, AccounFixed Costs 495 - LOWER $5,376.38
133 Finance, AccounFixed Costs 497 - WESTWO $3,523.65
133 Finance, AccounFixed Costs 762 - URBAN $2,281,242.25
133 Finance, AccounContractual Ser487 - CUF/HE $19,288.21
133 Finance, AccounContractual Ser491 - MUNICI $17,422.03
133 Finance, AccounContractual Ser791 - SIDEWAL $2,893.15
133 Finance, AccounPayroll 050 - GENERA $3,168.23
133 Finance, AccounPayroll 304 - Communi $15,454.16
133 Finance, AccounPayroll 349 - URBAN -$45,592.05
134 Finance, TreasuFringe Benefits 151 - BOND RE $18,081.12
134 Finance, TreasuFixed Costs 151 - BOND RE $10,162.50
134 Finance, TreasuContractual Ser050 - GENERA $20,692.98
134 Finance, TreasuContractual Ser050 - GENERA -$67,063.87
135 Finance, Risk Fringe Benefits 711 - RISK M $2,300.76
135 Finance, Risk Fringe Benefits 212 - EMPLOY $58,297.72
135 Finance, Risk Fringe Benefits 711 - RISK M $24,742.50
135 Finance, Risk Fixed Costs 711 - RISK M $383,976.68
135 Finance, Risk Fixed Costs 212 - EMPLOY $2,184.75
136 Finance, Incom Materials and S050 - GENERA $3,156.15
136 Finance, Incom Materials and S050 - GENERA $2,206.64
136 Finance, Incom Contractual Ser050 - GENERA $10,634.00
136 Finance, Incom Contractual Ser050 - GENERA $2,485.78
136 Finance, Incom Payroll 050 - GENERA $12,321.49
136 Finance, Incom Payroll 050 - GENERA $2,515.00
136 Finance, Incom Payroll 050 - GENERA $792,859.44
137 Finance, PurchaFixed Costs 050 - GENERA $37,987.01
137 Finance, PurchaContractual Ser201 - PRINTIN $5,434.15
137 Finance, PurchaContractual Ser201 - PRINTIN $3,157.94
137 Finance, PurchaPayroll 050 - GENERA $5,028.25
137 Finance, PurchaPayroll 050 - GENERA $176,253.22
161 Community Deve Capital 304 - Communi $9,372.76
161 Community Deve Fringe Benefits 304 - Communi $43,736.84
161 Community Deve Fixed Costs 304 - Communi $2,000.00
161 Community Deve Contractual Ser304 - Communi $4,473.78
161 Community Deve Contractual Ser050 - GENERA $7,750.00
161 Community Deve Contractual Ser050 - GENERA $39,250.00
161 Community Deve Contractual Ser050 - GENERA $9,218.00
162 Community Deve Capital 411 - HOME I $70,520.00
162 Community Deve Capital 465 - HOUSIN $100,933.17
162 Community Deve Capital 438 - NEIBOR $47,919.40
162 Community Deve Capital 410 - SHELTE $35,961.00
162 Community Deve Capital 411 - HOME I $2,000.00
162 Community Deve Capital 438 - NEIBOR $20,199.86
162 Community Deve Capital 502 - ARRA F $2,938.00
162 Community Deve Capital 980 - CAPITAL $113,522.63
162 Community Deve Capital 980 - CAPITAL $52,482.22
162 Community Deve Capital 980 - CAPITAL $36,502.05
162 Community Deve Capital 980 - CAPITAL $11,782.32
162 Community Deve Fringe Benefits 304 - Communi $4,310.22
162 Community Deve Payroll 304 - Communi -$35,851.52
162 Community Deve Payroll 304 - Communi $6,207.19
164 Community DevCapital 304 - Communi $14,388.86
164 Community DevCapital 980 - CAPITAL $3,713.40
164 Community DevCapital 980 - CAPITAL $7,076.03
167 New ConstructioCapital 304 - Communi $2,344.00
167 New ConstructioCapital 304 - Communi $162,000.00
167 New ConstructioCapital 980 - CAPITAL $16,458.92
167 New ConstructioCapital 304 - Communi $29,647.94
167 New ConstructioFringe Benefits 050 - GENERA $10,576.53
167 New ConstructioContractual Ser347 - HAZARD $2,295.00
167 New ConstructioPayroll 050 - GENERA -$280,553.74
167 New ConstructioPayroll 050 - GENERA $3,202.50
171 Department Of PCapital 980 - CAPITAL $17,715.17
171 Department Of PCapital 980 - CAPITAL $5,043.64
171 Department Of PCapital 980 - CAPITAL $35,193.55
171 Department Of PCapital 980 - CAPITAL $61,900.00
171 Department Of PFringe Benefits 050 - GENERA $2,929.92
171 Department Of PFringe Benefits 050 - GENERA $4,127.65
171 Department Of PContractual Ser050 - GENERA $2,007.29
171 Department Of PPayroll 304 - Communi -$41,813.57
171 Department Of PPayroll 050 - GENERA $5,853.12
171 Department Of PPayroll 304 - Communi $3,427.94
171 Department Of PPayroll 050 - GENERA $179,013.24
172 Planning, Licen Fringe Benefits 050 - GENERA $224,688.50
172 Planning, Licen Contractual Ser050 - GENERA $20,637.66
172 Planning, Licen Contractual Ser050 - GENERA $6,958.92
191 Recreation, WesFringe Benefits 050 - GENERA $3,576.58
191 Recreation, WesFringe Benefits 050 - GENERA $4,887.81
191 Recreation, WesMaterials and S323 - RECREAT $6,085.64
191 Recreation, WesMaterials and S050 - GENERA $5,639.95
192 Recreation, EasFringe Benefits 050 - GENERA $6,893.04
192 Recreation, EasMaterials and S050 - GENERA $4,760.24
192 Recreation, EasContractual Ser050 - GENERA $5,892.50
192 Recreation, EasContractual Ser050 - GENERA $2,808.86
193 Recreation, CenDebt Service 050 - GENERA $22,928.42
193 Recreation, CenFringe Benefits 050 - GENERA $9,798.28
193 Recreation, CenFixed Costs 050 - GENERA $2,950.29
193 Recreation, CenContractual Ser050 - GENERA $5,286.00
193 Recreation, CenContractual Ser324 - RECREA $2,200.00
193 Recreation, CenPayroll 050 - GENERA $5,048.64
193 Recreation, CenPayroll 050 - GENERA $6,385.10
194 Recreation, MaiFringe Benefits 050 - GENERA $11,463.99
194 Recreation, MaiFringe Benefits 050 - GENERA $2,552.15
194 Recreation, MaiFringe Benefits 302 - INCOME $9,740.27
194 Recreation, MaiMaterials and S050 - GENERA $3,129.39
194 Recreation, MaiMaterials and S050 - GENERA $2,669.10
194 Recreation, MaiContractual Ser050 - GENERA $19,378.52
194 Recreation, MaiContractual Ser050 - GENERA $2,592.85
194 Recreation, MaiContractual Ser050 - GENERA $2,621.46
194 Recreation, MaiContractual Ser050 - GENERA $3,445.27
194 Recreation, MaiPayroll 050 - GENERA -$64,407.06
194 Recreation, MaiPayroll 050 - GENERA $40,275.15
195 Recreation, GolfCapital 980 - CAPITAL $15,272.58
195 Recreation, GolfContractual Ser105 - MUNICIP $2,560.05
195 Recreation, GolfContractual Ser105 - MUNICIP $6,389.19
195 Recreation, GolfContractual Ser105 - MUNICIP $17,390.53
197 Recreation, AthlFringe Benefits 323 - RECREAT $3,295.00
197 Recreation, AthlFringe Benefits 323 - RECREAT $3,075.24
197 Recreation, AthlMaterials and S050 - GENERA $14,821.00
197 Recreation, AthlContractual Ser323 - RECREAT $7,910.69
197 Recreation, AthlContractual Ser323 - RECREAT $4,200.00
197 Recreation, AthlContractual Ser050 - GENERA $2,052.50
197 Recreation, AthlContractual Ser323 - RECREAT $3,504.14
197 Recreation, AthlContractual Ser323 - RECREAT $8,163.44
197 Recreation, AthlContractual Ser323 - RECREAT $3,252.48
197 Recreation, AthlPayroll 050 - GENERA $19,258.31
199 Recreation, SupCapital 980 - CAPITAL $8,294.35
199 Recreation, SupCapital 980 - CAPITAL $8,975.50
199 Recreation, SupCapital 980 - CAPITAL $34,601.36
199 Recreation, SupFringe Benefits 050 - GENERA -$158,406.64
199 Recreation, SupFringe Benefits 050 - GENERA $144,328.01
199 Recreation, SupPayroll 105 - MUNICIP $35,659.33
199 Recreation, SupPayroll 050 - GENERA $818,174.31
201 Parks, Office of Payroll 050 - GENERA $4,499.79
202 Parks, OperatioFringe Benefits 050 - GENERA $10,149.93
202 Parks, OperatioFringe Benefits 050 - GENERA $22,103.04
202 Parks, OperatioFringe Benefits 302 - INCOME $6,874.95
202 Parks, OperatioFringe Benefits 318 - SAWYER $9,040.56
202 Parks, OperatioFringe Benefits 302 - INCOME $91,388.43
202 Parks, OperatioFringe Benefits 318 - SAWYER $5,989.48
202 Parks, OperatioFringe Benefits 326 - PARK DO $7,975.37
202 Parks, OperatioMaterials and S050 - GENERA $2,245.95
202 Parks, OperatioMaterials and S050 - GENERA $9,396.14
202 Parks, OperatioMaterials and S050 - GENERA $14,286.02
202 Parks, OperatioMaterials and S318 - SAWYER $15,638.95
202 Parks, OperatioMaterials and S428 - URBAN $6,907.50
202 Parks, OperatioMaterials and S428 - URBAN $3,451.70
202 Parks, OperatioMaterials and S318 - SAWYER $2,003.72
202 Parks, OperatioContractual Ser792 - FOREST -$68,887.40
202 Parks, OperatioPayroll 107 - STORM $226,700.00
202 Parks, OperatioPayroll 301 - STREET $13,741.24
202 Parks, OperatioPayroll 792 - FOREST $13,282.67
202 Parks, OperatioPayroll 050 - GENERA $4,940.01
202 Parks, OperatioPayroll 050 - GENERA $20,481.26
203 Parks, AdministCapital 980 - CAPITAL $283,115.43
203 Parks, AdministCapital 980 - CAPITAL $3,738.38
203 Parks, AdministCapital 980 - CAPITAL $6,461.20
203 Parks, AdministCapital 980 - CAPITAL $62,863.12
203 Parks, AdministCapital 980 - CAPITAL $25,590.00
203 Parks, AdministCapital 980 - CAPITAL $1,479,012.94
203 Parks, AdministCapital 980 - CAPITAL $31,894.00
203 Parks, AdministFringe Benefits 302 - INCOME $9,040.56
203 Parks, AdministFringe Benefits 302 - INCOME $2,786.28
203 Parks, AdministPayroll 050 - GENERA -$377,417.62
222 Department of PDebt Service 050 - GENERA $13,574.48
222 Department of PCapital 368 - LAW EN $34,926.85
222 Department of PFringe Benefits 050 - GENERA $470,001.67
222 Department of PFixed Costs 050 - GENERA $2,800.00
222 Department of PFixed Costs 050 - GENERA $3,103.78
222 Department of PFixed Costs 050 - GENERA $2,071.06
222 Department of PFixed Costs 050 - GENERA $9,305.00
222 Department of PFixed Costs 050 - GENERA $21,972.28
222 Department of PFixed Costs 050 - GENERA $236,334.48
222 Department of PMaterials and S050 - GENERA $26,088.01
222 Department of PMaterials and S050 - GENERA $8,348.35
222 Department of PMaterials and S050 - GENERA -$5,700.00
222 Department of PMaterials and S369 - CRIMINA $10,483.66
222 Department of PMaterials and S050 - GENERA $2,689.82
222 Department of PMaterials and S050 - GENERA $14,548.34
222 Department of PMaterials and S050 - GENERA $104,481.00
222 Department of PContractual Ser050 - GENERA $843,894.58
222 Department of PContractual Ser050 - GENERA $3,289.00
222 Department of PContractual Ser050 - GENERA $18,334.00
222 Department of PContractual Ser050 - GENERA $13,850.00
222 Department of PContractual Ser368 - LAW EN $14,030.81
222 Department of PContractual Ser502 - ARRA F $419,489.79
222 Department of PContractual Ser050 - GENERA $16,060.00
222 Department of PContractual Ser050 - GENERA $2,011.69
222 Department of PContractual Ser050 - GENERA $6,106.14
222 Department of PContractual Ser367 - CRIMINA $5,760.00
222 Department of PContractual Ser367 - CRIMINA $33,168.70
222 Department of PPayroll 050 - GENERA -$7,241.20
222 Department of PPayroll 050 - GENERA $538,453.84
222 Department of PPayroll 050 - GENERA $3,025.40
222 Department of PPayroll 050 - GENERA $3,476.44
222 Department of PPayroll 050 - GENERA $2,236.33
222 Department of PPayroll 050 - GENERA $49,942.90
224 Department of FCapital 980 - CAPITAL $10,957.66
224 Department of FCapital 980 - CAPITAL $6,924.41
231 Transportation Payroll 050 - GENERA $19,437.57
231 Transportation Payroll 302 - INCOME $19,339.39
231 Transportation Payroll 050 - GENERA $155,943.08
231 Transportation Payroll 302 - INCOME $221,967.75
232 Transportation Capital 980 - CAPITAL $1,000,000.00
232 Transportation Capital 980 - CAPITAL $38,890.72
232 Transportation Capital 980 - CAPITAL $16,331.80
232 Transportation Capital 980 - CAPITAL $6,347.48
232 Transportation Capital 980 - CAPITAL $150,456.85
232 Transportation Capital 980 - CAPITAL $287,377.00
232 Transportation Capital 980 - CAPITAL $54,536.54
232 Transportation Capital 980 - CAPITAL $60,241.47
232 Transportation Fringe Benefits 050 - GENERA -$37,328.59
232 Transportation Fringe Benefits 050 - GENERA $20,597.53
232 Transportation Fringe Benefits 302 - INCOME $81,923.87
232 Transportation Payroll 302 - INCOME $7,070.88
232 Transportation Payroll 302 - INCOME $4,197.31
233 Transportation Capital 980 - CAPITAL $4,238.09
233 Transportation Capital 980 - CAPITAL $9,667.26
233 Transportation Capital 980 - CAPITAL $2,431.45
233 Transportation Capital 980 - CAPITAL $219,734.87
233 Transportation Capital 980 - CAPITAL $5,887.35
233 Transportation Capital 980 - CAPITAL $65,437.50
233 Transportation Capital 980 - CAPITAL $165,347.07
233 Transportation Capital 980 - CAPITAL $87,000.00
233 Transportation Capital 980 - CAPITAL $6,382.00
233 Transportation Capital 980 - CAPITAL $4,000.00
233 Transportation Capital 980 - CAPITAL $90,000.00
233 Transportation Capital 980 - CAPITAL $9,750.00
233 Transportation Fringe Benefits 302 - INCOME $455,514.20
233 Transportation Contractual Ser302 - INCOME $8,251.18
233 Transportation Payroll 302 - INCOME -$2,171.76
233 Transportation Payroll 302 - INCOME $32,011.95
233 Transportation Payroll 302 - INCOME $8,671.12
233 Transportation Payroll 302 - INCOME $153,571.20
234 Division of AviatCapital 980 - CAPITAL $26,299.47
234 Division of AviatFringe Benefits 104 - LUNKEN $58,288.00
234 Division of AviatMaterials and S104 - LUNKEN $9,018.41
234 Division of AviatPayroll 104 - LUNKEN $7,024.45
239 Division of Traf Capital 980 - CAPITAL $15,000.00
239 Division of Traf Capital 980 - CAPITAL $17,844.85
239 Division of Traf Capital 980 - CAPITAL $2,916.60
239 Division of Traf Fringe Benefits 050 - GENERA -$2,419.51
239 Division of Traf Fringe Benefits 793 - BOULEV -$3,673.27
239 Division of Traf Contractual Ser050 - GENERA $23,796.05
239 Division of Traf Payroll 302 - INCOME $7,932.97
243 Division of Con Debt Service 103 - DUKE E $12,956.29
243 Division of Con Capital 980 - CAPITAL $39,754.00
248 Division of ParkiCapital 980 - CAPITAL $19,387.81
248 Division of ParkiCapital 980 - CAPITAL $8,524,567.50
248 Division of ParkiCapital 980 - CAPITAL $23,588.00
248 Division of ParkiPayroll 102 - PARKING $9,616.18
251 Public Services,Payroll 050 - GENERA $23,624.15
251 Public Services,Payroll 050 - GENERA $5,745.65
252 Public Services,Fringe Benefits 301 - STREET $321,636.47
252 Public Services,Materials and S302 - INCOME $4,603.44
252 Public Services,Materials and S302 - INCOME $2,064.00
252 Public Services,Materials and S301 - STREET $2,256.72
252 Public Services,Materials and S302 - INCOME $3,060.46
252 Public Services,Materials and S302 - INCOME $23,391.02
252 Public Services,Materials and S302 - INCOME $2,132.10
252 Public Services,Contractual Ser301 - STREET $3,873.75
252 Public Services,Contractual Ser302 - INCOME $9,961.05
252 Public Services,Contractual Ser301 - STREET -$8,305.00
252 Public Services,Contractual Ser301 - STREET $7,300.00
252 Public Services,Contractual Ser306 - MUNICI $4,281.53
252 Public Services,Payroll 301 - STREET -$298,360.59
252 Public Services,Payroll 793 - BOULEV $5,148.77
252 Public Services,Payroll 302 - INCOME $4,090.89
252 Public Services,Payroll 302 - INCOME $17,457.66
252 Public Services,Payroll 306 - MUNICI $20,581.74
252 Public Services,Inventory 210 - HIGHWA $20,417.30
252 Public Services,Inventory 210 - HIGHWA $9,846.30
253 Public Services Fringe Benefits 301 - STREET $12,622.50
253 Public Services Materials and S050 - GENERA $7,549.89
253 Public Services Materials and S050 - GENERA $4,545.64
253 Public Services Materials and S050 - GENERA $3,487.72
253 Public Services Materials and S050 - GENERA $6,847.11
253 Public Services Contractual Ser050 - GENERA $23,703.00
253 Public Services Contractual Ser050 - GENERA $23,844.00
253 Public Services Payroll 050 - GENERA $143,749.66
253 Public Services Payroll 301 - STREET $3,880.41
253 Public Services Payroll 301 - STREET $49,302.14
255 Public Services Capital 980 - CAPITAL $9,058.77
255 Public Services Capital 980 - CAPITAL $6,541.36
255 Public Services Capital 980 - CAPITAL $39,467.13
255 Public Services Capital 980 - CAPITAL $43,696.72
255 Public Services Materials and S302 - INCOME $3,191.46
255 Public Services Contractual Ser302 - INCOME $17,874.23
255 Public Services Contractual Ser050 - GENERA $11,024.37
255 Public Services Payroll 302 - INCOME -$227,407.81
255 Public Services Payroll 302 - INCOME $2,029.25
256 Public Services,Materials and S202 - FLEET S $18,305.69
256 Public Services,Materials and S202 - FLEET S $16,530.71
256 Public Services,Materials and S202 - FLEET S $25,669.00
256 Public Services,Materials and S202 - FLEET S $3,816.10
256 Public Services,Materials and S202 - FLEET S $3,509.94
256 Public Services,Contractual Ser202 - FLEET S $8,356.00
256 Public Services,Contractual Ser202 - FLEET S $3,320.00
256 Public Services,Contractual Ser202 - FLEET S $143,170.80
256 Public Services,Contractual Ser202 - FLEET S $2,375.00
256 Public Services,Contractual Ser202 - FLEET S $3,699.80
256 Public Services,Contractual Ser202 - FLEET S $3,715.00
256 Public Services,Contractual Ser202 - FLEET S $2,985.00
256 Public Services,Contractual Ser202 - FLEET S $2,573.75
256 Public Services,Payroll 202 - FLEET S $7,384.43
256 Public Services,Payroll 202 - FLEET S $4,783.71
256 Public Services,Inventory 202 - FLEET S $492,844.37
256 Public Services,Inventory 202 - FLEET S $3,025.98
261 Health, CommisFixed Costs 050 - GENERA $2,095.40
261 Health, CommisContractual Ser050 - GENERA $4,143.59
261 Health, CommisContractual Ser350 - PUBLIC -$5,861.95
261 Health, CommisContractual Ser350 - PUBLIC $4,843.88
261 Health, CommisContractual Ser350 - PUBLIC $5,250.00
261 Health, CommisContractual Ser050 - GENERA $2,331.54
261 Health, CommisPayroll 350 - PUBLIC -$39,810.60
261 Health, CommisPayroll 050 - GENERA $23,327.39
262 Health, TechnicFringe Benefits 050 - GENERA $104,065.03
262 Health, TechnicContractual Ser050 - GENERA $38,280.17
262 Health, TechnicContractual Ser050 - GENERA $3,299.32
262 Health, TechnicPayroll 050 - GENERA $495,740.66
263 Health, Communi Fringe Benefits 350 - PUBLIC -$5,844.53
263 Health, Communi Fringe Benefits 420 - PUBLIC $6,150.48
263 Health, Communi Fringe Benefits 420 - PUBLIC $4,939.03
263 Health, Communi Materials and S413 - SWIMMI $2,567.60
263 Health, Communi Contractual Ser381 - CINCIN $3,776.50
263 Health, Communi Contractual Ser381 - CINCIN $5,192.00
263 Health, Communi Contractual Ser381 - CINCIN $12,995.00
263 Health, Communi Contractual Ser425 - HEART $9,812.00
263 Health, Communi Contractual Ser412 - FOOD SE $3,816.62
263 Health, Communi Payroll 420 - PUBLIC $2,342.45
263 Health, Communi Payroll 412 - FOOD SE $20,240.11
263 Health, Communi Payroll 363 - SOLID $24,097.47
264 Health, Primary Fringe Benefits 050 - GENERA $231,549.97
264 Health, Primary Fixed Costs 391 - WOMEN $29,450.00
264 Health, Primary Materials and S350 - PUBLIC $27,819.05
264 Health, Primary Materials and S353 - HOME H $12,298.25
264 Health, Primary Contractual Ser350 - PUBLIC $31,000.02
264 Health, Primary Contractual Ser391 - WOMEN $9,969.18
264 Health, Primary Payroll 050 - GENERA $11,920.77
264 Health, Primary Payroll 391 - WOMEN $8,440.44
264 Health, Primary Payroll 050 - GENERA $13,208.21
264 Health, Primary Payroll 415 - IMMUNIZ $6,391.32
264 Health, Primary Payroll 050 - GENERA $718,699.39
265 Health, Primary Fringe Benefits 446 - HEALTH $16,620.65
265 Health, Primary Fixed Costs 418 - FEDERA $3,130.00
265 Health, Primary Fixed Costs 418 - FEDERA $2,246.48
265 Health, Primary Materials and S418 - FEDERA -$4,193.55
265 Health, Primary Materials and S395 - HEALTH $100,910.77
265 Health, Primary Materials and S418 - FEDERA $27,702.63
265 Health, Primary Contractual Ser350 - PUBLIC -$9,185.31
265 Health, Primary Contractual Ser395 - HEALTH $25,976.63
265 Health, Primary Contractual Ser395 - HEALTH $38,384.19
265 Health, Primary Contractual Ser050 - GENERA $4,246.39
265 Health, Primary Contractual Ser395 - HEALTH $14,228.35
265 Health, Primary Contractual Ser395 - HEALTH $61,430.00
265 Health, Primary Contractual Ser395 - HEALTH $2,842.00
265 Health, Primary Contractual Ser395 - HEALTH $14,055.75
265 Health, Primary Contractual Ser395 - HEALTH $2,739.81
265 Health, Primary Payroll 395 - HEALTH $23,506.67
265 Health, Primary Payroll 418 - FEDERA $13,202.17
265 Health, Primary Payroll 050 - GENERA $12,212.87
265 Health, Primary Payroll 378 - SEXUAL $5,293.63
266 Health, Primary Fringe Benefits 353 - HOME H $2,546.39
266 Health, Primary Contractual Ser353 - HOME H $2,460.00
300 Department of Capital 898 - WATER $48,627.00
300 Department of Capital 898 - WATER $116,629.00
300 Department of Capital 898 - WATER $33,560.00
300 Department of Capital 898 - WATER $14,468.00
300 Department of Capital 898 - WATER $16,275.00
300 Department of Capital 898 - WATER $4,383.72
300 Department of Capital 898 - WATER $94,257.60
300 Department of Capital 898 - WATER $76,404.21
300 Department of Capital 897 - WATER $231,735.08
300 Department of Capital 897 - WATER $3,294,641.34
300 Department of Capital 898 - WATER $928,314.38
300 Department of Capital 898 - WATER $30,212.31
300 Department of Capital 898 - WATER $5,697.00
300 Department of Capital 898 - WATER $13,588.75
300 Department of Capital 898 - WATER $2,659.00
300 Department of Capital 898 - WATER $6,254.67
300 Department of Capital 898 - WATER $31,212.46
300 Department of Inventory 204 - WATER $42,533.77
300 Department of Inventory 204 - WATER $4,015.92
300 Department of Inventory 204 - WATER $273,800.46
300 Department of Inventory 204 - WATER $280,050.50
300 Department of Inventory 204 - WATER $498,944.54
300 Department of Inventory 214 - WATER $258,244.80
301 Water Works, Bu
Fixed Costs 101 - WATER $18,051.00
301 Water Works, Bu
Materials and S101 - WATER $6,300.90
301 Water Works, Bu
Materials and S101 - WATER $6,771.60
301 Water Works, Bu
Contractual Ser101 - WATER $9,240.00
301 Water Works, Bu
Contractual Ser101 - WATER $14,300.00
301 Water Works, Bu
Contractual Ser101 - WATER $14,456.25
301 Water Works, Bu
Contractual Ser101 - WATER $32,966.94
301 Water Works, Bu
Contractual Ser101 - WATER $16,634.21
302 Water Works, CFringe Benefits 101 - WATER $444,036.53
302 Water Works, CContractual Ser101 - WATER $3,033.63
302 Water Works, CPayroll 101 - WATER $34,248.12
302 Water Works, CPayroll 101 - WATER $63,594.24
302 Water Works, CPayroll 101 - WATER $2,278,422.44
303 Water Works, WFixed Costs 101 - WATER $4,138.52
303 Water Works, WMaterials and S101 - WATER $4,590.84
303 Water Works, WMaterials and S101 - WATER $3,569.78
303 Water Works, WMaterials and S101 - WATER $22,482.00
303 Water Works, WMaterials and S101 - WATER $7,662.07
303 Water Works, WMaterials and S101 - WATER $13,504.41
303 Water Works, WMaterials and S101 - WATER $5,376.56
303 Water Works, WMaterials and S101 - WATER $40,953.58
303 Water Works, WContractual Ser101 - WATER $3,625.00
303 Water Works, WContractual Ser101 - WATER $4,224.00
303 Water Works, WContractual Ser101 - WATER $2,837.97
303 Water Works, WContractual Ser101 - WATER $10,524.63
303 Water Works, WContractual Ser101 - WATER $13,467.00
303 Water Works, WContractual Ser101 - WATER $2,906.00
303 Water Works, WContractual Ser101 - WATER $33,832.37
303 Water Works, WPayroll 101 - WATER $5,834.97
303 Water Works, WPayroll 101 - WATER $191,319.52
304 Water Works, Dis
Materials and S101 - WATER $5,492.16
304 Water Works, Dis
Materials and S101 - WATER $223,830.50
304 Water Works, Dis
Materials and S101 - WATER $22,729.81
304 Water Works, Dis
Materials and S101 - WATER $37,359.19
304 Water Works, Dis
Materials and S101 - WATER $5,776.48
304 Water Works, Dis
Materials and S101 - WATER $216,110.15
304 Water Works, Dis
Materials and S101 - WATER $33,565.43
304 Water Works, Dis
Materials and S101 - WATER $2,903.20
304 Water Works, Dis
Contractual Ser101 - WATER $133,024.92
304 Water Works, Dis
Contractual Ser101 - WATER $274,059.55
304 Water Works, Dis
Contractual Ser101 - WATER $5,689.90
304 Water Works, Dis
Payroll 101 - WATER $9,387.08
304 Water Works, Dis
Payroll 101 - WATER $9,708.82
304 Water Works, Dis
Payroll 101 - WATER $142,154.67
305 Water Works, WaFringe Benefits 101 - WATER $233,090.28
305 Water Works, WaMaterials and S101 - WATER $3,661.06
305 Water Works, WaMaterials and S101 - WATER $9,906.60
305 Water Works, WaMaterials and S101 - WATER $51,632.58
305 Water Works, WaMaterials and S101 - WATER $4,196.95
305 Water Works, WaMaterials and S101 - WATER $5,785.74
305 Water Works, WaContractual Ser101 - WATER $8,261.00
306 Water Works, EnPayroll 101 - WATER $60,346.46
306 Water Works, EnPayroll 101 - WATER $44,706.02
307 Water Works, ITFixed Costs 101 - WATER $2,985.00
307 Water Works, ITContractual Ser101 - WATER $28,160.77
400 Department of Capital 704 - METROP $10,376.35
400 Department of Capital 704 - METROP $127,345.34
400 Department of Capital 704 - METROP $8,940.36
400 Department of Capital 704 - METROP $239,201.76
400 Department of Capital 704 - METROP $65,714.09
400 Department of Capital 704 - METROP $227,203.42
400 Department of Capital 704 - METROP $23,902.68
400 Department of Capital 704 - METROP $302,793.27
400 Department of Capital 704 - METROP $262,466.46
400 Department of Capital 704 - METROP $1,085,658.35
400 Department of Capital 704 - METROP $6,133.52
400 Department of Capital 704 - METROP $5,660.00
400 Department of Capital 704 - METROP $34,914.68
400 Department of Capital 704 - METROP $1,706,756.71
400 Department of Capital 704 - METROP $221,040.94
400 Department of Capital 704 - METROP $48,326.87
400 Department of Capital 704 - METROP $12,595.02
400 Department of Capital 704 - METROP $6,610.78
400 Department of Capital 704 - METROP $425,954.26
400 Department of Capital 704 - METROP $70,126.00
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $170,780.52
400 Department of Capital 704 - METROP $21,401.06
400 Department of Capital 704 - METROP $2,285.00
400 Department of Capital 704 - METROP $2,525.00
400 Department of Capital 704 - METROP $2,800.00
400 Department of Capital 704 - METROP $8,351.00
400 Department of Capital 704 - METROP $2,584,493.88
400 Department of Capital 704 - METROP -$13,657.44
400 Department of Capital 704 - METROP $2,800.00
400 Department of Capital 704 - METROP $54,500.00
400 Department of Capital 704 - METROP $2,950.00
400 Department of Capital 704 - METROP $14,600.00
400 Department of Capital 704 - METROP $90,833.89
400 Department of Capital 704 - METROP $3,761.88
410 Sewers, DirectoDebt Service 107 - STORM $26,793.75
410 Sewers, DirectoFringe Benefits 701 - METROP $7,009.80
410 Sewers, DirectoFringe Benefits 701 - METROP $83,053.22
410 Sewers, DirectoFixed Costs 701 - METROP $80,634.50
410 Sewers, DirectoContractual Ser701 - METROP $105,426.19
410 Sewers, DirectoContractual Ser107 - STORM $67,078.60
410 Sewers, DirectoContractual Ser701 - METROP $3,451.89
410 Sewers, DirectoPayroll 701 - METROP $4,195.47
410 Sewers, DirectoPayroll 107 - STORM $12,551.03
410 Sewers, DirectoPayroll 701 - METROP $10,184.61
420 Sewers, WastewPayroll 701 - METROP $87,442.04
420 Sewers, WastewPayroll 701 - METROP $492,463.25
421 Sewers, ProjectFringe Benefits 701 - METROP $11,347.50
421 Sewers, ProjectFringe Benefits 701 - METROP $597,577.94
421 Sewers, ProjectPayroll 701 - METROP $36,766.57
421 Sewers, ProjectPayroll 701 - METROP $4,030.10
421 Sewers, ProjectPayroll 701 - METROP $66,409.61
430 Sewers, Wastewa Fringe Benefits 701 - METROP $2,016.00
430 Sewers, Wastewa Fringe Benefits 701 - METROP $2,677.50
430 Sewers, Wastewa Fringe Benefits 701 - METROP $9,818.33
430 Sewers, Wastewa Fixed Costs 701 - METROP $3,553.64
430 Sewers, Wastewa Contractual Ser701 - METROP $6,890.00
430 Sewers, Wastewa Payroll 701 - METROP -$21,999.11
431 Sewers, Wastewa Fixed Costs 701 - METROP $571,955.80
431 Sewers, Wastewa Fixed Costs 701 - METROP $18,060.00
431 Sewers, Wastewa Payroll 701 - METROP $10,940.83
441 Sewers, SuperinPayroll 701 - METROP $3,149.16
442 Sewers, Millcre Materials and S701 - METROP $3,550.00
442 Sewers, Millcre Materials and S701 - METROP $8,932.83
442 Sewers, Millcre Materials and S701 - METROP $11,843.60
442 Sewers, Millcre Materials and S701 - METROP $5,113.00
442 Sewers, Millcre Materials and S701 - METROP $7,468.00
442 Sewers, Millcre Materials and S701 - METROP $5,061.60
442 Sewers, Millcre Materials and S701 - METROP -$2,124.86
442 Sewers, Millcre Materials and S701 - METROP $2,854.12
442 Sewers, Millcre Materials and S701 - METROP -$8,284.74
442 Sewers, Millcre Materials and S701 - METROP $2,214.21
442 Sewers, Millcre Contractual Ser701 - METROP $67,100.00
442 Sewers, Millcre Contractual Ser701 - METROP $14,456.25
442 Sewers, Millcre Payroll 701 - METROP $34,472.97
442 Sewers, Millcre Payroll 701 - METROP $55,534.53
443 Sewers, Little MMaterials and S701 - METROP $4,074.92
443 Sewers, Little MMaterials and S701 - METROP $3,167.42
443 Sewers, Little MContractual Ser701 - METROP $6,612.50
443 Sewers, Little MContractual Ser701 - METROP $31,100.00
443 Sewers, Little MContractual Ser701 - METROP $8,850.00
443 Sewers, Little MPayroll 701 - METROP $24,204.99
444 Sewers, Muddy Fixed Costs 701 - METROP $3,797.43
444 Sewers, Muddy Materials and S701 - METROP $2,400.00
444 Sewers, Muddy Materials and S701 - METROP $2,413.50
444 Sewers, Muddy Contractual Ser701 - METROP $25,929.86
444 Sewers, Muddy Payroll 701 - METROP $5,301.56
444 Sewers, Muddy Payroll 701 - METROP $5,146.60
444 Sewers, Muddy Payroll 701 - METROP $2,032.33
445 Sewers, SycamMaterials and S701 - METROP $5,078.47
445 Sewers, SycamMaterials and S701 - METROP $6,329.50
445 Sewers, SycamMaterials and S701 - METROP $2,263.89
445 Sewers, SycamMaterials and S701 - METROP $3,832.25
445 Sewers, SycamContractual Ser701 - METROP $3,148.32
446 Sewers, Taylor Fringe Benefits 701 - METROP $2,418.60
446 Sewers, Taylor Fringe Benefits 701 - METROP $41,477.68
446 Sewers, Taylor Payroll 701 - METROP $3,585.07
446 Sewers, Taylor Payroll 701 - METROP $9,797.03
447 Sewers, Polk R Materials and S701 - METROP $3,315.49
447 Sewers, Polk R Contractual Ser701 - METROP $28,477.75
447 Sewers, Polk R Contractual Ser701 - METROP $53,126.43
449 Sewers, Mainte Materials and S701 - METROP $4,941.00
449 Sewers, Mainte Materials and S701 - METROP $2,561.06
449 Sewers, Mainte Contractual Ser701 - METROP $2,545.11
449 Sewers, Mainte Payroll 701 - METROP $5,818.21
449 Sewers, Mainte Payroll 701 - METROP $34,731.03
449 Sewers, Mainte Payroll 701 - METROP $55,103.41
450 Sewers, Wastewa Fringe Benefits 701 - METROP $3,973.52
450 Sewers, Wastewa Fringe Benefits 701 - METROP $12,196.45
450 Sewers, Wastewa Materials and S701 - METROP $2,440.00
450 Sewers, Wastewa Materials and S701 - METROP $26,295.43
450 Sewers, Wastewa Contractual Ser701 - METROP $18,550.00
450 Sewers, Wastewa Contractual Ser701 - METROP $36,602.75
450 Sewers, Wastewa Contractual Ser701 - METROP $6,650.00
450 Sewers, Wastewa Contractual Ser701 - METROP $34,971.06
450 Sewers, Wastewa Contractual Ser701 - METROP $5,017.12
450 Sewers, Wastewa Contractual Ser701 - METROP $8,734.89
450 Sewers, Wastewa Contractual Ser701 - METROP $3,095.00
450 Sewers, Wastewa Payroll 701 - METROP $264,861.19
450 Sewers, Wastewa Payroll 701 - METROP $184,927.99
460 Sewers, IndustrFringe Benefits 701 - METROP $10,931.13
460 Sewers, IndustrMaterials and S701 - METROP $10,310.42
460 Sewers, IndustrMaterials and S701 - METROP $5,464.31
460 Sewers, IndustrPayroll 701 - METROP $42,957.75
470 Sewers, Planni Materials and S701 - METROP $13,156.50
470 Sewers, Planni Contractual Ser701 - METROP $38,430.08
490 Sewers, Debt SeDebt Service 701 - METROP $3,346,139.05
490 Sewers, Debt SeDebt Service 701 - METROP $157,839.65
881 Bond Fund - PrinDebt Service 349 - URBAN $384,278.93
913 Contribution to Debt Service 050 - GENERA $400,439.02
914 Contribution to Debt Service 050 - GENERA $416,783.48
921 Workers' CompeFringe Benefits 107 - STORM $14,779.14
921 Workers' CompeFringe Benefits 323 - RECREAT $17,481.60
921 Workers' CompeFringe Benefits 332 - KROHN $3,045.51
921 Workers' CompeFringe Benefits 420 - PUBLIC $2,466.87
944 General Fund OContractual Ser302 - INCOME $286,822.38
957 Mayor's Office OContractual Ser050 - GENERA $2,100.00
121 Department of Contractual Ser050 - GENERA $2,098.20
121 Department of Payroll 050 - GENERA $2,287.60
121 Department of Payroll 302 - INCOME $90,887.90
21 CouncilmemberPayroll 050 - GENERA $42,635.15
181 Citizens' ComplaContractual Ser050 - GENERA $2,269.53
31 Office of The M Contractual Ser050 - GENERA $4,593.23
31 Office of The M Payroll 050 - GENERA $3,653.85
31 Office of The M Payroll 050 - GENERA $209,854.20
271 Department of FFringe Benefits 472 - FIRE GR $411,211.00
271 Department of FFringe Benefits 050 - GENERA $380,109.20
271 Department of FFringe Benefits 050 - GENERA $6,494,631.36
271 Department of FMaterials and S050 - GENERA $4,735.74
271 Department of FMaterials and S050 - GENERA $407,597.10
271 Department of FMaterials and S050 - GENERA $2,495.50
271 Department of FMaterials and S050 - GENERA $2,726.21
271 Department of FContractual Ser050 - GENERA $34,173.00
271 Department of FContractual Ser050 - GENERA $13,129.00
271 Department of FContractual Ser050 - GENERA $3,825.00
271 Department of FContractual Ser050 - GENERA $5,031.89
271 Department of FContractual Ser050 - GENERA $3,893.30
271 Department of FContractual Ser050 - GENERA $7,427.87
271 Department of FContractual Ser050 - GENERA $2,875.60
271 Department of FContractual Ser050 - GENERA $52,991.87
271 Department of FPayroll 050 - GENERA -$832,534.56
223 Police EmergenContractual Ser050 - GENERA $3,925.72
223 Police EmergenPayroll 050 - GENERA $22,774.67
223 Police EmergenPayroll 050 - GENERA $62,023.97
952 Enterprise Soft Materials and S050 - GENERA $32,454.50
91 Enterprise TechCapital 702 - ENTERP $85,829.57
91 Enterprise TechCapital 449 - CINCIN $2,037.00
91 Enterprise TechFringe Benefits 050 - GENERA -$53,214.78
91 Enterprise TechFixed Costs 449 - CINCIN $12,300.00
91 Enterprise TechFixed Costs 449 - CINCIN $9,157.81
91 Enterprise TechFixed Costs 457 - CLEAR F $89,440.00
91 Enterprise TechMaterials and S457 - CLEAR F $3,311.12
91 Enterprise TechContractual Ser449 - CINCIN $57,373.50
91 Enterprise TechContractual Ser449 - CINCIN $12,341.10
91 Enterprise TechContractual Ser449 - CINCIN $244,977.07
91 Enterprise TechContractual Ser457 - CLEAR F $113,537.72
91 Enterprise TechContractual Ser457 - CLEAR F $4,758.75
91 Enterprise TechContractual Ser702 - ENTERP $19,847.06
91 Enterprise TechContractual Ser050 - GENERA $2,549.85
91 Enterprise TechContractual Ser702 - ENTERP $179,539.78
91 Enterprise TechPayroll 457 - CLEAR F $10,916.11
91 Enterprise TechPayroll 702 - ENTERP $5,816.90
91 Enterprise TechPayroll 050 - GENERA $3,304.35
91 Enterprise TechPayroll 050 - GENERA $63,591.73
91 Enterprise TechPayroll 457 - CLEAR F $21,735.09
91 Enterprise TechPayroll 050 - GENERA $10,544.63
91 Enterprise TechPayroll 449 - CINCIN $38,522.87
981 Motorized and CCapital 701 - METROP $13,775.00
981 Motorized and CCapital 980 - CAPITAL $146,914.00
982 Office and TechCapital 701 - METROP $4,208.76
12 CouncilmemberFringe Benefits 050 - GENERA $7,767.25
17 CouncilmemberFringe Benefits 050 - GENERA $8,697.03
22 CouncilmemberPayroll 050 - GENERA $13,167.59
27 CouncilmemberFringe Benefits 050 - GENERA $12,838.32
90 Enterprise TechCapital 980 - CAPITAL $10,000.00
101 Office of the Ci Fringe Benefits 050 - GENERA $135,793.56
101 Office of the Ci Contractual Ser050 - GENERA $2,171.97
101 Office of the Ci Contractual Ser050 - GENERA $13,805.75
101 Office of the Ci Payroll 050 - GENERA $713,311.58
102 Budget & EvaluaFringe Benefits 050 - GENERA $57,068.37
102 Budget & EvaluaContractual Ser050 - GENERA $15,516.46
102 Budget & EvaluaContractual Ser050 - GENERA $3,699.00
104 Office of Enviro Capital 980 - CAPITAL $35,779.48
104 Office of Enviro Fringe Benefits 050 - GENERA $17,991.48
104 Office of Enviro Fringe Benefits 050 - GENERA $3,905.83
104 Office of Enviro Contractual Ser050 - GENERA $2,973.90
105 Economic DeveCapital 304 - Communi $113,656.71
105 Economic DeveCapital 980 - CAPITAL $700,000.00
105 Economic DeveCapital 980 - CAPITAL $40,491.87
105 Economic DeveFixed Costs 050 - GENERA $134,653.28
105 Economic DevePayroll 050 - GENERA $2,426.05
105 Economic DevePayroll 050 - GENERA $10,480.15
111 Law DepartmenFringe Benefits 050 - GENERA -$42,665.43
111 Law DepartmenFringe Benefits 050 - GENERA $349,102.58
111 Law DepartmenContractual Ser050 - GENERA -$4,710.90
111 Law DepartmenContractual Ser209 - PROPE $8,000.00
111 Law DepartmenPayroll 050 - GENERA $77,391.93
111 Law DepartmenPayroll 209 - PROPE $3,614.51
131 Finance DirectorFringe Benefits 349 - URBAN $2,461.46
131 Finance DirectorPayroll 050 - GENERA $6,263.30
133 Finance, AccounDebt Service 485 - WALNUT $13,828.13
133 Finance, AccounFixed Costs 349 - URBAN $155,558.47
133 Finance, AccounFixed Costs 486 - EAST W $68,200.78
133 Finance, AccounFixed Costs 489 - BOND HI $5,259.96
133 Finance, AccounFixed Costs 491 - MUNICI $386,151.14
133 Finance, AccounFixed Costs 496 - WESTWO $2,707.75
133 Finance, AccounContractual Ser483 - DOWNTO $31,170.60
133 Finance, AccounContractual Ser484 - CENTER $9,552.69
133 Finance, AccounContractual Ser050 - GENERA $3,465.50
133 Finance, AccounPayroll 050 - GENERA $2,272.65
133 Finance, AccounPayroll 050 - GENERA $4,026.53
134 Finance, TreasuFringe Benefits 050 - GENERA $44,720.88
134 Finance, TreasuFixed Costs 307 - CONVEN $436,876.76
134 Finance, TreasuContractual Ser795 - Downtown $1,172,311.24
134 Finance, TreasuPayroll 050 - GENERA $5,805.44
135 Finance, Risk Fringe Benefits 213 - WORKER $4,680.27
135 Finance, Risk Fixed Costs 711 - RISK M $5,538,526.43
135 Finance, Risk Fixed Costs 213 - WORKER $318,643.93
135 Finance, Risk Fixed Costs 212 - EMPLOY $45,385.30
135 Finance, Risk Contractual Ser212 - EMPLOY -$6,809.52
135 Finance, Risk Contractual Ser212 - EMPLOY $6,156.00
135 Finance, Risk Contractual Ser212 - EMPLOY $4,079.80
135 Finance, Risk Payroll 212 - EMPLOY $3,216.13
135 Finance, Risk Payroll 213 - WORKER $2,113.98
135 Finance, Risk Payroll 711 - RISK M $115,565.60
136 Finance, Incom Fringe Benefits 050 - GENERA $11,092.20
136 Finance, Incom Fringe Benefits 050 - GENERA $3,825.00
136 Finance, Incom Fringe Benefits 050 - GENERA $2,419.89
136 Finance, Incom Fixed Costs 050 - GENERA $25,519.90
136 Finance, Incom Payroll 050 - GENERA $38,572.24
137 Finance, PurchaFringe Benefits 050 - GENERA $60,393.84
137 Finance, PurchaFringe Benefits 050 - GENERA $2,397.55
137 Finance, PurchaMaterials and S201 - PRINTIN $6,929.15
137 Finance, PurchaContractual Ser201 - PRINTIN $7,351.51
137 Finance, PurchaPayroll 302 - INCOME $2,814.10
137 Finance, PurchaPayroll 201 - PRINTIN $111,479.75
161 Community Deve Fringe Benefits 304 - Communi $2,704.94
161 Community Deve Fringe Benefits 304 - Communi $39,166.37
161 Community Deve Fringe Benefits 050 - GENERA $9,915.91
161 Community Deve Contractual Ser050 - GENERA $23,115.75
161 Community Deve Contractual Ser050 - GENERA $27,500.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $29,500.00
161 Community Deve Contractual Ser050 - GENERA $9,000.00
161 Community Deve Contractual Ser050 - GENERA $16,500.00
161 Community Deve Contractual Ser050 - GENERA $19,500.00
161 Community Deve Contractual Ser050 - GENERA $32,500.00
161 Community Deve Contractual Ser050 - GENERA $5,851.81
161 Community Deve Contractual Ser304 - Communi $6,019.46
161 Community Deve Payroll 304 - Communi $4,019.44
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 465 - HOUSIN $329,069.98
162 Community Deve Capital 304 - Communi $11,299.62
162 Community Deve Capital 411 - HOME I $189,908.58
162 Community Deve Capital 411 - HOME I $2,885.00
162 Community Deve Capital 980 - CAPITAL $13,000.00
162 Community Deve Capital 980 - CAPITAL $31,018.28
162 Community Deve Capital 411 - HOME I $7,762.50
162 Community Deve Capital 502 - ARRA F $59,975.00
162 Community Deve Capital 438 - NEIBOR $3,226.70
162 Community Deve Fringe Benefits 304 - Communi -$89,028.26
162 Community Deve Fringe Benefits 304 - Communi $5,232.36
162 Community Deve Fringe Benefits 050 - GENERA $9,217.01
162 Community Deve Contractual Ser387 - LEAD H $8,000.00
162 Community Deve Payroll 304 - Communi $13,765.64
164 Community DevCapital 980 - CAPITAL $29,937.93
164 Community DevCapital 980 - CAPITAL $8,368.27
167 New ConstructioCapital 304 - Communi $2,550.00
167 New ConstructioCapital 980 - CAPITAL -$87,685.70
167 New ConstructioFringe Benefits 050 - GENERA $7,353.05
167 New ConstructioContractual Ser050 - GENERA $26,295.31
167 New ConstructioPayroll 050 - GENERA $5,688.41
167 New ConstructioPayroll 050 - GENERA $756,813.94
171 Department Of PCapital 980 - CAPITAL $5,624.61
171 Department Of PCapital 980 - CAPITAL $18,187.54
171 Department Of PCapital 980 - CAPITAL $9,827.96
171 Department Of PFixed Costs 050 - GENERA $2,195.10
171 Department Of PPayroll 050 - GENERA $12,164.91
172 Planning, Licen Fringe Benefits 050 - GENERA $11,475.00
172 Planning, Licen Fringe Benefits 050 - GENERA $43,592.80
172 Planning, Licen Payroll 050 - GENERA $4,289.66
172 Planning, Licen Payroll 050 - GENERA $102,518.53
191 Recreation, WesMaterials and S319 - CONTRI $2,270.73
191 Recreation, WesContractual Ser323 - RECREAT $16,281.00
191 Recreation, WesContractual Ser050 - GENERA $8,114.52
191 Recreation, WesContractual Ser050 - GENERA $11,263.86
191 Recreation, WesPayroll 050 - GENERA $35,511.87
191 Recreation, WesPayroll 323 - RECREAT $155,355.82
192 Recreation, EasDebt Service 050 - GENERA $20,834.46
192 Recreation, EasFringe Benefits 050 - GENERA $20,939.31
192 Recreation, EasFixed Costs 050 - GENERA $3,007.51
192 Recreation, EasContractual Ser050 - GENERA $2,900.00
192 Recreation, EasContractual Ser050 - GENERA $14,153.82
192 Recreation, EasContractual Ser050 - GENERA $30,571.93
192 Recreation, EasPayroll 050 - GENERA $8,561.29
192 Recreation, EasPayroll 050 - GENERA $32,551.01
192 Recreation, EasPayroll 050 - GENERA $22,044.42
193 Recreation, CenFringe Benefits 323 - RECREAT $2,443.11
193 Recreation, CenFixed Costs 050 - GENERA $2,615.79
193 Recreation, CenMaterials and S323 - RECREAT $3,587.34
193 Recreation, CenMaterials and S319 - CONTRI $2,219.25
193 Recreation, CenPayroll 050 - GENERA $36,946.03
194 Recreation, MaiMaterials and S050 - GENERA $16,920.52
194 Recreation, MaiMaterials and S050 - GENERA $11,349.10
194 Recreation, MaiMaterials and S050 - GENERA $5,002.81
194 Recreation, MaiPayroll 050 - GENERA $4,613.72
194 Recreation, MaiPayroll 050 - GENERA $37,428.59
194 Recreation, MaiPayroll 302 - INCOME $6,233.42
194 Recreation, MaiPayroll 302 - INCOME $95,536.04
195 Recreation, GolfFixed Costs 105 - MUNICIP -$14,127.64
195 Recreation, GolfFixed Costs 105 - MUNICIP $22,623.41
195 Recreation, GolfContractual Ser105 - MUNICIP $9,029.97
197 Recreation, AthlFringe Benefits 050 - GENERA $16,552.71
197 Recreation, AthlMaterials and S323 - RECREAT $4,879.62
197 Recreation, AthlMaterials and S323 - RECREAT $2,177.42
197 Recreation, AthlMaterials and S323 - RECREAT $3,763.24
197 Recreation, AthlContractual Ser323 - RECREAT $2,199.00
197 Recreation, AthlContractual Ser050 - GENERA -$2,655.00
197 Recreation, AthlContractual Ser323 - RECREAT $8,020.00
197 Recreation, AthlContractual Ser050 - GENERA $5,134.76
197 Recreation, AthlPayroll 050 - GENERA $6,513.96
197 Recreation, AthlPayroll 050 - GENERA $859,898.23
199 Recreation, SupCapital 980 - CAPITAL $20,138.11
199 Recreation, SupCapital 980 - CAPITAL $25,795.00
199 Recreation, SupCapital 980 - CAPITAL $7,919.76
199 Recreation, SupFixed Costs 323 - RECREAT $6,668.14
199 Recreation, SupMaterials and S050 - GENERA -$7,296.75
199 Recreation, SupContractual Ser050 - GENERA $2,600.00
199 Recreation, SupContractual Ser050 - GENERA $2,135.30
199 Recreation, SupPayroll 050 - GENERA $15,995.74
199 Recreation, SupInventory 207 - RECREA $17,707.89
199 Recreation, SupInventory 207 - RECREA $4,681.16
199 Recreation, SupInventory 207 - RECREA $9,023.19
201 Parks, Office of Payroll 050 - GENERA $61,535.74
202 Parks, OperatioFringe Benefits 792 - FOREST $11,288.25
202 Parks, OperatioFringe Benefits 050 - GENERA $444,033.33
202 Parks, OperatioMaterials and S050 - GENERA $4,988.00
202 Parks, OperatioMaterials and S050 - GENERA $11,609.00
202 Parks, OperatioMaterials and S332 - KROHN $8,300.10
202 Parks, OperatioMaterials and S301 - STREET $6,304.50
202 Parks, OperatioContractual Ser050 - GENERA $11,401.40
202 Parks, OperatioContractual Ser792 - FOREST $42,801.20
202 Parks, OperatioContractual Ser318 - SAWYER $2,751.47
202 Parks, OperatioContractual Ser318 - SAWYER $4,520.51
202 Parks, OperatioPayroll 050 - GENERA $7,178.66
202 Parks, OperatioPayroll 302 - INCOME $8,276.31
202 Parks, OperatioPayroll 326 - PARK DO $3,065.36
202 Parks, OperatioPayroll 792 - FOREST $3,301.73
202 Parks, OperatioPayroll 326 - PARK DO $51,744.36
202 Parks, OperatioPayroll 332 - KROHN $133,155.65
203 Parks, AdministCapital 980 - CAPITAL $41,887.40
203 Parks, AdministCapital 980 - CAPITAL $32,425.35
203 Parks, AdministCapital 980 - CAPITAL $2,988.78
203 Parks, AdministFringe Benefits 050 - GENERA -$181,542.26
203 Parks, AdministFringe Benefits 050 - GENERA $185,880.92
203 Parks, AdministFringe Benefits 330 - PARK LO $9,040.56
203 Parks, AdministFixed Costs 050 - GENERA $4,800.00
203 Parks, AdministMaterials and S326 - PARK DO $3,879.75
203 Parks, AdministContractual Ser326 - PARK DO $4,200.00
222 Department of PCapital 980 - CAPITAL $8,375.00
222 Department of PCapital 368 - LAW EN $19,999.99
222 Department of PFixed Costs 050 - GENERA $114,600.00
222 Department of PFixed Costs 368 - LAW EN -$4,800.00
222 Department of PFixed Costs 368 - LAW EN $10,200.00
222 Department of PFixed Costs 050 - GENERA $111,526.32
222 Department of PMaterials and S050 - GENERA $4,497.00
222 Department of PMaterials and S050 - GENERA $2,074.53
222 Department of PMaterials and S050 - GENERA $7,791.43
222 Department of PMaterials and S050 - GENERA $27,986.50
222 Department of PMaterials and S050 - GENERA $13,524.90
222 Department of PMaterials and S368 - LAW EN $5,700.00
222 Department of PMaterials and S050 - GENERA $2,192.78
222 Department of PMaterials and S050 - GENERA $5,509.76
222 Department of PContractual Ser050 - GENERA -$5,785.60
222 Department of PContractual Ser050 - GENERA $11,937.77
222 Department of PContractual Ser050 - GENERA $10,000.00
222 Department of PContractual Ser050 - GENERA $21,164.04
222 Department of PContractual Ser050 - GENERA $7,926.25
222 Department of PContractual Ser050 - GENERA $32,352.00
222 Department of PContractual Ser368 - LAW EN $24,833.96
222 Department of PContractual Ser050 - GENERA $37,500.00
222 Department of PContractual Ser050 - GENERA $3,112.00
222 Department of PContractual Ser050 - GENERA $7,255.00
222 Department of PContractual Ser050 - GENERA $7,011.37
222 Department of PContractual Ser368 - LAW EN $24,858.00
222 Department of PContractual Ser050 - GENERA $2,000.00
222 Department of PContractual Ser367 - CRIMINA $2,395.00
222 Department of PPayroll 050 - GENERA $749,462.32
222 Department of PPayroll 050 - GENERA $77,734.76
222 Department of PPayroll 050 - GENERA $286,235.17
222 Department of PPayroll 050 - GENERA $1,574,303.90
222 Department of PPayroll 050 - GENERA ###
222 Department of PPayables 618 - TOWING $17,500.00
222 Department of PPayables 618 - TOWING $10,165.00
222 Department of PPayables 618 - TOWING $7,310.00
222 Department of PPayables 618 - TOWING $22,950.00
231 Transportation Fringe Benefits 050 - GENERA -$41,889.78
231 Transportation Fringe Benefits 050 - GENERA $2,719.92
231 Transportation Fringe Benefits 050 - GENERA $2,836.07
231 Transportation Materials and S050 - GENERA $10,519.03
231 Transportation Payroll 759 - INCOME $12,150.00
231 Transportation Payroll 050 - GENERA $7,330.37
232 Transportation Capital 980 - CAPITAL -$403,658.80
232 Transportation Capital 980 - CAPITAL $16,763.00
232 Transportation Fringe Benefits 302 - INCOME $5,682.95
232 Transportation Fringe Benefits 759 - INCOME $6,816.27
232 Transportation Contractual Ser302 - INCOME $2,386.34
232 Transportation Payroll 302 - INCOME $7,123.33
232 Transportation Payroll 302 - INCOME $24,161.64
233 Transportation Capital 980 - CAPITAL $18,546.10
233 Transportation Capital 980 - CAPITAL $2,815.75
233 Transportation Capital 980 - CAPITAL $188,215.82
233 Transportation Capital 980 - CAPITAL -$115,000.00
233 Transportation Capital 980 - CAPITAL $77,920.63
233 Transportation Capital 980 - CAPITAL $50,250.00
233 Transportation Capital 791 - SIDEWAL -$2,311.82
233 Transportation Capital 980 - CAPITAL $835,005.59
233 Transportation Capital 980 - CAPITAL $565,482.87
233 Transportation Capital 980 - CAPITAL ###
233 Transportation Capital 980 - CAPITAL $435,998.32
233 Transportation Capital 980 - CAPITAL $861,709.81
233 Transportation Capital 980 - CAPITAL $85,000.00
233 Transportation Capital 980 - CAPITAL $4,093.00
233 Transportation Capital 980 - CAPITAL $2,972.00
233 Transportation Capital 980 - CAPITAL $79,000.00
233 Transportation Capital 753 - EXPRE $131,115.50
233 Transportation Fringe Benefits 302 - INCOME -$612,639.38
233 Transportation Fringe Benefits 050 - GENERA $3,356.19
233 Transportation Fringe Benefits 050 - GENERA $58,459.07
233 Transportation Contractual Ser050 - GENERA $8,844.16
233 Transportation Contractual Ser302 - INCOME $16,804.88
233 Transportation Payroll 302 - INCOME $11,661.18
233 Transportation Payroll 050 - GENERA $5,202.03
234 Division of AviatCapital 980 - CAPITAL $2,640.20
234 Division of AviatCapital 980 - CAPITAL $2,250.00
234 Division of AviatFringe Benefits 104 - LUNKEN $50,135.41
234 Division of AviatFixed Costs 104 - LUNKEN $2,300.00
234 Division of AviatMaterials and S104 - LUNKEN $2,238.03
234 Division of AviatContractual Ser104 - LUNKEN $24,620.00
234 Division of AviatPayroll 104 - LUNKEN $5,874.18
239 Division of Traf Capital 980 - CAPITAL $2,500.00
239 Division of Traf Fringe Benefits 302 - INCOME $4,706.30
239 Division of Traf Materials and S302 - INCOME $4,741.25
239 Division of Traf Contractual Ser050 - GENERA $50,598.80
239 Division of Traf Payroll 302 - INCOME -$18,763.90
239 Division of Traf Payroll 050 - GENERA $47,040.38
243 Division of Con Capital 980 - CAPITAL $29,500.00
243 Division of Con Capital 980 - CAPITAL $102,037.51
243 Division of Con Payroll 103 - DUKE E $25,897.00
248 Division of ParkiDebt Service 102 - PARKING $111,017.50
248 Division of ParkiFringe Benefits 102 - PARKING $196,403.42
248 Division of ParkiMaterials and S102 - PARKING $3,687.75
248 Division of ParkiContractual Ser102 - PARKING $13,795.00
248 Division of ParkiContractual Ser102 - PARKING $89,258.87
248 Division of ParkiContractual Ser102 - PARKING $65,083.33
248 Division of ParkiPayroll 102 - PARKING $3,366.15
251 Public Services,Fringe Benefits 050 - GENERA $61,923.15
251 Public Services,Fixed Costs 050 - GENERA $3,632.70
251 Public Services,Payroll 050 - GENERA $6,207.99
252 Public Services,Capital 980 - CAPITAL $28,114.57
252 Public Services,Fringe Benefits 306 - MUNICI $6,845.41
252 Public Services,Fringe Benefits 793 - BOULEV $2,937.52
252 Public Services,Fringe Benefits 301 - STREET $3,649.52
252 Public Services,Fringe Benefits 306 - MUNICI $112,402.08
252 Public Services,Fixed Costs 301 - STREET $2,506.17
252 Public Services,Materials and S301 - STREET $9,931.13
252 Public Services,Materials and S302 - INCOME $2,377.39
252 Public Services,Materials and S301 - STREET $248,699.80
252 Public Services,Materials and S301 - STREET $25,000.00
252 Public Services,Materials and S301 - STREET $43,797.77
252 Public Services,Materials and S301 - STREET $2,556.00
252 Public Services,Contractual Ser306 - MUNICI $4,000.00
252 Public Services,Contractual Ser301 - STREET $13,359.00
252 Public Services,Contractual Ser302 - INCOME $4,662.02
252 Public Services,Contractual Ser301 - STREET $59,114.47
252 Public Services,Contractual Ser306 - MUNICI $5,234.20
252 Public Services,Contractual Ser301 - STREET $18,169.76
252 Public Services,Payroll 306 - MUNICI $2,228.95
252 Public Services,Payroll 301 - STREET $14,464.74
252 Public Services,Payroll 306 - MUNICI $13,634.46
253 Public Services Contractual Ser050 - GENERA $893,765.56
253 Public Services Contractual Ser050 - GENERA $2,874.52
253 Public Services Contractual Ser050 - GENERA $13,734.83
253 Public Services Contractual Ser050 - GENERA $21,736.05
253 Public Services Payroll 301 - STREET -$39,485.09
253 Public Services Payroll 050 - GENERA $19,950.64
253 Public Services Payroll 050 - GENERA $8,447.94
253 Public Services Payroll 301 - STREET $91,349.45
253 Public Services Payroll 050 - GENERA $96,162.13
253 Public Services Payroll 301 - STREET $715,024.74
255 Public Services Capital 980 - CAPITAL $5,980.00
255 Public Services Capital 980 - CAPITAL $2,131.37
255 Public Services Capital 980 - CAPITAL $12,615.00
255 Public Services Capital 980 - CAPITAL $231,500.48
255 Public Services Fringe Benefits 050 - GENERA $11,316.13
255 Public Services Materials and S302 - INCOME $2,128.56
255 Public Services Materials and S302 - INCOME $2,674.38
255 Public Services Contractual Ser050 - GENERA $147,099.00
255 Public Services Contractual Ser050 - GENERA $164,293.85
255 Public Services Contractual Ser302 - INCOME $3,000.00
255 Public Services Payroll 302 - INCOME $3,187.94
255 Public Services Payroll 302 - INCOME $19,353.69
256 Public Services,Fringe Benefits 202 - FLEET S $5,054.84
256 Public Services,Fixed Costs 202 - FLEET S $4,439.61
256 Public Services,Materials and S202 - FLEET S $3,848.66
256 Public Services,Materials and S202 - FLEET S $10,561.29
256 Public Services,Materials and S202 - FLEET S $8,524.15
256 Public Services,Materials and S202 - FLEET S $1,284,304.38
256 Public Services,Contractual Ser202 - FLEET S $14,794.48
256 Public Services,Contractual Ser202 - FLEET S $9,669.85
256 Public Services,Contractual Ser202 - FLEET S $9,030.00
256 Public Services,Contractual Ser202 - FLEET S $4,912.80
256 Public Services,Contractual Ser202 - FLEET S $3,128.00
256 Public Services,Contractual Ser202 - FLEET S $14,777.50
256 Public Services,Payroll 050 - GENERA $11,983.46
261 Health, CommisFringe Benefits 050 - GENERA $24,133.52
261 Health, CommisFringe Benefits 350 - PUBLIC -$18,288.99
261 Health, CommisFringe Benefits 050 - GENERA $2,868.75
261 Health, CommisFringe Benefits 350 - PUBLIC $16,526.06
261 Health, CommisFixed Costs 050 - GENERA $3,316.97
261 Health, CommisMaterials and S350 - PUBLIC $4,749.44
261 Health, CommisPayroll 050 - GENERA $3,023.51
261 Health, CommisPayroll 350 - PUBLIC $4,291.69
261 Health, CommisPayroll 050 - GENERA $496,912.93
261 Health, CommisPayroll 350 - PUBLIC $96,140.16
262 Health, TechnicDebt Service 050 - GENERA $21,125.69
262 Health, TechnicMaterials and S050 - GENERA $2,487.22
262 Health, TechnicPayroll 050 - GENERA $12,500.00
262 Health, TechnicPayroll 050 - GENERA $12,381.73
263 Health, Communi Fringe Benefits 412 - FOOD SE $2,508.35
263 Health, Communi Fringe Benefits 050 - GENERA $7,021.06
263 Health, Communi Fringe Benefits 412 - FOOD SE $83,118.68
263 Health, Communi Fringe Benefits 050 - GENERA $13,957.13
263 Health, Communi Materials and S050 - GENERA $8,127.05
263 Health, Communi Contractual Ser050 - GENERA $6,676.83
263 Health, Communi Contractual Ser350 - PUBLIC $2,199.99
263 Health, Communi Contractual Ser350 - PUBLIC $2,107.00
263 Health, Communi Contractual Ser354 - HOUSEH $37,825.00
263 Health, Communi Contractual Ser381 - CINCIN $14,109.00
263 Health, Communi Contractual Ser050 - GENERA $8,373.31
263 Health, Communi Payroll 350 - PUBLIC -$12,722.10
263 Health, Communi Payroll 381 - CINCIN -$18,221.04
263 Health, Communi Payroll 050 - GENERA $13,281.76
263 Health, Communi Payroll 050 - GENERA $6,492.60
263 Health, Communi Payroll 412 - FOOD SE $3,181.22
263 Health, Communi Payroll 413 - SWIMMI $19,990.82
263 Health, Communi Payroll 425 - HEART $40,306.07
264 Health, Primary Fringe Benefits 391 - WOMEN $4,118.18
264 Health, Primary Contractual Ser350 - PUBLIC $18,648.84
264 Health, Primary Contractual Ser350 - PUBLIC -$15,210.80
264 Health, Primary Contractual Ser350 - PUBLIC $128,075.26
264 Health, Primary Contractual Ser353 - HOME H -$11,987.50
264 Health, Primary Contractual Ser350 - PUBLIC $2,492.50
265 Health, Primary Fringe Benefits 050 - GENERA $37,276.68
265 Health, Primary Fringe Benefits 395 - HEALTH $174,669.71
265 Health, Primary Fringe Benefits 446 - HEALTH $17,798.84
265 Health, Primary Fixed Costs 395 - HEALTH $4,581.29
265 Health, Primary Materials and S395 - HEALTH $2,735.00
265 Health, Primary Materials and S050 - GENERA $34,567.40
265 Health, Primary Contractual Ser418 - FEDERA $63,346.28
265 Health, Primary Contractual Ser350 - PUBLIC -$6,511.39
265 Health, Primary Contractual Ser350 - PUBLIC $2,125.00
265 Health, Primary Contractual Ser395 - HEALTH $20,000.00
265 Health, Primary Contractual Ser050 - GENERA $2,022.08
265 Health, Primary Contractual Ser418 - FEDERA $2,150.89
265 Health, Primary Contractual Ser050 - GENERA $2,478.00
265 Health, Primary Contractual Ser418 - FEDERA $6,043.92
265 Health, Primary Payroll 446 - HEALTH $5,131.70
265 Health, Primary Payroll 050 - GENERA $5,519.91
265 Health, Primary Payroll 395 - HEALTH $3,196.56
265 Health, Primary Payroll 446 - HEALTH $2,111.42
266 Health, Primary Fringe Benefits 353 - HOME H $173,755.73
266 Health, Primary Materials and S353 - HOME H $2,790.30
266 Health, Primary Materials and S353 - HOME H $6,665.63
266 Health, Primary Contractual Ser353 - HOME H $31,498.51
266 Health, Primary Contractual Ser353 - HOME H $9,132.75
266 Health, Primary Payroll 353 - HOME H $12,388.60
266 Health, Primary Payroll 050 - GENERA $14,519.04
266 Health, Primary Payroll 353 - HOME H $44,604.43
266 Health, Primary Payroll 050 - GENERA $188,223.38
300 Department of Capital 898 - WATER $12,881.68
300 Department of Capital 898 - WATER $4,300.00
300 Department of Capital 898 - WATER $6,565.19
300 Department of Capital 756 - WATER $99,479.80
300 Department of Capital 898 - WATER $33,442.28
300 Department of Capital 898 - WATER $410,128.31
300 Department of Capital 898 - WATER $107,548.88
300 Department of Capital 898 - WATER $75,016.54
300 Department of Capital 898 - WATER $50,273.79
300 Department of Capital 898 - WATER $7,248.06
300 Department of Capital 898 - WATER $47,000.00
300 Department of Capital 898 - WATER $155,650.85
300 Department of Capital 898 - WATER $5,653.80
300 Department of Inventory 204 - WATER $2,725.39
300 Department of Inventory 214 - WATER $11,908.56
301 Water Works, Bu
Capital 101 - WATER $9,786.30
301 Water Works, Bu
Contractual Ser101 - WATER $11,442.75
301 Water Works, Bu
Contractual Ser101 - WATER $16,670.30
301 Water Works, Bu
Contractual Ser101 - WATER $4,800.00
301 Water Works, Bu
Contractual Ser101 - WATER -$10,294.61
301 Water Works, Bu
Payroll 101 - WATER $14,726.77
301 Water Works, Bu
Payroll 101 - WATER $2,881.78
302 Water Works, CFringe Benefits 101 - WATER $33,455.43
302 Water Works, CMaterials and S101 - WATER $45,568.01
302 Water Works, CContractual Ser101 - WATER $61,778.80
302 Water Works, CContractual Ser101 - WATER $38,156.08
302 Water Works, CPayroll 101 - WATER $11,067.08
302 Water Works, CPayroll 101 - WATER $102,791.50
303 Water Works, WFringe Benefits 101 - WATER $5,895.00
303 Water Works, WFringe Benefits 101 - WATER $39,394.75
303 Water Works, WMaterials and S101 - WATER $6,157.12
303 Water Works, WMaterials and S101 - WATER $3,791.95
303 Water Works, WMaterials and S101 - WATER $3,298.80
303 Water Works, WMaterials and S101 - WATER $6,483.50
303 Water Works, WContractual Ser101 - WATER $2,240.00
303 Water Works, WContractual Ser101 - WATER $2,634.52
303 Water Works, WContractual Ser101 - WATER $6,500.00
303 Water Works, WContractual Ser101 - WATER $4,148.76
303 Water Works, WContractual Ser101 - WATER $7,560.00
303 Water Works, WContractual Ser101 - WATER $61,261.00
303 Water Works, WContractual Ser101 - WATER $3,248.00
303 Water Works, WContractual Ser101 - WATER $2,400.72
303 Water Works, WContractual Ser101 - WATER $25,871.73
303 Water Works, WContractual Ser101 - WATER $5,465.00
303 Water Works, WPayroll 101 - WATER $65,268.67
304 Water Works, Dis
Fringe Benefits 101 - WATER $9,868.04
304 Water Works, Dis
Fixed Costs 101 - WATER $5,600.40
304 Water Works, Dis
Materials and S101 - WATER $35,880.47
304 Water Works, Dis
Materials and S101 - WATER $3,418.80
304 Water Works, Dis
Materials and S101 - WATER $2,980.81
304 Water Works, Dis
Materials and S101 - WATER $3,776.78
304 Water Works, Dis
Materials and S101 - WATER $4,788.19
304 Water Works, Dis
Contractual Ser101 - WATER $42,124.48
304 Water Works, Dis
Contractual Ser101 - WATER $2,080.00
304 Water Works, Dis
Contractual Ser101 - WATER $474,969.67
304 Water Works, Dis
Contractual Ser101 - WATER $2,333.45
304 Water Works, Dis
Payroll 101 - WATER $106,188.52
304 Water Works, Dis
Payroll 101 - WATER $12,177.60
304 Water Works, Dis
Payroll 101 - WATER $323,424.99
305 Water Works, WaFringe Benefits 101 - WATER -$3,502.42
305 Water Works, WaMaterials and S101 - WATER $4,811.91
305 Water Works, WaMaterials and S101 - WATER $3,358.24
305 Water Works, WaMaterials and S101 - WATER $5,194.16
306 Water Works, EnMaterials and S101 - WATER $5,699.09
306 Water Works, EnContractual Ser101 - WATER $2,428.63
306 Water Works, EnContractual Ser101 - WATER $11,664.93
306 Water Works, EnContractual Ser101 - WATER $12,774.26
306 Water Works, EnPayroll 101 - WATER $97,955.92
307 Water Works, ITFringe Benefits 101 - WATER $5,760.59
307 Water Works, ITFringe Benefits 101 - WATER $84,625.44
307 Water Works, ITContractual Ser101 - WATER $44,094.00
309 Water Works, DeDebt Service 101 - WATER $9,294,807.06
400 Department of Capital 704 - METROP $3,000.00
400 Department of Capital 704 - METROP $4,382.66
400 Department of Capital 704 - METROP $4,000.00
400 Department of Capital 704 - METROP $5,863.94
400 Department of Capital 704 - METROP $59,055.05
400 Department of Capital 704 - METROP $22,262.00
400 Department of Capital 704 - METROP $3,097.51
400 Department of Capital 704 - METROP $11,749.99
400 Department of Capital 704 - METROP $98,730.11
400 Department of Capital 704 - METROP $20,650.28
400 Department of Capital 704 - METROP $77,128.45
400 Department of Capital 704 - METROP $268,218.61
400 Department of Capital 704 - METROP $342,052.76
400 Department of Capital 704 - METROP $6,115.30
400 Department of Capital 704 - METROP $252,288.35
400 Department of Capital 704 - METROP $10,700.55
400 Department of Capital 704 - METROP $128,000.00
400 Department of Capital 704 - METROP $190,242.49
400 Department of Capital 704 - METROP $7,499.37
400 Department of Capital 704 - METROP $682,240.86
400 Department of Capital 704 - METROP $105,391.27
400 Department of Capital 704 - METROP $42,500.00
400 Department of Capital 704 - METROP $4,246,159.93
400 Department of Capital 704 - METROP $1,021,755.87
400 Department of Capital 704 - METROP $8,402.74
400 Department of Capital 704 - METROP $1,887,685.35
400 Department of Capital 704 - METROP $583,864.75
400 Department of Capital 704 - METROP $267,224.40
400 Department of Capital 704 - METROP $8,800.00
400 Department of Capital 704 - METROP $63,466.95
400 Department of Capital 704 - METROP $2,091.00
400 Department of Capital 704 - METROP $3,702.00
400 Department of Capital 704 - METROP $3,783.00
400 Department of Capital 704 - METROP $4,133.00
400 Department of Capital 704 - METROP $2,991.00
400 Department of Capital 704 - METROP $34,560.00
400 Department of Capital 704 - METROP $27,400.00
400 Department of Capital 704 - METROP $15,790.00
400 Department of Capital 704 - METROP $10,300.00
400 Department of Capital 704 - METROP $46,915.00
400 Department of Capital 704 - METROP $5,653.83
400 Department of Capital 704 - METROP $57,490.00
400 Department of Capital 704 - METROP $8,640.00
410 Sewers, DirectoCapital 980 - CAPITAL $4,000.00
410 Sewers, DirectoFringe Benefits 107 - STORM -$8,675.34
410 Sewers, DirectoFringe Benefits 107 - STORM $3,192.21
410 Sewers, DirectoFringe Benefits 107 - STORM $2,677.50
410 Sewers, DirectoFixed Costs 701 - METROP $3,002.50
410 Sewers, DirectoMaterials and S107 - STORM $10,701.42
410 Sewers, DirectoMaterials and S701 - METROP $12,111.72
410 Sewers, DirectoContractual Ser107 - STORM $4,056.00
410 Sewers, DirectoContractual Ser107 - STORM $19,878.00
410 Sewers, DirectoContractual Ser701 - METROP $14,260.00
410 Sewers, DirectoContractual Ser701 - METROP $16,675.78
410 Sewers, DirectoContractual Ser107 - STORM $5,809.40
410 Sewers, DirectoContractual Ser701 - METROP $25,055.75
410 Sewers, DirectoContractual Ser701 - METROP $9,508.43
410 Sewers, DirectoContractual Ser107 - STORM $14,412.75
410 Sewers, DirectoContractual Ser701 - METROP $11,688.15
410 Sewers, DirectoPayroll 107 - STORM -$4,000.39
410 Sewers, DirectoPayroll 107 - STORM $17,280.72
410 Sewers, DirectoPayroll 107 - STORM $3,473.13
420 Sewers, WastewContractual Ser701 - METROP $2,370.00
420 Sewers, WastewPayroll 701 - METROP $4,104.33
421 Sewers, ProjectFringe Benefits 701 - METROP $19,382.89
421 Sewers, ProjectFringe Benefits 701 - METROP $26,242.16
421 Sewers, ProjectContractual Ser701 - METROP $2,835.14
421 Sewers, ProjectContractual Ser701 - METROP $5,794.96
421 Sewers, ProjectContractual Ser701 - METROP $17,261.14
421 Sewers, ProjectPayroll 701 - METROP -$3,393.59
421 Sewers, ProjectPayroll 701 - METROP $756,072.21
430 Sewers, Wastewa Fringe Benefits 701 - METROP $199,966.80
430 Sewers, Wastewa Payroll 701 - METROP $16,070.37
430 Sewers, Wastewa Payroll 701 - METROP $2,417.26
431 Sewers, Wastewa Fringe Benefits 701 - METROP -$3,622.14
431 Sewers, Wastewa Fixed Costs 701 - METROP $43,297.82
431 Sewers, Wastewa Fixed Costs 701 - METROP $11,359.00
441 Sewers, SuperinMaterials and S701 - METROP $4,598.54
441 Sewers, SuperinPayroll 701 - METROP -$6,785.43
442 Sewers, Millcre Fringe Benefits 701 - METROP $25,136.69
442 Sewers, Millcre Fixed Costs 701 - METROP $9,000.00
442 Sewers, Millcre Materials and S701 - METROP $2,093.24
442 Sewers, Millcre Materials and S701 - METROP $3,373.44
442 Sewers, Millcre Materials and S701 - METROP $2,567.34
442 Sewers, Millcre Materials and S701 - METROP $18,829.47
442 Sewers, Millcre Materials and S701 - METROP $7,465.76
442 Sewers, Millcre Materials and S701 - METROP $3,971.20
442 Sewers, Millcre Materials and S701 - METROP $10,190.00
442 Sewers, Millcre Materials and S701 - METROP $5,841.00
442 Sewers, Millcre Materials and S701 - METROP -$10,372.97
442 Sewers, Millcre Materials and S701 - METROP $9,758.70
442 Sewers, Millcre Materials and S701 - METROP $9,260.91
442 Sewers, Millcre Materials and S701 - METROP $11,003.90
442 Sewers, Millcre Contractual Ser701 - METROP $70,135.97
442 Sewers, Millcre Contractual Ser701 - METROP $5,490.00
442 Sewers, Millcre Contractual Ser701 - METROP $11,500.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,485.67
442 Sewers, Millcre Contractual Ser701 - METROP $5,864.10
442 Sewers, Millcre Contractual Ser701 - METROP $9,883.94
442 Sewers, Millcre Contractual Ser701 - METROP $17,616.30
442 Sewers, Millcre Contractual Ser701 - METROP $226,460.51
442 Sewers, Millcre Contractual Ser701 - METROP $67,877.24
442 Sewers, Millcre Contractual Ser701 - METROP $31,034.42
442 Sewers, Millcre Payroll 701 - METROP $8,450.06
443 Sewers, Little MFringe Benefits 701 - METROP $128,050.44
443 Sewers, Little MMaterials and S701 - METROP $7,194.53
443 Sewers, Little MMaterials and S701 - METROP $8,025.11
443 Sewers, Little MMaterials and S701 - METROP $2,325.52
443 Sewers, Little MMaterials and S701 - METROP $2,180.56
443 Sewers, Little MMaterials and S701 - METROP $14,608.98
443 Sewers, Little MMaterials and S701 - METROP $55,842.55
443 Sewers, Little MContractual Ser701 - METROP $155,394.27
443 Sewers, Little MContractual Ser701 - METROP $25,310.00
443 Sewers, Little MContractual Ser701 - METROP $53,729.44
443 Sewers, Little MContractual Ser701 - METROP $3,579.00
444 Sewers, Muddy Materials and S701 - METROP $4,855.22
444 Sewers, Muddy Payroll 701 - METROP $19,616.98
444 Sewers, Muddy Payroll 701 - METROP $6,432.16
445 Sewers, SycamFringe Benefits 701 - METROP $3,060.00
445 Sewers, SycamMaterials and S701 - METROP $15,000.00
445 Sewers, SycamMaterials and S701 - METROP $5,196.14
445 Sewers, SycamContractual Ser701 - METROP $80,785.45
445 Sewers, SycamPayroll 701 - METROP $2,238.68
446 Sewers, Taylor Materials and S701 - METROP $7,437.00
446 Sewers, Taylor Contractual Ser701 - METROP $23,436.98
446 Sewers, Taylor Payroll 701 - METROP $4,633.23
446 Sewers, Taylor Payroll 701 - METROP $146,314.68
447 Sewers, Polk R Fringe Benefits 701 - METROP $3,383.08
447 Sewers, Polk R Fixed Costs 701 - METROP $2,340.00
447 Sewers, Polk R Payroll 701 - METROP $4,007.43
447 Sewers, Polk R Payroll 701 - METROP $11,706.12
449 Sewers, Mainte Fringe Benefits 701 - METROP $16,383.75
449 Sewers, Mainte Fixed Costs 701 - METROP $286,700.00
449 Sewers, Mainte Contractual Ser701 - METROP $9,821.81
449 Sewers, Mainte Contractual Ser701 - METROP $12,783.00
449 Sewers, Mainte Contractual Ser701 - METROP $15,142.71
449 Sewers, Mainte Payroll 701 - METROP $86,682.81
450 Sewers, Wastewa Fringe Benefits 701 - METROP $2,556.75
450 Sewers, Wastewa Fringe Benefits 701 - METROP $936,605.43
450 Sewers, Wastewa Materials and S701 - METROP $10,177.18
450 Sewers, Wastewa Materials and S701 - METROP $4,275.13
450 Sewers, Wastewa Materials and S701 - METROP $19,894.60
450 Sewers, Wastewa Contractual Ser701 - METROP $3,483.86
450 Sewers, Wastewa Contractual Ser701 - METROP $18,054.23
450 Sewers, Wastewa Contractual Ser701 - METROP $35,775.00
460 Sewers, IndustrPayroll 701 - METROP $4,935.40
470 Sewers, Planni Contractual Ser701 - METROP $7,054.82
470 Sewers, Planni Contractual Ser701 - METROP $41,911.64
919 Public Employe Fringe Benefits 050 - GENERA $133,212.52
921 Workers' CompeFringe Benefits 201 - PRINTIN $2,503.29
921 Workers' CompeFringe Benefits 326 - PARK DO $2,443.08
921 Workers' CompeFringe Benefits 702 - ENTERP $13,509.50
923 State Unemplo Fringe Benefits 050 - GENERA $70,855.21
951 Judgments Again Fixed Costs 050 - GENERA $2,000.00
121 Department of Fringe Benefits 050 - GENERA $7,533.12
121 Department of Contractual Ser050 - GENERA $6,951.00
121 Department of Payroll 050 - GENERA $471,874.08
181 Citizens' ComplaFringe Benefits 050 - GENERA $10,447.79
181 Citizens' ComplaContractual Ser050 - GENERA $13,340.15
181 Citizens' ComplaPayroll 050 - GENERA $265,217.24
31 Office of The M Contractual Ser050 - GENERA $9,992.05
31 Office of The M Contractual Ser050 - GENERA $3,000.00
41 Office of The ClPayroll 050 - GENERA $147,647.45
271 Department of FCapital 472 - FIRE GR $48,000.00
271 Department of FFringe Benefits 454 - METROL $9,040.56
271 Department of FFixed Costs 050 - GENERA $9,445.12
271 Department of FMaterials and S050 - GENERA $3,800.00
271 Department of FMaterials and S050 - GENERA $4,564.20
271 Department of FMaterials and S050 - GENERA $16,758.33
271 Department of FMaterials and S050 - GENERA $54,045.26
271 Department of FMaterials and S343 - FIRE SA $9,578.00
271 Department of FContractual Ser050 - GENERA $5,686.44
271 Department of FContractual Ser476 - UASI GR $2,000.14
271 Department of FContractual Ser050 - GENERA $108,989.38
271 Department of FPayroll 050 - GENERA $253,225.17
271 Department of FPayroll 050 - GENERA $2,300.00
271 Department of FPayroll 050 - GENERA $680,108.66
271 Department of FPayroll 050 - GENERA $69,789.60
271 Department of FPayroll 050 - GENERA $25,000.00
223 Police EmergenPayroll 050 - GENERA $11,325.05
223 Police EmergenPayroll 050 - GENERA $279,976.48
223 Police EmergenPayroll 050 - GENERA $108,224.32
952 Enterprise Soft Fixed Costs 050 - GENERA $23,373.00
91 Enterprise TechFringe Benefits 050 - GENERA $19,177.55
91 Enterprise TechFringe Benefits 457 - CLEAR F $5,713.79
91 Enterprise TechFixed Costs 449 - CINCIN $51,752.89
91 Enterprise TechMaterials and S702 - ENTERP $16,631.92
91 Enterprise TechMaterials and S702 - ENTERP $3,290.52
91 Enterprise TechContractual Ser457 - CLEAR F $7,000.00
91 Enterprise TechContractual Ser449 - CINCIN $2,897.68
91 Enterprise TechContractual Ser449 - CINCIN $90,453.58
91 Enterprise TechContractual Ser449 - CINCIN $317,862.30
91 Enterprise TechContractual Ser449 - CINCIN $5,161.66
 91 Enterprise TechContractual Ser457 - CLEAR F $14,952.45
91 Enterprise TechContractual Ser050 - GENERA $10,305.34
91 Enterprise TechContractual Ser702 - ENTERP $6,783.90
91 Enterprise TechPayroll 050 - GENERA $46,794.28
91 Enterprise TechPayroll 050 - GENERA $95,799.66
91 Enterprise TechPayroll 457 - CLEAR F $468,625.26
981 Motorized and CCapital 980 - CAPITAL $22,340.00
981 Motorized and CCapital 980 - CAPITAL $6,400.00
982 Office and TechCapital 701 - METROP $15,550.07
17 CouncilmemberPayroll 050 - GENERA $48,164.55
23 CouncilmemberFringe Benefits 050 - GENERA $5,125.40
29 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
90 Enterprise TechCapital 980 - CAPITAL $25,665.00
101 Office of the Ci Capital 980 - CAPITAL $2,928.78
101 Office of the Ci Contractual Ser050 - GENERA $3,614.75
101 Office of the Ci Contractual Ser050 - GENERA $3,232.65
101 Office of the Ci Payroll 302 - INCOME $4,199.13
102 Budget & EvaluaFringe Benefits 304 - Communi -$2,334.77
102 Budget & EvaluaPayroll 050 - GENERA $8,082.95
104 Office of Enviro Capital 980 - CAPITAL $2,594.68
104 Office of Enviro Fringe Benefits 050 - GENERA $19,608.82
104 Office of Enviro Fringe Benefits 212 - EMPLOY $11,350.79
104 Office of Enviro Contractual Ser050 - GENERA $26,270.35
104 Office of Enviro Payroll 050 - GENERA $129,337.37
105 Economic DeveDebt Service 166 - GRAETE $178,386.88
105 Economic DeveCapital 980 - CAPITAL $8,860.30
105 Economic DeveCapital 980 - CAPITAL $7,400.00
105 Economic DeveCapital 980 - CAPITAL $150,000.00
105 Economic DeveCapital 980 - CAPITAL $22,423.25
105 Economic DeveCapital 304 - Communi $95,348.60
105 Economic DeveCapital 980 - CAPITAL $4,020.25
105 Economic DeveCapital 980 - CAPITAL $3,148.00
105 Economic DeveContractual Ser304 - Communi $12,414.42
105 Economic DeveContractual Ser050 - GENERA $3,097.18
105 Economic DeveContractual Ser050 - GENERA $3,000.00
105 Economic DeveContractual Ser050 - GENERA $3,690.74
105 Economic DevePayroll 050 - GENERA $30,332.61
105 Economic DevePayroll 050 - GENERA $297,151.14
111 Law DepartmenFringe Benefits 209 - PROPE $23,264.92
111 Law DepartmenContractual Ser050 - GENERA -$37,962.34
111 Law DepartmenContractual Ser050 - GENERA $2,250.00
111 Law DepartmenContractual Ser050 - GENERA $4,908.45
111 Law DepartmenPayroll 209 - PROPE $6,269.03
131 Finance DirectorPayroll 050 - GENERA $17,226.32
133 Finance, AccounDebt Service 481 - DOWNTO $131,827.50
133 Finance, AccounDebt Service 488 - CORRYV $44,375.00
133 Finance, AccounDebt Service 492 - WEST PR $12,551.78
133 Finance, AccounFringe Benefits 050 - GENERA $4,602.36
133 Finance, AccounFringe Benefits 349 - URBAN $12,115.80
133 Finance, AccounFixed Costs 483 - DOWNTO $308,884.57
133 Finance, AccounFixed Costs 493 - PRICE H $9,264.30
133 Finance, AccounFixed Costs 494 - EAST PR $19,623.24
133 Finance, AccounFixed Costs 498 - MAIDISO $229,878.57
133 Finance, AccounContractual Ser481 - DOWNTO $9,085.10
133 Finance, AccounContractual Ser488 - CORRYV $20,328.18
133 Finance, AccounContractual Ser499 - OAKLEY $6,249.45
133 Finance, AccounContractual Ser792 - FOREST $45,117.55
133 Finance, AccounPayroll 050 - GENERA $2,352.13
134 Finance, TreasuFringe Benefits 050 - GENERA $2,509.92
134 Finance, TreasuFringe Benefits 151 - BOND RE $10,666.71
134 Finance, TreasuPayroll 050 - GENERA $2,753.95
135 Finance, Risk Contractual Ser711 - RISK M $237,046.40
135 Finance, Risk Contractual Ser711 - RISK M $480,000.00
135 Finance, Risk Contractual Ser212 - EMPLOY $14,985.00
135 Finance, Risk Payroll 212 - EMPLOY $12,369.17
135 Finance, Risk Payroll 711 - RISK M $4,013.48
135 Finance, Risk Payroll 212 - EMPLOY $29,563.19
136 Finance, Incom Contractual Ser050 - GENERA $8,134.25
136 Finance, Incom Contractual Ser050 - GENERA $5,906.50
136 Finance, Incom Contractual Ser050 - GENERA $27,850.15
137 Finance, PurchaFringe Benefits 201 - PRINTIN $15,655.37
137 Finance, PurchaMaterials and S201 - PRINTIN $2,871.90
161 Community Deve Fixed Costs 050 - GENERA $7,500.00
161 Community Deve Fixed Costs 304 - Communi $28,960.00
161 Community Deve Materials and S304 - Communi $4,109.13
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $10,000.00
161 Community Deve Contractual Ser050 - GENERA $10,000.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $35,500.00
161 Community Deve Contractual Ser050 - GENERA $3,150.18
161 Community Deve Contractual Ser050 - GENERA $3,526.47
162 Community Deve Capital 438 - NEIBOR $3,942.84
162 Community Deve Capital 304 - Communi $636,808.36
162 Community Deve Capital 304 - Communi $134,320.79
162 Community Deve Capital 304 - Communi $65,966.39
162 Community Deve Capital 411 - HOME I $24,000.00
162 Community Deve Capital 438 - NEIBOR $5,012.39
162 Community Deve Capital 980 - CAPITAL $177,458.80
162 Community Deve Capital 980 - CAPITAL $3,415.56
162 Community Deve Capital 438 - NEIBOR $642,490.84
162 Community Deve Capital 980 - CAPITAL $13,542.56
162 Community Deve Capital 411 - HOME I $3,338.20
162 Community Deve Capital 980 - CAPITAL $13,400.00
162 Community Deve Capital 438 - NEIBOR $3,650.00
162 Community Deve Fringe Benefits 050 - GENERA $3,327.72
162 Community Deve Fixed Costs 317 - URBAN $24,012.16
164 Community DevCapital 304 - Communi $31,958.04
164 Community DevCapital 980 - CAPITAL $34,635.85
164 Community DevCapital 980 - CAPITAL $2,152.00
167 New ConstructioCapital 304 - Communi $41,750.00
167 New ConstructioCapital 304 - Communi $33,342.55
167 New ConstructioCapital 980 - CAPITAL $12,500.00
167 New ConstructioCapital 980 - CAPITAL $9,243.56
167 New ConstructioFringe Benefits 050 - GENERA $9,180.00
167 New ConstructioContractual Ser050 - GENERA $2,832.84
167 New ConstructioContractual Ser347 - HAZARD $14,602.07
167 New ConstructioPayroll 050 - GENERA $5,135.77
167 New ConstructioPayroll 050 - GENERA $31,718.10
171 Department Of PCapital 980 - CAPITAL $24,168.87
171 Department Of PCapital 980 - CAPITAL $8,184.40
171 Department Of PCapital 980 - CAPITAL $28,736.04
171 Department Of PCapital 980 - CAPITAL $56,328.99
171 Department Of PFringe Benefits 050 - GENERA $42,312.72
171 Department Of PContractual Ser050 - GENERA $5,295.00
171 Department Of PPayroll 050 - GENERA $5,279.55
172 Planning, Licen Contractual Ser050 - GENERA -$6,001.89
172 Planning, Licen Payroll 050 - GENERA -$33,617.19
172 Planning, Licen Payroll 050 - GENERA $44,004.54
191 Recreation, WesFringe Benefits 050 - GENERA $6,566.25
191 Recreation, WesFixed Costs 050 - GENERA $2,559.24
191 Recreation, WesPayroll 323 - RECREAT -$4,652.88
191 Recreation, WesPayroll 050 - GENERA $2,653.82
191 Recreation, WesPayroll 050 - GENERA $13,286.16
192 Recreation, EasFringe Benefits 050 - GENERA $2,929.92
192 Recreation, EasFringe Benefits 323 - RECREAT $3,340.51
192 Recreation, EasFixed Costs 050 - GENERA $2,950.29
192 Recreation, EasMaterials and S050 - GENERA $4,954.92
192 Recreation, EasContractual Ser323 - RECREAT $9,570.00
192 Recreation, EasContractual Ser323 - RECREAT $2,792.74
192 Recreation, EasPayroll 050 - GENERA $7,561.88
192 Recreation, EasPayroll 050 - GENERA $4,457.88
192 Recreation, EasPayroll 050 - GENERA $540,790.07
193 Recreation, CenFringe Benefits 050 - GENERA $97,745.60
193 Recreation, CenMaterials and S319 - CONTRI $2,048.30
193 Recreation, CenMaterials and S323 - RECREAT $3,402.39
193 Recreation, CenContractual Ser050 - GENERA $7,511.31
194 Recreation, MaiFringe Benefits 050 - GENERA $213,864.42
194 Recreation, MaiMaterials and S050 - GENERA $39,600.00
194 Recreation, MaiMaterials and S050 - GENERA $2,387.70
194 Recreation, MaiContractual Ser050 - GENERA $3,280.00
194 Recreation, MaiContractual Ser050 - GENERA $3,514.80
194 Recreation, MaiContractual Ser050 - GENERA $49,651.00
194 Recreation, MaiContractual Ser050 - GENERA $15,983.68
194 Recreation, MaiPayroll 050 - GENERA $938,148.48
195 Recreation, GolfMaterials and S105 - MUNICIP $52,505.63
195 Recreation, GolfContractual Ser105 - MUNICIP $22,070.50
195 Recreation, GolfPayroll 105 - MUNICIP $59,568.40
197 Recreation, AthlFringe Benefits 050 - GENERA $20,452.02
197 Recreation, AthlFringe Benefits 050 - GENERA $2,651.18
197 Recreation, AthlFringe Benefits 323 - RECREAT $7,313.55
197 Recreation, AthlMaterials and S323 - RECREAT $17,036.94
197 Recreation, AthlMaterials and S050 - GENERA $3,457.81
197 Recreation, AthlMaterials and S050 - GENERA $2,275.00
197 Recreation, AthlContractual Ser444 - ARMLED $10,500.00
199 Recreation, SupCapital 050 - GENERA $3,950.00
199 Recreation, SupCapital 980 - CAPITAL $3,181.13
199 Recreation, SupCapital 980 - CAPITAL $2,464.50
199 Recreation, SupCapital 980 - CAPITAL $13,998.53
199 Recreation, SupCapital 980 - CAPITAL $20,540.40
199 Recreation, SupCapital 050 - GENERA $7,296.75
199 Recreation, SupFringe Benefits 050 - GENERA $9,450.60
199 Recreation, SupFringe Benefits 323 - RECREAT $5,865.75
199 Recreation, SupMaterials and S050 - GENERA $2,831.25
199 Recreation, SupContractual Ser050 - GENERA $2,664.16
199 Recreation, SupPayroll 324 - RECREA $5,431.87
199 Recreation, SupInventory 207 - RECREA $4,824.48
199 Recreation, SupInventory 207 - RECREA $6,699.99
201 Parks, Office of Payroll 050 - GENERA $6,645.54
202 Parks, OperatioMaterials and S050 - GENERA $7,147.71
202 Parks, OperatioMaterials and S050 - GENERA $7,311.25
202 Parks, OperatioMaterials and S301 - STREET $7,456.20
202 Parks, OperatioMaterials and S301 - STREET $9,825.30
202 Parks, OperatioMaterials and S050 - GENERA $94,014.45
202 Parks, OperatioContractual Ser792 - FOREST $16,994.65
202 Parks, OperatioContractual Ser318 - SAWYER $10,621.56
202 Parks, OperatioContractual Ser332 - KROHN $7,272.92
202 Parks, OperatioContractual Ser792 - FOREST $91,275.53
202 Parks, OperatioContractual Ser318 - SAWYER $3,504.28
202 Parks, OperatioPayroll 332 - KROHN $47,337.00
202 Parks, OperatioPayroll 792 - FOREST $12,825.85
203 Parks, AdministCapital 980 - CAPITAL $32,668.00
203 Parks, AdministCapital 980 - CAPITAL $409,076.14
203 Parks, AdministCapital 980 - CAPITAL $5,344.74
203 Parks, AdministCapital 980 - CAPITAL $8,129.30
203 Parks, AdministFringe Benefits 050 - GENERA $131,903.77
203 Parks, AdministFixed Costs 752 - PARK B -$114,783.11
203 Parks, AdministContractual Ser050 - GENERA $10,361.39
203 Parks, AdministPayroll 326 - PARK DO $7,814.48
222 Department of PFixed Costs 050 - GENERA $19,752.23
222 Department of PFixed Costs 050 - GENERA $20,556.00
222 Department of PMaterials and S050 - GENERA $11,956.81
222 Department of PMaterials and S368 - LAW EN $21,269.45
222 Department of PMaterials and S370 - DRUG O $3,120.00
222 Department of PMaterials and S050 - GENERA $10,912.00
222 Department of PMaterials and S050 - GENERA $3,039.41
222 Department of PContractual Ser369 - CRIMINA $2,450.00
222 Department of PContractual Ser369 - CRIMINA $12,296.80
222 Department of PContractual Ser050 - GENERA $2,047.51
222 Department of PContractual Ser050 - GENERA $4,620.00
222 Department of PContractual Ser050 - GENERA $10,000.00
222 Department of PContractual Ser050 - GENERA $3,655.00
222 Department of PContractual Ser050 - GENERA $3,711.98
222 Department of PContractual Ser369 - CRIMINA $9,547.50
222 Department of PContractual Ser050 - GENERA $8,413.82
222 Department of PContractual Ser367 - CRIMINA $31,754.19
222 Department of PContractual Ser367 - CRIMINA $3,450.00
222 Department of PPayroll 050 - GENERA $3,035.58
222 Department of PPayroll 050 - GENERA $919,285.44
222 Department of PPayroll 050 - GENERA $193,880.52
222 Department of PPayroll 050 - GENERA $15,384.68
222 Department of PPayables 618 - TOWING $7,165.00
222 Department of PPayables 618 - TOWING $2,125.00
231 Transportation Fringe Benefits 302 - INCOME $3,008.28
231 Transportation Payroll 050 - GENERA -$33,626.84
232 Transportation Capital 980 - CAPITAL $72,109.75
232 Transportation Capital 980 - CAPITAL $45,896.00
232 Transportation Capital 980 - CAPITAL $8,870.00
232 Transportation Capital 980 - CAPITAL $4,000,000.00
232 Transportation Fringe Benefits 302 - INCOME $55,316.83
232 Transportation Payroll 050 - GENERA $9,976.43
232 Transportation Payroll 302 - INCOME $6,799.46
232 Transportation Payroll 050 - GENERA $94,472.72
233 Transportation Capital 980 - CAPITAL $20,644.49
233 Transportation Capital 980 - CAPITAL $96,019.25
233 Transportation Capital 980 - CAPITAL $550,223.22
233 Transportation Capital 791 - SIDEWAL $2,110.55
233 Transportation Capital 980 - CAPITAL $1,323,069.02
233 Transportation Capital 980 - CAPITAL $1,418,090.00
233 Transportation Capital 980 - CAPITAL $122,269.91
233 Transportation Capital 980 - CAPITAL $36,000.00
233 Transportation Capital 980 - CAPITAL $365,000.00
233 Transportation Capital 980 - CAPITAL $78,000.00
233 Transportation Capital 980 - CAPITAL $2,227.00
233 Transportation Capital 980 - CAPITAL $15,200.00
233 Transportation Fringe Benefits 302 - INCOME $14,598.75
233 Transportation Fringe Benefits 302 - INCOME $527,099.68
233 Transportation Fringe Benefits 791 - SIDEWAL $2,562.70
233 Transportation Payroll 302 - INCOME -$244,736.87
233 Transportation Payroll 050 - GENERA $5,295.54
233 Transportation Payroll 050 - GENERA $12,666.79
234 Division of AviatFixed Costs 104 - LUNKEN $40,638.10
234 Division of AviatContractual Ser104 - LUNKEN $2,040.00
234 Division of AviatContractual Ser104 - LUNKEN $6,612.02
234 Division of AviatPayroll 104 - LUNKEN $9,668.86
239 Division of Traf Capital 980 - CAPITAL $161,929.15
239 Division of Traf Fringe Benefits 793 - BOULEV $9,040.56
239 Division of Traf Fringe Benefits 793 - BOULEV $4,110.55
239 Division of Traf Contractual Ser793 - BOULEV $6,785.61
243 Division of Con Fringe Benefits 103 - DUKE E $11,897.00
248 Division of ParkiContractual Ser102 - PARKING $6,700.00
248 Division of ParkiContractual Ser102 - PARKING $7,080.05
248 Division of ParkiContractual Ser102 - PARKING $6,598.44
248 Division of ParkiContractual Ser102 - PARKING $14,744.08
248 Division of ParkiPayroll 102 - PARKING $38,444.15
248 Division of ParkiPayroll 102 - PARKING $556,377.82
251 Public Services,Contractual Ser302 - INCOME $11,798.78
251 Public Services,Payroll 050 - GENERA $286,502.24
251 Public Services,Payroll 302 - INCOME $30,110.55
252 Public Services,Fringe Benefits 302 - INCOME $12,252.08
252 Public Services,Fringe Benefits 302 - INCOME $238,009.05
252 Public Services,Fringe Benefits 306 - MUNICI $183,447.70
252 Public Services,Materials and S302 - INCOME $3,180.54
252 Public Services,Materials and S050 - GENERA $6,989.92
252 Public Services,Materials and S302 - INCOME $30,321.07
252 Public Services,Contractual Ser302 - INCOME $7,104.62
252 Public Services,Contractual Ser301 - STREET $246,408.65
252 Public Services,Contractual Ser302 - INCOME $81,288.02
252 Public Services,Contractual Ser301 - STREET $16,323.83
252 Public Services,Contractual Ser306 - MUNICI $6,776.47
252 Public Services,Payroll 301 - STREET $11,190.92
252 Public Services,Payroll 302 - INCOME $2,865.15
252 Public Services,Payroll 302 - INCOME $27,617.61
252 Public Services,Inventory 210 - HIGHWA $11,244.20
252 Public Services,Inventory 210 - HIGHWA $26,257.24
253 Public Services Fringe Benefits 050 - GENERA $651,895.32
253 Public Services Fixed Costs 050 - GENERA $2,657.94
253 Public Services Materials and S107 - STORM $8,765.85
253 Public Services Materials and S301 - STREET $19,398.73
253 Public Services Contractual Ser050 - GENERA $164,578.58
253 Public Services Contractual Ser377 - CITIZEN $14,116.69
253 Public Services Contractual Ser107 - STORM $126,790.00
253 Public Services Contractual Ser107 - STORM $10,466.09
253 Public Services Contractual Ser050 - GENERA $2,115.00
253 Public Services Payroll 050 - GENERA $14,314.06
253 Public Services Payroll 301 - STREET $8,865.11
255 Public Services Capital 980 - CAPITAL $127,255.00
255 Public Services Fringe Benefits 302 - INCOME $151,379.74
255 Public Services Fringe Benefits 302 - INCOME $7,599.51
255 Public Services Materials and S302 - INCOME $4,562.02
255 Public Services Materials and S302 - INCOME $3,378.74
255 Public Services Materials and S302 - INCOME -$4,682.55
255 Public Services Materials and S302 - INCOME -$2,062.70
255 Public Services Materials and S302 - INCOME $2,236.78
255 Public Services Contractual Ser302 - INCOME $4,170.73
255 Public Services Contractual Ser302 - INCOME $8,649.35
255 Public Services Contractual Ser340 - CENTEN $92,768.25
255 Public Services Contractual Ser340 - CENTEN $4,505.00
255 Public Services Contractual Ser340 - CENTEN $4,037.25
255 Public Services Contractual Ser302 - INCOME $8,891.97
255 Public Services Contractual Ser050 - GENERA $22,711.89
255 Public Services Payroll 050 - GENERA $2,889.09
255 Public Services Payroll 302 - INCOME $2,589.72
255 Public Services Payroll 302 - INCOME $12,406.79
255 Public Services Payroll 302 - INCOME $614,837.39
256 Public Services,Fringe Benefits 202 - FLEET S -$26,006.67
256 Public Services,Fixed Costs 202 - FLEET S $2,175.60
256 Public Services,Contractual Ser202 - FLEET S $4,776.23
256 Public Services,Contractual Ser202 - FLEET S $4,678.75
256 Public Services,Contractual Ser202 - FLEET S $12,500.00
256 Public Services,Contractual Ser202 - FLEET S $7,670.00
256 Public Services,Contractual Ser202 - FLEET S $4,304.29
256 Public Services,Contractual Ser202 - FLEET S $7,553.45
256 Public Services,Payroll 202 - FLEET S $2,310.36
256 Public Services,Payroll 202 - FLEET S $4,383.68
256 Public Services,Payroll 202 - FLEET S $1,247,572.63
261 Health, CommisCapital 980 - CAPITAL $6,084.75
261 Health, CommisCapital 980 - CAPITAL $32,344.60
261 Health, CommisFixed Costs 350 - PUBLIC $8,844.62
261 Health, CommisMaterials and S350 - PUBLIC $4,500.00
261 Health, CommisContractual Ser050 - GENERA $5,032.03
261 Health, CommisPayroll 050 - GENERA $83,839.47
262 Health, TechnicFringe Benefits 050 - GENERA $2,613.75
262 Health, TechnicFringe Benefits 050 - GENERA $7,316.12
262 Health, TechnicPayroll 050 - GENERA $41,451.60
263 Health, Communi Fringe Benefits 425 - HEART $6,057.90
263 Health, Communi Fringe Benefits 380 - LEAD P $2,965.41
263 Health, Communi Materials and S420 - PUBLIC $2,095.42
263 Health, Communi Contractual Ser350 - PUBLIC -$5,513.39
263 Health, Communi Contractual Ser381 - CINCIN $23,850.00
263 Health, Communi Contractual Ser381 - CINCIN $6,650.00
263 Health, Communi Contractual Ser381 - CINCIN $22,370.00
263 Health, Communi Contractual Ser381 - CINCIN $9,999.98
263 Health, Communi Contractual Ser381 - CINCIN $44,600.00
263 Health, Communi Contractual Ser412 - FOOD SE $14,465.23
263 Health, Communi Contractual Ser381 - CINCIN $5,235.00
263 Health, Communi Payroll 412 - FOOD SE $2,677.28
263 Health, Communi Payroll 381 - CINCIN $3,347.92
264 Health, Primary Fringe Benefits 353 - HOME H $2,741.25
264 Health, Primary Fringe Benefits 395 - HEALTH $9,040.56
264 Health, Primary Fringe Benefits 395 - HEALTH $8,217.61
264 Health, Primary Materials and S350 - PUBLIC -$2,535.13
264 Health, Primary Contractual Ser350 - PUBLIC $71,129.56
264 Health, Primary Contractual Ser350 - PUBLIC $16,092.96
264 Health, Primary Contractual Ser350 - PUBLIC $28,404.84
264 Health, Primary Contractual Ser350 - PUBLIC $45,000.00
264 Health, Primary Contractual Ser353 - HOME H $16,231.25
264 Health, Primary Contractual Ser415 - IMMUNIZ $7,018.33
264 Health, Primary Payroll 050 - GENERA -$3,839.55
264 Health, Primary Payroll 391 - WOMEN $3,049.97
264 Health, Primary Payroll 050 - GENERA $8,356.30
264 Health, Primary Payroll 395 - HEALTH $38,437.39
264 Health, Primary Payroll 415 - IMMUNIZ $71,749.55
265 Health, Primary Fringe Benefits 050 - GENERA $3,706.00
265 Health, Primary Fringe Benefits 050 - GENERA $543,941.63
265 Health, Primary Fringe Benefits 418 - FEDERA $34,723.50
265 Health, Primary Fixed Costs 395 - HEALTH $2,280.95
265 Health, Primary Fixed Costs 395 - HEALTH $8,535.56
265 Health, Primary Materials and S395 - HEALTH $18,039.45
265 Health, Primary Materials and S418 - FEDERA $3,133.95
265 Health, Primary Materials and S350 - PUBLIC $3,500.00
265 Health, Primary Materials and S448 - HEALTH $10,106.59
265 Health, Primary Contractual Ser050 - GENERA $8,122.50
265 Health, Primary Contractual Ser350 - PUBLIC $11,313.77
265 Health, Primary Contractual Ser050 - GENERA $71,518.70
265 Health, Primary Contractual Ser350 - PUBLIC $111,356.71
265 Health, Primary Contractual Ser350 - PUBLIC $3,750.00
265 Health, Primary Contractual Ser395 - HEALTH $8,095.60
265 Health, Primary Contractual Ser395 - HEALTH $6,109.68
265 Health, Primary Contractual Ser418 - FEDERA $3,150.73
265 Health, Primary Contractual Ser395 - HEALTH $4,593.00
265 Health, Primary Payroll 395 - HEALTH $18,121.32
265 Health, Primary Payroll 395 - HEALTH $834,216.71
266 Health, Primary Fringe Benefits 050 - GENERA $2,954.63
266 Health, Primary Fringe Benefits 353 - HOME H $10,572.86
266 Health, Primary Fringe Benefits 050 - GENERA $38,311.26
266 Health, Primary Materials and S353 - HOME H $3,348.00
266 Health, Primary Payroll 353 - HOME H $10,742.14
266 Health, Primary Payroll 050 - GENERA $6,018.47
266 Health, Primary Payroll 353 - HOME H $692,175.28
300 Department of Capital 898 - WATER $17,920.10
300 Department of Capital 898 - WATER $200,923.20
300 Department of Capital 898 - WATER $13,610.62
300 Department of Capital 898 - WATER $196,820.35
300 Department of Capital 898 - WATER $5,590.45
300 Department of Capital 898 - WATER $368,316.45
300 Department of Capital 898 - WATER $21,433.51
300 Department of Capital 898 - WATER $89,082.16
300 Department of Inventory 204 - WATER $3,508.44
300 Department of Inventory 204 - WATER $3,520.20
300 Department of Inventory 214 - WATER $36,563.40
301 Water Works, Bu Fringe Benefits 101 - WATER $7,650.00
301 Water Works, Bu Fringe Benefits 101 - WATER $16,317.33
301 Water Works, Bu Fringe Benefits 101 - WATER $186,352.73
301 Water Works, Bu Fixed Costs 101 - WATER $10,413.47
301 Water Works, Bu Fixed Costs 101 - WATER $22,000.00
301 Water Works, Bu Fixed Costs 101 - WATER $122,920.00
301 Water Works, Bu Contractual Ser101 - WATER $26,448.50
301 Water Works, Bu Payroll 101 - WATER $20,367.93
301 Water Works, Bu Payroll 101 - WATER $19,609.74
301 Water Works, Bu Payroll 101 - WATER $41,578.14
301 Water Works, Bu Payroll 101 - WATER $83,578.51
301 Water Works, Bu Payroll 101 - WATER $30,455.37
302 Water Works, CFringe Benefits 101 - WATER $591,477.19
302 Water Works, CFixed Costs 101 - WATER $25,469.28
302 Water Works, CFixed Costs 101 - WATER $3,818.00
302 Water Works, CFixed Costs 101 - WATER $4,313.10
302 Water Works, CMaterials and S101 - WATER $230,182.50
302 Water Works, CMaterials and S101 - WATER $2,156.14
302 Water Works, CMaterials and S101 - WATER $10,631.46
302 Water Works, CContractual Ser101 - WATER $44,900.61
302 Water Works, CContractual Ser101 - WATER $142,521.07
302 Water Works, CContractual Ser101 - WATER $2,543.43
302 Water Works, CContractual Ser101 - WATER $9,564.81
302 Water Works, CContractual Ser101 - WATER $2,329.38
302 Water Works, CPayroll 101 - WATER $2,629.14
302 Water Works, CPayroll 101 - WATER $140,559.03
303 Water Works, WMaterials and S101 - WATER $3,433.76
303 Water Works, WMaterials and S101 - WATER $12,042.70
303 Water Works, WMaterials and S101 - WATER $4,700.00
303 Water Works, WMaterials and S101 - WATER $46,949.06
303 Water Works, WMaterials and S101 - WATER $2,577.85
303 Water Works, WMaterials and S101 - WATER $2,154.38
303 Water Works, WContractual Ser101 - WATER $6,500.00
303 Water Works, WContractual Ser101 - WATER $31,010.00
303 Water Works, WContractual Ser101 - WATER $63,652.31
303 Water Works, WContractual Ser101 - WATER $93,214.94
303 Water Works, WPayroll 101 - WATER $49,016.44
304 Water Works, Dis
Fringe Benefits 101 - WATER -$21,738.10
304 Water Works, Dis
Fringe Benefits 101 - WATER $38,310.63
304 Water Works, Dis
Fringe Benefits 101 - WATER $853,859.58
304 Water Works, Dis
Materials and S101 - WATER $46,304.35
304 Water Works, Dis
Materials and S101 - WATER $8,844.73
304 Water Works, Dis
Materials and S101 - WATER $2,495.14
304 Water Works, Dis
Materials and S101 - WATER $16,072.25
304 Water Works, Dis
Materials and S101 - WATER $7,034.98
304 Water Works, Dis
Materials and S101 - WATER $3,303.49
304 Water Works, Dis
Materials and S101 - WATER $2,037.37
304 Water Works, Dis
Contractual Ser101 - WATER $2,363.40
304 Water Works, Dis
Payroll 101 - WATER $11,980.70
304 Water Works, Dis
Payroll 101 - WATER $2,081,860.13
305 Water Works, WaFringe Benefits 101 - WATER $213,492.19
305 Water Works, WaMaterials and S101 - WATER $3,149.00
305 Water Works, WaMaterials and S101 - WATER $3,972.15
305 Water Works, WaMaterials and S101 - WATER $7,713.29
305 Water Works, WaMaterials and S101 - WATER $7,101.20
305 Water Works, WaMaterials and S101 - WATER $395,564.73
305 Water Works, WaMaterials and S101 - WATER $4,393.72
305 Water Works, WaMaterials and S101 - WATER $22,790.91
305 Water Works, WaMaterials and S101 - WATER $3,927.00
305 Water Works, WaContractual Ser101 - WATER $4,000.00
305 Water Works, WaContractual Ser101 - WATER $18,861.50
305 Water Works, WaContractual Ser101 - WATER $2,273.29
305 Water Works, WaContractual Ser101 - WATER $2,135.10
305 Water Works, WaContractual Ser101 - WATER $6,313.74
305 Water Works, WaPayroll 101 - WATER $46,503.97
306 Water Works, EnFringe Benefits 101 - WATER $22,225.77
306 Water Works, EnFringe Benefits 101 - WATER $664,310.77
306 Water Works, EnMaterials and S101 - WATER $2,204.16
306 Water Works, EnPayroll 101 - WATER $56,956.87
307 Water Works, ITFringe Benefits 101 - WATER $5,570.52
307 Water Works, ITMaterials and S101 - WATER $15,456.06
307 Water Works, ITContractual Ser101 - WATER $9,777.12
307 Water Works, ITContractual Ser101 - WATER $2,044.75
307 Water Works, ITPayroll 101 - WATER $2,043.42
309 Water Works, DeDebt Service 101 - WATER $194,532.18
309 Water Works, DeDebt Service 101 - WATER $9,789,688.26
400 Department of Capital 704 - METROP $1,478,097.19
400 Department of Capital 704 - METROP $5,000.00
400 Department of Capital 704 - METROP $209,532.85
400 Department of Capital 704 - METROP $618,312.14
400 Department of Capital 704 - METROP $126,390.12
400 Department of Capital 704 - METROP $702,857.74
400 Department of Capital 704 - METROP $66,557.40
400 Department of Capital 704 - METROP $621,693.92
400 Department of Capital 704 - METROP $39,871.63
400 Department of Capital 704 - METROP $2,035.76
400 Department of Capital 704 - METROP $31,993.40
400 Department of Capital 704 - METROP $26,000.00
400 Department of Capital 704 - METROP $54,020.44
400 Department of Capital 704 - METROP $358,198.33
400 Department of Capital 704 - METROP $908,527.94
400 Department of Capital 704 - METROP $9,911.25
400 Department of Capital 704 - METROP $410,940.40
400 Department of Capital 704 - METROP $387,892.95
400 Department of Capital 704 - METROP $326,470.37
400 Department of Capital 704 - METROP $83,683.04
400 Department of Capital 704 - METROP $60,000.00
400 Department of Capital 704 - METROP $28,440.71
400 Department of Capital 704 - METROP $40,078.91
400 Department of Capital 704 - METROP $66,227.28
400 Department of Capital 704 - METROP $4,563.00
400 Department of Capital 704 - METROP $5,656.00
400 Department of Capital 704 - METROP $5,509.00
400 Department of Capital 704 - METROP $6,165.00
400 Department of Capital 704 - METROP $3,275.00
400 Department of Capital 704 - METROP $5,983.00
400 Department of Capital 704 - METROP $61,704.00
400 Department of Capital 704 - METROP $67,439.00
400 Department of Capital 704 - METROP $67,518.08
400 Department of Capital 704 - METROP $15,715.46
400 Department of Capital 704 - METROP $15,366.55
400 Department of Capital 704 - METROP $16,933.80
410 Sewers, DirectoFringe Benefits 701 - METROP $5,611.37
410 Sewers, DirectoFringe Benefits 107 - STORM $82,869.56
410 Sewers, DirectoFixed Costs 701 - METROP $10,500.00
410 Sewers, DirectoFixed Costs 701 - METROP $75,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $2,361.47
410 Sewers, DirectoFixed Costs 701 - METROP $10,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $3,500.00
410 Sewers, DirectoContractual Ser701 - METROP $7,139.60
410 Sewers, DirectoContractual Ser107 - STORM $43,485.60
410 Sewers, DirectoContractual Ser107 - STORM $8,017.55
410 Sewers, DirectoContractual Ser701 - METROP $13,153.41
410 Sewers, DirectoPayroll 701 - METROP $21,544.35
410 Sewers, DirectoPayroll 107 - STORM $34,078.52
420 Sewers, WastewPayroll 701 - METROP $50,879.99
421 Sewers, ProjectFixed Costs 701 - METROP $4,678.63
421 Sewers, ProjectFixed Costs 701 - METROP -$2,842.86
421 Sewers, ProjectMaterials and S701 - METROP $15,056.64
421 Sewers, ProjectPayroll 701 - METROP $34,887.35
430 Sewers, Wastewa Fringe Benefits 701 - METROP $11,508.28
430 Sewers, Wastewa Fringe Benefits 701 - METROP $236,662.63
431 Sewers, Wastewa Fringe Benefits 701 - METROP $5,453.12
431 Sewers, Wastewa Fringe Benefits 701 - METROP $177,743.39
431 Sewers, Wastewa Fixed Costs 701 - METROP $29,601.00
431 Sewers, Wastewa Materials and S701 - METROP $4,200.00
431 Sewers, Wastewa Payroll 701 - METROP $15,661.04
431 Sewers, Wastewa Payroll 701 - METROP $61,444.36
431 Sewers, Wastewa Payroll 701 - METROP $25,570.25
441 Sewers, SuperinFringe Benefits 701 - METROP $6,004.03
441 Sewers, SuperinFringe Benefits 701 - METROP $75,399.72
441 Sewers, SuperinContractual Ser701 - METROP $6,881.69
441 Sewers, SuperinPayroll 701 - METROP $13,187.11
442 Sewers, Millcre Fringe Benefits 701 - METROP $11,757.14
442 Sewers, Millcre Materials and S701 - METROP $3,800.00
442 Sewers, Millcre Materials and S701 - METROP $16,900.00
442 Sewers, Millcre Materials and S701 - METROP $6,651.78
442 Sewers, Millcre Materials and S701 - METROP $2,344.17
442 Sewers, Millcre Materials and S701 - METROP $3,780.00
442 Sewers, Millcre Materials and S701 - METROP $35,791.97
442 Sewers, Millcre Materials and S701 - METROP $172,574.00
442 Sewers, Millcre Materials and S701 - METROP $7,113.27
442 Sewers, Millcre Materials and S701 - METROP $10,823.23
442 Sewers, Millcre Materials and S701 - METROP $2,971.66
442 Sewers, Millcre Materials and S701 - METROP $4,700.00
442 Sewers, Millcre Materials and S701 - METROP $21,182.41
442 Sewers, Millcre Materials and S701 - METROP $9,571.63
442 Sewers, Millcre Materials and S701 - METROP $2,333.98
442 Sewers, Millcre Contractual Ser701 - METROP $39,688.53
442 Sewers, Millcre Contractual Ser701 - METROP $3,108.95
442 Sewers, Millcre Contractual Ser701 - METROP $11,867.42
442 Sewers, Millcre Contractual Ser701 - METROP $1,545,494.78
442 Sewers, Millcre Contractual Ser701 - METROP $62,649.50
442 Sewers, Millcre Contractual Ser701 - METROP $6,724.00
442 Sewers, Millcre Payroll 701 - METROP $2,684.20
442 Sewers, Millcre Payroll 701 - METROP $6,071.84
443 Sewers, Little MFringe Benefits 701 - METROP $14,887.07
443 Sewers, Little MFringe Benefits 701 - METROP $9,435.00
443 Sewers, Little MMaterials and S701 - METROP $2,955.00
443 Sewers, Little MMaterials and S701 - METROP $3,186.00
443 Sewers, Little MMaterials and S701 - METROP $2,612.35
443 Sewers, Little MMaterials and S701 - METROP $3,672.62
443 Sewers, Little MContractual Ser701 - METROP $4,450.00
443 Sewers, Little MContractual Ser701 - METROP $31,205.59
443 Sewers, Little MPayroll 701 - METROP $13,123.41
444 Sewers, Muddy Fringe Benefits 701 - METROP $5,285.46
444 Sewers, Muddy Contractual Ser701 - METROP $19,401.34
444 Sewers, Muddy Contractual Ser701 - METROP $2,400.00
444 Sewers, Muddy Contractual Ser701 - METROP $5,999.00
444 Sewers, Muddy Contractual Ser701 - METROP $4,074.57
445 Sewers, SycamMaterials and S701 - METROP $3,980.50
445 Sewers, SycamMaterials and S701 - METROP $9,566.47
445 Sewers, SycamPayroll 701 - METROP $2,361.67
445 Sewers, SycamPayroll 701 - METROP $7,268.93
446 Sewers, Taylor Fringe Benefits 701 - METROP $3,060.00
446 Sewers, Taylor Materials and S701 - METROP $3,108.79
446 Sewers, Taylor Contractual Ser701 - METROP $9,007.84
446 Sewers, Taylor Contractual Ser701 - METROP $5,600.00
446 Sewers, Taylor Contractual Ser701 - METROP $6,969.97
446 Sewers, Taylor Payroll 701 - METROP $8,291.21
446 Sewers, Taylor Payroll 701 - METROP $16,342.97
447 Sewers, Polk R Fringe Benefits 701 - METROP $2,486.25
447 Sewers, Polk R Materials and S701 - METROP $7,653.81
447 Sewers, Polk R Materials and S701 - METROP $3,161.81
447 Sewers, Polk R Payroll 701 - METROP $3,907.94
449 Sewers, Mainte Fixed Costs 701 - METROP $135,220.70
449 Sewers, Mainte Contractual Ser701 - METROP $62,774.10
449 Sewers, Mainte Payroll 701 - METROP $65,360.36
450 Sewers, WastewaFixed Costs 701 - METROP $76,641.83
450 Sewers, WastewaFixed Costs 701 - METROP $4,396.71
450 Sewers, WastewaMaterials and S701 - METROP $3,981.18
450 Sewers, WastewaMaterials and S701 - METROP $9,679.47
450 Sewers, WastewaMaterials and S701 - METROP $2,512.20
450 Sewers, WastewaMaterials and S701 - METROP $4,606.97
450 Sewers, WastewaContractual Ser701 - METROP $13,018.74
450 Sewers, WastewaContractual Ser701 - METROP $2,230.00
450 Sewers, WastewaContractual Ser701 - METROP $5,491.54
450 Sewers, WastewaContractual Ser701 - METROP $10,985.76
450 Sewers, WastewaContractual Ser701 - METROP $13,941.33
450 Sewers, WastewaContractual Ser701 - METROP $4,224.00
450 Sewers, WastewaPayroll 701 - METROP $30,504.43
450 Sewers, WastewaPayroll 701 - METROP $2,534.46
450 Sewers, WastewaPayroll 701 - METROP $12,750.25
460 Sewers, IndustrFringe Benefits 701 - METROP $20,841.26
460 Sewers, IndustrContractual Ser701 - METROP $2,190.00
460 Sewers, IndustrContractual Ser701 - METROP $3,672.00
460 Sewers, IndustrContractual Ser701 - METROP $9,326.04
460 Sewers, IndustrPayroll 701 - METROP $5,068.76
460 Sewers, IndustrPayroll 701 - METROP $6,879.40
470 Sewers, Planni Materials and S701 - METROP $9,375.00
470 Sewers, Planni Contractual Ser701 - METROP $3,062.25
470 Sewers, Planni Contractual Ser701 - METROP $4,148.61
490 Sewers, Debt SeDebt Service 701 - METROP $20,770.21
490 Sewers, Debt SeDebt Service 701 - METROP ###
921 Workers' CompeFringe Benefits 104 - LUNKEN $4,608.91
921 Workers' CompeFringe Benefits 302 - INCOME $57,903.11
921 Workers' CompeFringe Benefits 350 - PUBLIC $4,141.77
921 Workers' CompeFringe Benefits 391 - WOMEN $17,183.89
921 Workers' CompeFringe Benefits 395 - HEALTH $18,514.68
921 Workers' CompeFringe Benefits 418 - FEDERA $5,676.30
921 Workers' CompeFringe Benefits 792 - FOREST $3,430.84
941 Audit & Examin Contractual Ser050 - GENERA $5,000.00
944 General Fund OContractual Ser759 - INCOME $216,304.12
944 General Fund OContractual Ser418 - FEDERA $28,117.49
951 Judgments Again Fixed Costs 050 - GENERA $9,143.53
953 Memberships & Contractual
P Ser050 - GENERA $8,150.00
954 Special InvestigDebt Service 304 - Communi $92,210.00
959 Manager's OfficContractual Ser050 - GENERA $8,000.00
963 Downtown Specia Contractual Ser050 - GENERA $56,000.00
121 Department of Fringe Benefits 050 - GENERA $14,132.52
121 Department of Materials and S050 - GENERA $5,257.39
121 Department of Payroll 050 - GENERA $8,195.68
121 Department of Payroll 050 - GENERA $8,661.25
21 CouncilmemberFringe Benefits 050 - GENERA $8,747.74
181 Citizens' ComplaFringe Benefits 050 - GENERA $46,156.77
31 Office of The M Fringe Benefits 050 - GENERA $17,582.48
31 Office of The M Fringe Benefits 050 - GENERA $17,134.00
41 Office of The ClContractual Ser050 - GENERA $16,390.93
271 Department of FFixed Costs 050 - GENERA $30,000.00
271 Department of FMaterials and S050 - GENERA $2,363.00
271 Department of FMaterials and S050 - GENERA $4,800.00
271 Department of FMaterials and S050 - GENERA $5,542.51
271 Department of FMaterials and S050 - GENERA $23,680.80
271 Department of FMaterials and S050 - GENERA $2,002.22
271 Department of FContractual Ser050 - GENERA $1,193,990.99
271 Department of FContractual Ser050 - GENERA $33,159.89
271 Department of FContractual Ser476 - UASI GR $3,937.60
271 Department of FPayroll 050 - GENERA $458,541.24
271 Department of FPayroll 050 - GENERA $594,614.17
271 Department of FPayroll 050 - GENERA $543,144.27
271 Department of FPayroll 050 - GENERA $66,650.47
271 Department of FPayroll 476 - UASI GR $20,863.14
271 Department of FPayroll 050 - GENERA $1,469,007.21
271 Department of FPayroll 050 - GENERA $864,313.68
223 Police EmergenFringe Benefits 050 - GENERA $29,444.73
223 Police EmergenMaterials and S050 - GENERA $8,133.75
223 Police EmergenContractual Ser050 - GENERA $4,341.22
223 Police EmergenPayroll 050 - GENERA $2,302,500.17
91 Enterprise TechFringe Benefits 702 - ENTERP $100,446.42
91 Enterprise TechFringe Benefits 050 - GENERA $10,160.15
91 Enterprise TechFringe Benefits 702 - ENTERP $9,458.82
91 Enterprise TechFixed Costs 449 - CINCIN $14,900.20
91 Enterprise TechFixed Costs 449 - CINCIN $13,104.00
91 Enterprise TechFixed Costs 449 - CINCIN $34,634.00
91 Enterprise TechFixed Costs 702 - ENTERP $4,757.76
91 Enterprise TechMaterials and S050 - GENERA $6,733.00
91 Enterprise TechMaterials and S050 - GENERA $8,913.73
91 Enterprise TechMaterials and S050 - GENERA $39,855.41
91 Enterprise TechMaterials and S702 - ENTERP $19,868.45
91 Enterprise TechContractual Ser457 - CLEAR F $7,807.50
91 Enterprise TechContractual Ser050 - GENERA $3,680.00
91 Enterprise TechContractual Ser449 - CINCIN $8,133.49
91 Enterprise TechContractual Ser702 - ENTERP $427,790.43
91 Enterprise TechContractual Ser702 - ENTERP $6,775.00
91 Enterprise TechContractual Ser702 - ENTERP $21,769.34
 91 Enterprise TechContractual Ser302 - INCOME $375,360.00
91 Enterprise TechContractual Ser457 - CLEAR F $19,234.74
91 Enterprise TechContractual Ser702 - ENTERP $6,189.33
91 Enterprise TechContractual Ser457 - CLEAR F $198,383.02
91 Enterprise TechContractual Ser702 - ENTERP $125,361.49
91 Enterprise TechContractual Ser702 - ENTERP $2,560.71
91 Enterprise TechPayroll 050 - GENERA $2,488.99
91 Enterprise TechPayroll 702 - ENTERP $2,549.15
91 Enterprise TechPayroll 702 - ENTERP $45,393.65
91 Enterprise TechPayroll 050 - GENERA $29,860.63
91 Enterprise TechPayroll 702 - ENTERP $427,610.93
981 Motorized and CCapital 980 - CAPITAL -$38,742.58
981 Motorized and CCapital 980 - CAPITAL $16,985.00
981 Motorized and CCapital 980 - CAPITAL $5,678.00
982 Office and TechCapital 701 - METROP $4,160.00
12 CouncilmemberPayroll 050 - GENERA $51,602.14
27 CouncilmemberPayroll 050 - GENERA $37,858.80
29 CouncilmemberPayroll 050 - GENERA $43,774.09
90 Enterprise TechCapital 980 - CAPITAL $61,469.87
90 Enterprise TechCapital 980 - CAPITAL $82,786.00
101 Office of the Ci Fringe Benefits 050 - GENERA $9,624.72
101 Office of the Ci Fringe Benefits 302 - INCOME $7,924.31
101 Office of the Ci Contractual Ser050 - GENERA $3,805.00
101 Office of the Ci Payroll 302 - INCOME $37,187.79
102 Budget & EvaluaFringe Benefits 050 - GENERA $3,943.45
102 Budget & EvaluaFringe Benefits 050 - GENERA $49,661.49
102 Budget & EvaluaPayroll 050 - GENERA -$24,234.00
102 Budget & EvaluaPayroll 050 - GENERA $6,056.94
104 Office of Enviro Capital 980 - CAPITAL $4,100.00
104 Office of Enviro Fringe Benefits 050 - GENERA -$15,580.79
104 Office of Enviro Contractual Ser050 - GENERA $23,517.92
104 Office of Enviro Contractual Ser050 - GENERA $954,785.64
104 Office of Enviro Contractual Ser050 - GENERA $3,318.45
104 Office of Enviro Payroll 050 - GENERA -$42,349.33
104 Office of Enviro Payroll 436 - ENVIRO $44,148.38
104 Office of Enviro Payroll 212 - EMPLOY $56,927.97
105 Economic DeveCapital 980 - CAPITAL $211,702.69
105 Economic DeveCapital 980 - CAPITAL $55,000.00
105 Economic DeveCapital 980 - CAPITAL $2,238.67
105 Economic DeveCapital 155 - USQUAR $5,527,964.19
105 Economic DeveCapital 980 - CAPITAL $1,186,697.72
105 Economic DeveContractual Ser050 - GENERA $4,359.47
105 Economic DevePayroll 050 - GENERA -$94,909.39
105 Economic DevePayroll 304 - Communi $39,757.71
111 Law DepartmenFringe Benefits 050 - GENERA $3,580.50
111 Law DepartmenFringe Benefits 050 - GENERA $15,195.74
111 Law DepartmenFringe Benefits 302 - INCOME $23,654.86
111 Law DepartmenFixed Costs 050 - GENERA $42,182.35
111 Law DepartmenFixed Costs 209 - PROPE $36,000.00
111 Law DepartmenMaterials and S050 - GENERA $7,699.69
111 Law DepartmenContractual Ser050 - GENERA $60,851.04
111 Law DepartmenContractual Ser050 - GENERA $6,348.98
111 Law DepartmenPayroll 209 - PROPE -$32,618.46
111 Law DepartmenPayroll 302 - INCOME $4,799.00
111 Law DepartmenPayroll 050 - GENERA $1,687,585.90
111 Law DepartmenPayroll 209 - PROPE $96,693.77
131 Finance DirectorPayroll 050 - GENERA -$5,357.96
133 Finance, AccounFringe Benefits 302 - INCOME $5,175.08
133 Finance, AccounFringe Benefits 349 - URBAN $13,649.47
133 Finance, AccounFixed Costs 468 - AVONDA $15,299.01
133 Finance, AccounFixed Costs 480 - QUEENS $5,625.64
133 Finance, AccounFixed Costs 481 - DOWNTO $5,766.79
133 Finance, AccounFixed Costs 482 - DOWNTO $102,413.16
133 Finance, AccounFixed Costs 487 - CUF/HE $184,937.29
133 Finance, AccounFixed Costs 340 - CENTEN $7,577.74
133 Finance, AccounPayroll 050 - GENERA $5,401.15
133 Finance, AccounPayroll 050 - GENERA $26,157.13
133 Finance, AccounPayroll 349 - URBAN $64,117.40
134 Finance, TreasuDebt Service 151 - BOND RE $4,689.47
134 Finance, TreasuContractual Ser050 - GENERA $4,821.79
134 Finance, TreasuPayroll 050 - GENERA -$26,960.08
134 Finance, TreasuPayroll 151 - BOND RE $4,331.94
135 Finance, Risk Fixed Costs 711 - RISK M $453,692.30
135 Finance, Risk Fixed Costs 711 - RISK M ###
135 Finance, Risk Materials and S212 - EMPLOY $4,110.75
135 Finance, Risk Materials and S213 - WORKER $11,141.53
135 Finance, Risk Contractual Ser212 - EMPLOY $20,143.52
135 Finance, Risk Contractual Ser711 - RISK M $6,809.52
135 Finance, Risk Payroll 212 - EMPLOY $9,826.36
135 Finance, Risk Payroll 213 - WORKER $22,158.03
135 Finance, Risk Payables 636 - FLEXIBL -$86,896.00
136 Finance, Incom Fringe Benefits 050 - GENERA $223,679.40
137 Finance, PurchaFringe Benefits 050 - GENERA $2,929.92
137 Finance, PurchaMaterials and S201 - PRINTIN $9,875.55
137 Finance, PurchaContractual Ser201 - PRINTIN $3,549.13
137 Finance, PurchaPayroll 201 - PRINTIN $6,220.11
161 Community Deve Capital 304 - Communi $338,666.67
161 Community Deve Fringe Benefits 050 - GENERA $27,121.68
161 Community Deve Fringe Benefits 050 - GENERA $7,565.16
161 Community Deve Fixed Costs 050 - GENERA -$5,743.28
161 Community Deve Contractual Ser304 - Communi $29,080.56
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $8,000.00
161 Community Deve Contractual Ser050 - GENERA $5,000.00
161 Community Deve Payroll 050 - GENERA $3,327.94
161 Community Deve Payroll 304 - Communi $2,525.33
161 Community Deve Payroll 050 - GENERA $4,289.50
161 Community Deve Payroll 050 - GENERA $6,067.49
162 Community Deve Debt Service 156 - FOUNTA $425,000.00
162 Community Deve Capital 411 - HOME I $62,622.00
162 Community Deve Capital 502 - ARRA F $11,500.00
162 Community Deve Capital 304 - Communi $65,086.08
162 Community Deve Capital 410 - SHELTE $35,032.00
162 Community Deve Capital 410 - SHELTE $181,351.00
162 Community Deve Capital 410 - SHELTE $55,081.00
162 Community Deve Capital 411 - HOME I $2,100.00
162 Community Deve Capital 438 - NEIBOR $81,934.76
162 Community Deve Capital 438 - NEIBOR $6,150.00
162 Community Deve Capital 438 - NEIBOR $16,850.00
162 Community Deve Capital 438 - NEIBOR $29,799.00
162 Community Deve Capital 502 - ARRA F $9,000.00
162 Community Deve Fringe Benefits 050 - GENERA $9,225.72
162 Community Deve Payroll 050 - GENERA -$9,485.47
162 Community Deve Payroll 304 - Communi $3,829.53
164 Community DevCapital 304 - Communi $5,944.70
164 Community DevCapital 304 - Communi $82,668.67
164 Community DevCapital 980 - CAPITAL $22,909.18
164 Community DevCapital 980 - CAPITAL $230,220.00
164 Community DevCapital 980 - CAPITAL $2,052.00
164 Community DevCapital 980 - CAPITAL $28,077.60
164 Community DevCapital 304 - Communi $10,120.98
164 Community DevCapital 980 - CAPITAL $34,122.93
164 Community DevCapital 980 - CAPITAL $2,149.75
164 Community DevCapital 980 - CAPITAL $2,000.00
167 New ConstructioCapital 304 - Communi $35,038.34
167 New ConstructioCapital 304 - Communi $7,215.79
167 New ConstructioCapital 304 - Communi $2,236.90
167 New ConstructioCapital 304 - Communi $18,562.00
167 New ConstructioCapital 304 - Communi $7,825.00
167 New ConstructioCapital 304 - Communi $18,700.00
167 New ConstructioCapital 304 - Communi $4,941.00
167 New ConstructioCapital 304 - Communi $11,862.78
167 New ConstructioCapital 980 - CAPITAL $60,930.00
167 New ConstructioCapital 980 - CAPITAL $89,905.00
167 New ConstructioFringe Benefits 050 - GENERA $3,712.80
167 New ConstructioFringe Benefits 050 - GENERA $148,873.29
167 New ConstructioContractual Ser050 - GENERA $8,542.18
171 Department Of PCapital 980 - CAPITAL $16,218.35
171 Department Of PCapital 980 - CAPITAL $4,037.50
171 Department Of PFringe Benefits 304 - Communi -$6,489.70
171 Department Of PMaterials and S304 - Communi $2,242.96
171 Department Of PContractual Ser050 - GENERA $5,165.15
171 Department Of PPayroll 050 - GENERA $12,200.00
171 Department Of PPayroll 304 - Communi $7,549.47
172 Planning, Licen Debt Service 050 - GENERA $13,153.83
172 Planning, Licen Payroll 050 - GENERA $22,026.55
190 Department of PContractual Ser721 - CENTER $5,093.09
191 Recreation, WesDebt Service 050 - GENERA $22,799.81
191 Recreation, WesFringe Benefits 050 - GENERA $16,314.15
191 Recreation, WesMaterials and S050 - GENERA $4,322.41
191 Recreation, WesContractual Ser050 - GENERA $5,985.49
191 Recreation, WesContractual Ser050 - GENERA $72,159.46
191 Recreation, WesContractual Ser050 - GENERA $2,293.43
191 Recreation, WesPayroll 050 - GENERA $10,527.21
191 Recreation, WesPayroll 050 - GENERA $8,275.14
191 Recreation, WesPayroll 050 - GENERA $663,033.28
192 Recreation, EasFringe Benefits 050 - GENERA $6,171.86
192 Recreation, EasFringe Benefits 050 - GENERA $84,949.24
192 Recreation, EasMaterials and S323 - RECREAT $4,913.19
192 Recreation, EasMaterials and S050 - GENERA $3,680.51
192 Recreation, EasMaterials and S323 - RECREAT $2,608.70
192 Recreation, EasContractual Ser050 - GENERA $4,173.73
192 Recreation, EasContractual Ser323 - RECREAT $3,122.56
192 Recreation, EasContractual Ser050 - GENERA $12,191.19
193 Recreation, CenFringe Benefits 323 - RECREAT $2,313.51
193 Recreation, CenFringe Benefits 050 - GENERA $14,894.84
193 Recreation, CenMaterials and S050 - GENERA $5,988.62
193 Recreation, CenMaterials and S050 - GENERA $5,568.25
193 Recreation, CenMaterials and S050 - GENERA $5,449.29
193 Recreation, CenContractual Ser050 - GENERA $45,152.67
193 Recreation, CenContractual Ser050 - GENERA $14,015.55
193 Recreation, CenPayroll 050 - GENERA $8,121.71
193 Recreation, CenPayroll 050 - GENERA $5,569.62
194 Recreation, MaiMaterials and S050 - GENERA $2,057.12
194 Recreation, MaiMaterials and S050 - GENERA $2,083.54
194 Recreation, MaiMaterials and S050 - GENERA $3,642.87
194 Recreation, MaiMaterials and S050 - GENERA $4,772.71
194 Recreation, MaiMaterials and S050 - GENERA $3,050.00
194 Recreation, MaiMaterials and S050 - GENERA $15,907.19
194 Recreation, MaiMaterials and S050 - GENERA $2,998.81
195 Recreation, GolfCapital 980 - CAPITAL $8,838.75
195 Recreation, GolfPayroll 105 - MUNICIP $8,845.85
197 Recreation, AthlFixed Costs 050 - GENERA $11,267.00
197 Recreation, AthlMaterials and S323 - RECREAT $7,580.63
197 Recreation, AthlMaterials and S323 - RECREAT $5,600.00
197 Recreation, AthlPayroll 050 - GENERA $5,760.69
197 Recreation, AthlPayroll 050 - GENERA $6,594.39
199 Recreation, SupCapital 980 - CAPITAL $7,000.00
199 Recreation, SupCapital 980 - CAPITAL $272,385.83
199 Recreation, SupCapital 980 - CAPITAL $5,759.00
199 Recreation, SupCapital 050 - GENERA $7,034.45
199 Recreation, SupFringe Benefits 105 - MUNICIP $13,448.84
199 Recreation, SupFringe Benefits 050 - GENERA $188,613.35
199 Recreation, SupMaterials and S323 - RECREAT $2,011.50
199 Recreation, SupContractual Ser050 - GENERA $4,500.00
199 Recreation, SupPayroll 323 - RECREAT $30,253.21
199 Recreation, SupInventory 207 - RECREA $9,987.63
201 Parks, Office of Fringe Benefits 050 - GENERA -$2,510.06
202 Parks, OperatioFringe Benefits 107 - STORM $192,650.00
202 Parks, OperatioMaterials and S050 - GENERA $3,700.00
202 Parks, OperatioMaterials and S050 - GENERA $3,804.25
202 Parks, OperatioMaterials and S302 - INCOME $3,345.00
202 Parks, OperatioMaterials and S332 - KROHN $10,852.80
202 Parks, OperatioMaterials and S050 - GENERA $14,907.26
202 Parks, OperatioMaterials and S050 - GENERA $2,262.32
202 Parks, OperatioMaterials and S050 - GENERA $2,771.68
202 Parks, OperatioContractual Ser050 - GENERA $10,534.00
202 Parks, OperatioContractual Ser792 - FOREST $295,544.90
202 Parks, OperatioPayroll 318 - SAWYER -$8,193.00
202 Parks, OperatioPayroll 330 - PARK LO $47,854.00
202 Parks, OperatioPayroll 302 - INCOME $6,609.87
202 Parks, OperatioPayroll 792 - FOREST $3,823.35
202 Parks, OperatioPayroll 050 - GENERA $78,503.04
202 Parks, OperatioPayroll 302 - INCOME $21,339.35
203 Parks, AdministCapital 980 - CAPITAL $9,950.85
203 Parks, AdministCapital 980 - CAPITAL $3,351.72
203 Parks, AdministFringe Benefits 326 - PARK DO $18,672.00
203 Parks, AdministFringe Benefits 050 - GENERA $9,796.35
203 Parks, AdministMaterials and S050 - GENERA $8,969.78
203 Parks, AdministContractual Ser050 - GENERA $11,005.88
203 Parks, AdministContractual Ser050 - GENERA $5,985.00
203 Parks, AdministContractual Ser050 - GENERA $2,908.96
203 Parks, AdministContractual Ser050 - GENERA $57,354.64
203 Parks, AdministContractual Ser050 - GENERA $71,195.76
203 Parks, AdministContractual Ser050 - GENERA $3,579.53
203 Parks, AdministPayroll 302 - INCOME $19,234.97
222 Department of PDebt Service 369 - CRIMINA $5,241.83
222 Department of PDebt Service 369 - CRIMINA $262,091.62
222 Department of PCapital 368 - LAW EN $207,499.53
222 Department of PCapital 980 - CAPITAL $2,060.00
222 Department of PFringe Benefits 050 - GENERA $39,974.59
222 Department of PFixed Costs 050 - GENERA $75,614.98
222 Department of PFixed Costs 050 - GENERA $2,542.69
222 Department of PFixed Costs 050 - GENERA $4,475.00
222 Department of PMaterials and S369 - CRIMINA $48,460.80
222 Department of PMaterials and S050 - GENERA $4,232.86
222 Department of PMaterials and S370 - DRUG O $12,490.00
222 Department of PContractual Ser369 - CRIMINA $9,000.00
222 Department of PContractual Ser369 - CRIMINA $7,060.00
222 Department of PContractual Ser050 - GENERA $4,600.00
222 Department of PContractual Ser368 - LAW EN $2,900.00
222 Department of PContractual Ser050 - GENERA $38,000.00
222 Department of PContractual Ser050 - GENERA $47,547.00
222 Department of PContractual Ser050 - GENERA $81,353.75
222 Department of PContractual Ser050 - GENERA $27,540.31
222 Department of PContractual Ser367 - CRIMINA $24,735.00
222 Department of PContractual Ser367 - CRIMINA $25,455.51
222 Department of PContractual Ser050 - GENERA $253,410.18
222 Department of PPayables 618 - TOWING $25,635.00
231 Transportation Fringe Benefits 302 - INCOME $45,387.96
231 Transportation Materials and S302 - INCOME $10,308.36
232 Transportation Capital 980 - CAPITAL $21,164.25
232 Transportation Capital 980 - CAPITAL $2,671,377.33
232 Transportation Capital 980 - CAPITAL $52,418.52
232 Transportation Capital 980 - CAPITAL $19,893.29
232 Transportation Fringe Benefits 759 - INCOME -$7,297.70
232 Transportation Contractual Ser759 - INCOME $4,216.13
232 Transportation Payroll 050 - GENERA -$86,808.82
232 Transportation Payroll 050 - GENERA $4,523.79
233 Transportation Capital 791 - SIDEWAL $7,388.00
233 Transportation Capital 791 - SIDEWAL $25,591.38
233 Transportation Capital 980 - CAPITAL $55,979.32
233 Transportation Capital 980 - CAPITAL $61,827.37
233 Transportation Capital 980 - CAPITAL $2,400.00
233 Transportation Capital 980 - CAPITAL $7,244.30
233 Transportation Capital 980 - CAPITAL $97,627.76
233 Transportation Capital 980 - CAPITAL $10,244.35
233 Transportation Capital 980 - CAPITAL $386,998.24
233 Transportation Capital 980 - CAPITAL $337,213.98
233 Transportation Capital 980 - CAPITAL $3,380.72
233 Transportation Capital 980 - CAPITAL $4,818.00
233 Transportation Capital 980 - CAPITAL $2,082.00
233 Transportation Capital 980 - CAPITAL $3,878.00
233 Transportation Capital 980 - CAPITAL $48,750.00
233 Transportation Fringe Benefits 050 - GENERA -$122,048.02
233 Transportation Fringe Benefits 050 - GENERA $3,522.19
233 Transportation Fringe Benefits 302 - INCOME $31,451.53
233 Transportation Materials and S302 - INCOME $27,972.58
233 Transportation Contractual Ser302 - INCOME $13,847.45
233 Transportation Payroll 302 - INCOME $2,506.52
233 Transportation Payroll 050 - GENERA $12,697.34
234 Division of AviatFixed Costs 104 - LUNKEN $9,547.00
234 Division of AviatContractual Ser104 - LUNKEN $7,383.96
234 Division of AviatPayroll 104 - LUNKEN $9,240.02
239 Division of Traf Contractual Ser302 - INCOME $6,192.16
239 Division of Traf Payroll 302 - INCOME $30,579.41
239 Division of Traf Payroll 302 - INCOME $49,293.93
243 Division of Con Fixed Costs 103 - DUKE E $61,147.00
248 Division of ParkiCapital 980 - CAPITAL $4,698.04
248 Division of ParkiFixed Costs 102 - PARKING $22,252.24
248 Division of ParkiContractual Ser102 - PARKING $5,731.45
248 Division of ParkiContractual Ser102 - PARKING $2,791.70
248 Division of ParkiContractual Ser102 - PARKING $55,840.00
248 Division of ParkiPayroll 102 - PARKING -$2,800.03
251 Public Services,Fringe Benefits 050 - GENERA $46,700.17
251 Public Services,Fringe Benefits 302 - INCOME $6,354.65
251 Public Services,Payroll 050 - GENERA -$93,451.91
251 Public Services,Payroll 050 - GENERA $4,515.50
252 Public Services,Capital 980 - CAPITAL $58,626.41
252 Public Services,Fringe Benefits 301 - STREET $24,798.63
252 Public Services,Fringe Benefits 050 - GENERA $29,266.67
252 Public Services,Materials and S301 - STREET $3,232.84
252 Public Services,Materials and S793 - BOULEV $38,295.36
252 Public Services,Materials and S302 - INCOME $4,800.00
252 Public Services,Materials and S306 - MUNICI $2,270.20
252 Public Services,Materials and S302 - INCOME $3,514.43
252 Public Services,Materials and S301 - STREET $2,703.00
252 Public Services,Materials and S306 - MUNICI $18,952.59
252 Public Services,Materials and S301 - STREET $2,815.38
252 Public Services,Materials and S301 - STREET $6,164.76
252 Public Services,Contractual Ser050 - GENERA $21,926.64
252 Public Services,Contractual Ser302 - INCOME -$20,023.93
252 Public Services,Contractual Ser301 - STREET $5,216.56
252 Public Services,Payroll 301 - STREET $9,797.09
252 Public Services,Payroll 301 - STREET $53,988.92
252 Public Services,Payroll 301 - STREET $6,226.03
252 Public Services,Payroll 301 - STREET $9,765.82
252 Public Services,Payroll 302 - INCOME $4,517.93
252 Public Services,Payroll 302 - INCOME $24,806.53
253 Public Services Fringe Benefits 050 - GENERA $35,572.50
253 Public Services Materials and S050 - GENERA $2,163.59
253 Public Services Materials and S050 - GENERA $435,901.88
253 Public Services Contractual Ser050 - GENERA $61,801.68
253 Public Services Contractual Ser107 - STORM $10,895.77
253 Public Services Contractual Ser301 - STREET $45,664.05
253 Public Services Payroll 301 - STREET $8,100.42
253 Public Services Payroll 050 - GENERA $25,422.73
253 Public Services Payroll 301 - STREET $15,261.39
255 Public Services Capital 304 - Communi $165,637.90
255 Public Services Capital 980 - CAPITAL $214,897.93
255 Public Services Capital 980 - CAPITAL $162,296.59
255 Public Services Fixed Costs 050 - GENERA $311,105.00
255 Public Services Materials and S302 - INCOME -$25,412.43
255 Public Services Materials and S302 - INCOME $7,226.74
255 Public Services Contractual Ser050 - GENERA $68,599.40
255 Public Services Contractual Ser050 - GENERA $18,229.67
255 Public Services Contractual Ser302 - INCOME $5,643.25
255 Public Services Payroll 302 - INCOME $8,097.87
255 Public Services Payroll 050 - GENERA $2,916.59
255 Public Services Payroll 302 - INCOME $36,087.90
256 Public Services,Fringe Benefits 202 - FLEET S $20,890.00
256 Public Services,Fringe Benefits 202 - FLEET S $439,055.38
256 Public Services,Materials and S202 - FLEET S $4,611.42
256 Public Services,Materials and S202 - FLEET S $4,626.10
256 Public Services,Materials and S202 - FLEET S $2,419.72
256 Public Services,Materials and S202 - FLEET S $11,915.89
256 Public Services,Materials and S202 - FLEET S $18,693.67
256 Public Services,Materials and S202 - FLEET S $2,256.16
256 Public Services,Contractual Ser202 - FLEET S $9,126.95
256 Public Services,Contractual Ser202 - FLEET S $2,735.00
256 Public Services,Contractual Ser202 - FLEET S $32,911.60
256 Public Services,Contractual Ser202 - FLEET S $11,588.40
256 Public Services,Payroll 202 - FLEET S $11,187.05
256 Public Services,Payroll 202 - FLEET S $72,150.01
256 Public Services,Payroll 202 - FLEET S $35,272.30
261 Health, CommisCapital 980 - CAPITAL $15,827.03
261 Health, CommisCapital 980 - CAPITAL $41,743.58
261 Health, CommisFixed Costs 050 - GENERA $2,700.00
261 Health, CommisMaterials and S350 - PUBLIC $3,110.96
261 Health, CommisMaterials and S350 - PUBLIC $2,919.00
261 Health, CommisContractual Ser050 - GENERA $4,097.28
261 Health, CommisPayroll 350 - PUBLIC $5,290.17
261 Health, CommisPayroll 350 - PUBLIC $3,784.48
262 Health, TechnicFringe Benefits 050 - GENERA $153,776.48
262 Health, TechnicFixed Costs 050 - GENERA $4,190.80
262 Health, TechnicMaterials and S050 - GENERA $2,548.80
262 Health, TechnicMaterials and S050 - GENERA $2,489.00
262 Health, TechnicContractual Ser050 - GENERA $5,861.95
262 Health, TechnicContractual Ser050 - GENERA $2,855.53
262 Health, TechnicContractual Ser050 - GENERA $3,081.76
262 Health, TechnicContractual Ser050 - GENERA $16,001.00
262 Health, TechnicContractual Ser050 - GENERA $6,316.76
262 Health, TechnicContractual Ser050 - GENERA $14,083.60
262 Health, TechnicPayroll 050 - GENERA $22,733.49
263 Health, Communi Fringe Benefits 381 - CINCIN -$6,820.15
263 Health, Communi Fringe Benefits 050 - GENERA $388,712.56
263 Health, Communi Fringe Benefits 350 - PUBLIC $9,040.56
263 Health, Communi Fringe Benefits 363 - SOLID $9,040.56
263 Health, Communi Fringe Benefits 381 - CINCIN $17,630.30
263 Health, Communi Fringe Benefits 363 - SOLID $3,579.84
263 Health, Communi Fringe Benefits 412 - FOOD SE $6,935.70
263 Health, Communi Fringe Benefits 412 - FOOD SE $49,930.95
263 Health, Communi Materials and S050 - GENERA $10,820.87
263 Health, Communi Contractual Ser050 - GENERA $3,921.60
263 Health, Communi Contractual Ser050 - GENERA $5,000.00
263 Health, Communi Contractual Ser381 - CINCIN $24,210.00
263 Health, Communi Contractual Ser381 - CINCIN $8,000.00
263 Health, Communi Contractual Ser381 - CINCIN $6,040.00
263 Health, Communi Contractual Ser381 - CINCIN -$127,907.44
263 Health, Communi Contractual Ser425 - HEART -$6,009.92
263 Health, Communi Contractual Ser050 - GENERA $8,303.59
263 Health, Communi Payroll 381 - CINCIN $2,301.67
263 Health, Communi Payroll 380 - LEAD P $12,030.83
263 Health, Communi Payroll 420 - PUBLIC $107,574.07
264 Health, Primary Fringe Benefits 353 - HOME H $2,044.46
264 Health, Primary Fringe Benefits 353 - HOME H $49,031.42
264 Health, Primary Fringe Benefits 050 - GENERA $164,697.32
264 Health, Primary Fringe Benefits 415 - IMMUNIZ $2,152.08
264 Health, Primary Fixed Costs 391 - WOMEN $19,800.00
264 Health, Primary Contractual Ser391 - WOMEN $20,489.50
264 Health, Primary Contractual Ser350 - PUBLIC $13,100.00
264 Health, Primary Contractual Ser353 - HOME H $10,768.84
264 Health, Primary Payroll 350 - PUBLIC $3,946.70
264 Health, Primary Payroll 391 - WOMEN $13,145.63
264 Health, Primary Payroll 050 - GENERA $41,151.97
264 Health, Primary Payroll 391 - WOMEN $55,672.16
265 Health, Primary Fringe Benefits 050 - GENERA $16,897.65
265 Health, Primary Fringe Benefits 050 - GENERA $17,595.00
265 Health, Primary Fringe Benefits 418 - FEDERA $104,509.84
265 Health, Primary Fixed Costs 418 - FEDERA $4,094.05
265 Health, Primary Materials and S395 - HEALTH $5,477.05
265 Health, Primary Materials and S418 - FEDERA $2,250.00
265 Health, Primary Materials and S350 - PUBLIC $83,604.64
265 Health, Primary Materials and S418 - FEDERA -$50,256.77
265 Health, Primary Materials and S050 - GENERA $2,695.06
265 Health, Primary Materials and S418 - FEDERA $2,250.00
265 Health, Primary Contractual Ser050 - GENERA $9,185.31
265 Health, Primary Contractual Ser418 - FEDERA $2,788.50
265 Health, Primary Contractual Ser050 - GENERA $2,106.13
265 Health, Primary Contractual Ser050 - GENERA $124,044.13
265 Health, Primary Contractual Ser350 - PUBLIC $8,445.90
265 Health, Primary Contractual Ser394 - STATE $9,610.39
265 Health, Primary Contractual Ser395 - HEALTH $2,599.55
265 Health, Primary Contractual Ser395 - HEALTH $35,000.00
265 Health, Primary Contractual Ser418 - FEDERA $6,430.00
265 Health, Primary Contractual Ser418 - FEDERA $13,830.97
265 Health, Primary Contractual Ser350 - PUBLIC $14,494.45
265 Health, Primary Contractual Ser418 - FEDERA $13,933.42
265 Health, Primary Contractual Ser395 - HEALTH $10,890.00
265 Health, Primary Contractual Ser395 - HEALTH $23,625.00
265 Health, Primary Contractual Ser418 - FEDERA $26,850.00
265 Health, Primary Contractual Ser350 - PUBLIC $2,917.56
265 Health, Primary Contractual Ser350 - PUBLIC -$2,022.08
265 Health, Primary Contractual Ser395 - HEALTH $16,893.03
265 Health, Primary Payroll 050 - GENERA -$10,008.98
265 Health, Primary Payroll 378 - SEXUAL -$8,337.18
265 Health, Primary Payroll 050 - GENERA $20,104.70
265 Health, Primary Payroll 418 - FEDERA $16,248.85
265 Health, Primary Payroll 050 - GENERA $77,576.95
265 Health, Primary Payroll 418 - FEDERA $280,808.88
266 Health, Primary Fringe Benefits 353 - HOME H $7,841.25
266 Health, Primary Contractual Ser353 - HOME H $190,743.05
266 Health, Primary Contractual Ser353 - HOME H $2,557.09
300 Department of Capital 898 - WATER $20,295.58
300 Department of Capital 898 - WATER $350,594.57
300 Department of Capital 898 - WATER $9,927.28
300 Department of Capital 898 - WATER $44,969.60
300 Department of Capital 756 - WATER $97,417.74
300 Department of Capital 897 - WATER $758,910.23
300 Department of Capital 897 - WATER $993,800.05
300 Department of Capital 898 - WATER $244,805.14
300 Department of Capital 898 - WATER $2,453,472.02
300 Department of Capital 898 - WATER $9,355.00
300 Department of Capital 898 - WATER $3,008.01
300 Department of Capital 898 - WATER $24,419.00
300 Department of Inventory 204 - WATER $4,017.24
300 Department of Inventory 204 - WATER $16,253.60
300 Department of Inventory 214 - WATER $21,829.00
301 Water Works, Bu Materials and S101 - WATER $17,399.35
301 Water Works, Bu Contractual Ser101 - WATER $4,984.85
301 Water Works, Bu Contractual Ser101 - WATER $7,285.55
301 Water Works, Bu Contractual Ser101 - WATER $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER $25,906.92
301 Water Works, Bu Payroll 101 - WATER $49,339.89
302 Water Works, CFixed Costs 101 - WATER $2,189.00
302 Water Works, CMaterials and S101 - WATER $2,565.13
302 Water Works, CMaterials and S101 - WATER $7,500.00
302 Water Works, CContractual Ser101 - WATER $30,054.40
302 Water Works, CContractual Ser101 - WATER $15,163.20
302 Water Works, CContractual Ser101 - WATER $45,850.00
302 Water Works, CContractual Ser101 - WATER $3,615.00
302 Water Works, CContractual Ser101 - WATER $262,878.23
302 Water Works, CPayroll 101 - WATER $4,694.40
302 Water Works, CPayroll 101 - WATER $90,845.08
303 Water Works, WFixed Costs 101 - WATER $17,961.00
303 Water Works, WMaterials and S101 - WATER $4,078.99
303 Water Works, WMaterials and S101 - WATER $32,650.20
303 Water Works, WMaterials and S101 - WATER $21,228.02
303 Water Works, WMaterials and S101 - WATER $6,348.90
303 Water Works, WMaterials and S101 - WATER $2,019.73
303 Water Works, WContractual Ser101 - WATER $22,895.00
303 Water Works, WPayroll 101 - WATER $93,981.81
303 Water Works, WPayroll 101 - WATER $115,608.80
304 Water Works, Dis
Fringe Benefits 101 - WATER $2,513.48
304 Water Works, Dis
Materials and S101 - WATER $131,966.37
304 Water Works, Dis
Materials and S101 - WATER $28,304.02
304 Water Works, Dis
Payroll 101 - WATER -$9,987.32
305 Water Works, WaMaterials and S101 - WATER -$3,972.15
305 Water Works, WaMaterials and S101 - WATER $39,974.33
305 Water Works, WaMaterials and S101 - WATER $173,379.82
305 Water Works, WaMaterials and S101 - WATER $381,887.22
305 Water Works, WaMaterials and S101 - WATER $4,613.10
305 Water Works, WaMaterials and S101 - WATER $9,395.27
305 Water Works, WaMaterials and S101 - WATER $2,053.48
305 Water Works, WaContractual Ser101 - WATER $4,479.44
305 Water Works, WaContractual Ser101 - WATER $3,342.56
305 Water Works, WaContractual Ser101 - WATER $5,262.00
305 Water Works, WaPayroll 101 - WATER $1,002,962.86
306 Water Works, EnMaterials and S101 - WATER $3,675.16
306 Water Works, EnContractual Ser101 - WATER $4,890.02
306 Water Works, EnPayroll 101 - WATER $66,156.10
306 Water Works, EnPayroll 101 - WATER $4,834.85
307 Water Works, ITFixed Costs 101 - WATER $118,601.66
307 Water Works, ITFixed Costs 101 - WATER $5,600.00
307 Water Works, ITPayroll 101 - WATER $371,831.78
400 Department of Capital 704 - METROP $30,750.00
400 Department of Capital 704 - METROP $84,723.00
400 Department of Capital 704 - METROP $810,251.80
400 Department of Capital 704 - METROP $712,055.84
400 Department of Capital 704 - METROP $425,020.28
400 Department of Capital 704 - METROP $628,131.82
400 Department of Capital 704 - METROP $211,451.25
400 Department of Capital 704 - METROP $114,506.00
400 Department of Capital 704 - METROP $157,325.00
400 Department of Capital 704 - METROP $674,466.63
400 Department of Capital 704 - METROP $80,974.35
400 Department of Capital 704 - METROP $192,475.00
400 Department of Capital 704 - METROP $179,096.43
400 Department of Capital 704 - METROP $5,076.95
400 Department of Capital 704 - METROP $10,630.53
400 Department of Capital 704 - METROP $18,333.82
400 Department of Capital 704 - METROP $66,559.11
400 Department of Capital 704 - METROP $13,467.49
400 Department of Capital 704 - METROP $200,925.45
400 Department of Capital 704 - METROP $10,411.34
400 Department of Capital 704 - METROP $7,977.74
400 Department of Capital 704 - METROP $378,053.74
400 Department of Capital 704 - METROP $1,402,363.88
400 Department of Capital 704 - METROP $799,129.00
400 Department of Capital 704 - METROP $1,797,615.18
400 Department of Capital 704 - METROP $151,558.00
400 Department of Capital 704 - METROP $37,555.76
400 Department of Capital 704 - METROP $522,910.96
400 Department of Capital 704 - METROP $4,980.03
400 Department of Capital 704 - METROP $6,151.00
400 Department of Capital 704 - METROP $2,254.00
400 Department of Capital 704 - METROP $3,319.00
400 Department of Capital 704 - METROP $3,683.00
400 Department of Capital 704 - METROP $2,201.00
400 Department of Capital 704 - METROP $5,027.00
400 Department of Capital 704 - METROP $44,074.29
400 Department of Capital 704 - METROP $6,700.00
400 Department of Capital 704 - METROP $5,809.75
400 Department of Capital 704 - METROP $11,890.00
400 Department of Capital 704 - METROP $10,823.00
410 Sewers, DirectoCapital 980 - CAPITAL $48,816.44
410 Sewers, DirectoFixed Costs 701 - METROP $60,000.00
410 Sewers, DirectoMaterials and S701 - METROP $2,070.98
410 Sewers, DirectoContractual Ser701 - METROP $913,567.09
410 Sewers, DirectoContractual Ser701 - METROP $151,148.10
410 Sewers, DirectoContractual Ser701 - METROP $498,978.52
410 Sewers, DirectoContractual Ser107 - STORM $107,703.60
410 Sewers, DirectoContractual Ser107 - STORM $20,235.20
410 Sewers, DirectoContractual Ser701 - METROP $5,924.93
420 Sewers, WastewFringe Benefits 701 - METROP -$234,971.28
420 Sewers, WastewFringe Benefits 701 - METROP $17,561.02
421 Sewers, ProjectFringe Benefits 701 - METROP $3,239.25
421 Sewers, ProjectFringe Benefits 701 - METROP $33,819.17
421 Sewers, ProjectMaterials and S701 - METROP $21,761.91
421 Sewers, ProjectContractual Ser701 - METROP $11,447.77
421 Sewers, ProjectContractual Ser701 - METROP $2,225.00
421 Sewers, ProjectPayroll 701 - METROP $174,817.84
430 Sewers, WastewaFringe Benefits 701 - METROP $12,930.21
430 Sewers, WastewaFixed Costs 701 - METROP $3,223.65
430 Sewers, WastewaContractual Ser701 - METROP $9,000.00
430 Sewers, WastewaPayroll 701 - METROP $11,955.25
431 Sewers, WastewaFringe Benefits 701 - METROP $17,186.45
431 Sewers, WastewaFringe Benefits 701 - METROP $203,721.20
431 Sewers, WastewaMaterials and S701 - METROP $2,524.28
431 Sewers, WastewaPayroll 701 - METROP $36,363.16
441 Sewers, SuperinFringe Benefits 701 - METROP -$15,454.69
441 Sewers, SuperinFringe Benefits 701 - METROP $10,574.79
441 Sewers, SuperinPayroll 701 - METROP $19,929.54
442 Sewers, Millcre Fringe Benefits 701 - METROP $37,318.16
442 Sewers, Millcre Fringe Benefits 701 - METROP $547,434.90
442 Sewers, Millcre Fixed Costs 701 - METROP $2,130.63
442 Sewers, Millcre Materials and S701 - METROP $5,147.42
442 Sewers, Millcre Materials and S701 - METROP $6,590.00
442 Sewers, Millcre Materials and S701 - METROP $95,820.07
442 Sewers, Millcre Materials and S701 - METROP $25,980.73
442 Sewers, Millcre Materials and S701 - METROP $13,392.19
442 Sewers, Millcre Materials and S701 - METROP $6,870.30
442 Sewers, Millcre Materials and S701 - METROP $14,991.58
442 Sewers, Millcre Materials and S701 - METROP $3,523.20
442 Sewers, Millcre Materials and S701 - METROP $2,936.44
442 Sewers, Millcre Materials and S701 - METROP $15,098.40
442 Sewers, Millcre Materials and S701 - METROP $6,829.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,258.20
442 Sewers, Millcre Contractual Ser701 - METROP $3,070.00
442 Sewers, Millcre Contractual Ser701 - METROP $22,910.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,758.75
442 Sewers, Millcre Contractual Ser701 - METROP $2,234.45
442 Sewers, Millcre Contractual Ser701 - METROP $89,022.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,903.18
442 Sewers, Millcre Payroll 701 - METROP $61,492.07
442 Sewers, Millcre Payroll 701 - METROP $304,409.69
443 Sewers, Little MFixed Costs 701 - METROP $2,215.83
443 Sewers, Little MMaterials and S701 - METROP $16,466.74
443 Sewers, Little MMaterials and S701 - METROP $2,637.82
443 Sewers, Little MMaterials and S701 - METROP $2,923.50
443 Sewers, Little MMaterials and S701 - METROP $7,331.47
443 Sewers, Little MMaterials and S701 - METROP $3,235.18
443 Sewers, Little MMaterials and S701 - METROP $4,377.95
443 Sewers, Little MMaterials and S701 - METROP $9,988.12
443 Sewers, Little MContractual Ser701 - METROP $4,491.05
444 Sewers, Muddy Materials and S701 - METROP $2,172.00
444 Sewers, Muddy Materials and S701 - METROP $2,326.00
444 Sewers, Muddy Contractual Ser701 - METROP $3,275.00
444 Sewers, Muddy Payroll 701 - METROP $16,624.69
444 Sewers, Muddy Payroll 701 - METROP $26,001.73
445 Sewers, SycamFringe Benefits 701 - METROP $4,373.65
445 Sewers, SycamFringe Benefits 701 - METROP $73,908.39
445 Sewers, SycamMaterials and S701 - METROP $5,315.92
445 Sewers, SycamMaterials and S701 - METROP $2,837.40
445 Sewers, SycamContractual Ser701 - METROP $122,124.65
445 Sewers, SycamContractual Ser701 - METROP $14,282.17
445 Sewers, SycamContractual Ser701 - METROP $28,184.23
445 Sewers, SycamPayroll 701 - METROP $2,092.78
446 Sewers, Taylor Fringe Benefits 701 - METROP $4,768.20
446 Sewers, Taylor Materials and S701 - METROP $10,012.75
446 Sewers, Taylor Contractual Ser701 - METROP $4,444.00
446 Sewers, Taylor Contractual Ser701 - METROP $4,616.85
446 Sewers, Taylor Contractual Ser701 - METROP $3,015.96
447 Sewers, Polk R Fringe Benefits 701 - METROP $63,469.08
447 Sewers, Polk R Materials and S701 - METROP $3,676.31
447 Sewers, Polk R Payroll 701 - METROP $7,881.58
449 Sewers, Mainte Fringe Benefits 701 - METROP $291,648.72
449 Sewers, Mainte Materials and S701 - METROP $2,827.19
449 Sewers, Mainte Materials and S701 - METROP $4,965.14
449 Sewers, Mainte Materials and S701 - METROP $15,921.91
449 Sewers, Mainte Contractual Ser701 - METROP $4,650.00
449 Sewers, Mainte Contractual Ser701 - METROP $228,773.07
449 Sewers, Mainte Contractual Ser701 - METROP $13,981.17
449 Sewers, Mainte Contractual Ser701 - METROP $4,456.90
449 Sewers, Mainte Contractual Ser701 - METROP $2,374.99
449 Sewers, Mainte Payroll 701 - METROP $6,202.74
449 Sewers, Mainte Payroll 701 - METROP $115,176.66
449 Sewers, Mainte Payroll 701 - METROP $1,181,165.69
450 Sewers, Wastewa Fringe Benefits 701 - METROP $31,173.75
450 Sewers, Wastewa Materials and S701 - METROP $3,995.70
450 Sewers, Wastewa Materials and S701 - METROP $5,706.00
450 Sewers, Wastewa Materials and S701 - METROP $15,500.00
450 Sewers, Wastewa Contractual Ser701 - METROP $13,114.52
450 Sewers, Wastewa Contractual Ser701 - METROP $23,659.00
450 Sewers, Wastewa Contractual Ser701 - METROP $2,488.57
450 Sewers, Wastewa Contractual Ser701 - METROP $2,628.53
450 Sewers, Wastewa Payroll 701 - METROP $37,528.34
450 Sewers, Wastewa Payroll 701 - METROP $31,021.22
460 Sewers, IndustrFringe Benefits 701 - METROP $13,988.25
460 Sewers, IndustrMaterials and S701 - METROP $2,174.87
460 Sewers, IndustrMaterials and S701 - METROP $15,876.36
460 Sewers, IndustrMaterials and S701 - METROP $3,346.73
460 Sewers, IndustrMaterials and S701 - METROP $12,036.24
460 Sewers, IndustrContractual Ser701 - METROP $14,928.00
460 Sewers, IndustrContractual Ser701 - METROP $2,720.00
460 Sewers, IndustrContractual Ser701 - METROP $3,586.25
460 Sewers, IndustrContractual Ser701 - METROP $5,366.77
460 Sewers, IndustrPayroll 701 - METROP $76,629.06
460 Sewers, IndustrPayroll 701 - METROP $27,069.64
470 Sewers, Planni Fixed Costs 701 - METROP $3,430.00
470 Sewers, Planni Contractual Ser701 - METROP $19,600.50
470 Sewers, Planni Contractual Ser701 - METROP $204,414.77
470 Sewers, Planni Contractual Ser701 - METROP $2,686.12
921 Workers' CompeFringe Benefits 304 - Communi $8,519.03
921 Workers' CompeFringe Benefits 353 - HOME H $14,790.17
944 General Fund OContractual Ser105 - MUNICIP $9,380.00
951 Judgments Again Fixed Costs 050 - GENERA -$3,500.00
959 Manager's OfficContractual Ser050 - GENERA $5,955.89
121 Department of Contractual Ser050 - GENERA $12,032.26
121 Department of Payroll 302 - INCOME $2,867.26
121 Department of Payroll 302 - INCOME $5,804.73
21 CouncilmemberFringe Benefits 050 - GENERA $17,327.74
181 Citizens' ComplaFringe Benefits 050 - GENERA $4,342.50
41 Office of The ClFringe Benefits 050 - GENERA $2,562.00
41 Office of The ClMaterials and S050 - GENERA $7,693.27
41 Office of The ClContractual Ser050 - GENERA $2,491.16
 41 Office of The ClPayroll 050 - GENERA $4,820.61
271 Department of FCapital 472 - FIRE GR $2,628.25
271 Department of FCapital 050 - GENERA $3,681.20
271 Department of FFringe Benefits 050 - GENERA -$396,725.83
271 Department of FFringe Benefits 050 - GENERA $4,717.50
271 Department of FFringe Benefits 050 - GENERA $111,043.99
271 Department of FFringe Benefits 454 - METROL $5,657.24
271 Department of FFixed Costs 050 - GENERA $12,364.00
271 Department of FFixed Costs 050 - GENERA $5,626.01
271 Department of FMaterials and S050 - GENERA $3,681.20
271 Department of FMaterials and S050 - GENERA $5,358.70
271 Department of FMaterials and S050 - GENERA $6,234.26
271 Department of FMaterials and S050 - GENERA $3,057.11
271 Department of FMaterials and S050 - GENERA $14,444.80
271 Department of FMaterials and S050 - GENERA $4,190.00
271 Department of FMaterials and S050 - GENERA $31,571.38
271 Department of FMaterials and S050 - GENERA $29,281.60
271 Department of FContractual Ser050 - GENERA $9,375.00
271 Department of FContractual Ser050 - GENERA $28,022.58
271 Department of FContractual Ser050 - GENERA $4,164.00
271 Department of FContractual Ser050 - GENERA $115,671.61
271 Department of FContractual Ser050 - GENERA $3,148.46
271 Department of FContractual Ser050 - GENERA $2,320.00
271 Department of FContractual Ser050 - GENERA $2,432.68
271 Department of FPayroll 050 - GENERA $12,860.82
271 Department of FPayroll 050 - GENERA $916,113.51
223 Police EmergenFixed Costs 364 - 911 CEL $26,208.50
223 Police EmergenPayroll 050 - GENERA $139,294.79
952 Enterprise Soft Fixed Costs 050 - GENERA $410,289.24
952 Enterprise Soft Contractual Ser050 - GENERA $9,000.00
952 Enterprise Soft Contractual Ser050 - GENERA $55,968.66
24 CouncilmemberFringe Benefits 050 - GENERA $3,500.07
91 Enterprise TechFringe Benefits 702 - ENTERP $6,957.93
91 Enterprise TechFixed Costs 050 - GENERA $30,879.52
91 Enterprise TechFixed Costs 457 - CLEAR F $9,140.44
91 Enterprise TechFixed Costs 457 - CLEAR F $51,752.82
91 Enterprise TechMaterials and S050 - GENERA $2,959.14
91 Enterprise TechMaterials and S050 - GENERA $3,175.12
91 Enterprise TechMaterials and S702 - ENTERP $33,400.93
91 Enterprise TechMaterials and S449 - CINCIN $2,984.09
91 Enterprise TechContractual Ser457 - CLEAR F $6,384.32
91 Enterprise TechContractual Ser449 - CINCIN $194,400.00
91 Enterprise TechContractual Ser050 - GENERA $4,620.00
91 Enterprise TechContractual Ser050 - GENERA $14,583.49
91 Enterprise TechContractual Ser457 - CLEAR F $459,946.25
91 Enterprise TechContractual Ser050 - GENERA $5,986.31
91 Enterprise TechContractual Ser702 - ENTERP $5,618.32
91 Enterprise TechContractual Ser050 - GENERA $17,478.26
91 Enterprise TechContractual Ser050 - GENERA $5,089.00
91 Enterprise TechContractual Ser457 - CLEAR F -$2,970.75
91 Enterprise TechContractual Ser050 - GENERA $42,223.19
91 Enterprise TechContractual Ser457 - CLEAR F $9,197.54
 91 Enterprise TechContractual Ser702 - ENTERP $5,316.00
91 Enterprise TechContractual Ser702 - ENTERP $494,539.75
91 Enterprise TechPayroll 449 - CINCIN $4,104.08
91 Enterprise TechPayroll 050 - GENERA $25,279.24
965 Cincinnati Publ Fixed Costs 050 - GENERA $2,500,000.00
981 Motorized and CCapital 980 - CAPITAL $4,737.56
981 Motorized and CCapital 980 - CAPITAL $37,000.00
981 Motorized and CCapital 980 - CAPITAL $347,392.00
981 Motorized and CCapital 980 - CAPITAL $25,086.09
982 Office and TechCapital 701 - METROP $7,110.50
12 CouncilmemberFringe Benefits 050 - GENERA $18,081.12
16 CouncilmemberPayroll 050 - GENERA $45,773.07
19 City Council Fringe Benefits 050 - GENERA $22,862.55
23 CouncilmemberFringe Benefits 050 - GENERA $6,046.60
25 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
25 CouncilmemberPayroll 050 - GENERA $39,968.56
27 CouncilmemberFringe Benefits 050 - GENERA $6,987.64
29 CouncilmemberFringe Benefits 050 - GENERA $8,969.54
90 Enterprise TechCapital 980 - CAPITAL $4,462.00
90 Enterprise TechCapital 980 - CAPITAL $2,196.70
90 Enterprise TechCapital 980 - CAPITAL $15,000.00
101 Office of the Ci Fringe Benefits 302 - INCOME $2,251.00
101 Office of the Ci Fixed Costs 050 - GENERA $4,281.75
101 Office of the Ci Contractual Ser050 - GENERA $37,863.34
101 Office of the Ci Contractual Ser050 - GENERA $200,000.00
101 Office of the Ci Contractual Ser389 - COMMUN $8,228.58
101 Office of the Ci Contractual Ser050 - GENERA $2,792.00
101 Office of the Ci Contractual Ser050 - GENERA $2,375.36
101 Office of the Ci Contractual Ser050 - GENERA $12,684.10
101 Office of the Ci Payroll 304 - Communi $6,334.78
101 Office of the Ci Payroll 302 - INCOME $3,094.21
101 Office of the Ci Payables 630 - CABLE $18,000.00
102 Budget & EvaluaFringe Benefits 304 - Communi $3,766.90
102 Budget & EvaluaContractual Ser050 - GENERA $2,636.00
102 Budget & EvaluaPayroll 050 - GENERA $8,409.35
102 Budget & EvaluaPayroll 050 - GENERA $315,980.92
104 Office of Enviro Capital 436 - ENVIRO $35,000.00
104 Office of Enviro Payroll 050 - GENERA $3,599.94
105 Economic DeveCapital 980 - CAPITAL $4,829.00
105 Economic DeveCapital 980 - CAPITAL $39,300.92
105 Economic DeveCapital 980 - CAPITAL $163,920.01
105 Economic DeveCapital 980 - CAPITAL $168,527.86
105 Economic DeveCapital 980 - CAPITAL $15,180.00
105 Economic DeveFringe Benefits 050 - GENERA -$104,192.45
105 Economic DeveFringe Benefits 304 - Communi $27,121.68
105 Economic DeveContractual Ser050 - GENERA $7,317.80
111 Law DepartmenMaterials and S050 - GENERA $2,062.09
111 Law DepartmenMaterials and S050 - GENERA $10,855.46
111 Law DepartmenContractual Ser050 - GENERA $3,351.50
111 Law DepartmenContractual Ser050 - GENERA $7,438.00
111 Law DepartmenContractual Ser050 - GENERA $8,103.22
111 Law DepartmenPayroll 302 - INCOME $2,213.37
131 Finance DirectorFringe Benefits 050 - GENERA $15,191.04
133 Finance, AccounDebt Service 497 - WESTWO $9,271.79
133 Finance, AccounDebt Service 758 - INCOME $1,817,200.03
133 Finance, AccounCapital 980 - CAPITAL $210,000.00
133 Finance, AccounFixed Costs 484 - CENTER $5,460.84
133 Finance, AccounFixed Costs 490 - EVANST $22,297.32
133 Finance, AccounFixed Costs 499 - OAKLEY $60,615.55
133 Finance, AccounFixed Costs 762 - URBAN $895,495.76
133 Finance, AccounMaterials and S050 - GENERA $2,741.09
133 Finance, AccounContractual Ser461 - FEMA G $228,246.65
133 Finance, AccounContractual Ser498 - MAIDISO $21,985.17
133 Finance, AccounContractual Ser491 - MUNICI $5,000.00
133 Finance, AccounPayroll 050 - GENERA $17,187.23
133 Finance, AccounPayroll 302 - INCOME $3,141.05
133 Finance, AccounPayroll 050 - GENERA $411,362.58
134 Finance, TreasuMaterials and S050 - GENERA $5,002.41
134 Finance, TreasuContractual Ser050 - GENERA $78,500.86
134 Finance, TreasuContractual Ser151 - BOND RE $4,813.44
134 Finance, TreasuPayroll 050 - GENERA $16,664.32
135 Finance, Risk Fringe Benefits 212 - EMPLOY $2,719.92
135 Finance, Risk Fringe Benefits 212 - EMPLOY $4,204.57
135 Finance, Risk Fringe Benefits 212 - EMPLOY $63,407.36
135 Finance, Risk Fringe Benefits 711 - RISK M $27,183.40
135 Finance, Risk Fixed Costs 212 - EMPLOY $29,601.00
135 Finance, Risk Fixed Costs 711 - RISK M $649,870.37
135 Finance, Risk Fixed Costs 711 - RISK M $19,340.00
135 Finance, Risk Fixed Costs 213 - WORKER $1,340,313.71
135 Finance, Risk Payroll 711 - RISK M $3,408.76
136 Finance, Incom Fringe Benefits 050 - GENERA $11,177.42
137 Finance, PurchaFringe Benefits 201 - PRINTIN $27,306.84
137 Finance, PurchaFringe Benefits 201 - PRINTIN $5,355.72
137 Finance, PurchaMaterials and S201 - PRINTIN $24,036.46
137 Finance, PurchaContractual Ser201 - PRINTIN $55,186.87
137 Finance, PurchaContractual Ser201 - PRINTIN $77,436.74
137 Finance, PurchaContractual Ser201 - PRINTIN $24,192.09
137 Finance, PurchaContractual Ser201 - PRINTIN $5,023.84
137 Finance, PurchaContractual Ser201 - PRINTIN $61,479.27
137 Finance, PurchaPayroll 201 - PRINTIN $4,889.05
137 Finance, PurchaPayroll 050 - GENERA $14,249.87
161 Community Deve Contractual Ser050 - GENERA $149,500.00
161 Community Deve Contractual Ser050 - GENERA $8,250.00
161 Community Deve Contractual Ser050 - GENERA $17,500.00
161 Community Deve Contractual Ser050 - GENERA $2,372.94
161 Community Deve Payroll 050 - GENERA $5,722.64
161 Community Deve Payroll 304 - Communi $3,985.38
161 Community Deve Payroll 050 - GENERA $177,735.75
161 Community Deve Payroll 304 - Communi $103,244.92
162 Community Deve Capital 438 - NEIBOR $8,169.82
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 411 - HOME I $36,183.32
162 Community Deve Capital 465 - HOUSIN $11,156.22
162 Community Deve Capital 465 - HOUSIN $12,381.59
162 Community Deve Capital 410 - SHELTE $12,691.00
162 Community Deve Capital 304 - Communi $4,198.35
162 Community Deve Capital 411 - HOME I $12,000.00
162 Community Deve Capital 411 - HOME I $2,700.00
162 Community Deve Capital 980 - CAPITAL $305,344.80
162 Community Deve Capital 438 - NEIBOR $6,360.00
162 Community Deve Capital 980 - CAPITAL $2,750.00
162 Community Deve Capital 304 - Communi $3,317.12
162 Community Deve Fringe Benefits 050 - GENERA -$7,851.20
162 Community Deve Contractual Ser304 - Communi $16,500.00
162 Community Deve Contractual Ser387 - LEAD H $9,276.53
164 Community DevCapital 304 - Communi $121,910.31
164 Community DevCapital 980 - CAPITAL $70,688.67
164 Community DevCapital 980 - CAPITAL $26,693.33
164 Community DevPayroll 405 - MARKET $25,093.65
167 New ConstructioCapital 304 - Communi $175,981.69
167 New ConstructioCapital 980 - CAPITAL $17,120.00
167 New ConstructioPayroll 050 - GENERA $9,824.14
171 Department Of PFringe Benefits 304 - Communi $23,582.44
171 Department Of PContractual Ser050 - GENERA $2,940.00
171 Department Of PPayroll 304 - Communi $5,755.24
172 Planning, Licen Materials and S050 - GENERA $2,618.50
172 Planning, Licen Contractual Ser050 - GENERA $18,437.93
172 Planning, Licen Contractual Ser050 - GENERA $4,455.85
172 Planning, Licen Contractual Ser050 - GENERA $10,552.83
172 Planning, Licen Payroll 050 - GENERA $2,785.21
172 Planning, Licen Payroll 050 - GENERA $23,714.58
172 Planning, Licen Payroll 050 - GENERA $59,081.55
191 Recreation, WesMaterials and S050 - GENERA $5,773.67
191 Recreation, WesContractual Ser323 - RECREAT $2,725.71
191 Recreation, WesContractual Ser050 - GENERA -$5,506.48
191 Recreation, WesContractual Ser050 - GENERA $12,105.44
192 Recreation, EasFringe Benefits 323 - RECREAT $3,140.67
192 Recreation, EasFringe Benefits 050 - GENERA $138,346.87
192 Recreation, EasContractual Ser050 - GENERA $4,828.00
192 Recreation, EasPayroll 050 - GENERA $2,083.12
192 Recreation, EasPayroll 050 - GENERA $2,818.64
193 Recreation, CenFringe Benefits 050 - GENERA $3,977.40
193 Recreation, CenMaterials and S050 - GENERA $7,181.30
193 Recreation, CenMaterials and S050 - GENERA $2,244.80
193 Recreation, CenPayroll 323 - RECREAT $165,756.41
194 Recreation, MaiFringe Benefits 050 - GENERA $8,096.25
194 Recreation, MaiFringe Benefits 050 - GENERA $148,355.22
194 Recreation, MaiMaterials and S050 - GENERA $4,006.98
194 Recreation, MaiMaterials and S050 - GENERA $22,243.80
194 Recreation, MaiMaterials and S050 - GENERA $4,632.45
194 Recreation, MaiMaterials and S050 - GENERA $4,612.00
194 Recreation, MaiMaterials and S050 - GENERA $70,764.16
194 Recreation, MaiContractual Ser050 - GENERA $2,685.00
194 Recreation, MaiContractual Ser050 - GENERA $2,322.50
195 Recreation, GolfFringe Benefits 105 - MUNICIP $14,916.24
195 Recreation, GolfFringe Benefits 105 - MUNICIP $5,659.32
195 Recreation, GolfFixed Costs 105 - MUNICIP $137,175.90
195 Recreation, GolfContractual Ser105 - MUNICIP -$3,289.36
195 Recreation, GolfContractual Ser105 - MUNICIP $20,429.05
195 Recreation, GolfContractual Ser105 - MUNICIP $24,538.87
195 Recreation, GolfContractual Ser105 - MUNICIP $12,564.52
197 Recreation, AthlFringe Benefits 050 - GENERA $72,000.04
197 Recreation, AthlMaterials and S323 - RECREAT $19,976.05
197 Recreation, AthlMaterials and S323 - RECREAT $2,629.00
197 Recreation, AthlContractual Ser323 - RECREAT $2,222.00
197 Recreation, AthlContractual Ser050 - GENERA $30,315.54
197 Recreation, AthlContractual Ser324 - RECREA $3,177.12
197 Recreation, AthlContractual Ser050 - GENERA $2,200.00
197 Recreation, AthlPayroll 323 - RECREAT $9,934.97
197 Recreation, AthlPayroll 050 - GENERA $4,152.58
199 Recreation, SupCapital 980 - CAPITAL $45,000.00
199 Recreation, SupCapital 980 - CAPITAL $11,537.21
199 Recreation, SupCapital 980 - CAPITAL $80,000.00
199 Recreation, SupCapital 980 - CAPITAL $50,030.20
199 Recreation, SupCapital 980 - CAPITAL $13,388.87
199 Recreation, SupFringe Benefits 050 - GENERA $2,805.00
199 Recreation, SupFixed Costs 050 - GENERA $3,037.37
199 Recreation, SupContractual Ser050 - GENERA $4,580.18
199 Recreation, SupContractual Ser050 - GENERA $4,500.00
199 Recreation, SupContractual Ser050 - GENERA $9,316.70
199 Recreation, SupPayroll 050 - GENERA -$385,867.44
199 Recreation, SupInventory 207 - RECREA $6,621.69
199 Recreation, SupInventory 207 - RECREA $5,411.27
202 Parks, OperatioFringe Benefits 326 - PARK DO $18,081.12
202 Parks, OperatioFringe Benefits 332 - KROHN $9,082.82
202 Parks, OperatioFringe Benefits 792 - FOREST $39,843.59
202 Parks, OperatioFixed Costs 050 - GENERA $4,394.11
202 Parks, OperatioMaterials and S332 - KROHN $11,498.00
202 Parks, OperatioContractual Ser050 - GENERA $2,300.40
202 Parks, OperatioContractual Ser332 - KROHN $16,000.00
202 Parks, OperatioContractual Ser428 - URBAN $21,998.56
202 Parks, OperatioContractual Ser050 - GENERA $38,210.67
202 Parks, OperatioPayroll 302 - INCOME $3,316.83
202 Parks, OperatioPayroll 792 - FOREST $201,714.01
203 Parks, AdministCapital 980 - CAPITAL $23,797.33
203 Parks, AdministCapital 980 - CAPITAL $722,198.33
203 Parks, AdministCapital 980 - CAPITAL $56,503.38
203 Parks, AdministFringe Benefits 050 - GENERA $7,797.91
203 Parks, AdministContractual Ser050 - GENERA $58,100.37
203 Parks, AdministContractual Ser050 - GENERA $3,000.00
203 Parks, AdministPayroll 050 - GENERA $3,753.45
203 Parks, AdministPayroll 050 - GENERA $747,700.90
222 Department of PCapital 369 - CRIMINA $6,000.00
222 Department of PFringe Benefits 050 - GENERA -$329,232.20
222 Department of PFringe Benefits 050 - GENERA $33,532.50
222 Department of PFringe Benefits 050 - GENERA $7,985,178.59
222 Department of PFixed Costs 369 - CRIMINA $2,711.00
222 Department of PFixed Costs 050 - GENERA $4,800.00
222 Department of PFixed Costs 050 - GENERA $66,187.98
222 Department of PMaterials and S050 - GENERA $10,428.80
222 Department of PMaterials and S050 - GENERA $2,690.64
222 Department of PMaterials and S050 - GENERA $4,291.92
222 Department of PMaterials and S050 - GENERA $21,690.00
222 Department of PMaterials and S050 - GENERA $52,400.00
222 Department of PMaterials and S050 - GENERA $21,044.15
222 Department of PMaterials and S050 - GENERA $252,601.30
222 Department of PMaterials and S050 - GENERA -$8,164.72
222 Department of PMaterials and S050 - GENERA $3,332.82
222 Department of PMaterials and S368 - LAW EN $5,700.00
222 Department of PMaterials and S050 - GENERA $2,950.00
222 Department of PMaterials and S369 - CRIMINA $3,500.00
222 Department of PContractual Ser369 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $6,345.00
222 Department of PContractual Ser369 - CRIMINA $29,000.00
222 Department of PContractual Ser050 - GENERA $3,993.81
222 Department of PContractual Ser050 - GENERA $2,000.00
222 Department of PContractual Ser368 - LAW EN -$2,907.50
222 Department of PContractual Ser367 - CRIMINA $5,597.25
222 Department of PContractual Ser050 - GENERA $31,949.95
222 Department of PPayroll 050 - GENERA $45,449.34
222 Department of PPayroll 050 - GENERA $10,302.54
222 Department of PPayables 618 - TOWING $13,600.00
222 Department of PPayables 618 - TOWING $14,655.00
222 Department of PPayables 618 - TOWING $2,640.00
222 Department of PPayables 618 - TOWING $17,025.00
231 Transportation Capital 980 - CAPITAL $39,683.12
231 Transportation Fringe Benefits 302 - INCOME -$22,491.87
231 Transportation Fringe Benefits 050 - GENERA $51,247.90
231 Transportation Fringe Benefits 302 - INCOME $42,227.65
231 Transportation Contractual Ser050 - GENERA $2,700.00
231 Transportation Payroll 302 - INCOME $5,133.99
231 Transportation Payroll 050 - GENERA $10,436.49
231 Transportation Payroll 302 - INCOME $5,719.08
232 Transportation Capital 980 - CAPITAL $53,538.31
232 Transportation Capital 980 - CAPITAL $12,102.87
232 Transportation Capital 980 - CAPITAL -$25,384.53
232 Transportation Capital 980 - CAPITAL $145,962.16
232 Transportation Payroll 050 - GENERA $3,787.25
232 Transportation Payroll 302 - INCOME $71,049.43
233 Transportation Capital 980 - CAPITAL $51,128.70
233 Transportation Capital 980 - CAPITAL $13,554.33
233 Transportation Capital 980 - CAPITAL $26,046.00
233 Transportation Capital 980 - CAPITAL $8,543,433.50
233 Transportation Capital 980 - CAPITAL $148,402.37
233 Transportation Capital 980 - CAPITAL $2,000.00
233 Transportation Capital 980 - CAPITAL $1,309,949.26
233 Transportation Capital 980 - CAPITAL $2,142.62
233 Transportation Capital 980 - CAPITAL $3,000.00
233 Transportation Capital 980 - CAPITAL $3,890.00
233 Transportation Capital 980 - CAPITAL $348,000.00
233 Transportation Capital 980 - CAPITAL $2,000.00
233 Transportation Capital 980 - CAPITAL $609,500.00
233 Transportation Capital 980 - CAPITAL $86,000.00
233 Transportation Capital 980 - CAPITAL $16,400.00
233 Transportation Fringe Benefits 050 - GENERA $4,634.99
233 Transportation Contractual Ser302 - INCOME $16,591.45
233 Transportation Payroll 050 - GENERA -$415,023.65
233 Transportation Payroll 302 - INCOME $93,263.09
233 Transportation Payroll 302 - INCOME $12,566.11
233 Transportation Payroll 302 - INCOME $2,862.22
233 Transportation Payroll 050 - GENERA $319,332.85
234 Division of AviatDebt Service 104 - LUNKEN $12,422.15
234 Division of AviatFringe Benefits 104 - LUNKEN $3,533.01
234 Division of AviatContractual Ser104 - LUNKEN $6,298.88
234 Division of AviatPayroll 104 - LUNKEN $14,475.47
239 Division of Traf Capital 980 - CAPITAL $124,407.38
239 Division of Traf Capital 980 - CAPITAL $42,600.00
239 Division of Traf Fringe Benefits 302 - INCOME -$63,442.75
239 Division of Traf Fringe Benefits 050 - GENERA $12,807.46
239 Division of Traf Fringe Benefits 302 - INCOME $159,892.33
239 Division of Traf Fixed Costs 302 - INCOME $2,235.95
239 Division of Traf Contractual Ser050 - GENERA $968,067.87
239 Division of Traf Contractual Ser793 - BOULEV $38,559.23
239 Division of Traf Payroll 302 - INCOME $3,654.01
239 Division of Traf Payroll 793 - BOULEV $70,599.98
243 Division of Con Contractual Ser103 - DUKE E $132,320.00
243 Division of Con Contractual Ser103 - DUKE E $17,633.88
248 Division of ParkiCapital 980 - CAPITAL $450,027.23
248 Division of ParkiFringe Benefits 102 - PARKING $17,645.85
248 Division of ParkiFixed Costs 102 - PARKING $1,021,861.14
248 Division of ParkiMaterials and S102 - PARKING $14,735.91
248 Division of ParkiContractual Ser102 - PARKING $128,108.43
248 Division of ParkiContractual Ser102 - PARKING $300,390.52
248 Division of ParkiPayroll 102 - PARKING $39,241.60
251 Public Services,Fringe Benefits 050 - GENERA $4,502.71
251 Public Services,Fringe Benefits 302 - INCOME $9,040.56
252 Public Services,Fringe Benefits 301 - STREET $24,671.25
252 Public Services,Fringe Benefits 302 - INCOME $3,476.03
252 Public Services,Materials and S306 - MUNICI $12,032.11
252 Public Services,Materials and S306 - MUNICI -$37,105.77
252 Public Services,Materials and S301 - STREET $2,903.58
252 Public Services,Materials and S302 - INCOME $3,394.96
252 Public Services,Materials and S302 - INCOME $5,574.59
252 Public Services,Materials and S306 - MUNICI $36,311.88
252 Public Services,Materials and S301 - STREET $17,879.64
252 Public Services,Materials and S301 - STREET $9,439.07
252 Public Services,Contractual Ser301 - STREET $6,490.94
252 Public Services,Contractual Ser301 - STREET $17,583.21
252 Public Services,Payroll 301 - STREET $79,117.56
252 Public Services,Payroll 306 - MUNICI $30,105.65
252 Public Services,Payroll 302 - INCOME $570,842.10
252 Public Services,Inventory 210 - HIGHWA $10,016.90
253 Public Services Debt Service 050 - GENERA $14,236.81
253 Public Services Materials and S050 - GENERA $2,844.48
253 Public Services Contractual Ser050 - GENERA $17,577.10
253 Public Services Contractual Ser050 - GENERA $8,427.54
253 Public Services Payroll 301 - STREET $7,155.75
253 Public Services Payroll 050 - GENERA $29,338.03
253 Public Services Payroll 050 - GENERA $70,238.71
255 Public Services Capital 980 - CAPITAL $2,796,116.33
255 Public Services Capital 980 - CAPITAL $4,443.00
255 Public Services Capital 980 - CAPITAL $36,274.00
255 Public Services Capital 980 - CAPITAL $4,591.91
255 Public Services Fringe Benefits 302 - INCOME $7,878.24
255 Public Services Fringe Benefits 302 - INCOME $126,217.85
255 Public Services Materials and S302 - INCOME $11,362.99
255 Public Services Materials and S302 - INCOME $19,249.63
255 Public Services Materials and S302 - INCOME $4,564.74
255 Public Services Materials and S302 - INCOME $2,096.21
255 Public Services Materials and S302 - INCOME $8,666.13
255 Public Services Materials and S302 - INCOME $4,482.55
255 Public Services Contractual Ser302 - INCOME $5,055.25
255 Public Services Contractual Ser302 - INCOME -$5,542.21
255 Public Services Contractual Ser342 - NEW CI $5,373.16
255 Public Services Contractual Ser302 - INCOME $13,955.00
255 Public Services Contractual Ser302 - INCOME $83,700.00
255 Public Services Contractual Ser050 - GENERA $2,823.33
255 Public Services Payroll 302 - INCOME $6,554.34
255 Public Services Payroll 050 - GENERA $26,305.08
256 Public Services,Fringe Benefits 202 - FLEET S $18,870.00
256 Public Services,Fixed Costs 202 - FLEET S $2,450.98
256 Public Services,Materials and S202 - FLEET S $4,019.07
256 Public Services,Materials and S202 - FLEET S $6,793.45
256 Public Services,Materials and S202 - FLEET S $43,936.90
256 Public Services,Materials and S202 - FLEET S $1,732,043.45
256 Public Services,Contractual Ser202 - FLEET S $3,007.31
256 Public Services,Contractual Ser202 - FLEET S $4,151.80
256 Public Services,Contractual Ser202 - FLEET S $9,587.50
256 Public Services,Contractual Ser202 - FLEET S $13,245.00
256 Public Services,Contractual Ser202 - FLEET S $6,558.75
256 Public Services,Contractual Ser202 - FLEET S $10,944.50
256 Public Services,Contractual Ser202 - FLEET S $14,922.36
256 Public Services,Inventory 202 - FLEET S $805,866.19
256 Public Services,Inventory 202 - FLEET S $33,751.47
261 Health, CommisFringe Benefits 050 - GENERA $8,199.63
261 Health, CommisFringe Benefits 050 - GENERA $105,938.11
261 Health, CommisFringe Benefits 350 - PUBLIC $7,270.02
261 Health, CommisMaterials and S350 - PUBLIC -$2,031.72
261 Health, CommisMaterials and S350 - PUBLIC $3,522.01
261 Health, CommisContractual Ser050 - GENERA $5,409.32
261 Health, CommisContractual Ser050 - GENERA $8,464.37
261 Health, CommisContractual Ser350 - PUBLIC $7,875.00
261 Health, CommisContractual Ser350 - PUBLIC $80,404.50
261 Health, CommisContractual Ser350 - PUBLIC $14,825.00
261 Health, CommisContractual Ser350 - PUBLIC -$2,734.32
261 Health, CommisContractual Ser050 - GENERA $3,094.13
261 Health, CommisPayroll 050 - GENERA $37,934.69
261 Health, CommisPayroll 050 - GENERA $10,267.41
262 Health, TechnicFringe Benefits 050 - GENERA $6,279.42
262 Health, TechnicMaterials and S050 - GENERA $8,003.50
262 Health, TechnicContractual Ser050 - GENERA $5,884.18
262 Health, TechnicContractual Ser050 - GENERA $53,243.54
263 Health, Communi Capital 304 - Communi $277,359.61
263 Health, Communi Fringe Benefits 050 - GENERA $17,148.75
263 Health, Communi Fringe Benefits 050 - GENERA $18,247.26
263 Health, Communi Fringe Benefits 412 - FOOD SE $3,423.57
263 Health, Communi Fringe Benefits 413 - SWIMMI $3,998.16
263 Health, Communi Fringe Benefits 420 - PUBLIC $12,265.91
263 Health, Communi Materials and S412 - FOOD SE $7,513.76
263 Health, Communi Contractual Ser381 - CINCIN $8,000.00
263 Health, Communi Contractual Ser381 - CINCIN $9,999.98
263 Health, Communi Contractual Ser381 - CINCIN $12,620.00
263 Health, Communi Contractual Ser425 - HEART $5,883.00
263 Health, Communi Contractual Ser050 - GENERA $4,340.00
263 Health, Communi Contractual Ser050 - GENERA $8,817.54
263 Health, Communi Payroll 412 - FOOD SE $5,460.06
263 Health, Communi Payroll 050 - GENERA $5,180.02
263 Health, Communi Payroll 050 - GENERA $2,951.84
264 Health, Primary Fringe Benefits 391 - WOMEN $10,933.65
264 Health, Primary Fixed Costs 391 - WOMEN $2,025.43
264 Health, Primary Contractual Ser350 - PUBLIC $5,000.00
264 Health, Primary Contractual Ser350 - PUBLIC $5,958.80
264 Health, Primary Contractual Ser353 - HOME H $2,160.93
264 Health, Primary Contractual Ser050 - GENERA $2,919.17
264 Health, Primary Contractual Ser353 - HOME H $13,874.89
264 Health, Primary Payroll 353 - HOME H $7,886.97
264 Health, Primary Payroll 391 - WOMEN $36,061.15
264 Health, Primary Payroll 353 - HOME H $11,205.71
264 Health, Primary Payroll 353 - HOME H $6,466.60
264 Health, Primary Payroll 350 - PUBLIC $24,148.06
265 Health, Primary Fringe Benefits 378 - SEXUAL -$6,153.96
265 Health, Primary Fringe Benefits 395 - HEALTH $11,475.00
265 Health, Primary Fringe Benefits 395 - HEALTH $13,745.57
265 Health, Primary Fringe Benefits 418 - FEDERA $4,379.39
265 Health, Primary Fringe Benefits 395 - HEALTH $10,692.82
265 Health, Primary Fringe Benefits 446 - HEALTH $4,168.32
265 Health, Primary Fixed Costs 395 - HEALTH $3,459.50
265 Health, Primary Materials and S395 - HEALTH $102,732.39
265 Health, Primary Materials and S418 - FEDERA $2,207.84
265 Health, Primary Materials and S395 - HEALTH $26,421.53
265 Health, Primary Contractual Ser395 - HEALTH $6,171.00
265 Health, Primary Contractual Ser418 - FEDERA -$44,207.39
265 Health, Primary Contractual Ser448 - HEALTH $9,721.25
265 Health, Primary Contractual Ser448 - HEALTH $6,015.96
265 Health, Primary Contractual Ser418 - FEDERA $24,790.73
265 Health, Primary Contractual Ser395 - HEALTH $20,324.99
265 Health, Primary Contractual Ser448 - HEALTH $3,590.64
265 Health, Primary Contractual Ser050 - GENERA $10,704.00
265 Health, Primary Contractual Ser350 - PUBLIC -$21,408.00
265 Health, Primary Contractual Ser050 - GENERA $2,364.74
265 Health, Primary Contractual Ser448 - HEALTH $10,111.24
265 Health, Primary Contractual Ser050 - GENERA $11,703.64
265 Health, Primary Contractual Ser395 - HEALTH $2,062.86
265 Health, Primary Contractual Ser395 - HEALTH $8,736.49
265 Health, Primary Payroll 395 - HEALTH $32,423.74
265 Health, Primary Payroll 050 - GENERA $26,736.14
265 Health, Primary Payroll 395 - HEALTH $7,758.70
265 Health, Primary Payroll 395 - HEALTH $3,607.52
265 Health, Primary Payroll 395 - HEALTH $2,279.38
265 Health, Primary Payroll 395 - HEALTH $41,984.92
265 Health, Primary Payroll 446 - HEALTH $2,318.27
265 Health, Primary Payroll 446 - HEALTH $114,109.56
266 Health, Primary Fringe Benefits 353 - HOME H $137,378.14
266 Health, Primary Materials and S353 - HOME H $11,076.81
266 Health, Primary Contractual Ser353 - HOME H $65,400.04
266 Health, Primary Contractual Ser353 - HOME H $20,823.79
266 Health, Primary Contractual Ser353 - HOME H $3,000.00
266 Health, Primary Payroll 353 - HOME H $4,184.73
300 Department of Capital 898 - WATER $4,235.92
300 Department of Capital 898 - WATER $30,000.00
300 Department of Capital 897 - WATER $387,287.42
300 Department of Capital 897 - WATER $42,089.58
300 Department of Capital 898 - WATER $371,064.98
300 Department of Capital 898 - WATER $258,476.76
300 Department of Capital 898 - WATER $99,568.85
300 Department of Capital 898 - WATER $1,039,203.11
300 Department of Capital 898 - WATER $5,955.21
300 Department of Capital 898 - WATER $849,581.46
300 Department of Capital 898 - WATER $26,164.52
300 Department of Capital 898 - WATER -$82,588.03
300 Department of Inventory 204 - WATER $22,712.19
300 Department of Inventory 204 - WATER $49,969.56
300 Department of Inventory 204 - WATER $188,383.25
300 Department of Inventory 204 - WATER $2,167.30
300 Department of Inventory 204 - WATER $7,770.00
300 Department of Inventory 204 - WATER $6,454.80
300 Department of Inventory 204 - WATER $3,156.30
300 Department of Inventory 214 - WATER $274,994.02
300 Department of Inventory 214 - WATER $281,125.58
301 Water Works, Bu Fringe Benefits 101 - WATER $11,822.58
301 Water Works, Bu Fixed Costs 101 - WATER $10,000.00
301 Water Works, Bu Fixed Costs 101 - WATER $7,168.99
301 Water Works, Bu Fixed Costs 101 - WATER $155,511.00
301 Water Works, Bu Contractual Ser101 - WATER $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER $11,500.00
301 Water Works, Bu Contractual Ser101 - WATER $21,000.00
301 Water Works, Bu Contractual Ser101 - WATER $14,033.00
301 Water Works, Bu Payroll 101 - WATER $2,118.77
302 Water Works, CFringe Benefits 101 - WATER $22,950.00
302 Water Works, CFixed Costs 101 - WATER $9,904.43
302 Water Works, CContractual Ser101 - WATER $27,187.16
302 Water Works, CContractual Ser101 - WATER $7,620.00
303 Water Works, WFringe Benefits 101 - WATER $568,288.71
303 Water Works, WMaterials and S101 - WATER $8,062.00
303 Water Works, WMaterials and S101 - WATER $3,576.82
303 Water Works, WMaterials and S101 - WATER $5,079.22
303 Water Works, WMaterials and S101 - WATER $17,541.34
303 Water Works, WMaterials and S101 - WATER $14,271.84
303 Water Works, WMaterials and S101 - WATER $5,232.44
303 Water Works, WMaterials and S101 - WATER $17,146.76
303 Water Works, WMaterials and S101 - WATER $3,470.67
303 Water Works, WMaterials and S101 - WATER $4,710.98
303 Water Works, WContractual Ser101 - WATER $2,719.11
303 Water Works, WContractual Ser101 - WATER $2,016.00
303 Water Works, WContractual Ser101 - WATER $9,819.00
303 Water Works, WContractual Ser101 - WATER $88,267.23
303 Water Works, WContractual Ser101 - WATER $67,978.60
303 Water Works, WContractual Ser101 - WATER $3,047.35
303 Water Works, WContractual Ser101 - WATER $51,723.27
303 Water Works, WPayroll 101 - WATER $4,432.06
304 Water Works, Dis
Fringe Benefits 101 - WATER $37,548.75
304 Water Works, Dis
Fixed Costs 101 - WATER $3,100.00
304 Water Works, Dis
Materials and S101 - WATER $3,193.26
304 Water Works, Dis
Materials and S101 - WATER $3,887.00
304 Water Works, Dis
Contractual Ser101 - WATER $15,644.00
304 Water Works, Dis
Contractual Ser101 - WATER $2,883.19
305 Water Works, WaMaterials and S101 - WATER $2,291.51
305 Water Works, WaMaterials and S101 - WATER $286,898.01
305 Water Works, WaMaterials and S101 - WATER $3,735.00
305 Water Works, WaContractual Ser101 - WATER $2,984.34
305 Water Works, WaContractual Ser101 - WATER $4,238.75
305 Water Works, WaContractual Ser101 - WATER $5,750.00
305 Water Works, WaContractual Ser101 - WATER -$18,055.98
305 Water Works, WaPayroll 101 - WATER $29,059.93
305 Water Works, WaPayroll 101 - WATER $2,142.02
306 Water Works, EnFringe Benefits 101 - WATER $2,336.25
306 Water Works, EnContractual Ser101 - WATER $2,285.69
306 Water Works, EnPayroll 101 - WATER $3,805.47
307 Water Works, ITFixed Costs 101 - WATER $40,966.82
307 Water Works, ITFixed Costs 101 - WATER $19,258.32
307 Water Works, ITFixed Costs 101 - WATER $29,120.55
307 Water Works, ITContractual Ser101 - WATER $2,000.00
307 Water Works, ITPayroll 101 - WATER $17,741.04
307 Water Works, ITPayroll 101 - WATER $18,092.73
307 Water Works, ITPayroll 101 - WATER $10,479.12
400 Department of Capital 704 - METROP $7,316.20
400 Department of Capital 704 - METROP $36,850.13
400 Department of Capital 704 - METROP $14,575.00
400 Department of Capital 704 - METROP $29,360.00
400 Department of Capital 704 - METROP $203,356.22
400 Department of Capital 704 - METROP $4,008.00
400 Department of Capital 704 - METROP $636,072.37
400 Department of Capital 704 - METROP $4,592.03
400 Department of Capital 704 - METROP -$501,135.62
400 Department of Capital 704 - METROP $347,156.42
400 Department of Capital 704 - METROP $108,619.00
400 Department of Capital 704 - METROP $2,050.67
400 Department of Capital 704 - METROP $4,963.25
400 Department of Capital 704 - METROP $51,050.33
400 Department of Capital 704 - METROP $8,706.53
400 Department of Capital 704 - METROP $147,249.55
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $497,454.28
400 Department of Capital 704 - METROP $161,381.05
400 Department of Capital 704 - METROP $14,200.00
400 Department of Capital 704 - METROP $108,200.61
400 Department of Capital 704 - METROP $354,658.95
400 Department of Capital 704 - METROP $4,025.00
400 Department of Capital 704 - METROP $4,121.00
400 Department of Capital 704 - METROP $3,115.00
400 Department of Capital 704 - METROP $3,184.00
400 Department of Capital 704 - METROP $277,029.75
400 Department of Capital 704 - METROP $38,000.00
400 Department of Capital 704 - METROP $76,414.66
400 Department of Capital 704 - METROP $3,050.00
400 Department of Capital 704 - METROP $25,250.00
400 Department of Capital 704 - METROP $3,000.00
400 Department of Capital 704 - METROP $38,985.00
400 Department of Capital 704 - METROP $224,585.30
400 Department of Capital 704 - METROP $22,535.00
410 Sewers, DirectoCapital 980 - CAPITAL $11,178.10
410 Sewers, DirectoCapital 980 - CAPITAL $151,166.85
410 Sewers, DirectoCapital 107 - STORM $6,290.00
410 Sewers, DirectoFringe Benefits 701 - METROP $7,043.68
410 Sewers, DirectoFringe Benefits 107 - STORM $91,529.30
410 Sewers, DirectoFringe Benefits 701 - METROP $107,044.62
410 Sewers, DirectoContractual Ser107 - STORM $2,702.76
410 Sewers, DirectoContractual Ser701 - METROP $217,627.40
410 Sewers, DirectoContractual Ser107 - STORM $238,338.00
410 Sewers, DirectoContractual Ser701 - METROP $4,799.94
410 Sewers, DirectoPayroll 701 - METROP $9,595.47
410 Sewers, DirectoPayroll 701 - METROP $13,846.53
420 Sewers, WastewContractual Ser701 - METROP $3,585.40
421 Sewers, ProjectFringe Benefits 701 - METROP -$600,722.96
421 Sewers, ProjectFringe Benefits 701 - METROP $34,802.38
421 Sewers, ProjectFixed Costs 701 - METROP -$8,887.46
421 Sewers, ProjectFixed Costs 701 - METROP $9,644.00
421 Sewers, ProjectFixed Costs 701 - METROP $4,092.00
421 Sewers, ProjectContractual Ser701 - METROP $31,148.13
421 Sewers, ProjectContractual Ser701 - METROP $23,748.33
421 Sewers, ProjectContractual Ser701 - METROP $2,115.98
421 Sewers, ProjectPayroll 701 - METROP $5,440.08
430 Sewers, Wastewa Materials and S701 - METROP $4,197.58
430 Sewers, Wastewa Contractual Ser701 - METROP $7,479.64
430 Sewers, Wastewa Contractual Ser701 - METROP $3,677.18
430 Sewers, Wastewa Contractual Ser701 - METROP $9,114.66
430 Sewers, Wastewa Payroll 701 - METROP $3,174.72
430 Sewers, Wastewa Payroll 701 - METROP $2,056.57
430 Sewers, Wastewa Payroll 701 - METROP $2,397.40
431 Sewers, Wastewa Fringe Benefits 701 - METROP $14,122.50
431 Sewers, Wastewa Fringe Benefits 701 - METROP $12,954.29
431 Sewers, Wastewa Fixed Costs 701 - METROP $8,495.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $3,500.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $68,397.33
431 Sewers, Wastewa Contractual Ser701 - METROP $2,130.00
431 Sewers, Wastewa Payroll 701 - METROP $3,818.29
441 Sewers, SuperinFringe Benefits 701 - METROP $5,229.84
441 Sewers, SuperinFixed Costs 701 - METROP $2,200.67
441 Sewers, SuperinPayroll 701 - METROP $6,205.19
441 Sewers, SuperinPayroll 701 - METROP $14,409.02
441 Sewers, SuperinPayroll 701 - METROP $220,319.33
442 Sewers, Millcre Materials and S701 - METROP $16,827.44
442 Sewers, Millcre Materials and S701 - METROP -$8,053.23
442 Sewers, Millcre Materials and S701 - METROP $23,462.56
442 Sewers, Millcre Contractual Ser701 - METROP $11,437.25
442 Sewers, Millcre Contractual Ser701 - METROP $3,969.50
442 Sewers, Millcre Contractual Ser701 - METROP $46,178.38
442 Sewers, Millcre Contractual Ser701 - METROP $3,120.04
442 Sewers, Millcre Contractual Ser701 - METROP $18,897.00
442 Sewers, Millcre Payroll 701 - METROP $35,990.39
442 Sewers, Millcre Payroll 701 - METROP $1,403,173.24
443 Sewers, Little MFringe Benefits 701 - METROP $224,124.18
443 Sewers, Little MMaterials and S701 - METROP $8,178.15
443 Sewers, Little MMaterials and S701 - METROP $6,152.35
443 Sewers, Little MMaterials and S701 - METROP $8,944.90
443 Sewers, Little MMaterials and S701 - METROP $3,299.93
443 Sewers, Little MMaterials and S701 - METROP $4,857.21
443 Sewers, Little MMaterials and S701 - METROP $23,467.20
443 Sewers, Little MContractual Ser701 - METROP $2,350.00
443 Sewers, Little MContractual Ser701 - METROP $5,415.00
443 Sewers, Little MPayroll 701 - METROP $10,726.04
443 Sewers, Little MPayroll 701 - METROP $43,775.36
444 Sewers, Muddy Materials and S701 - METROP $4,517.68
444 Sewers, Muddy Materials and S701 - METROP $7,583.53
444 Sewers, Muddy Contractual Ser701 - METROP $9,507.60
444 Sewers, Muddy Contractual Ser701 - METROP $4,255.85
444 Sewers, Muddy Payroll 701 - METROP $2,175.43
444 Sewers, Muddy Payroll 701 - METROP $14,369.70
445 Sewers, SycamFringe Benefits 701 - METROP $3,329.36
445 Sewers, SycamContractual Ser701 - METROP $10,650.00
445 Sewers, SycamContractual Ser701 - METROP $2,024.00
445 Sewers, SycamPayroll 701 - METROP $26,275.15
446 Sewers, Taylor Materials and S701 - METROP $2,668.37
446 Sewers, Taylor Contractual Ser701 - METROP $2,533.24
446 Sewers, Taylor Contractual Ser701 - METROP $5,220.48
446 Sewers, Taylor Payroll 701 - METROP $3,156.87
447 Sewers, Polk R Materials and S701 - METROP $4,097.00
447 Sewers, Polk R Contractual Ser701 - METROP $24,664.35
447 Sewers, Polk R Contractual Ser701 - METROP $14,801.89
449 Sewers, Mainte Fixed Costs 701 - METROP $14,611.00
449 Sewers, Mainte Fixed Costs 701 - METROP $5,323.50
449 Sewers, Mainte Fixed Costs 701 - METROP $2,245.89
449 Sewers, Mainte Materials and S701 - METROP $2,783.47
449 Sewers, Mainte Materials and S701 - METROP $4,526.00
449 Sewers, Mainte Materials and S701 - METROP $2,170.22
449 Sewers, Mainte Materials and S701 - METROP $2,973.72
449 Sewers, Mainte Payroll 701 - METROP $22,035.27
449 Sewers, Mainte Payroll 701 - METROP $14,944.58
449 Sewers, Mainte Payroll 701 - METROP $35,295.45
450 Sewers, Wastewa Fringe Benefits 701 - METROP $44,368.75
450 Sewers, Wastewa Materials and S701 - METROP $16,592.12
450 Sewers, Wastewa Materials and S701 - METROP $2,893.62
450 Sewers, Wastewa Materials and S701 - METROP $2,975.20
450 Sewers, Wastewa Materials and S701 - METROP $11,806.17
450 Sewers, Wastewa Materials and S701 - METROP $11,464.74
450 Sewers, Wastewa Materials and S701 - METROP $65,188.07
450 Sewers, Wastewa Contractual Ser701 - METROP $41,566.65
450 Sewers, Wastewa Contractual Ser701 - METROP $11,330.79
450 Sewers, Wastewa Payroll 701 - METROP -$110,046.32
450 Sewers, Wastewa Payroll 701 - METROP $19,911.84
450 Sewers, Wastewa Payroll 701 - METROP $102,036.07
460 Sewers, IndustrFringe Benefits 701 - METROP $5,701.78
460 Sewers, IndustrMaterials and S701 - METROP $33,304.31
460 Sewers, IndustrMaterials and S701 - METROP $8,311.73
460 Sewers, IndustrContractual Ser701 - METROP $5,450.00
460 Sewers, IndustrContractual Ser701 - METROP $5,850.95
460 Sewers, IndustrPayroll 701 - METROP $4,355.22
470 Sewers, Planni Fixed Costs 701 - METROP $149,442.86
470 Sewers, Planni Fixed Costs 701 - METROP $2,500.00
470 Sewers, Planni Contractual Ser701 - METROP $47,201.79
919 Public Employe Fringe Benefits 301 - STREET $3,084.37
921 Workers' CompeFringe Benefits 050 - GENERA $1,672,581.00
921 Workers' CompeFringe Benefits 202 - FLEET S $26,725.75
921 Workers' CompeFringe Benefits 457 - CLEAR F $9,243.25
942 Hamilton Co. AuContractual Ser050 - GENERA $298,757.54
944 General Fund OContractual Ser306 - MUNICI $46,743.94
944 General Fund OContractual Ser318 - SAWYER $4,574.85
944 General Fund OContractual Ser420 - PUBLIC $12,219.62
946 Election ExpensFixed Costs 050 - GENERA $46,579.85
953 Memberships & Contractual
P Ser050 - GENERA $45,000.00
121 Department of Contractual Ser050 - GENERA $2,333.00
121 Department of Payroll 050 - GENERA $33,456.94
21 CouncilmemberPayroll 050 - GENERA $2,274.64
181 Citizens' ComplaContractual Ser050 - GENERA $2,239.65
41 Office of The ClFringe Benefits 050 - GENERA $2,041.26
41 Office of The ClContractual Ser050 - GENERA $9,851.32
 41 Office of The ClPayroll 050 - GENERA $3,006.51
271 Department of FCapital 980 - CAPITAL $179,082.75
271 Department of FCapital 980 - CAPITAL $52,418.00
271 Department of FCapital 050 - GENERA $2,080.00
271 Department of FFringe Benefits 050 - GENERA $346,802.37
271 Department of FFringe Benefits 050 - GENERA $6,432,110.25
271 Department of FMaterials and S050 - GENERA $42,752.70
271 Department of FContractual Ser472 - FIRE GR $12,480.00
271 Department of FContractual Ser050 - GENERA $11,670.00
271 Department of FContractual Ser050 - GENERA $352,232.96
271 Department of FContractual Ser050 - GENERA $60,233.93
271 Department of FContractual Ser472 - FIRE GR $193,500.00
271 Department of FContractual Ser050 - GENERA $4,575.60
271 Department of FContractual Ser050 - GENERA $2,573.86
271 Department of FPayroll 050 - GENERA $7,930.66
223 Police EmergenFringe Benefits 050 - GENERA $9,556.61
223 Police EmergenFringe Benefits 050 - GENERA $35,916.94
223 Police EmergenContractual Ser050 - GENERA $109,074.73
223 Police EmergenPayroll 050 - GENERA $7,304.31
223 Police EmergenPayroll 050 - GENERA $24,972.20
952 Enterprise Soft Contractual Ser050 - GENERA $116,289.60
91 Enterprise TechCapital 702 - ENTERP $30,000.00
91 Enterprise TechCapital 702 - ENTERP $9,660.00
91 Enterprise TechFringe Benefits 449 - CINCIN $6,781.18
91 Enterprise TechFringe Benefits 457 - CLEAR F $97,494.62
91 Enterprise TechFringe Benefits 449 - CINCIN $107,503.10
91 Enterprise TechFringe Benefits 457 - CLEAR F $103,721.51
91 Enterprise TechFringe Benefits 702 - ENTERP $81,685.27
91 Enterprise TechFixed Costs 702 - ENTERP $33,237.00
91 Enterprise TechFixed Costs 449 - CINCIN $10,288.77
91 Enterprise TechFixed Costs 702 - ENTERP $368,714.22
91 Enterprise TechMaterials and S050 - GENERA $4,758.00
91 Enterprise TechMaterials and S702 - ENTERP $3,867.00
91 Enterprise TechMaterials and S702 - ENTERP $22,185.00
91 Enterprise TechMaterials and S050 - GENERA $9,814.72
91 Enterprise TechMaterials and S702 - ENTERP $18,285.82
91 Enterprise TechMaterials and S050 - GENERA $3,039.00
91 Enterprise TechContractual Ser457 - CLEAR F $3,900.00
91 Enterprise TechContractual Ser050 - GENERA $14,791.62
91 Enterprise TechContractual Ser457 - CLEAR F $10,989.00
91 Enterprise TechContractual Ser702 - ENTERP $4,670.00
91 Enterprise TechContractual Ser702 - ENTERP $150,916.74
91 Enterprise TechPayroll 702 - ENTERP $19,370.00
91 Enterprise TechPayroll 457 - CLEAR F $18,911.26
966 Cincinnati MusicFixed Costs 102 - PARKING $50,000.00
981 Motorized and CCapital 980 - CAPITAL $3,934.28
981 Motorized and CCapital 980 - CAPITAL $4,768.87
981 Motorized and CCapital 980 - CAPITAL $573,402.00
16 CouncilmemberFringe Benefits 050 - GENERA $8,253.55
19 City Council Fringe Benefits 050 - GENERA $38,207.15
90 Enterprise TechCapital 980 - CAPITAL $278,669.42
90 Enterprise TechCapital 980 - CAPITAL $33,649.37
101 Office of the Ci Capital 980 - CAPITAL $17,192.13
101 Office of the Ci Capital 980 - CAPITAL $59,796.64
101 Office of the Ci Fringe Benefits 050 - GENERA -$39,055.46
101 Office of the Ci Fringe Benefits 302 - INCOME $12,115.80
101 Office of the Ci Contractual Ser314 - SPECIAL $150,000.00
101 Office of the Ci Contractual Ser389 - COMMUN $15,870.00
101 Office of the Ci Contractual Ser050 - GENERA $4,500.00
101 Office of the Ci Contractual Ser050 - GENERA $6,825.35
101 Office of the Ci Payroll 050 - GENERA $56,593.62
101 Office of the Ci Payroll 302 - INCOME $2,177.85
104 Office of Enviro Contractual Ser050 - GENERA $7,075.42
104 Office of Enviro Payroll 050 - GENERA $2,070.50
105 Economic DeveCapital 980 - CAPITAL $16,431.71
105 Economic DeveCapital 980 - CAPITAL $28,560.00
105 Economic DeveCapital 980 - CAPITAL $231,694.01
105 Economic DeveCapital 980 - CAPITAL $2,295.00
105 Economic DeveCapital 488 - CORRYV $250,027.00
105 Economic DeveFringe Benefits 304 - Communi -$28,974.98
105 Economic DeveFringe Benefits 050 - GENERA $108,671.88
105 Economic DeveFringe Benefits 304 - Communi $3,807.84
105 Economic DeveFixed Costs 317 - URBAN $260,010.00
105 Economic DevePayroll 304 - Communi -$23,301.15
105 Economic DevePayroll 050 - GENERA $9,134.37
105 Economic DevePayroll 050 - GENERA $16,016.17
111 Law DepartmenFringe Benefits 209 - PROPE -$21,521.73
111 Law DepartmenContractual Ser050 - GENERA $5,976.85
111 Law DepartmenContractual Ser050 - GENERA $2,443.50
111 Law DepartmenContractual Ser050 - GENERA $88,002.76
111 Law DepartmenPayroll 050 - GENERA $2,464.47
111 Law DepartmenPayroll 050 - GENERA $46,930.40
111 Law DepartmenPayroll 302 - INCOME $100,649.40
131 Finance DirectorPayroll 349 - URBAN $5,357.96
133 Finance, AccounDebt Service 486 - EAST W $46,125.00
133 Finance, AccounDebt Service 490 - EVANST $13,828.13
133 Finance, AccounDebt Service 491 - MUNICI $43,211.67
133 Finance, AccounCapital 980 - CAPITAL $63,525.00
133 Finance, AccounFringe Benefits 304 - Communi $5,396.08
133 Finance, AccounFringe Benefits 050 - GENERA $4,631.99
133 Finance, AccounFringe Benefits 302 - INCOME $18,081.12
133 Finance, AccounFixed Costs 492 - WEST PR $4,728.66
133 Finance, AccounContractual Ser349 - URBAN $6,404.87
133 Finance, AccounContractual Ser349 - URBAN $13,920.61
133 Finance, AccounContractual Ser468 - AVONDA $3,091.12
133 Finance, AccounPayroll 050 - GENERA $9,775.03
133 Finance, AccounPayroll 349 - URBAN $5,573.29
133 Finance, AccounPayroll 050 - GENERA $6,152.73
134 Finance, TreasuDebt Service 151 - BOND RE $5,851,780.45
134 Finance, TreasuDebt Service 151 - BOND RE $90,000.00
134 Finance, TreasuFringe Benefits 050 - GENERA -$12,332.75
134 Finance, TreasuFringe Benefits 151 - BOND RE $4,949.25
134 Finance, TreasuFixed Costs 307 - CONVEN $925,621.08
134 Finance, TreasuContractual Ser151 - BOND RE $9,050.00
134 Finance, TreasuContractual Ser151 - BOND RE $254,027.46
134 Finance, TreasuContractual Ser795 - Downtown $39,291.96
135 Finance, Risk Fixed Costs 711 - RISK M $78,778.01
135 Finance, Risk Fixed Costs 050 - GENERA $107,516.74
135 Finance, Risk Fixed Costs 213 - WORKER -$18,209.16
135 Finance, Risk Contractual Ser711 - RISK M $76,200.65
135 Finance, Risk Contractual Ser212 - EMPLOY $6,186.65
135 Finance, Risk Payroll 711 - RISK M $10,229.70
135 Finance, Risk Payroll 212 - EMPLOY $257,750.59
135 Finance, Risk Payables 636 - FLEXIBL $86,896.00
137 Finance, PurchaFringe Benefits 050 - GENERA $35,449.84
137 Finance, PurchaContractual Ser201 - PRINTIN $4,725.00
137 Finance, PurchaContractual Ser050 - GENERA $2,416.98
137 Finance, PurchaContractual Ser201 - PRINTIN $152,190.00
137 Finance, PurchaPayroll 050 - GENERA $2,250.21
161 Community Deve Fringe Benefits 304 - Communi $2,675.42
161 Community Deve Contractual Ser050 - GENERA $4,250.00
161 Community Deve Contractual Ser050 - GENERA $7,500.00
161 Community Deve Contractual Ser050 - GENERA $44,500.00
161 Community Deve Contractual Ser050 - GENERA $2,500.00
161 Community Deve Contractual Ser050 - GENERA $22,000.00
161 Community Deve Contractual Ser050 - GENERA $9,500.00
161 Community Deve Contractual Ser050 - GENERA $27,500.00
162 Community Deve Debt Service 156 - FOUNTA $133,693.75
162 Community Deve Capital 411 - HOME I $19,032.73
162 Community Deve Capital 304 - Communi $15,998.75
162 Community Deve Capital 304 - Communi $30,000.00
162 Community Deve Capital 980 - CAPITAL $41,662.39
162 Community Deve Capital 304 - Communi $145,058.67
162 Community Deve Capital 980 - CAPITAL $2,704,305.34
162 Community Deve Capital 980 - CAPITAL -$3,355.00
162 Community Deve Capital 980 - CAPITAL $6,809.50
162 Community Deve Contractual Ser387 - LEAD H $11,311.69
162 Community Deve Payroll 050 - GENERA $2,405.87
162 Community Deve Payroll 050 - GENERA $4,959.06
162 Community Deve Payroll 050 - GENERA $4,041.10
162 Community Deve Payroll 304 - Communi $8,056.29
162 Community Deve Payroll 387 - LEAD H $20,405.47
164 Community DevCapital 304 - Communi $3,300.00
164 Community DevCapital 980 - CAPITAL $2,800.00
164 Community DevCapital 980 - CAPITAL $42,901.00
164 Community DevCapital 980 - CAPITAL $2,554.92
164 Community DevCapital 980 - CAPITAL $12,403.22
164 Community DevCapital 304 - Communi $46,007.86
167 New ConstructioCapital 980 - CAPITAL $24,494.00
167 New ConstructioCapital 980 - CAPITAL $70,645.40
167 New ConstructioCapital 980 - CAPITAL $190,424.03
167 New ConstructioCapital 980 - CAPITAL $120,478.00
167 New ConstructioPayroll 050 - GENERA $53,761.65
171 Department Of PCapital 980 - CAPITAL $4,337.56
171 Department Of PCapital 980 - CAPITAL $83,126.82
171 Department Of PPayroll 304 - Communi $11,107.99
171 Department Of PPayroll 304 - Communi $119,447.59
172 Planning, Licen Fringe Benefits 050 - GENERA $10,674.72
172 Planning, Licen Fringe Benefits 050 - GENERA $19,361.71
172 Planning, Licen Contractual Ser050 - GENERA $6,535.21
172 Planning, Licen Contractual Ser050 - GENERA $4,290.22
172 Planning, Licen Contractual Ser050 - GENERA $29,531.84
172 Planning, Licen Payroll 050 - GENERA $4,633.94
191 Recreation, WesFringe Benefits 323 - RECREAT $3,724.66
191 Recreation, WesFixed Costs 050 - GENERA $2,950.28
191 Recreation, WesMaterials and S319 - CONTRI $3,470.21
191 Recreation, WesMaterials and S050 - GENERA $6,362.67
191 Recreation, WesMaterials and S323 - RECREAT $5,971.15
191 Recreation, WesMaterials and S050 - GENERA $2,418.74
191 Recreation, WesContractual Ser050 - GENERA $2,518.83
191 Recreation, WesContractual Ser050 - GENERA $6,132.93
192 Recreation, EasMaterials and S050 - GENERA $3,695.55
193 Recreation, CenFringe Benefits 050 - GENERA $5,737.50
193 Recreation, CenFringe Benefits 050 - GENERA $163,526.40
193 Recreation, CenMaterials and S323 - RECREAT $9,351.20
193 Recreation, CenContractual Ser323 - RECREAT $2,092.09
193 Recreation, CenContractual Ser050 - GENERA $2,518.84
193 Recreation, CenPayroll 050 - GENERA $15,830.34
194 Recreation, MaiFringe Benefits 050 - GENERA -$28,752.31
194 Recreation, MaiFringe Benefits 302 - INCOME $32,997.36
194 Recreation, MaiFringe Benefits 302 - INCOME $7,419.93
194 Recreation, MaiMaterials and S050 - GENERA $4,870.46
194 Recreation, MaiMaterials and S050 - GENERA $5,963.20
194 Recreation, MaiMaterials and S050 - GENERA $2,082.05
194 Recreation, MaiMaterials and S050 - GENERA $2,126.75
194 Recreation, MaiMaterials and S050 - GENERA $13,115.62
194 Recreation, MaiContractual Ser050 - GENERA $4,111.58
194 Recreation, MaiPayroll 302 - INCOME $3,878.35
195 Recreation, GolfDebt Service 105 - MUNICIP $38,928.04
195 Recreation, GolfFringe Benefits 105 - MUNICIP $5,496.40
195 Recreation, GolfFixed Costs 105 - MUNICIP $510,312.64
197 Recreation, AthlFringe Benefits 324 - RECREA $3,425.65
197 Recreation, AthlFringe Benefits 050 - GENERA $2,358.75
197 Recreation, AthlFringe Benefits 050 - GENERA $47,030.67
197 Recreation, AthlMaterials and S323 - RECREAT $2,118.34
197 Recreation, AthlMaterials and S050 - GENERA $3,991.90
197 Recreation, AthlContractual Ser323 - RECREAT $3,666.66
197 Recreation, AthlContractual Ser323 - RECREAT $7,064.62
197 Recreation, AthlContractual Ser323 - RECREAT $9,951.24
197 Recreation, AthlPayroll 324 - RECREA $67,621.04
197 Recreation, AthlPayroll 050 - GENERA $4,122.92
199 Recreation, SupCapital 980 - CAPITAL $120,755.30
199 Recreation, SupCapital 980 - CAPITAL $113,291.53
199 Recreation, SupCapital 980 - CAPITAL $6,700.18
199 Recreation, SupCapital 980 - CAPITAL $36,022.37
199 Recreation, SupCapital 980 - CAPITAL $35,907.00
199 Recreation, SupFringe Benefits 050 - GENERA $9,388.69
199 Recreation, SupMaterials and S050 - GENERA $4,835.44
199 Recreation, SupContractual Ser319 - CONTRI $2,626.75
199 Recreation, SupContractual Ser050 - GENERA $2,451.11
199 Recreation, SupPayroll 050 - GENERA $54,497.59
199 Recreation, SupInventory 207 - RECREA $9,355.80
201 Parks, Office of Fringe Benefits 050 - GENERA $9,040.56
201 Parks, Office of Fringe Benefits 050 - GENERA $13,128.76
202 Parks, OperatioFringe Benefits 050 - GENERA -$289,901.53
202 Parks, OperatioFringe Benefits 792 - FOREST $2,719.92
202 Parks, OperatioFringe Benefits 792 - FOREST $2,971.30
202 Parks, OperatioFringe Benefits 301 - STREET $18,081.12
202 Parks, OperatioFringe Benefits 302 - INCOME $130,639.99
202 Parks, OperatioFringe Benefits 332 - KROHN $11,106.15
202 Parks, OperatioMaterials and S050 - GENERA $2,031.20
202 Parks, OperatioContractual Ser332 - KROHN $15,085.87
202 Parks, OperatioContractual Ser792 - FOREST $47,965.60
202 Parks, OperatioContractual Ser050 - GENERA $8,745.94
202 Parks, OperatioContractual Ser792 - FOREST $3,820.62
202 Parks, OperatioPayroll 050 - GENERA -$466,252.65
202 Parks, OperatioPayroll 332 - KROHN $3,292.39
202 Parks, OperatioPayroll 050 - GENERA $16,324.09
202 Parks, OperatioPayroll 302 - INCOME $11,614.63
202 Parks, OperatioPayroll 050 - GENERA $1,531,311.59
202 Parks, OperatioPayroll 301 - STREET $75,341.79
203 Parks, AdministCapital 980 - CAPITAL $438,723.00
203 Parks, AdministCapital 980 - CAPITAL $46,453.71
203 Parks, AdministCapital 980 - CAPITAL $3,655.00
203 Parks, AdministFringe Benefits 330 - PARK LO $2,958.93
203 Parks, AdministMaterials and S050 - GENERA $3,744.33
203 Parks, AdministContractual Ser332 - KROHN $26,141.24
203 Parks, AdministContractual Ser050 - GENERA -$2,758.60
203 Parks, AdministContractual Ser050 - GENERA $34,592.92
203 Parks, AdministPayroll 050 - GENERA $2,562.00
203 Parks, AdministPayroll 318 - SAWYER $5,280.00
222 Department of PCapital 456 - PUBLIC $7,149.51
222 Department of PCapital 980 - CAPITAL $539,618.00
222 Department of PFixed Costs 370 - DRUG O $25,865.00
222 Department of PFixed Costs 050 - GENERA $43,180.51
222 Department of PFixed Costs 050 - GENERA $6,733.44
222 Department of PMaterials and S050 - GENERA $4,698.00
222 Department of PMaterials and S050 - GENERA $44,345.50
222 Department of PMaterials and S368 - LAW EN $19,343.16
222 Department of PContractual Ser369 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $4,800.00
222 Department of PContractual Ser050 - GENERA $14,020.42
222 Department of PContractual Ser368 - LAW EN $1,636,546.87
222 Department of PContractual Ser478 - JUSTIC $29,491.53
222 Department of PContractual Ser050 - GENERA $13,110.00
222 Department of PContractual Ser050 - GENERA $6,385.00
222 Department of PContractual Ser050 - GENERA $17,842.50
222 Department of PContractual Ser369 - CRIMINA $2,836.50
222 Department of PContractual Ser356 - CONTIN $6,600.00
222 Department of PContractual Ser367 - CRIMINA $2,000.00
222 Department of PContractual Ser050 - GENERA $14,510.45
222 Department of PPayroll 050 - GENERA -$1,057,090.80
222 Department of PPayroll 050 - GENERA $2,753.22
222 Department of PPayroll 050 - GENERA $2,102,733.04
222 Department of PPayroll 050 - GENERA $1,296,261.21
224 Department of FCapital 980 - CAPITAL $21,381.00
231 Transportation Capital 980 - CAPITAL $53,663.62
231 Transportation Fringe Benefits 050 - GENERA $69,434.40
231 Transportation Fringe Benefits 050 - GENERA $2,450.52
231 Transportation Payroll 302 - INCOME $9,367.27
231 Transportation Payroll 050 - GENERA $3,375.79
232 Transportation Capital 980 - CAPITAL $37,417.22
232 Transportation Capital 980 - CAPITAL $11,921.54
232 Transportation Fringe Benefits 302 - INCOME -$99,748.70
232 Transportation Fringe Benefits 302 - INCOME $8,117.68
232 Transportation Contractual Ser759 - INCOME $5,421.73
232 Transportation Payroll 302 - INCOME $15,194.25
233 Transportation Capital 980 - CAPITAL $5,877.96
233 Transportation Capital 980 - CAPITAL $134,308.94
233 Transportation Capital 980 - CAPITAL $16,236.65
233 Transportation Capital 980 - CAPITAL $20,605.52
233 Transportation Capital 980 - CAPITAL $242,697.42
233 Transportation Capital 980 - CAPITAL $53,170.82
233 Transportation Capital 980 - CAPITAL ###
233 Transportation Capital 980 - CAPITAL $541,839.06
233 Transportation Capital 980 - CAPITAL $37,292.62
233 Transportation Capital 980 - CAPITAL $263,026.21
233 Transportation Capital 980 - CAPITAL $375,758.38
233 Transportation Fringe Benefits 302 - INCOME $20,125.49
233 Transportation Fringe Benefits 791 - SIDEWAL $3,182.31
233 Transportation Fixed Costs 050 - GENERA $3,129.39
233 Transportation Contractual Ser050 - GENERA $3,832.54
233 Transportation Payroll 050 - GENERA $4,817.44
233 Transportation Payroll 050 - GENERA $2,040.97
233 Transportation Payroll 050 - GENERA $29,857.57
234 Division of AviatCapital 980 - CAPITAL $36,000.00
234 Division of AviatMaterials and S104 - LUNKEN $2,334.57
234 Division of AviatContractual Ser104 - LUNKEN $15,106.93
234 Division of AviatPayroll 104 - LUNKEN $223,678.75
239 Division of Traf Fringe Benefits 302 - INCOME $7,987.07
239 Division of Traf Fringe Benefits 302 - INCOME $2,741.25
239 Division of Traf Fringe Benefits 302 - INCOME $8,816.17
239 Division of Traf Fringe Benefits 050 - GENERA $11,975.20
239 Division of Traf Fringe Benefits 302 - INCOME $125,567.60
239 Division of Traf Materials and S302 - INCOME $5,846.68
239 Division of Traf Contractual Ser302 - INCOME $15,594.26
239 Division of Traf Payroll 302 - INCOME $5,902.91
239 Division of Traf Payroll 302 - INCOME $5,102.11
239 Division of Traf Payroll 302 - INCOME $32,303.75
243 Division of Con Contractual Ser103 - DUKE E $3,791,655.00
248 Division of ParkiCapital 980 - CAPITAL $5,560.00
248 Division of ParkiContractual Ser102 - PARKING $7,604.20
248 Division of ParkiContractual Ser102 - PARKING $19,188.00
248 Division of ParkiPayroll 102 - PARKING $6,970.09
251 Public Services,Fringe Benefits 050 - GENERA -$42,931.74
251 Public Services,Contractual Ser050 - GENERA $6,280.68
251 Public Services,Payroll 302 - INCOME $2,002.35
252 Public Services,Fringe Benefits 301 - STREET -$118,275.88
252 Public Services,Fringe Benefits 302 - INCOME -$71,621.88
252 Public Services,Fringe Benefits 302 - INCOME $11,730.00
252 Public Services,Fringe Benefits 301 - STREET $553,801.40
252 Public Services,Fringe Benefits 302 - INCOME $147,693.41
252 Public Services,Fringe Benefits 793 - BOULEV $2,480.00
252 Public Services,Materials and S302 - INCOME $6,875.58
252 Public Services,Materials and S306 - MUNICI $4,071.00
252 Public Services,Contractual Ser301 - STREET $22,830.00
252 Public Services,Contractual Ser793 - BOULEV $43,949.50
252 Public Services,Payroll 301 - STREET $11,608.20
252 Public Services,Payroll 306 - MUNICI $10,003.12
252 Public Services,Payroll 306 - MUNICI $2,036.45
252 Public Services,Payroll 301 - STREET $3,725.68
252 Public Services,Payroll 302 - INCOME -$26,650.26
252 Public Services,Payroll 306 - MUNICI $75,145.50
252 Public Services,Payroll 301 - STREET $11,748.54
252 Public Services,Payroll 301 - STREET $56,512.41
252 Public Services,Payroll 306 - MUNICI $562,903.34
252 Public Services,Inventory 210 - HIGHWA $40,768.84
253 Public Services Fringe Benefits 050 - GENERA -$4,567.41
253 Public Services Fringe Benefits 301 - STREET -$14,886.98
253 Public Services Fringe Benefits 050 - GENERA $3,732.40
253 Public Services Fringe Benefits 050 - GENERA $31,158.37
253 Public Services Fringe Benefits 301 - STREET $10,793.23
253 Public Services Fringe Benefits 050 - GENERA $410,603.48
253 Public Services Materials and S050 - GENERA $4,529.95
253 Public Services Contractual Ser050 - GENERA $956,809.76
253 Public Services Payroll 050 - GENERA $4,203.91
253 Public Services Payroll 050 - GENERA -$9,940.59
253 Public Services Payroll 301 - STREET $7,176.87
255 Public Services Capital 980 - CAPITAL $173,143.67
255 Public Services Capital 980 - CAPITAL $13,993.60
255 Public Services Capital 980 - CAPITAL $6,800.00
255 Public Services Capital 980 - CAPITAL $30,872.89
255 Public Services Capital 980 - CAPITAL $35,712.00
255 Public Services Fringe Benefits 302 - INCOME $9,886.38
255 Public Services Materials and S302 - INCOME $4,773.38
255 Public Services Materials and S302 - INCOME $10,411.85
255 Public Services Contractual Ser050 - GENERA $239,394.90
255 Public Services Contractual Ser302 - INCOME $2,768.51
255 Public Services Contractual Ser340 - CENTEN $6,861.31
255 Public Services Contractual Ser050 - GENERA $9,490.26
255 Public Services Payroll 050 - GENERA $3,177.67
255 Public Services Payroll 302 - INCOME $7,577.77
256 Public Services,Materials and S202 - FLEET S $1,876,557.25
256 Public Services,Materials and S202 - FLEET S $14,461.41
256 Public Services,Contractual Ser202 - FLEET S $2,519.00
256 Public Services,Contractual Ser202 - FLEET S $2,213.00
256 Public Services,Contractual Ser202 - FLEET S $2,489.02
256 Public Services,Contractual Ser202 - FLEET S $14,158.90
256 Public Services,Contractual Ser202 - FLEET S $2,335.00
256 Public Services,Contractual Ser202 - FLEET S $7,070.68
256 Public Services,Payroll 202 - FLEET S $8,239.97
256 Public Services,Payroll 202 - FLEET S $56,863.91
261 Health, CommisCapital 980 - CAPITAL $3,548.40
261 Health, CommisFringe Benefits 050 - GENERA $3,793.25
261 Health, CommisMaterials and S350 - PUBLIC $21,267.79
261 Health, CommisMaterials and S050 - GENERA $6,207.35
261 Health, CommisContractual Ser350 - PUBLIC $6,982.21
261 Health, CommisContractual Ser350 - PUBLIC $27,174.62
261 Health, CommisContractual Ser350 - PUBLIC $30,677.50
261 Health, CommisContractual Ser350 - PUBLIC $35,865.75
262 Health, TechnicFringe Benefits 050 - GENERA $2,970.75
262 Health, TechnicMaterials and S050 - GENERA $3,998.97
262 Health, TechnicContractual Ser050 - GENERA $5,252.50
262 Health, TechnicContractual Ser050 - GENERA $6,301.49
262 Health, TechnicContractual Ser050 - GENERA $30,247.27
263 Health, Communi Fringe Benefits 050 - GENERA -$68,296.45
263 Health, Communi Fringe Benefits 380 - LEAD P $6,027.04
263 Health, Communi Fringe Benefits 413 - SWIMMI $3,075.24
263 Health, Communi Fringe Benefits 381 - CINCIN $13,352.42
263 Health, Communi Materials and S412 - FOOD SE $4,985.10
263 Health, Communi Contractual Ser412 - FOOD SE $11,853.75
263 Health, Communi Contractual Ser381 - CINCIN $2,000.00
263 Health, Communi Contractual Ser412 - FOOD SE $3,541.39
263 Health, Communi Contractual Ser050 - GENERA $2,104.00
263 Health, Communi Contractual Ser050 - GENERA $3,478.93
263 Health, Communi Contractual Ser050 - GENERA $25,125.09
263 Health, Communi Payroll 420 - PUBLIC $2,326.66
263 Health, Communi Payroll 420 - PUBLIC $5,678.31
263 Health, Communi Payroll 050 - GENERA $63,228.45
263 Health, Communi Payroll 381 - CINCIN $3,261.81
263 Health, Communi Payroll 412 - FOOD SE $8,492.38
263 Health, Communi Payroll 350 - PUBLIC $17,056.95
264 Health, Primary Fringe Benefits 050 - GENERA $4,724.86
264 Health, Primary Fringe Benefits 391 - WOMEN $6,757.50
264 Health, Primary Fringe Benefits 050 - GENERA $3,687.98
264 Health, Primary Fringe Benefits 353 - HOME H $26,443.36
264 Health, Primary Fringe Benefits 391 - WOMEN $166,899.82
264 Health, Primary Fixed Costs 353 - HOME H $4,640.00
264 Health, Primary Materials and S350 - PUBLIC $7,318.84
264 Health, Primary Contractual Ser353 - HOME H $3,109.87
264 Health, Primary Payroll 391 - WOMEN $2,504.84
264 Health, Primary Payroll 415 - IMMUNIZ $4,528.58
265 Health, Primary Fringe Benefits 395 - HEALTH $2,929.92
265 Health, Primary Fringe Benefits 378 - SEXUAL $3,766.90
265 Health, Primary Fixed Costs 395 - HEALTH $84,810.00
265 Health, Primary Contractual Ser394 - STATE $2,491.50
265 Health, Primary Contractual Ser050 - GENERA $5,000.00
265 Health, Primary Contractual Ser350 - PUBLIC -$29,801.84
265 Health, Primary Contractual Ser395 - HEALTH $36,000.00
265 Health, Primary Contractual Ser395 - HEALTH $4,331.25
265 Health, Primary Contractual Ser395 - HEALTH $9,581.25
265 Health, Primary Contractual Ser350 - PUBLIC $10,704.00
265 Health, Primary Contractual Ser418 - FEDERA $15,891.00
265 Health, Primary Contractual Ser418 - FEDERA -$5,297.00
265 Health, Primary Contractual Ser418 - FEDERA $9,610.74
265 Health, Primary Payroll 418 - FEDERA $2,333.13
265 Health, Primary Payroll 050 - GENERA -$3,498.97
265 Health, Primary Payroll 050 - GENERA $12,877.52
265 Health, Primary Payroll 446 - HEALTH $2,882.35
265 Health, Primary Payroll 418 - FEDERA $5,589.14
265 Health, Primary Payroll 418 - FEDERA $11,572.32
265 Health, Primary Payroll 050 - GENERA $2,546,060.98
266 Health, Primary Fringe Benefits 050 - GENERA $2,486.25
266 Health, Primary Fringe Benefits 353 - HOME H $8,053.16
266 Health, Primary Contractual Ser353 - HOME H $42,268.34
266 Health, Primary Contractual Ser353 - HOME H $4,981.92
300 Department of Capital 898 - WATER $75,500.00
300 Department of Capital 898 - WATER $28,800.00
300 Department of Capital 898 - WATER $222,597.50
300 Department of Capital 897 - WATER $1,054,084.07
300 Department of Capital 897 - WATER $2,620.00
300 Department of Capital 898 - WATER $3,692,719.55
300 Department of Capital 898 - WATER $10,365.00
300 Department of Capital 898 - WATER $443,843.07
300 Department of Capital 898 - WATER $27,893.30
300 Department of Capital 898 - WATER $307,001.99
300 Department of Capital 898 - WATER $149,132.92
300 Department of Capital 898 - WATER $7,275.00
300 Department of Capital 898 - WATER $5,556.35
300 Department of Inventory 204 - WATER $7,463.52
300 Department of Inventory 214 - WATER $428,605.86
301 Water Works, Bu Capital 101 - WATER $16,790.00
301 Water Works, Bu Fringe Benefits 101 - WATER $3,340.70
301 Water Works, Bu Fixed Costs 101 - WATER $2,474.52
301 Water Works, Bu Fixed Costs 101 - WATER $74,593.00
301 Water Works, Bu Materials and S101 - WATER $4,549.00
301 Water Works, Bu Contractual Ser101 - WATER $2,000.00
301 Water Works, Bu Contractual Ser101 - WATER $13,805.85
301 Water Works, Bu Contractual Ser101 - WATER $8,394.61
302 Water Works, CFringe Benefits 101 - WATER $7,706.14
302 Water Works, CFixed Costs 101 - WATER $2,922.50
302 Water Works, CFixed Costs 101 - WATER $45,465.75
302 Water Works, CContractual Ser101 - WATER $67,567.43
302 Water Works, CContractual Ser101 - WATER $30,938.89
302 Water Works, CContractual Ser101 - WATER $39,870.59
302 Water Works, CPayroll 101 - WATER $7,225.98
303 Water Works, WFringe Benefits 101 - WATER $2,698.50
303 Water Works, WFringe Benefits 101 - WATER $40,827.60
303 Water Works, WMaterials and S101 - WATER $8,219.44
303 Water Works, WMaterials and S101 - WATER $7,528.00
303 Water Works, WMaterials and S101 - WATER $23,821.58
303 Water Works, WMaterials and S101 - WATER $2,869.00
303 Water Works, WMaterials and S101 - WATER $15,595.10
303 Water Works, WMaterials and S101 - WATER $2,120.00
303 Water Works, WMaterials and S101 - WATER $7,859.13
303 Water Works, WMaterials and S101 - WATER $2,567.85
303 Water Works, WContractual Ser101 - WATER $82,595.25
303 Water Works, WContractual Ser101 - WATER $3,965.00
303 Water Works, WContractual Ser101 - WATER $45,492.46
303 Water Works, WContractual Ser101 - WATER $2,432.29
303 Water Works, WContractual Ser101 - WATER $3,264.50
303 Water Works, WContractual Ser101 - WATER $421,829.91
303 Water Works, WPayroll 101 - WATER $14,286.96
304 Water Works, Dis
Fringe Benefits 101 - WATER $11,793.87
304 Water Works, Dis
Materials and S101 - WATER $8,523.08
304 Water Works, Dis
Materials and S101 - WATER $3,669.33
304 Water Works, Dis
Materials and S101 - WATER $2,856.35
304 Water Works, Dis
Materials and S101 - WATER $65,645.62
304 Water Works, Dis
Contractual Ser101 - WATER $9,469.63
304 Water Works, Dis
Contractual Ser101 - WATER $9,862.17
304 Water Works, Dis
Payroll 101 - WATER $76,927.56
304 Water Works, Dis
Payroll 101 - WATER $94,413.92
305 Water Works, Wa
Fringe Benefits 101 - WATER $14,287.47
305 Water Works, Wa
Materials and S101 - WATER $2,030.51
305 Water Works, Wa
Materials and S101 - WATER $4,289.19
305 Water Works, Wa
Materials and S101 - WATER $130,923.21
305 Water Works, Wa
Materials and S101 - WATER $13,853.54
305 Water Works, Wa
Materials and S101 - WATER $5,500.54
305 Water Works, Wa
Contractual Ser101 - WATER $7,028.45
306 Water Works, En
Materials and S101 - WATER $25,503.89
306 Water Works, En
Contractual Ser101 - WATER $5,430.00
306 Water Works, En
Payroll 101 - WATER $1,168,652.27
309 Water Works, De
Debt Service 101 - WATER $79,800.00
309 Water Works, De
Debt Service 101 - WATER $80,746.82
400 Department of Capital 704 - METROP $5,232.99
400 Department of Capital 704 - METROP $50,000.00
400 Department of Capital 704 - METROP $6,469.61
400 Department of Capital 704 - METROP $15,600.00
400 Department of Capital 704 - METROP $1,050,141.24
400 Department of Capital 704 - METROP $53,637.54
400 Department of Capital 704 - METROP $141,976.94
400 Department of Capital 704 - METROP $36,018.30
400 Department of Capital 704 - METROP $509,469.45
400 Department of Capital 704 - METROP $145,449.21
400 Department of Capital 704 - METROP $43,050.02
400 Department of Capital 704 - METROP $67,619.79
400 Department of Capital 704 - METROP $117,148.28
400 Department of Capital 704 - METROP $819,249.13
400 Department of Capital 704 - METROP $163,275.67
400 Department of Capital 704 - METROP $30,619.66
400 Department of Capital 704 - METROP $464,330.24
400 Department of Capital 704 - METROP $5,081.20
400 Department of Capital 704 - METROP $412,320.92
400 Department of Capital 704 - METROP $279,097.79
400 Department of Capital 704 - METROP $123,933.96
400 Department of Capital 704 - METROP $223,852.50
400 Department of Capital 704 - METROP $70,617.73
400 Department of Capital 704 - METROP $906,019.29
400 Department of Capital 704 - METROP $68,825.00
400 Department of Capital 704 - METROP $13,021.00
400 Department of Capital 704 - METROP $2,113.00
400 Department of Capital 704 - METROP $4,395.00
400 Department of Capital 704 - METROP $4,824.00
400 Department of Capital 704 - METROP $2,716.00
400 Department of Capital 704 - METROP $11,278.00
400 Department of Capital 704 - METROP $7,862.00
400 Department of Capital 704 - METROP $2,574.00
400 Department of Capital 704 - METROP $7,752.00
400 Department of Capital 704 - METROP $2,258.00
400 Department of Capital 704 - METROP $7,206.00
400 Department of Capital 704 - METROP $9,300.00
400 Department of Capital 704 - METROP $3,024.00
400 Department of Capital 704 - METROP $16,500.00
400 Department of Capital 704 - METROP -$22,064.67
400 Department of Capital 704 - METROP $1,327,872.00
400 Department of Capital 704 - METROP $18,000.00
400 Department of Capital 704 - METROP $10,908.44
400 Department of Capital 704 - METROP $88,316.25
400 Department of Capital 704 - METROP $2,915.00
400 Department of Capital 704 - METROP $24,612.50
410 Sewers, DirectoFringe Benefits 701 - METROP -$84,874.94
410 Sewers, DirectoFixed Costs 107 - STORM $3,000.00
410 Sewers, DirectoContractual Ser701 - METROP $65,611.72
410 Sewers, DirectoContractual Ser701 - METROP $4,485.00
410 Sewers, DirectoContractual Ser107 - STORM $82,547.19
410 Sewers, DirectoPayroll 701 - METROP $46,968.45
420 Sewers, WastewPayroll 701 - METROP -$103,164.29
421 Sewers, ProjectFringe Benefits 701 - METROP $432,109.74
421 Sewers, ProjectPayroll 701 - METROP -$263,747.81
421 Sewers, ProjectPayroll 701 - METROP $10,781.49
421 Sewers, ProjectPayroll 701 - METROP $2,718.46
421 Sewers, ProjectPayroll 701 - METROP $14,912.28
430 Sewers, WastewaMaterials and S701 - METROP $17,439.79
430 Sewers, WastewaContractual Ser701 - METROP $20,664.60
430 Sewers, WastewaContractual Ser701 - METROP $3,663.55
430 Sewers, WastewaPayroll 701 - METROP $733,697.21
431 Sewers, WastewaFixed Costs 701 - METROP $13,704.00
431 Sewers, WastewaFixed Costs 701 - METROP $6,183.84
431 Sewers, WastewaFixed Costs 701 - METROP -$20,841.43
431 Sewers, WastewaFixed Costs 701 - METROP $13,400.00
431 Sewers, WastewaFixed Costs 701 - METROP $130,798.72
431 Sewers, WastewaMaterials and S701 - METROP $43,701.20
431 Sewers, Wastewa Contractual Ser701 - METROP $23,978.56
442 Sewers, Millcre Fringe Benefits 701 - METROP $24,543.75
442 Sewers, Millcre Fringe Benefits 701 - METROP $341,676.90
442 Sewers, Millcre Materials and S701 - METROP $3,179.53
442 Sewers, Millcre Materials and S701 - METROP $9,303.36
442 Sewers, Millcre Materials and S701 - METROP $3,864.36
442 Sewers, Millcre Materials and S701 - METROP $3,398.00
442 Sewers, Millcre Materials and S701 - METROP $42,400.00
442 Sewers, Millcre Materials and S701 - METROP $2,128.10
442 Sewers, Millcre Materials and S701 - METROP $26,132.43
442 Sewers, Millcre Materials and S701 - METROP -$4,552.67
442 Sewers, Millcre Materials and S701 - METROP $8,948.20
442 Sewers, Millcre Materials and S701 - METROP $2,375.00
442 Sewers, Millcre Materials and S701 - METROP $1,178,878.60
442 Sewers, Millcre Materials and S701 - METROP $3,137.30
442 Sewers, Millcre Materials and S701 - METROP $11,398.47
442 Sewers, Millcre Materials and S701 - METROP $5,149.37
442 Sewers, Millcre Contractual Ser701 - METROP $3,893.62
442 Sewers, Millcre Contractual Ser701 - METROP $5,211.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,037.08
442 Sewers, Millcre Contractual Ser701 - METROP $14,635.82
442 Sewers, Millcre Contractual Ser701 - METROP $4,595.00
442 Sewers, Millcre Contractual Ser701 - METROP $2,256.00
442 Sewers, Millcre Contractual Ser701 - METROP $4,317.41
442 Sewers, Millcre Contractual Ser701 - METROP $199,070.84
442 Sewers, Millcre Payroll 701 - METROP $4,916.80
442 Sewers, Millcre Payroll 701 - METROP $8,059.24
443 Sewers, Little MMaterials and S701 - METROP $23,887.79
443 Sewers, Little MMaterials and S701 - METROP $24,088.32
443 Sewers, Little MContractual Ser701 - METROP $2,251.11
443 Sewers, Little MContractual Ser701 - METROP $2,078.52
443 Sewers, Little MContractual Ser701 - METROP $483,943.34
443 Sewers, Little MPayroll 701 - METROP $2,758.15
443 Sewers, Little MPayroll 701 - METROP $113,928.55
444 Sewers, Muddy Fringe Benefits 701 - METROP $89,656.27
444 Sewers, Muddy Materials and S701 - METROP $17,288.00
444 Sewers, Muddy Contractual Ser701 - METROP $75,049.34
444 Sewers, Muddy Contractual Ser701 - METROP $7,652.82
444 Sewers, Muddy Contractual Ser701 - METROP $4,371.96
444 Sewers, Muddy Contractual Ser701 - METROP $178,216.66
444 Sewers, Muddy Payroll 701 - METROP $357,798.55
445 Sewers, SycamFringe Benefits 701 - METROP $11,877.08
445 Sewers, SycamContractual Ser701 - METROP $26,907.26
445 Sewers, SycamContractual Ser701 - METROP $3,306.20
445 Sewers, SycamPayroll 701 - METROP $6,519.04
445 Sewers, SycamPayroll 701 - METROP $164,270.75
446 Sewers, Taylor Fringe Benefits 701 - METROP $55,422.74
446 Sewers, Taylor Payroll 701 - METROP $3,818.34
447 Sewers, Polk R Fringe Benefits 701 - METROP $4,643.80
447 Sewers, Polk R Fringe Benefits 701 - METROP $37,581.14
447 Sewers, Polk R Materials and S701 - METROP $2,402.00
447 Sewers, Polk R Materials and S701 - METROP $3,314.49
447 Sewers, Polk R Contractual Ser701 - METROP $9,238.26
447 Sewers, Polk R Contractual Ser701 - METROP $5,300.00
447 Sewers, Polk R Contractual Ser701 - METROP $2,588.87
447 Sewers, Polk R Payroll 701 - METROP $163,181.02
449 Sewers, Mainte Fringe Benefits 701 - METROP $2,610.85
449 Sewers, Mainte Materials and S701 - METROP $12,450.00
449 Sewers, Mainte Materials and S701 - METROP $5,406.66
449 Sewers, Mainte Materials and S701 - METROP $2,983.31
449 Sewers, Mainte Materials and S701 - METROP $21,855.01
449 Sewers, Mainte Materials and S701 - METROP $2,210.60
449 Sewers, Mainte Contractual Ser701 - METROP $19,055.91
449 Sewers, Mainte Contractual Ser701 - METROP $48,314.84
449 Sewers, Mainte Payroll 701 - METROP $8,933.16
450 Sewers, Wastewa Fringe Benefits 701 - METROP -$247,183.86
450 Sewers, Wastewa Fixed Costs 701 - METROP $2,400.00
450 Sewers, Wastewa Materials and S701 - METROP $23,541.52
450 Sewers, Wastewa Materials and S701 - METROP $6,519.60
450 Sewers, Wastewa Materials and S701 - METROP $2,462.88
450 Sewers, Wastewa Materials and S701 - METROP $8,352.88
450 Sewers, Wastewa Materials and S701 - METROP $18,673.12
450 Sewers, Wastewa Contractual Ser701 - METROP $4,345.00
450 Sewers, Wastewa Contractual Ser701 - METROP $4,005.19
450 Sewers, Wastewa Contractual Ser701 - METROP $29,345.45
450 Sewers, Wastewa Contractual Ser701 - METROP $266,585.58
450 Sewers, Wastewa Contractual Ser701 - METROP $83,601.86
460 Sewers, IndustrFringe Benefits 701 - METROP $8,542.50
460 Sewers, IndustrMaterials and S701 - METROP $3,017.20
460 Sewers, IndustrMaterials and S701 - METROP $4,132.92
460 Sewers, IndustrMaterials and S701 - METROP $4,548.28
460 Sewers, IndustrContractual Ser701 - METROP $8,238.43
460 Sewers, IndustrContractual Ser701 - METROP $15,023.90
460 Sewers, IndustrPayroll 701 - METROP $3,299.30
460 Sewers, IndustrPayroll 701 - METROP $21,331.55
460 Sewers, IndustrPayroll 701 - METROP $2,944.06
470 Sewers, Planni Contractual Ser701 - METROP $57,350.82
470 Sewers, Planni Contractual Ser701 - METROP $42,737.06
498 Surplus Contractual Ser161 - MSD DEB $76,090.82
881 Bond Fund - PrinDebt Service 349 - URBAN $390,243.94
919 Public Employe Fringe Benefits 202 - FLEET S $2,114.89
923 State Unemplo Fringe Benefits 050 - GENERA -$48,923.85
923 State Unemplo Fringe Benefits 301 - STREET $4,800.00
924 Lump Sum Paym Fringe Benefits 050 - GENERA $252,053.71
943 County Clerk F Contractual Ser050 - GENERA $175,000.00
944 General Fund OContractual Ser101 - WATER $1,171,663.10
944 General Fund OContractual Ser323 - RECREAT $86,594.87
944 General Fund OContractual Ser363 - SOLID $2,607.61
944 General Fund OContractual Ser412 - FOOD SE $23,471.47
957 Mayor's Office OContractual Ser050 - GENERA $26,912.17
121 Department of Payroll 302 - INCOME $3,616.33
121 Department of Payroll 050 - GENERA $12,384.57
181 Citizens' ComplaFringe Benefits 050 - GENERA $42,059.93
181 Citizens' ComplaPayroll 050 - GENERA $19,751.22
181 Citizens' ComplaPayroll 050 - GENERA $6,514.19
41 Office of The ClFringe Benefits 050 - GENERA $39,237.48
41 Office of The ClFixed Costs 050 - GENERA $7,238.70
271 Department of FDebt Service 050 - GENERA $14,319.32
271 Department of FCapital 050 - GENERA $7,273.79
271 Department of FFixed Costs 050 - GENERA $76,117.50
271 Department of FMaterials and S050 - GENERA $2,205.19
271 Department of FMaterials and S343 - FIRE SA $13,227.30
271 Department of FMaterials and S050 - GENERA $29,089.95
271 Department of FMaterials and S050 - GENERA $47,898.18
271 Department of FMaterials and S050 - GENERA $35,996.03
271 Department of FContractual Ser472 - FIRE GR -$73,920.00
271 Department of FContractual Ser050 - GENERA $61,798.09
271 Department of FPayroll 454 - METROL $27,097.36
223 Police EmergenFringe Benefits 050 - GENERA -$17,395.42
223 Police EmergenFringe Benefits 050 - GENERA $441,589.57
223 Police EmergenMaterials and S050 - GENERA $4,651.00
223 Police EmergenContractual Ser364 - 911 CEL $40,500.00
223 Police EmergenPayroll 050 - GENERA -$6,028.01
91 Enterprise TechFringe Benefits 050 - GENERA $22,406.40
91 Enterprise TechFringe Benefits 449 - CINCIN $7,190.42
91 Enterprise TechFringe Benefits 702 - ENTERP $6,479.64
91 Enterprise TechFixed Costs 449 - CINCIN $246,512.69
91 Enterprise TechFixed Costs 050 - GENERA $112,881.71
91 Enterprise TechContractual Ser702 - ENTERP $8,640.00
91 Enterprise TechContractual Ser702 - ENTERP $7,669.12
91 Enterprise TechContractual Ser702 - ENTERP $6,064.12
91 Enterprise TechPayroll 050 - GENERA $1,456,504.23
968 Port Authority Contractual Ser050 - GENERA $350,000.00
981 Motorized and CCapital 701 - METROP $31,061.00
981 Motorized and CCapital 980 - CAPITAL $47,758.00
981 Motorized and CCapital 980 - CAPITAL $8,505.00
981 Motorized and CCapital 980 - CAPITAL $28,979.10
981 Motorized and CCapital 980 - CAPITAL $3,827.72
981 Motorized and CCapital 980 - CAPITAL $6,222.26
16 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
23 CouncilmemberPayroll 050 - GENERA $34,431.25
90 Enterprise TechCapital 980 - CAPITAL $7,184.77
101 Office of the Ci Capital 980 - CAPITAL $2,000.00
101 Office of the Ci Capital 980 - CAPITAL $2,876.00
101 Office of the Ci Capital 980 - CAPITAL $2,200.00
101 Office of the Ci Fringe Benefits 050 - GENERA $10,064.57
101 Office of the Ci Fixed Costs 050 - GENERA $2,457.47
101 Office of the Ci Materials and S050 - GENERA $4,581.89
101 Office of the Ci Contractual Ser302 - INCOME $7,356.57
101 Office of the Ci Contractual Ser050 - GENERA $12,626.67
101 Office of the Ci Payroll 302 - INCOME $5,179.00
102 Budget & EvaluaCapital 502 - ARRA F $14,196.35
102 Budget & EvaluaFringe Benefits 050 - GENERA -$7,611.71
102 Budget & EvaluaContractual Ser302 - INCOME $5,246.04
102 Budget & EvaluaPayroll 050 - GENERA $4,714.10
104 Office of Enviro Contractual Ser050 - GENERA $157,095.24
105 Economic DeveCapital 980 - CAPITAL $1,979,567.50
105 Economic DeveCapital 980 - CAPITAL $366,432.53
105 Economic DeveCapital 980 - CAPITAL $19,006.00
105 Economic DeveCapital 980 - CAPITAL $18,909.60
105 Economic DeveCapital 304 - Communi $102,738.30
105 Economic DeveFringe Benefits 050 - GENERA $7,322.28
105 Economic DeveFringe Benefits 050 - GENERA $9,634.08
105 Economic DeveFringe Benefits 050 - GENERA $84,646.57
105 Economic DeveFringe Benefits 304 - Communi $10,411.75
105 Economic DeveContractual Ser304 - Communi $3,446.21
105 Economic DevePayroll 304 - Communi $6,925.53
111 Law DepartmenFringe Benefits 050 - GENERA $27,659.87
111 Law DepartmenFringe Benefits 050 - GENERA $24,542.18
111 Law DepartmenFringe Benefits 050 - GENERA $357,512.03
111 Law DepartmenFringe Benefits 209 - PROPE $30,196.92
111 Law DepartmenFringe Benefits 302 - INCOME $21,156.36
111 Law DepartmenFixed Costs 050 - GENERA $2,098.00
111 Law DepartmenFixed Costs 050 - GENERA $3,194.36
111 Law DepartmenContractual Ser050 - GENERA $3,240.00
111 Law DepartmenContractual Ser050 - GENERA $15,803.61
131 Finance DirectorPayroll 050 - GENERA $143,698.33
133 Finance, AccounDebt Service 487 - CUF/HE $382,437.95
133 Finance, AccounDebt Service 499 - OAKLEY $58,990.00
133 Finance, AccounFringe Benefits 050 - GENERA $87,477.59
133 Finance, AccounFixed Costs 485 - WALNUT $64,396.77
133 Finance, AccounFixed Costs 757 - MISCEL $557,177.36
133 Finance, AccounContractual Ser762 - URBAN $39,499.26
133 Finance, AccounContractual Ser050 - GENERA $6,419.96
134 Finance, TreasuContractual Ser151 - BOND RE $28,525.71
134 Finance, TreasuContractual Ser050 - GENERA $2,169.00
134 Finance, TreasuPayroll 151 - BOND RE $10,773.30
134 Finance, TreasuPayroll 151 - BOND RE $5,438.94
134 Finance, TreasuPayroll 151 - BOND RE $46,604.69
135 Finance, Risk Fringe Benefits 213 - WORKER $9,040.56
135 Finance, Risk Fixed Costs 711 - RISK M $654,330.00
135 Finance, Risk Fixed Costs 212 - EMPLOY $633,919.49
135 Finance, Risk Contractual Ser213 - WORKER $22,470.50
136 Finance, Incom Fringe Benefits 050 - GENERA $163,151.02
136 Finance, Incom Contractual Ser050 - GENERA $52,315.24
136 Finance, Incom Contractual Ser050 - GENERA $27,707.15
137 Finance, PurchaFringe Benefits 302 - INCOME $9,040.56
137 Finance, PurchaFixed Costs 201 - PRINTIN $10,254.00
137 Finance, PurchaMaterials and S201 - PRINTIN $4,308.06
137 Finance, PurchaContractual Ser201 - PRINTIN $3,223.95
137 Finance, PurchaContractual Ser201 - PRINTIN $4,583.75
137 Finance, PurchaPayroll 201 - PRINTIN $2,682.73
137 Finance, PurchaPayroll 302 - INCOME $33,294.17
161 Community Deve Fringe Benefits 050 - GENERA $2,911.77
161 Community Deve Contractual Ser050 - GENERA $3,198.00
161 Community Deve Contractual Ser050 - GENERA $63,000.00
161 Community Deve Contractual Ser050 - GENERA $5,750.00
161 Community Deve Contractual Ser050 - GENERA $13,750.00
161 Community Deve Contractual Ser050 - GENERA $11,000.00
161 Community Deve Contractual Ser050 - GENERA $69,520.59
161 Community Deve Contractual Ser050 - GENERA $15,231.28
161 Community Deve Contractual Ser050 - GENERA $4,330.00
161 Community Deve Contractual Ser304 - Communi $3,789.86
161 Community Deve Payroll 304 - Communi $8,638.51
161 Community Deve Payroll 304 - Communi $12,194.69
162 Community Deve Capital 438 - NEIBOR $10,587.25
162 Community Deve Capital 304 - Communi $138,077.00
162 Community Deve Capital 304 - Communi $13,261.38
162 Community Deve Capital 410 - SHELTE $1,853,029.00
162 Community Deve Capital 411 - HOME I $10,000.00
162 Community Deve Capital 445 - EMERGE $509,813.84
162 Community Deve Capital 410 - SHELTE $49,450.00
162 Community Deve Capital 411 - HOME I $3,900.00
162 Community Deve Capital 438 - NEIBOR $2,100.00
162 Community Deve Capital 411 - HOME I $108,539.67
162 Community Deve Capital 438 - NEIBOR $65,431.59
162 Community Deve Capital 411 - HOME I $59,171.68
162 Community Deve Capital 438 - NEIBOR $251,938.66
162 Community Deve Capital 438 - NEIBOR $7,050.00
164 Community DevCapital 304 - Communi $23,606.40
164 Community DevCapital 980 - CAPITAL $173,019.80
164 Community DevCapital 980 - CAPITAL $9,200.00
164 Community DevCapital 980 - CAPITAL $21,560.00
167 New ConstructioCapital 304 - Communi $5,599.00
167 New ConstructioCapital 304 - Communi $3,750.00
167 New ConstructioCapital 980 - CAPITAL $154,790.00
167 New ConstructioCapital 304 - Communi $14,002.00
167 New ConstructioFringe Benefits 050 - GENERA $205,515.09
171 Department Of PFringe Benefits 304 - Communi $2,719.92
171 Department Of PFringe Benefits 304 - Communi $39,237.48
171 Department Of PPayroll 304 - Communi $3,922.20
172 Planning, Licen Contractual Ser050 - GENERA $6,500.00
191 Recreation, WesFringe Benefits 050 - GENERA $116,561.36
192 Recreation, EasMaterials and S323 - RECREAT $2,712.70
192 Recreation, EasMaterials and S323 - RECREAT $2,632.23
192 Recreation, EasContractual Ser050 - GENERA $2,158.65
192 Recreation, EasContractual Ser050 - GENERA $3,650.00
192 Recreation, EasPayroll 323 - RECREAT $234,831.85
193 Recreation, CenContractual Ser050 - GENERA $9,843.52
193 Recreation, CenPayroll 050 - GENERA $668,650.56
194 Recreation, MaiFringe Benefits 302 - INCOME $28,055.67
194 Recreation, MaiFringe Benefits 302 - INCOME $2,509.92
194 Recreation, MaiMaterials and S050 - GENERA $4,628.98
194 Recreation, MaiMaterials and S050 - GENERA $28,840.50
194 Recreation, MaiContractual Ser050 - GENERA $128,440.98
194 Recreation, MaiContractual Ser050 - GENERA $3,017.31
194 Recreation, MaiPayroll 302 - INCOME $64,557.86
194 Recreation, MaiPayroll 050 - GENERA $15,853.29
194 Recreation, MaiPayroll 050 - GENERA $3,998.02
194 Recreation, MaiPayroll 302 - INCOME $2,652.20
195 Recreation, GolfContractual Ser105 - MUNICIP $1,760,633.30
195 Recreation, GolfContractual Ser105 - MUNICIP $37,389.07
195 Recreation, GolfPayroll 105 - MUNICIP $3,368.62
197 Recreation, AthlFixed Costs 050 - GENERA $5,016.00
197 Recreation, AthlMaterials and S050 - GENERA $5,354.52
197 Recreation, AthlContractual Ser050 - GENERA $3,452.70
197 Recreation, AthlContractual Ser323 - RECREAT $3,788.46
197 Recreation, AthlContractual Ser050 - GENERA $3,152.18
197 Recreation, AthlContractual Ser050 - GENERA $6,575.11
197 Recreation, AthlPayroll 050 - GENERA -$13,394.72
197 Recreation, AthlPayroll 323 - RECREAT $75,161.37
199 Recreation, SupCapital 980 - CAPITAL $2,126.79
199 Recreation, SupCapital 980 - CAPITAL $78,100.98
199 Recreation, SupCapital 980 - CAPITAL $817,533.33
199 Recreation, SupCapital 980 - CAPITAL $5,002.50
199 Recreation, SupCapital 980 - CAPITAL $2,852.58
199 Recreation, SupCapital 980 - CAPITAL $63,142.36
199 Recreation, SupFringe Benefits 323 - RECREAT $9,040.56
199 Recreation, SupMaterials and S324 - RECREA $50,851.44
199 Recreation, SupContractual Ser323 - RECREAT $8,400.00
199 Recreation, SupContractual Ser050 - GENERA $8,280.00
199 Recreation, SupContractual Ser050 - GENERA $2,499.00
201 Parks, Office of Payroll 050 - GENERA $2,646.93
202 Parks, OperatioFringe Benefits 318 - SAWYER -$6,957.00
202 Parks, OperatioFringe Benefits 330 - PARK LO $40,657.00
202 Parks, OperatioFringe Benefits 332 - KROHN $40,227.00
202 Parks, OperatioFringe Benefits 302 - INCOME $8,797.50
202 Parks, OperatioFringe Benefits 792 - FOREST $60,393.84
202 Parks, OperatioFringe Benefits 050 - GENERA $7,198.37
202 Parks, OperatioFringe Benefits 301 - STREET $8,319.49
202 Parks, OperatioMaterials and S050 - GENERA $2,884.85
202 Parks, OperatioMaterials and S332 - KROHN $8,864.25
202 Parks, OperatioMaterials and S050 - GENERA $2,885.00
202 Parks, OperatioContractual Ser050 - GENERA $10,046.14
202 Parks, OperatioContractual Ser301 - STREET $4,059.20
202 Parks, OperatioContractual Ser428 - URBAN $7,661.00
202 Parks, OperatioContractual Ser428 - URBAN $2,858.00
202 Parks, OperatioContractual Ser792 - FOREST $14,681.25
202 Parks, OperatioContractual Ser050 - GENERA $119,215.85
202 Parks, OperatioPayroll 050 - GENERA $5,598.25
202 Parks, OperatioPayroll 050 - GENERA $50,385.66
202 Parks, OperatioPayroll 302 - INCOME $470,976.51
203 Parks, AdministCapital 304 - Communi $16,341.43
203 Parks, AdministCapital 980 - CAPITAL $8,619.00
203 Parks, AdministCapital 980 - CAPITAL $522,153.36
203 Parks, AdministCapital 980 - CAPITAL $2,662.50
203 Parks, AdministCapital 980 - CAPITAL $83,583.00
203 Parks, AdministFringe Benefits 318 - SAWYER $4,490.00
203 Parks, AdministFringe Benefits 050 - GENERA $4,335.00
203 Parks, AdministFixed Costs 752 - PARK B $186,044.65
203 Parks, AdministContractual Ser332 - KROHN $2,264.77
203 Parks, AdministPayroll 326 - PARK DO $21,972.00
203 Parks, AdministPayroll 050 - GENERA $11,733.09
203 Parks, AdministPayroll 050 - GENERA $2,331.22
203 Parks, AdministPayroll 050 - GENERA $39,886.52
203 Parks, AdministPayroll 050 - GENERA $17,143.69
203 Parks, AdministPayroll 330 - PARK LO $15,260.75
203 Parks, AdministPayroll 332 - KROHN $3,230.80
222 Department of PCapital 304 - Communi $35,914.65
222 Department of PCapital 368 - LAW EN $110,065.20
222 Department of PFringe Benefits 050 - GENERA $468,879.44
222 Department of PFixed Costs 369 - CRIMINA $17,500.00
222 Department of PFixed Costs 050 - GENERA $12,032.00
222 Department of PFixed Costs 050 - GENERA $219,748.92
222 Department of PFixed Costs 050 - GENERA $49,999.98
222 Department of PMaterials and S050 - GENERA $4,576.74
222 Department of PMaterials and S369 - CRIMINA $3,602.85
222 Department of PMaterials and S050 - GENERA $4,978.20
222 Department of PMaterials and S050 - GENERA $5,115.43
222 Department of PMaterials and S050 - GENERA $2,106.00
222 Department of PMaterials and S050 - GENERA $5,737.50
222 Department of PContractual Ser050 - GENERA $6,615.82
222 Department of PContractual Ser369 - CRIMINA $5,030.00
222 Department of PContractual Ser050 - GENERA -$22,994.12
222 Department of PContractual Ser369 - CRIMINA $11,454.64
222 Department of PContractual Ser050 - GENERA $13,665.00
222 Department of PContractual Ser050 - GENERA $15,565.00
222 Department of PContractual Ser050 - GENERA $4,308.36
222 Department of PContractual Ser050 - GENERA $1,077,025.16
222 Department of PContractual Ser050 - GENERA $10,865.94
222 Department of PContractual Ser050 - GENERA $17,410.37
222 Department of PContractual Ser050 - GENERA $56,254.80
222 Department of PContractual Ser369 - CRIMINA $4,650.00
222 Department of PContractual Ser050 - GENERA $5,320.00
222 Department of PContractual Ser367 - CRIMINA $3,000.00
222 Department of PContractual Ser050 - GENERA $4,015.00
222 Department of PPayroll 050 - GENERA $5,260.42
222 Department of PPayables 618 - TOWING $8,885.00
231 Transportation Fringe Benefits 302 - INCOME $3,139.92
231 Transportation Contractual Ser050 - GENERA $8,573.05
232 Transportation Capital 980 - CAPITAL $87,917.00
232 Transportation Capital 980 - CAPITAL $384,049.29
232 Transportation Fringe Benefits 759 - INCOME $3,075.24
233 Transportation Capital 980 - CAPITAL $39,811.69
233 Transportation Capital 980 - CAPITAL $21,875.00
233 Transportation Capital 980 - CAPITAL $2,884.48
233 Transportation Capital 980 - CAPITAL $208,461.13
233 Transportation Capital 980 - CAPITAL $19,131.52
233 Transportation Capital 980 - CAPITAL $141,452.93
233 Transportation Capital 980 - CAPITAL $653,923.51
233 Transportation Capital 980 - CAPITAL $97,259.58
233 Transportation Capital 980 - CAPITAL $2,598.00
233 Transportation Capital 980 - CAPITAL $8,063.00
233 Transportation Capital 980 - CAPITAL $8,324.82
233 Transportation Payroll 302 - INCOME $45,779.02
233 Transportation Payroll 050 - GENERA $27,692.79
233 Transportation Payroll 302 - INCOME $502,455.46
234 Division of AviatContractual Ser104 - LUNKEN $2,067.00
234 Division of AviatContractual Ser104 - LUNKEN $3,600.00
234 Division of AviatContractual Ser104 - LUNKEN $13,344.52
234 Division of AviatContractual Ser104 - LUNKEN $33,300.53
234 Division of AviatPayroll 104 - LUNKEN $27,839.12
239 Division of Traf Capital 980 - CAPITAL $12,114.18
239 Division of Traf Contractual Ser302 - INCOME $6,582.96
239 Division of Traf Payroll 050 - GENERA $2,005.88
243 Division of Con Capital 980 - CAPITAL $140,246.57
243 Division of Con Capital 980 - CAPITAL $95,222.61
248 Division of ParkiFringe Benefits 102 - PARKING $9,690.00
248 Division of ParkiFringe Benefits 102 - PARKING $115,134.11
248 Division of ParkiFixed Costs 102 - PARKING $53,276.00
248 Division of ParkiFixed Costs 102 - PARKING $29,315.00
248 Division of ParkiContractual Ser102 - PARKING $149,620.98
248 Division of ParkiContractual Ser102 - PARKING $17,655.77
248 Division of ParkiContractual Ser102 - PARKING $29,490.40
248 Division of ParkiContractual Ser102 - PARKING $2,600.00
248 Division of ParkiContractual Ser102 - PARKING $15,675.41
248 Division of ParkiContractual Ser102 - PARKING $5,048.78
248 Division of ParkiPayroll 102 - PARKING $5,855.46
248 Division of ParkiPayroll 102 - PARKING $26,001.02
251 Public Services,Fringe Benefits 050 - GENERA $3,645.32
251 Public Services,Materials and S050 - GENERA $5,232.99
251 Public Services,Contractual Ser050 - GENERA $2,328.53
251 Public Services,Payroll 302 - INCOME -$2,160.89
251 Public Services,Payroll 050 - GENERA $11,718.71
252 Public Services,Materials and S302 - INCOME $10,267.18
252 Public Services,Materials and S301 - STREET -$5,337.82
252 Public Services,Materials and S302 - INCOME $4,800.00
252 Public Services,Materials and S302 - INCOME $2,275.82
252 Public Services,Materials and S306 - MUNICI $15,456.45
252 Public Services,Materials and S302 - INCOME $5,901.88
252 Public Services,Materials and S301 - STREET -$2,531.03
252 Public Services,Materials and S306 - MUNICI $31,600.00
252 Public Services,Materials and S301 - STREET $5,648.90
252 Public Services,Materials and S301 - STREET -$141,435.73
252 Public Services,Payroll 301 - STREET $67,086.25
252 Public Services,Payroll 050 - GENERA $246,693.79
252 Public Services,Payroll 301 - STREET $68,844.74
252 Public Services,Payroll 306 - MUNICI $5,293.52
252 Public Services,Payroll 301 - STREET $1,439,283.30
252 Public Services,Payroll 793 - BOULEV $11,175.18
252 Public Services,Inventory 210 - HIGHWA $35,919.48
252 Public Services,Inventory 210 - HIGHWA $17,299.87
253 Public Services Capital 980 - CAPITAL $986,056.84
253 Public Services Fringe Benefits 301 - STREET $3,625.72
253 Public Services Fringe Benefits 301 - STREET $276,049.47
253 Public Services Fringe Benefits 301 - STREET $2,614.23
253 Public Services Materials and S301 - STREET $5,200.40
253 Public Services Materials and S050 - GENERA $2,537.10
253 Public Services Materials and S301 - STREET $2,339.88
253 Public Services Contractual Ser107 - STORM $3,209.77
253 Public Services Payroll 050 - GENERA $81,968.65
253 Public Services Payroll 301 - STREET $32,027.74
253 Public Services Payroll 301 - STREET $3,883.61
253 Public Services Payroll 301 - STREET $31,603.46
253 Public Services Payroll 050 - GENERA $1,995,862.02
255 Public Services Capital 980 - CAPITAL $3,303.75
255 Public Services Capital 980 - CAPITAL $170,451.22
255 Public Services Capital 980 - CAPITAL $16,265.26
255 Public Services Capital 980 - CAPITAL $45,819.95
255 Public Services Fringe Benefits 050 - GENERA -$6,450.40
255 Public Services Materials and S302 - INCOME $4,806.88
255 Public Services Contractual Ser302 - INCOME $14,073.80
255 Public Services Contractual Ser342 - NEW CI $5,000.32
255 Public Services Contractual Ser342 - NEW CI $12,035.31
255 Public Services Contractual Ser340 - CENTEN $619,263.14
255 Public Services Contractual Ser342 - NEW CI $50,599.05
255 Public Services Contractual Ser302 - INCOME $2,227.16
255 Public Services Contractual Ser050 - GENERA $90,784.71
255 Public Services Contractual Ser342 - NEW CI $8,482.74
255 Public Services Payroll 302 - INCOME $25,388.68
255 Public Services Payroll 302 - INCOME $17,424.84
256 Public Services,Fringe Benefits 202 - FLEET S $272,234.31
256 Public Services,Fixed Costs 202 - FLEET S $7,359.76
256 Public Services,Materials and S202 - FLEET S $3,099.34
256 Public Services,Materials and S202 - FLEET S $13,534.14
256 Public Services,Materials and S202 - FLEET S $13,495.00
256 Public Services,Materials and S202 - FLEET S $15,994.64
256 Public Services,Materials and S202 - FLEET S $2,880.73
256 Public Services,Contractual Ser202 - FLEET S $111,858.00
256 Public Services,Contractual Ser202 - FLEET S $4,848.00
256 Public Services,Contractual Ser202 - FLEET S $3,511.01
256 Public Services,Contractual Ser202 - FLEET S $2,173.50
256 Public Services,Contractual Ser202 - FLEET S $43,110.71
256 Public Services,Contractual Ser202 - FLEET S $33,304.03
256 Public Services,Contractual Ser202 - FLEET S $4,620.00
256 Public Services,Contractual Ser202 - FLEET S $11,541.88
256 Public Services,Payroll 202 - FLEET S $17,269.64
256 Public Services,Payroll 202 - FLEET S $81,176.19
256 Public Services,Payroll 202 - FLEET S $12,782.24
256 Public Services,Inventory 202 - FLEET S $1,516,329.40
261 Health, CommisCapital 980 - CAPITAL $10,008.00
261 Health, CommisFringe Benefits 050 - GENERA $126,017.19
262 Health, TechnicContractual Ser050 - GENERA $3,425.02
262 Health, TechnicContractual Ser050 - GENERA $2,566.01
262 Health, TechnicPayroll 050 - GENERA $2,008.60
263 Health, Communi Contractual Ser050 - GENERA $17,604.70
263 Health, Communi Contractual Ser050 - GENERA $36,174.66
263 Health, Communi Contractual Ser380 - LEAD P $14,965.94
263 Health, Communi Contractual Ser381 - CINCIN $73,692.00
263 Health, Communi Contractual Ser381 - CINCIN $24,508.66
263 Health, Communi Contractual Ser050 - GENERA $4,955.27
263 Health, Communi Contractual Ser050 - GENERA $5,506.48
263 Health, Communi Payroll 050 - GENERA -$208,618.20
263 Health, Communi Payroll 050 - GENERA $56,924.24
263 Health, Communi Payroll 412 - FOOD SE $12,128.17
263 Health, Communi Payroll 050 - GENERA $15,874.68
263 Health, Communi Payroll 050 - GENERA $90,837.98
263 Health, Communi Payroll 050 - GENERA $1,254,214.94
264 Health, Primary Fringe Benefits 350 - PUBLIC $2,447.96
264 Health, Primary Fixed Costs 391 - WOMEN $8,489.16
264 Health, Primary Materials and S350 - PUBLIC $4,723.28
264 Health, Primary Materials and S350 - PUBLIC $5,052.69
264 Health, Primary Contractual Ser353 - HOME H $58,445.79
264 Health, Primary Contractual Ser350 - PUBLIC $3,840.56
264 Health, Primary Contractual Ser353 - HOME H $2,000.00
264 Health, Primary Payroll 415 - IMMUNIZ -$33,331.56
264 Health, Primary Payroll 050 - GENERA $30,848.49
264 Health, Primary Payroll 050 - GENERA $3,805.71
264 Health, Primary Payroll 353 - HOME H $2,431.13
264 Health, Primary Payroll 415 - IMMUNIZ $3,923.24
264 Health, Primary Payroll 050 - GENERA $38,106.82
264 Health, Primary Payroll 391 - WOMEN $22,458.52
264 Health, Primary Payroll 353 - HOME H $172,307.69
265 Health, Primary Fringe Benefits 050 - GENERA $2,031.75
265 Health, Primary Fringe Benefits 418 - FEDERA $4,972.50
265 Health, Primary Fringe Benefits 395 - HEALTH $257,157.77
265 Health, Primary Fringe Benefits 050 - GENERA $22,990.79
265 Health, Primary Fixed Costs 418 - FEDERA $5,500.00
265 Health, Primary Materials and S050 - GENERA $66,398.18
265 Health, Primary Materials and S395 - HEALTH $27,196.06
265 Health, Primary Contractual Ser418 - FEDERA $14,436.59
265 Health, Primary Contractual Ser395 - HEALTH $2,560.00
265 Health, Primary Contractual Ser418 - FEDERA $11,198.25
265 Health, Primary Contractual Ser418 - FEDERA $41,945.56
265 Health, Primary Contractual Ser350 - PUBLIC $11,850.57
265 Health, Primary Contractual Ser050 - GENERA $32,844.81
265 Health, Primary Contractual Ser448 - HEALTH $2,224.88
266 Health, Primary Fringe Benefits 050 - GENERA $65,908.34
266 Health, Primary Fringe Benefits 050 - GENERA $7,068.70
266 Health, Primary Materials and S353 - HOME H $8,933.93
266 Health, Primary Materials and S353 - HOME H -$11,076.81
266 Health, Primary Contractual Ser353 - HOME H $126,000.00
266 Health, Primary Contractual Ser353 - HOME H $5,043.49
266 Health, Primary Contractual Ser353 - HOME H $3,220.87
266 Health, Primary Contractual Ser353 - HOME H $5,812.56
266 Health, Primary Payroll 050 - GENERA -$3,167.53
266 Health, Primary Payroll 050 - GENERA $8,857.58
266 Health, Primary Payroll 050 - GENERA $5,278.63
266 Health, Primary Payroll 353 - HOME H $21,053.31
300 Department of Capital 898 - WATER $3,995.50
300 Department of Capital 898 - WATER $90,853.25
300 Department of Capital 897 - WATER $624,139.82
300 Department of Capital 898 - WATER $2,805,847.30
300 Department of Capital 898 - WATER $504,157.85
300 Department of Capital 898 - WATER ###
300 Department of Capital 898 - WATER $2,100.00
300 Department of Capital 898 - WATER $1,614,693.74
300 Department of Capital 898 - WATER $2,538.88
300 Department of Capital 898 - WATER $6,138.84
300 Department of Capital 898 - WATER $2,411.00
300 Department of Capital 898 - WATER $11,584.00
300 Department of Capital 898 - WATER $21,000.00
300 Department of Capital 898 - WATER $2,400.00
300 Department of Inventory 204 - WATER $16,088.09
300 Department of Inventory 204 - WATER $11,586.38
300 Department of Inventory 204 - WATER $12,444.82
300 Department of Inventory 204 - WATER $18,980.00
300 Department of Inventory 214 - WATER $83,545.09
300 Department of Inventory 214 - WATER $155,862.45
301 Water Works, Bu
Fringe Benefits 101 - WATER $299,965.33
301 Water Works, Bu
Fixed Costs 101 - WATER $7,666.67
301 Water Works, Bu
Contractual Ser101 - WATER $24,797.67
301 Water Works, Bu
Contractual Ser101 - WATER $20,281.46
301 Water Works, Bu
Contractual Ser101 - WATER $3,411.19
302 Water Works, CMaterials and S101 - WATER $7,066.82
302 Water Works, CContractual Ser101 - WATER $13,110.49
302 Water Works, CContractual Ser101 - WATER $45,675.46
302 Water Works, CContractual Ser101 - WATER $22,721.84
303 Water Works, WFringe Benefits 101 - WATER $26,337.77
303 Water Works, WFringe Benefits 101 - WATER $27,986.25
303 Water Works, WFringe Benefits 101 - WATER $887,925.10
303 Water Works, WFixed Costs 101 - WATER $4,541.37
303 Water Works, WMaterials and S101 - WATER $3,367.99
303 Water Works, WMaterials and S101 - WATER $8,160.73
303 Water Works, WMaterials and S101 - WATER -$6,215.99
303 Water Works, WMaterials and S101 - WATER $2,560.30
303 Water Works, WMaterials and S101 - WATER $8,716.00
303 Water Works, WContractual Ser101 - WATER $5,272.46
303 Water Works, WContractual Ser101 - WATER $21,450.61
303 Water Works, WContractual Ser101 - WATER $5,698.20
303 Water Works, WContractual Ser101 - WATER $72,842.21
303 Water Works, WPayroll 101 - WATER -$26,188.33
303 Water Works, WPayroll 101 - WATER $16,696.76
303 Water Works, WPayroll 101 - WATER $94,256.85
303 Water Works, WPayroll 101 - WATER $2,679,344.95
304 Water Works, Dis
Fringe Benefits 101 - WATER $480,029.15
304 Water Works, Dis
Materials and S101 - WATER $4,996.14
304 Water Works, Dis
Materials and S101 - WATER $16,442.22
304 Water Works, Dis
Materials and S101 - WATER $55,263.83
304 Water Works, Dis
Materials and S101 - WATER $3,040.07
304 Water Works, Dis
Materials and S101 - WATER $2,553.36
304 Water Works, Dis
Payroll 101 - WATER $8,725.30
305 Water Works, WaFringe Benefits 101 - WATER $13,287.12
305 Water Works, WaFringe Benefits 101 - WATER $4,781.25
305 Water Works, WaFringe Benefits 101 - WATER $4,988.88
305 Water Works, WaMaterials and S101 - WATER $4,088.00
305 Water Works, WaMaterials and S101 - WATER $18,327.44
305 Water Works, WaMaterials and S101 - WATER $3,929.64
305 Water Works, WaPayroll 101 - WATER $14,401.08
305 Water Works, WaPayroll 101 - WATER $6,759.71
306 Water Works, EnFringe Benefits 101 - WATER $19,412.92
306 Water Works, EnFixed Costs 101 - WATER $281,566.84
306 Water Works, EnContractual Ser101 - WATER $10,604.34
306 Water Works, EnPayroll 101 - WATER $4,734.57
307 Water Works, ITFringe Benefits 101 - WATER $6,277.32
307 Water Works, ITFringe Benefits 101 - WATER $80,802.53
307 Water Works, ITMaterials and S101 - WATER $3,647.83
309 Water Works, DeDebt Service 101 - WATER $386,494.69
400 Department of Capital 704 - METROP $2,005.00
400 Department of Capital 704 - METROP $6,455.00
400 Department of Capital 704 - METROP $37,843.72
400 Department of Capital 704 - METROP $132,082.87
400 Department of Capital 704 - METROP $65,311.31
400 Department of Capital 704 - METROP $55,515.43
400 Department of Capital 704 - METROP $59,515.36
400 Department of Capital 704 - METROP $7,914.93
400 Department of Capital 704 - METROP $879,443.35
400 Department of Capital 704 - METROP $122,950.33
400 Department of Capital 704 - METROP $54,949.73
400 Department of Capital 704 - METROP $139,878.73
400 Department of Capital 704 - METROP $73,696.76
400 Department of Capital 704 - METROP $33,960.00
400 Department of Capital 704 - METROP $2,241,405.50
400 Department of Capital 704 - METROP $47,650.45
400 Department of Capital 704 - METROP $289,570.90
400 Department of Capital 704 - METROP $10,470.00
400 Department of Capital 704 - METROP $4,283.00
400 Department of Capital 704 - METROP $9,618.00
400 Department of Capital 704 - METROP $619,190.00
400 Department of Capital 704 - METROP $640,767.00
400 Department of Capital 704 - METROP $11,459.75
400 Department of Capital 704 - METROP $136,606.34
400 Department of Capital 704 - METROP $49,907.00
400 Department of Capital 704 - METROP $88,464.00
400 Department of Capital 704 - METROP $73,443.00
400 Department of Capital 704 - METROP $8,918.00
410 Sewers, DirectoFringe Benefits 107 - STORM $5,888.57
410 Sewers, DirectoFringe Benefits 701 - METROP $15,849.00
410 Sewers, DirectoFixed Costs 701 - METROP $3,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $5,000.00
410 Sewers, DirectoFixed Costs 701 - METROP $13,055.99
410 Sewers, DirectoContractual Ser701 - METROP $450,285.89
410 Sewers, DirectoContractual Ser701 - METROP $4,985.00
410 Sewers, DirectoContractual Ser701 - METROP $139,107.23
410 Sewers, DirectoContractual Ser107 - STORM $230,729.03
410 Sewers, DirectoContractual Ser107 - STORM $2,276.55
410 Sewers, DirectoContractual Ser701 - METROP $6,506.00
410 Sewers, DirectoPayroll 107 - STORM $26,393.10
410 Sewers, DirectoPayroll 701 - METROP $223,917.70
420 Sewers, WastewFringe Benefits 701 - METROP $11,414.27
420 Sewers, WastewFringe Benefits 701 - METROP $18,756.92
420 Sewers, WastewFringe Benefits 701 - METROP $2,805.00
420 Sewers, WastewFringe Benefits 701 - METROP $298,560.54
420 Sewers, WastewFringe Benefits 701 - METROP $14,086.07
420 Sewers, WastewPayroll 701 - METROP -$2,395.07
421 Sewers, ProjectFixed Costs 701 - METROP $38,938.39
421 Sewers, ProjectContractual Ser701 - METROP $3,408.32
421 Sewers, ProjectPayroll 701 - METROP $4,150.39
430 Sewers, Wastewa Contractual Ser701 - METROP $7,220.49
430 Sewers, Wastewa Payroll 701 - METROP $26,117.32
431 Sewers, Wastewa Fixed Costs 701 - METROP $4,076.00
431 Sewers, Wastewa Fixed Costs 701 - METROP $162,916.45
431 Sewers, Wastewa Materials and S701 - METROP $32,747.68
431 Sewers, Wastewa Contractual Ser701 - METROP $42,000.00
431 Sewers, Wastewa Contractual Ser701 - METROP $32,500.00
431 Sewers, Wastewa Contractual Ser701 - METROP $54,780.14
431 Sewers, Wastewa Payroll 701 - METROP $702,920.95
441 Sewers, SuperinFringe Benefits 701 - METROP $50,606.44
441 Sewers, SuperinPayroll 701 - METROP $4,746.76
442 Sewers, Millcre Fringe Benefits 701 - METROP $6,733.69
442 Sewers, Millcre Fixed Costs 701 - METROP $5,839.93
442 Sewers, Millcre Materials and S701 - METROP -$5,573.84
442 Sewers, Millcre Materials and S701 - METROP $19,075.35
442 Sewers, Millcre Materials and S701 - METROP $2,392.42
442 Sewers, Millcre Materials and S701 - METROP $2,262.70
442 Sewers, Millcre Materials and S701 - METROP $25,865.07
442 Sewers, Millcre Materials and S701 - METROP $34,932.99
442 Sewers, Millcre Materials and S701 - METROP $4,774.08
442 Sewers, Millcre Contractual Ser701 - METROP $158,293.18
442 Sewers, Millcre Contractual Ser701 - METROP $2,244.59
442 Sewers, Millcre Contractual Ser701 - METROP $12,555.99
442 Sewers, Millcre Contractual Ser701 - METROP $3,325.73
442 Sewers, Millcre Payroll 701 - METROP $17,575.06
443 Sewers, Little MFringe Benefits 701 - METROP $2,719.92
443 Sewers, Little MFringe Benefits 701 - METROP $11,325.29
443 Sewers, Little MMaterials and S701 - METROP $2,616.25
443 Sewers, Little MMaterials and S701 - METROP $2,035.21
443 Sewers, Little MMaterials and S701 - METROP $2,698.00
443 Sewers, Little MMaterials and S701 - METROP $2,895.29
443 Sewers, Little MContractual Ser701 - METROP $2,560.00
443 Sewers, Little MContractual Ser701 - METROP $9,691.55
443 Sewers, Little MContractual Ser701 - METROP $3,645.23
443 Sewers, Little MPayroll 701 - METROP $8,342.15
443 Sewers, Little MPayroll 701 - METROP $3,205.20
443 Sewers, Little MPayroll 701 - METROP $3,080.92
443 Sewers, Little MPayroll 701 - METROP $30,612.73
444 Sewers, Muddy Fringe Benefits 701 - METROP $2,092.44
444 Sewers, Muddy Fringe Benefits 701 - METROP $159,840.00
444 Sewers, Muddy Fringe Benefits 701 - METROP $2,949.93
444 Sewers, Muddy Materials and S701 - METROP $4,507.68
444 Sewers, Muddy Materials and S701 - METROP $2,172.81
444 Sewers, Muddy Materials and S701 - METROP $35,715.38
444 Sewers, Muddy Materials and S701 - METROP $14,394.59
444 Sewers, Muddy Contractual Ser701 - METROP $2,340.00
444 Sewers, Muddy Contractual Ser701 - METROP $4,747.00
444 Sewers, Muddy Contractual Ser701 - METROP $5,800.00
445 Sewers, SycamFringe Benefits 701 - METROP $26,482.33
445 Sewers, SycamMaterials and S701 - METROP $3,235.00
445 Sewers, SycamContractual Ser701 - METROP $46,246.56
445 Sewers, SycamContractual Ser701 - METROP $5,998.96
445 Sewers, SycamPayroll 701 - METROP $7,752.59
446 Sewers, Taylor Contractual Ser701 - METROP $125,312.26
446 Sewers, Taylor Contractual Ser701 - METROP $4,697.84
447 Sewers, Polk R Fringe Benefits 701 - METROP $5,569.44
447 Sewers, Polk R Materials and S701 - METROP $3,123.10
447 Sewers, Polk R Contractual Ser701 - METROP $2,027.00
447 Sewers, Polk R Contractual Ser701 - METROP $8,000.00
447 Sewers, Polk R Contractual Ser701 - METROP $4,737.77
449 Sewers, Mainte Fringe Benefits 701 - METROP $32,948.08
449 Sewers, Mainte Fringe Benefits 701 - METROP $10,896.55
449 Sewers, Mainte Fringe Benefits 701 - METROP $18,476.00
449 Sewers, Mainte Fringe Benefits 701 - METROP $473,079.04
449 Sewers, Mainte Materials and S701 - METROP $11,504.00
449 Sewers, Mainte Materials and S701 - METROP $8,826.81
449 Sewers, Mainte Materials and S701 - METROP $34,619.90
449 Sewers, Mainte Materials and S701 - METROP $6,523.40
449 Sewers, Mainte Materials and S701 - METROP $5,108.09
449 Sewers, Mainte Contractual Ser701 - METROP $8,525.00
449 Sewers, Mainte Contractual Ser701 - METROP $3,600.00
449 Sewers, Mainte Contractual Ser701 - METROP $68,671.93
449 Sewers, Mainte Payroll 701 - METROP $3,281.40
450 Sewers, WastewaFringe Benefits 701 - METROP $50,288.75
450 Sewers, WastewaFringe Benefits 701 - METROP $23,607.01
450 Sewers, WastewaFringe Benefits 701 - METROP $571,748.75
450 Sewers, WastewaMaterials and S701 - METROP $14,040.00
450 Sewers, WastewaMaterials and S701 - METROP $15,070.23
450 Sewers, WastewaMaterials and S701 - METROP $167,161.55
450 Sewers, WastewaContractual Ser701 - METROP $15,477.92
450 Sewers, WastewaContractual Ser701 - METROP $2,118.30
450 Sewers, WastewaContractual Ser701 - METROP $13,364.37
450 Sewers, WastewaContractual Ser701 - METROP $5,570.67
450 Sewers, WastewaPayroll 701 - METROP $33,644.14
460 Sewers, IndustrFixed Costs 701 - METROP $2,550.00
460 Sewers, IndustrMaterials and S701 - METROP $5,694.16
460 Sewers, IndustrMaterials and S701 - METROP $30,450.75
460 Sewers, IndustrMaterials and S701 - METROP $6,718.25
460 Sewers, IndustrContractual Ser701 - METROP $4,514.00
460 Sewers, IndustrContractual Ser701 - METROP $8,289.54
460 Sewers, IndustrPayroll 701 - METROP $18,893.15
460 Sewers, IndustrPayroll 701 - METROP $10,793.28
470 Sewers, Planni Contractual Ser701 - METROP $282,688.49
470 Sewers, Planni Contractual Ser701 - METROP $80,276.22
490 Sewers, Debt SeDebt Service 701 - METROP $262,456.25
490 Sewers, Debt SeDebt Service 701 - METROP ###
490 Sewers, Debt SeDebt Service 701 - METROP $5,198,117.67
919 Public Employe Fringe Benefits 302 - INCOME $4,582.05
921 Workers' CompeFringe Benefits 102 - PARKING $11,752.93
923 State Unemplo Fringe Benefits 302 - INCOME $4,939.97
944 General Fund OContractual Ser102 - PARKING $58,217.98
944 General Fund OContractual Ser104 - LUNKEN $22,830.19
944 General Fund OContractual Ser107 - STORM $73,208.31
944 General Fund OContractual Ser395 - HEALTH $53,000.00
957 Mayor's Office OContractual Ser050 - GENERA $15,000.00
121 Department of Fringe Benefits 302 - INCOME $15,191.04
121 Department of Fringe Benefits 302 - INCOME $19,578.48
121 Department of Payroll 050 - GENERA -$5,001.48
121 Department of Payroll 050 - GENERA $9,569.31
181 Citizens' ComplaFringe Benefits 050 - GENERA $4,795.98
181 Citizens' ComplaPayroll 050 - GENERA $4,478.29
31 Office of The M Fringe Benefits 050 - GENERA $3,233.35
31 Office of The M Payroll 050 - GENERA $3,387.52
41 Office of The ClFringe Benefits 050 - GENERA $2,302.44
41 Office of The ClContractual Ser050 - GENERA $7,459.20
41 Office of The ClContractual Ser050 - GENERA $3,681.98
271 Department of FCapital 454 - METROL $3,035.25
271 Department of FFixed Costs 050 - GENERA $2,856.00
271 Department of FFixed Costs 050 - GENERA $3,134.77
271 Department of FMaterials and S050 - GENERA -$3,116.20
271 Department of FMaterials and S050 - GENERA $4,715.22
271 Department of FMaterials and S050 - GENERA $5,036.64
271 Department of FMaterials and S050 - GENERA $128,488.03
271 Department of FMaterials and S050 - GENERA $4,868.99
271 Department of FMaterials and S050 - GENERA $4,917.15
271 Department of FContractual Ser050 - GENERA $28,316.08
271 Department of FContractual Ser050 - GENERA $5,001.48
271 Department of FContractual Ser050 - GENERA $3,551.70
271 Department of FPayroll 050 - GENERA $1,259,586.07
223 Police EmergenCapital 050 - GENERA $4,677.48
223 Police EmergenFringe Benefits 050 - GENERA $671,439.38
223 Police EmergenFixed Costs 364 - 911 CEL $170,793.96
223 Police EmergenPayroll 364 - 911 CEL $47,964.28
952 Enterprise Soft Contractual Ser050 - GENERA $55,122.45
24 CouncilmemberPayroll 050 - GENERA $39,641.40
91 Enterprise TechCapital 980 - CAPITAL $37,331.15
91 Enterprise TechFringe Benefits 457 - CLEAR F $6,749.61
91 Enterprise TechFringe Benefits 050 - GENERA $345,918.41
91 Enterprise TechFixed Costs 050 - GENERA $3,034.83
91 Enterprise TechFixed Costs 457 - CLEAR F $17,986.30
91 Enterprise TechMaterials and S702 - ENTERP $42,674.00
91 Enterprise TechContractual Ser457 - CLEAR F $2,265.64
 91 Enterprise TechContractual Ser702 - ENTERP $6,810.00
91 Enterprise TechPayroll 050 - GENERA -$144,383.53
91 Enterprise TechPayroll 449 - CINCIN $13,843.44
91 Enterprise TechPayroll 457 - CLEAR F $41,799.86
91 Enterprise TechPayroll 449 - CINCIN $11,994.92
91 Enterprise TechPayroll 702 - ENTERP $7,847.66
91 Enterprise TechPayroll 449 - CINCIN $488,973.75
981 Motorized and CCapital 701 - METROP $85,702.00
981 Motorized and CCapital 701 - METROP $3,425.00
981 Motorized and CCapital 980 - CAPITAL $35,029.46
981 Motorized and CCapital 980 - CAPITAL $152,005.00
982 Office and TechCapital 701 - METROP $4,895.00
982 Office and TechCapital 701 - METROP $541,761.63
17 CouncilmemberFringe Benefits 050 - GENERA $6,150.48
19 City Council Payroll 050 - GENERA $272,905.20
25 CouncilmemberFringe Benefits 050 - GENERA $5,028.53
25 CouncilmemberPayroll 050 - GENERA $4,198.73
29 CouncilmemberPayroll 050 - GENERA $3,967.78
81 SORTA OperatiContractual Ser759 - INCOME ###
90 Enterprise TechCapital 980 - CAPITAL $2,612.50
101 Office of the Ci Fringe Benefits 304 - Communi $4,614.00
101 Office of the Ci Fringe Benefits 050 - GENERA $145,745.07
101 Office of the Ci Payroll 050 - GENERA $2,820.23
101 Office of the Ci Payroll 050 - GENERA -$91,599.08
101 Office of the Ci Payroll 304 - Communi $7,086.20
101 Office of the Ci Payroll 050 - GENERA $17,175.16
102 Budget & EvaluaFringe Benefits 302 - INCOME $10,025.16
102 Budget & EvaluaFringe Benefits 050 - GENERA $13,560.91
102 Budget & EvaluaPayroll 050 - GENERA $14,084.76
102 Budget & EvaluaPayroll 050 - GENERA $17,896.52
104 Office of Enviro Payroll 212 - EMPLOY $2,057.72
105 Economic DeveCapital 980 - CAPITAL $129,958.00
105 Economic DeveCapital 980 - CAPITAL $11,583.31
105 Economic DeveCapital 980 - CAPITAL $147,691.80
105 Economic DeveCapital 980 - CAPITAL $340,000.00
105 Economic DeveCapital 980 - CAPITAL $12,683.80
105 Economic DeveCapital 980 - CAPITAL $20,188.70
105 Economic DeveCapital 980 - CAPITAL $299,932.24
105 Economic DeveFringe Benefits 050 - GENERA $7,070.81
105 Economic DeveFixed Costs 050 - GENERA -$13,273.28
105 Economic DevePayroll 304 - Communi $2,124.05
111 Law DepartmenContractual Ser050 - GENERA $17,402.72
111 Law DepartmenContractual Ser209 - PROPE $7,458.31
111 Law DepartmenPayroll 302 - INCOME -$35,361.65
111 Law DepartmenPayroll 302 - INCOME $3,882.42
111 Law DepartmenPayroll 209 - PROPE $4,887.60
131 Finance DirectorFringe Benefits 050 - GENERA -$2,358.09
131 Finance DirectorFringe Benefits 050 - GENERA $31,065.97
133 Finance, AccounDebt Service 483 - DOWNTO $222,206.25
133 Finance, AccounFringe Benefits 050 - GENERA $6,172.33
133 Finance, AccounFringe Benefits 349 - URBAN -$16,866.85
133 Finance, AccounFringe Benefits 050 - GENERA $99,631.32
133 Finance, AccounContractual Ser486 - EAST W $12,390.95
133 Finance, AccounContractual Ser490 - EVANST $2,588.89
133 Finance, AccounContractual Ser494 - EAST PR $2,109.60
133 Finance, AccounContractual Ser757 - MISCEL $19,245.16
133 Finance, AccounPayroll 302 - INCOME $13,861.58
133 Finance, AccounPayroll 302 - INCOME $62,387.01
134 Finance, TreasuDebt Service 151 - BOND RE $9,220,000.00
134 Finance, TreasuFringe Benefits 050 - GENERA $60,393.84
134 Finance, TreasuContractual Ser151 - BOND RE $8,574.30
134 Finance, TreasuContractual Ser050 - GENERA $25,940.68
134 Finance, TreasuPayroll 151 - BOND RE $2,447.09
134 Finance, TreasuPayroll 050 - GENERA $209,013.29
135 Finance, Risk Fixed Costs 711 - RISK M $2,665,287.26
135 Finance, Risk Fixed Costs 711 - RISK M $83,149.50
135 Finance, Risk Fixed Costs 711 - RISK M $12,589.20
135 Finance, Risk Fixed Costs 213 - WORKER $63,461.80
135 Finance, Risk Fixed Costs 213 - WORKER $182,099.00
135 Finance, Risk Materials and S212 - EMPLOY $7,084.26
135 Finance, Risk Contractual Ser711 - RISK M -$191,495.27
135 Finance, Risk Payroll 711 - RISK M $2,003.74
136 Finance, Incom Payroll 050 - GENERA $55,949.87
137 Finance, PurchaFringe Benefits 302 - INCOME $7,250.92
137 Finance, PurchaMaterials and S201 - PRINTIN $555,283.54
137 Finance, PurchaContractual Ser201 - PRINTIN $5,600.00
137 Finance, PurchaPayroll 050 - GENERA $8,109.49
161 Community Deve Fringe Benefits 304 - Communi -$13,834.56
161 Community Deve Fixed Costs 050 - GENERA $108,297.60
161 Community Deve Fixed Costs 050 - GENERA $36,208.48
161 Community Deve Contractual Ser050 - GENERA $17,500.00
161 Community Deve Contractual Ser050 - GENERA $3,750.00
161 Community Deve Contractual Ser050 - GENERA $58,500.00
161 Community Deve Contractual Ser050 - GENERA $8,000.00
161 Community Deve Contractual Ser050 - GENERA $9,725.00
161 Community Deve Contractual Ser050 - GENERA $8,250.00
161 Community Deve Contractual Ser050 - GENERA $12,000.00
161 Community Deve Contractual Ser050 - GENERA $6,875.00
161 Community Deve Contractual Ser050 - GENERA $7,045.50
161 Community Deve Contractual Ser304 - Communi $6,289.38
161 Community Deve Contractual Ser304 - Communi $2,371.60
161 Community Deve Payroll 304 - Communi -$3,998.79
162 Community Deve Capital 304 - Communi $19,588.50
162 Community Deve Capital 304 - Communi $85,965.51
162 Community Deve Capital 411 - HOME I $110,151.50
162 Community Deve Capital 980 - CAPITAL $99,245.81
162 Community Deve Capital 304 - Communi $5,700.00
162 Community Deve Capital 411 - HOME I $308,980.00
162 Community Deve Capital 502 - ARRA F $2,668.00
162 Community Deve Capital 980 - CAPITAL $110,433.39
162 Community Deve Capital 411 - HOME I $13,323.42
162 Community Deve Fringe Benefits 304 - Communi $81,550.20
162 Community Deve Fringe Benefits 304 - Communi $68,649.16
162 Community Deve Payroll 304 - Communi $21,805.66
162 Community Deve Payroll 050 - GENERA $66,812.43
162 Community Deve Payroll 304 - Communi $75,634.51
164 Community DevCapital 304 - Communi $2,190.00
164 Community DevCapital 980 - CAPITAL $4,008.60
164 Community DevCapital 980 - CAPITAL $16,600.00
164 Community DevCapital 980 - CAPITAL $176,546.59
164 Community DevCapital 980 - CAPITAL $3,420.00
167 New ConstructioCapital 304 - Communi $287,138.63
167 New ConstructioCapital 980 - CAPITAL $55,105.70
167 New ConstructioCapital 980 - CAPITAL $16,500.00
167 New ConstructioMaterials and S050 - GENERA $5,496.66
167 New ConstructioContractual Ser050 - GENERA $31,535.47
171 Department Of PCapital 980 - CAPITAL $15,901.74
171 Department Of PFringe Benefits 050 - GENERA $2,368.33
171 Department Of PFringe Benefits 304 - Communi $2,242.00
171 Department Of PFringe Benefits 304 - Communi $5,094.96
171 Department Of PFringe Benefits 050 - GENERA $33,431.94
171 Department Of PFixed Costs 050 - GENERA $6,167.00
171 Department Of PContractual Ser050 - GENERA $3,000.00
171 Department Of PPayroll 304 - Communi $4,895.07
171 Department Of PPayroll 050 - GENERA $8,081.85
172 Planning, Licen Fringe Benefits 050 - GENERA $363,635.00
172 Planning, Licen Materials and S050 - GENERA $3,034.49
172 Planning, Licen Contractual Ser050 - GENERA $2,126.46
172 Planning, Licen Contractual Ser050 - GENERA $41,670.75
172 Planning, Licen Contractual Ser050 - GENERA $3,038.31
172 Planning, Licen Payroll 050 - GENERA $12,662.61
172 Planning, Licen Payroll 050 - GENERA $1,288,904.25
191 Recreation, WesFringe Benefits 050 - GENERA $9,793.81
191 Recreation, WesFringe Benefits 050 - GENERA $156,418.60
191 Recreation, WesMaterials and S323 - RECREAT $4,612.15
191 Recreation, WesContractual Ser050 - GENERA $20,497.28
191 Recreation, WesPayroll 050 - GENERA $8,230.54
191 Recreation, WesPayroll 050 - GENERA $5,777.70
191 Recreation, WesPayroll 050 - GENERA $42,280.60
192 Recreation, EasFringe Benefits 050 - GENERA $5,100.00
192 Recreation, EasFringe Benefits 323 - RECREAT $5,781.37
192 Recreation, EasMaterials and S323 - RECREAT $3,564.97
192 Recreation, EasContractual Ser050 - GENERA $2,518.83
192 Recreation, EasContractual Ser050 - GENERA $10,155.29
192 Recreation, EasPayroll 050 - GENERA $45,585.24
193 Recreation, CenFringe Benefits 323 - RECREAT $4,259.58
193 Recreation, CenContractual Ser050 - GENERA $4,248.32
193 Recreation, CenContractual Ser050 - GENERA $8,255.28
194 Recreation, MaiFringe Benefits 050 - GENERA $5,787.74
194 Recreation, MaiMaterials and S050 - GENERA $15,172.53
194 Recreation, MaiMaterials and S050 - GENERA $2,037.82
194 Recreation, MaiMaterials and S050 - GENERA $4,470.00
194 Recreation, MaiMaterials and S050 - GENERA $6,661.87
194 Recreation, MaiPayroll 050 - GENERA $18,841.68
195 Recreation, GolfContractual Ser105 - MUNICIP $2,562.12
197 Recreation, AthlFringe Benefits 050 - GENERA $8,752.11
197 Recreation, AthlMaterials and S323 - RECREAT $2,210.00
197 Recreation, AthlMaterials and S324 - RECREA $50,670.80
197 Recreation, AthlMaterials and S323 - RECREAT $7,261.18
197 Recreation, AthlContractual Ser323 - RECREAT $3,744.00
197 Recreation, AthlContractual Ser323 - RECREAT $2,504.50
197 Recreation, AthlContractual Ser323 - RECREAT $6,454.55
197 Recreation, AthlContractual Ser050 - GENERA $3,813.82
197 Recreation, AthlContractual Ser050 - GENERA $33,307.96
199 Recreation, SupCapital 980 - CAPITAL $21,561.31
199 Recreation, SupCapital 980 - CAPITAL $69,732.00
199 Recreation, SupCapital 980 - CAPITAL $214,000.00
199 Recreation, SupCapital 980 - CAPITAL $6,219.40
199 Recreation, SupCapital 980 - CAPITAL $17,365.94
199 Recreation, SupCapital 980 - CAPITAL $14,089.10
199 Recreation, SupFringe Benefits 050 - GENERA $9,834.72
199 Recreation, SupMaterials and S050 - GENERA $13,452.00
199 Recreation, SupMaterials and S323 - RECREAT -$2,011.50
199 Recreation, SupMaterials and S050 - GENERA $7,038.88
199 Recreation, SupPayroll 050 - GENERA $14,107.58
199 Recreation, SupPayroll 050 - GENERA $6,250.25
199 Recreation, SupInventory 207 - RECREA $3,089.20
202 Parks, OperatioFringe Benefits 326 - PARK DO $5,509.88
202 Parks, OperatioFringe Benefits 050 - GENERA $18,296.25
202 Parks, OperatioFringe Benefits 050 - GENERA $284,372.22
202 Parks, OperatioMaterials and S332 - KROHN $6,692.05
202 Parks, OperatioMaterials and S318 - SAWYER $5,553.22
202 Parks, OperatioMaterials and S050 - GENERA $11,738.59
202 Parks, OperatioContractual Ser326 - PARK DO $12,101.78
202 Parks, OperatioContractual Ser050 - GENERA $6,838.97
202 Parks, OperatioContractual Ser318 - SAWYER $5,959.79
202 Parks, OperatioContractual Ser792 - FOREST $3,668.63
202 Parks, OperatioPayroll 302 - INCOME $46,737.14
202 Parks, OperatioPayroll 050 - GENERA $14,612.27
202 Parks, OperatioPayroll 318 - SAWYER $57,704.10
203 Parks, AdministCapital 304 - Communi $40,375.00
203 Parks, AdministCapital 980 - CAPITAL $14,614.27
203 Parks, AdministCapital 980 - CAPITAL $161,632.64
203 Parks, AdministFringe Benefits 050 - GENERA $7,235.83
203 Parks, AdministContractual Ser326 - PARK DO $18,653.98
203 Parks, AdministContractual Ser050 - GENERA $19,353.51
203 Parks, AdministPayroll 050 - GENERA $13,030.05
222 Department of PFringe Benefits 050 - GENERA $2,304.75
222 Department of PFringe Benefits 050 - GENERA $496,059.81
222 Department of PFringe Benefits 050 - GENERA $6,497,973.96
222 Department of PFixed Costs 050 - GENERA $8,894.94
222 Department of PFixed Costs 050 - GENERA $3,800.00
222 Department of PMaterials and S050 - GENERA $6,419.50
222 Department of PMaterials and S369 - CRIMINA $57,952.60
222 Department of PMaterials and S050 - GENERA $12,012.98
222 Department of PMaterials and S369 - CRIMINA $15,645.00
222 Department of PMaterials and S050 - GENERA $7,687.36
222 Department of PMaterials and S050 - GENERA $887,598.28
222 Department of PContractual Ser369 - CRIMINA $7,000.00
222 Department of PContractual Ser369 - CRIMINA $7,000.00
222 Department of PContractual Ser050 - GENERA $4,500.00
222 Department of PContractual Ser369 - CRIMINA $6,130.00
222 Department of PContractual Ser050 - GENERA $4,280.40
222 Department of PContractual Ser368 - LAW EN $27,014.81
222 Department of PContractual Ser478 - JUSTIC $34,289.85
222 Department of PContractual Ser050 - GENERA $21,439.24
222 Department of PContractual Ser368 - LAW EN $168,706.50
222 Department of PContractual Ser050 - GENERA $7,074.20
222 Department of PContractual Ser367 - CRIMINA $6,750.00
222 Department of PContractual Ser050 - GENERA $3,872.00
222 Department of PPayroll 050 - GENERA $7,525.39
222 Department of PPayroll 050 - GENERA $2,085,369.17
222 Department of PPayables 618 - TOWING $12,780.00
224 Department of FCapital 980 - CAPITAL $222,004.93
224 Department of FCapital 980 - CAPITAL $9,110.00
224 Department of FCapital 980 - CAPITAL $71,802.23
232 Transportation Capital 980 - CAPITAL $957,111.54
232 Transportation Capital 980 - CAPITAL $22,338.84
232 Transportation Capital 980 - CAPITAL $36,802.72
232 Transportation Capital 980 - CAPITAL -$135,559.28
232 Transportation Capital 980 - CAPITAL $12,851.64
232 Transportation Capital 980 - CAPITAL $859,241.33
232 Transportation Fringe Benefits 302 - INCOME $4,699.31
232 Transportation Fringe Benefits 050 - GENERA $17,299.41
232 Transportation Payroll 302 - INCOME -$71,487.04
232 Transportation Payroll 759 - INCOME $23,572.89
233 Transportation Capital 791 - SIDEWAL $6,609.16
233 Transportation Capital 980 - CAPITAL $2,600.00
233 Transportation Capital 980 - CAPITAL $37,110.39
233 Transportation Capital 980 - CAPITAL $7,500.00
233 Transportation Capital 980 - CAPITAL $238,931.80
233 Transportation Capital 980 - CAPITAL $55,562.50
233 Transportation Capital 980 - CAPITAL $30,353.29
233 Transportation Capital 980 - CAPITAL $6,422.25
233 Transportation Capital 980 - CAPITAL $1,949,136.28
233 Transportation Capital 980 - CAPITAL $57,162.99
233 Transportation Capital 980 - CAPITAL $62,000.00
233 Transportation Capital 980 - CAPITAL $3,366.00
233 Transportation Capital 757 - MISCEL $148,281.15
233 Transportation Capital 980 - CAPITAL $4,636.00
233 Transportation Capital 980 - CAPITAL $14,557.00
233 Transportation Capital 980 - CAPITAL $15,779.96
233 Transportation Fringe Benefits 302 - INCOME $2,577.75
233 Transportation Fringe Benefits 050 - GENERA $86,490.44
233 Transportation Fringe Benefits 302 - INCOME $8,700.00
233 Transportation Contractual Ser302 - INCOME $37,935.98
233 Transportation Payroll 302 - INCOME $41,574.80
233 Transportation Payroll 302 - INCOME $68,602.39
234 Division of AviatFringe Benefits 104 - LUNKEN $2,231.25
234 Division of AviatContractual Ser104 - LUNKEN $22,135.99
234 Division of AviatContractual Ser104 - LUNKEN $4,636.26
234 Division of AviatPayroll 104 - LUNKEN $3,657.30
239 Division of Traf Capital 980 - CAPITAL $52,579.83
239 Division of Traf Payroll 793 - BOULEV -$9,984.53
239 Division of Traf Payroll 302 - INCOME $439,784.25
248 Division of ParkiCapital 980 - CAPITAL $66,268.72
248 Division of ParkiCapital 980 - CAPITAL $7,447.50
248 Division of ParkiFringe Benefits 102 - PARKING $7,253.14
248 Division of ParkiContractual Ser102 - PARKING $114,901.95
248 Division of ParkiContractual Ser102 - PARKING $33,188.99
248 Division of ParkiContractual Ser102 - PARKING $11,745.47
251 Public Services,Contractual Ser050 - GENERA $2,077.37
251 Public Services,Payroll 302 - INCOME $2,414.90
252 Public Services,Capital 980 - CAPITAL $3,360.00
252 Public Services,Fringe Benefits 306 - MUNICI -$47,496.14
252 Public Services,Fringe Benefits 301 - STREET $9,273.88
252 Public Services,Fringe Benefits 306 - MUNICI $8,287.50
252 Public Services,Materials and S302 - INCOME -$10,309.83
252 Public Services,Materials and S301 - STREET $2,796.05
252 Public Services,Materials and S306 - MUNICI $21,551.00
252 Public Services,Materials and S301 - STREET $9,235.50
252 Public Services,Materials and S301 - STREET $9,667.80
252 Public Services,Materials and S302 - INCOME $19,968.66
252 Public Services,Contractual Ser306 - MUNICI $47,713.25
252 Public Services,Contractual Ser306 - MUNICI $5,678.20
252 Public Services,Contractual Ser302 - INCOME $6,817.15
252 Public Services,Payroll 302 - INCOME -$99,504.41
252 Public Services,Payroll 306 - MUNICI -$93,827.15
252 Public Services,Payroll 306 - MUNICI $6,165.54
252 Public Services,Payroll 301 - STREET $6,627.61
252 Public Services,Payroll 306 - MUNICI $5,174.32
252 Public Services,Payroll 302 - INCOME $5,378.97
252 Public Services,Payroll 306 - MUNICI $3,869.28
253 Public Services Fringe Benefits 050 - GENERA $5,761.81
253 Public Services Fringe Benefits 301 - STREET $160,566.18
253 Public Services Materials and S050 - GENERA $5,559.51
253 Public Services Contractual Ser107 - STORM $146,543.83
253 Public Services Contractual Ser050 - GENERA $5,052.09
253 Public Services Contractual Ser050 - GENERA $12,994.94
253 Public Services Contractual Ser050 - GENERA $2,994.30
253 Public Services Contractual Ser050 - GENERA $36,218.16
253 Public Services Payroll 301 - STREET $8,905.81
253 Public Services Payroll 050 - GENERA $11,921.36
255 Public Services Debt Service 050 - GENERA $27,732.27
255 Public Services Capital 980 - CAPITAL $3,787.24
255 Public Services Capital 980 - CAPITAL $2,277.00
255 Public Services Capital 980 - CAPITAL $48,759.84
255 Public Services Capital 980 - CAPITAL $29,225.48
255 Public Services Fringe Benefits 302 - INCOME -$85,607.89
255 Public Services Fringe Benefits 050 - GENERA $5,317.15
255 Public Services Fixed Costs 340 - CENTEN $5,579.00
255 Public Services Materials and S302 - INCOME $3,546.12
255 Public Services Contractual Ser050 - GENERA -$2,100.80
255 Public Services Contractual Ser302 - INCOME $10,893.78
255 Public Services Contractual Ser342 - NEW CI $75,463.55
255 Public Services Contractual Ser342 - NEW CI $12,860.00
255 Public Services Payroll 050 - GENERA -$20,583.77
256 Public Services,Fringe Benefits 050 - GENERA $4,520.28
256 Public Services,Materials and S202 - FLEET S $4,700.22
256 Public Services,Materials and S202 - FLEET S $62,305.00
256 Public Services,Materials and S202 - FLEET S $5,038.01
256 Public Services,Materials and S202 - FLEET S $8,542.24
256 Public Services,Materials and S202 - FLEET S $3,184.56
256 Public Services,Payroll 202 - FLEET S -$56,610.08
261 Health, CommisFringe Benefits 050 - GENERA $7,532.91
261 Health, CommisMaterials and S350 - PUBLIC -$21,267.79
261 Health, CommisContractual Ser350 - PUBLIC $2,936.72
261 Health, CommisContractual Ser050 - GENERA $5,588.16
261 Health, CommisPayroll 050 - GENERA $13,943.20
262 Health, TechnicMaterials and S050 - GENERA $2,031.72
262 Health, TechnicMaterials and S050 - GENERA $5,512.01
262 Health, TechnicPayroll 050 - GENERA $9,303.27
263 Health, Communi Capital 304 - Communi $109,846.70
263 Health, Communi Fringe Benefits 412 - FOOD SE $4,335.00
263 Health, Communi Fringe Benefits 050 - GENERA $264,443.93
263 Health, Communi Fringe Benefits 350 - PUBLIC $3,617.45
263 Health, Communi Fixed Costs 420 - PUBLIC $8,964.00
263 Health, Communi Materials and S412 - FOOD SE $3,110.96
263 Health, Communi Contractual Ser381 - CINCIN $10,280.87
263 Health, Communi Contractual Ser381 - CINCIN $8,415.00
263 Health, Communi Payroll 381 - CINCIN $6,720.46
263 Health, Communi Payroll 381 - CINCIN $69,441.82
263 Health, Communi Payroll 412 - FOOD SE $277,648.84
264 Health, Primary Fringe Benefits 050 - GENERA $7,586.25
264 Health, Primary Fringe Benefits 050 - GENERA $11,542.08
264 Health, Primary Fringe Benefits 391 - WOMEN $12,275.65
264 Health, Primary Fringe Benefits 391 - WOMEN $233,248.36
264 Health, Primary Materials and S350 - PUBLIC $3,188.10
264 Health, Primary Materials and S353 - HOME H $4,841.84
264 Health, Primary Materials and S353 - HOME H $4,901.05
264 Health, Primary Contractual Ser415 - IMMUNIZ $7,067.55
264 Health, Primary Contractual Ser350 - PUBLIC $78,920.00
264 Health, Primary Payroll 353 - HOME H $4,853.92
264 Health, Primary Payroll 395 - HEALTH $2,650.86
264 Health, Primary Payroll 391 - WOMEN $823,473.76
265 Health, Primary Fringe Benefits 050 - GENERA $586,808.15
265 Health, Primary Fringe Benefits 378 - SEXUAL $2,106.43
265 Health, Primary Materials and S350 - PUBLIC $11,578.73
265 Health, Primary Materials and S350 - PUBLIC -$90,923.77
265 Health, Primary Materials and S395 - HEALTH $76,832.73
265 Health, Primary Materials and S418 - FEDERA $84,298.25
265 Health, Primary Materials and S395 - HEALTH $5,139.42
265 Health, Primary Materials and S395 - HEALTH $2,250.00
265 Health, Primary Contractual Ser350 - PUBLIC $5,725.51
265 Health, Primary Contractual Ser350 - PUBLIC $4,092.00
265 Health, Primary Contractual Ser418 - FEDERA $15,605.12
265 Health, Primary Contractual Ser394 - STATE $23,092.27
265 Health, Primary Contractual Ser395 - HEALTH $82,803.01
265 Health, Primary Contractual Ser418 - FEDERA $34,924.58
265 Health, Primary Contractual Ser050 - GENERA $6,511.39
265 Health, Primary Payroll 395 - HEALTH $9,446.36
265 Health, Primary Payroll 050 - GENERA $109,665.47
265 Health, Primary Payroll 395 - HEALTH $4,368.08
265 Health, Primary Payroll 050 - GENERA $172,125.43
265 Health, Primary Payroll 395 - HEALTH $50,904.98
265 Health, Primary Payroll 395 - HEALTH $32,521.48
265 Health, Primary Payroll 350 - PUBLIC $22,544.28
266 Health, Primary Materials and S353 - HOME H $3,053.30
266 Health, Primary Contractual Ser353 - HOME H $30,257.02
266 Health, Primary Contractual Ser353 - HOME H $10,080.00
266 Health, Primary Payroll 353 - HOME H $34,428.19
300 Department of Capital 898 - WATER $75,000.00
300 Department of Capital 898 - WATER $3,754.80
300 Department of Capital 898 - WATER $27,255.67
300 Department of Capital 898 - WATER -$781,410.24
300 Department of Capital 756 - WATER -$99,479.80
300 Department of Capital 897 - WATER $1,021,371.82
300 Department of Capital 898 - WATER $708,992.32
300 Department of Capital 898 - WATER $339,098.84
300 Department of Capital 898 - WATER $186,533.00
300 Department of Capital 898 - WATER $5,806.25
300 Department of Capital 898 - WATER $188,979.87
300 Department of Capital 898 - WATER $50,700.00
300 Department of Capital 898 - WATER $906,473.89
300 Department of Capital 898 - WATER $220,806.51
300 Department of Capital 898 - WATER $13,366.20
300 Department of Capital 897 - WATER $23,700.00
300 Department of Inventory 204 - WATER $4,286.05
300 Department of Inventory 204 - WATER $4,873.26
300 Department of Inventory 204 - WATER $40,575.69
300 Department of Inventory 214 - WATER $148,644.99
300 Department of Inventory 214 - WATER $64,798.76
301 Water Works, Bu Capital 101 - WATER -$9,786.30
301 Water Works, Bu Fringe Benefits 101 - WATER $39,234.61
301 Water Works, Bu Fixed Costs 101 - WATER $2,417.07
301 Water Works, Bu Fixed Costs 101 - WATER $2,123.25
301 Water Works, Bu Contractual Ser101 - WATER $8,471.98
301 Water Works, Bu Contractual Ser101 - WATER $10,625.00
301 Water Works, Bu Payroll 101 - WATER $1,059,420.72
302 Water Works, CFringe Benefits 101 - WATER $2,042.25
302 Water Works, CFringe Benefits 101 - WATER $14,599.83
302 Water Works, CContractual Ser101 - WATER $149,975.16
302 Water Works, CPayroll 101 - WATER $34,843.41
302 Water Works, CPayroll 101 - WATER $6,384.25
303 Water Works, WFringe Benefits 101 - WATER -$57,401.43
303 Water Works, WMaterials and S101 - WATER $3,844.67
303 Water Works, WMaterials and S101 - WATER $5,540.00
303 Water Works, WMaterials and S101 - WATER $2,016.08
303 Water Works, WMaterials and S101 - WATER $6,570.05
303 Water Works, WMaterials and S101 - WATER $10,785.09
303 Water Works, WMaterials and S101 - WATER $14,329.79
303 Water Works, WMaterials and S101 - WATER $4,371.89
303 Water Works, WContractual Ser101 - WATER $9,065.00
303 Water Works, WContractual Ser101 - WATER $44,856.00
303 Water Works, WContractual Ser101 - WATER $25,030.34
303 Water Works, WContractual Ser101 - WATER $1,062,737.19
303 Water Works, WContractual Ser101 - WATER $36,798.48
303 Water Works, WPayroll 101 - WATER $57,504.77
303 Water Works, WPayroll 101 - WATER $4,449.21
304 Water Works, Dis
Fixed Costs 101 - WATER $4,590.00
304 Water Works, Dis
Contractual Ser101 - WATER $36,984.80
304 Water Works, Dis
Contractual Ser101 - WATER $51,735.00
304 Water Works, Dis
Payroll 101 - WATER $7,787.25
304 Water Works, Dis
Payroll 101 - WATER $112,059.64
305 Water Works, WaMaterials and S101 - WATER $4,914.33
305 Water Works, WaMaterials and S101 - WATER $2,453.21
305 Water Works, WaMaterials and S101 - WATER $8,194.00
305 Water Works, WaMaterials and S101 - WATER $4,206.16
305 Water Works, WaMaterials and S101 - WATER $4,135.18
305 Water Works, WaContractual Ser101 - WATER $3,972.15
305 Water Works, WaPayroll 101 - WATER $2,746.96
305 Water Works, WaPayroll 101 - WATER $75,269.63
305 Water Works, WaPayroll 101 - WATER $30,610.74
306 Water Works, EnFringe Benefits 101 - WATER -$473,014.86
306 Water Works, EnFringe Benefits 101 - WATER $18,615.00
306 Water Works, EnFringe Benefits 101 - WATER $31,226.03
306 Water Works, EnFringe Benefits 101 - WATER $460,604.91
306 Water Works, EnFixed Costs 101 - WATER $2,440.00
306 Water Works, EnContractual Ser101 - WATER $9,756.00
306 Water Works, EnContractual Ser101 - WATER $5,337.69
306 Water Works, EnPayroll 101 - WATER -$214,999.63
306 Water Works, EnPayroll 101 - WATER $158,678.50
307 Water Works, ITMaterials and S101 - WATER $4,445.00
307 Water Works, ITMaterials and S101 - WATER $4,372.86
307 Water Works, ITContractual Ser101 - WATER $58,016.00
307 Water Works, ITPayroll 101 - WATER $14,073.51
307 Water Works, ITPayroll 101 - WATER $33,643.23
309 Water Works, DeDebt Service 101 - WATER $1,592,033.30
400 Department of Capital 704 - METROP $8,000.00
400 Department of Capital 704 - METROP $17,781.30
400 Department of Capital 704 - METROP $10,255.41
400 Department of Capital 704 - METROP $428,826.59
400 Department of Capital 704 - METROP $412,526.42
400 Department of Capital 704 - METROP $129,913.84
400 Department of Capital 704 - METROP $213,401.96
400 Department of Capital 704 - METROP $464,897.19
400 Department of Capital 704 - METROP $3,429.25
400 Department of Capital 704 - METROP $73,793.93
400 Department of Capital 704 - METROP $555,509.72
400 Department of Capital 704 - METROP $358,379.03
400 Department of Capital 704 - METROP $93,915.00
400 Department of Capital 704 - METROP $21,607.83
400 Department of Capital 704 - METROP $50,781.75
400 Department of Capital 704 - METROP $132,173.83
400 Department of Capital 704 - METROP $875,279.30
400 Department of Capital 704 - METROP $1,147,091.58
400 Department of Capital 704 - METROP $111,277.87
400 Department of Capital 704 - METROP $250,382.16
400 Department of Capital 704 - METROP -$13,913.84
400 Department of Capital 704 - METROP $139,619.24
400 Department of Capital 704 - METROP $126,605.64
400 Department of Capital 704 - METROP $478,188.80
400 Department of Capital 704 - METROP $66,166.23
400 Department of Capital 704 - METROP $5,914.00
400 Department of Capital 704 - METROP $3,500.00
400 Department of Capital 704 - METROP $5,685.00
400 Department of Capital 704 - METROP $2,602.00
400 Department of Capital 704 - METROP $4,200.00
400 Department of Capital 704 - METROP $2,564.00
400 Department of Capital 704 - METROP $3,224.00
400 Department of Capital 704 - METROP $2,327.00
400 Department of Capital 704 - METROP $3,365.00
400 Department of Capital 704 - METROP $2,176.00
400 Department of Capital 704 - METROP $67,500.00
400 Department of Capital 704 - METROP $16,200.00
400 Department of Capital 704 - METROP $10,821.75
400 Department of Capital 704 - METROP $25,000.00
400 Department of Capital 704 - METROP $14,250.00
400 Department of Capital 704 - METROP -$12,500.00
400 Department of Capital 704 - METROP $105,168.12
410 Sewers, DirectoContractual Ser107 - STORM $20,000.00
410 Sewers, DirectoContractual Ser701 - METROP $19,000.00
410 Sewers, DirectoContractual Ser107 - STORM $61,279.93
410 Sewers, DirectoPayroll 701 - METROP -$39,229.47
410 Sewers, DirectoPayroll 107 - STORM $10,253.31
410 Sewers, DirectoPayroll 107 - STORM $344,778.94
420 Sewers, WastewFringe Benefits 701 - METROP $232,643.37
420 Sewers, WastewMaterials and S701 - METROP $4,665.00
420 Sewers, WastewContractual Ser701 - METROP $3,656.01
420 Sewers, WastewPayroll 701 - METROP $29,104.72
420 Sewers, WastewPayroll 701 - METROP $12,874.42
420 Sewers, WastewPayroll 701 - METROP $27,440.42
421 Sewers, ProjectPayroll 701 - METROP $98,618.64
430 Sewers, WastewaFringe Benefits 701 - METROP -$44,852.26
430 Sewers, WastewaFringe Benefits 701 - METROP $18,317.06
430 Sewers, WastewaMaterials and S701 - METROP $4,052.56
430 Sewers, WastewaContractual Ser701 - METROP $2,602,926.00
430 Sewers, WastewaContractual Ser701 - METROP $3,630.28
430 Sewers, WastewaPayroll 701 - METROP $44,345.25
430 Sewers, WastewaPayroll 701 - METROP $90,052.70
431 Sewers, Wastewa Fixed Costs 701 - METROP $9,499.00
431 Sewers, Wastewa Materials and S701 - METROP $6,820.00
431 Sewers, Wastewa Payroll 701 - METROP $6,307.53
431 Sewers, Wastewa Payroll 701 - METROP -$8,193.04
441 Sewers, SuperinFringe Benefits 701 - METROP $4,123.05
441 Sewers, SuperinContractual Ser701 - METROP $2,943.73
442 Sewers, Millcre Fringe Benefits 701 - METROP $5,422.98
442 Sewers, Millcre Materials and S701 - METROP $6,358.72
442 Sewers, Millcre Materials and S701 - METROP $4,892.37
442 Sewers, Millcre Materials and S701 - METROP $15,994.70
442 Sewers, Millcre Materials and S701 - METROP $4,257.00
442 Sewers, Millcre Materials and S701 - METROP $5,506.49
442 Sewers, Millcre Materials and S701 - METROP $59,955.88
442 Sewers, Millcre Materials and S701 - METROP $17,125.00
442 Sewers, Millcre Materials and S701 - METROP $3,200.20
442 Sewers, Millcre Materials and S701 - METROP $9,225.00
442 Sewers, Millcre Materials and S701 - METROP $4,709.98
442 Sewers, Millcre Materials and S701 - METROP $10,996.23
442 Sewers, Millcre Materials and S701 - METROP $169,339.97
442 Sewers, Millcre Materials and S701 - METROP $4,617.60
442 Sewers, Millcre Contractual Ser701 - METROP $13,351.70
442 Sewers, Millcre Contractual Ser701 - METROP $48,974.78
442 Sewers, Millcre Contractual Ser701 - METROP $2,428.95
442 Sewers, Millcre Contractual Ser701 - METROP $26,750.00
442 Sewers, Millcre Contractual Ser701 - METROP $24,141.02
442 Sewers, Millcre Contractual Ser701 - METROP $62,067.83
442 Sewers, Millcre Contractual Ser701 - METROP $170,798.67
442 Sewers, Millcre Payroll 701 - METROP $110,043.83
443 Sewers, Little MFringe Benefits 701 - METROP -$2,629.06
443 Sewers, Little MFringe Benefits 701 - METROP $9,733.73
443 Sewers, Little MMaterials and S701 - METROP $3,625.68
443 Sewers, Little MMaterials and S701 - METROP $40,063.94
443 Sewers, Little MContractual Ser701 - METROP $7,117.94
443 Sewers, Little MContractual Ser701 - METROP $3,229.95
443 Sewers, Little MContractual Ser701 - METROP $21,638.18
443 Sewers, Little MContractual Ser701 - METROP $87,040.01
443 Sewers, Little MContractual Ser701 - METROP $5,377.28
443 Sewers, Little MPayroll 701 - METROP $511,572.21
444 Sewers, Muddy Fringe Benefits 701 - METROP $9,017.23
444 Sewers, Muddy Fringe Benefits 701 - METROP $6,120.00
444 Sewers, Muddy Materials and S701 - METROP $2,460.00
444 Sewers, Muddy Contractual Ser701 - METROP $14,905.40
444 Sewers, Muddy Payroll 701 - METROP $6,592.29
445 Sewers, SycamContractual Ser701 - METROP $2,625.80
445 Sewers, SycamContractual Ser701 - METROP $3,402.27
446 Sewers, Taylor Contractual Ser701 - METROP $6,250.49
446 Sewers, Taylor Payroll 701 - METROP $2,354.80
447 Sewers, Polk R Fringe Benefits 701 - METROP $3,916.77
447 Sewers, Polk R Contractual Ser701 - METROP $3,000.00
447 Sewers, Polk R Payroll 701 - METROP $4,089.13
447 Sewers, Polk R Payroll 701 - METROP $28,020.48
449 Sewers, Mainte Fringe Benefits 701 - METROP $20,549.81
449 Sewers, Mainte Materials and S701 - METROP $49,926.14
449 Sewers, Mainte Payroll 701 - METROP $12,061.24
450 Sewers, Wastewa Materials and S701 - METROP $2,320.00
450 Sewers, Wastewa Materials and S701 - METROP $6,201.00
450 Sewers, Wastewa Materials and S701 - METROP $7,409.40
450 Sewers, Wastewa Materials and S701 - METROP $3,043.20
450 Sewers, Wastewa Materials and S701 - METROP $89,611.18
450 Sewers, Wastewa Contractual Ser701 - METROP $7,287.70
450 Sewers, Wastewa Contractual Ser701 - METROP $2,778.65
450 Sewers, Wastewa Payroll 701 - METROP $4,245.26
450 Sewers, Wastewa Payroll 701 - METROP $117,391.78
450 Sewers, Wastewa Payroll 701 - METROP $1,753,187.36
460 Sewers, IndustrFringe Benefits 701 - METROP $283,816.97
460 Sewers, IndustrFringe Benefits 701 - METROP $199,330.34
460 Sewers, IndustrFixed Costs 701 - METROP $2,829.86
460 Sewers, IndustrMaterials and S701 - METROP $2,251.59
460 Sewers, IndustrContractual Ser701 - METROP $11,059.68
460 Sewers, IndustrContractual Ser701 - METROP $2,476.20
460 Sewers, IndustrPayroll 701 - METROP $817,355.81
470 Sewers, Planni Contractual Ser701 - METROP -$6,747.86
470 Sewers, Planni Contractual Ser701 - METROP $30,777.70
470 Sewers, Planni Contractual Ser701 - METROP $58,597.93
919 Public Employe Fringe Benefits 101 - WATER $18,717.57
921 Workers' CompeFringe Benefits 101 - WATER $236,532.93
921 Workers' CompeFringe Benefits 301 - STREET $40,782.41
921 Workers' CompeFringe Benefits 306 - MUNICI $9,436.57
921 Workers' CompeFringe Benefits 412 - FOOD SE $4,738.38
921 Workers' CompeFringe Benefits 449 - CINCIN $11,303.18
922 Police and Fire Fixed Costs 050 - GENERA $115,000.00
957 Mayor's Office OContractual Ser050 - GENERA -$2,818.36
Department Description Sum of Expenditure Percentage
Department of Police $64,295,940.87 9.7%
Department of Sewers $57,954,955.12 8.8%
Transportation and Engineering, Engineering $57,686,199.08 8.7%
Department of Fire $47,838,395.90 7.2%
Sewers, Debt Service $43,585,814.49 6.6%
Finance, Risk Management $35,654,237.96 5.4%
SORTA Operations $23,974,999.98 3.6%
Water Works, Debt Service $21,418,102.31 3.2%
Department of Water Works $20,307,505.24 3.1%
Finance, Treasury $18,531,650.07 2.8%
Economic Development $14,078,735.06 2.1%
Division of Parking Facilities $12,489,731.12 1.9%
Community Development, Housing $11,556,942.50 1.7%
Enterprise Technology Solutions $11,314,215.19 1.7%
Public Services, Fleet Services $10,982,311.89 1.7%
Finance, Accounts & Audits $10,960,344.93 1.7%
Transportation and Engineering, Planning $10,764,137.67 1.6%
Public Services, Neighborhood Operations $9,140,768.51 1.4%
Sewers, Millcreek $8,575,226.14 1.3%
Health, Primary Health Care Centers $8,268,632.35 1.2%
Water Works, Water Supply $7,883,098.96 1.2%
Public Services, Facilities Management $7,469,863.36 1.1%
Sewers, Wastewater Administration $6,668,239.68 1.0%
Water Works, Distribution $6,490,553.75 1.0%
Public Services, Traffic and Road Operations $5,884,799.11 0.9%
Parks, Administrative and Program Services $5,744,316.20 0.9%
Water Works, Commercial Services $5,360,379.82 0.8%
Sewers, Wastewater Collection $5,331,756.22 0.8%
Sewers, Director/Stormwater $5,213,169.92 0.8%
Parks, Operations and Facility Mgmt $5,008,200.05 0.8%
Police Emergency Communications $4,557,588.88 0.7%
Division of Convention Center $4,460,266.86 0.7%
Health, Primary Health Care Programs $3,821,333.96 0.6%
Health, Community Health Services $3,675,648.88 0.6%
Sewers, Maintenance $3,668,040.07 0.6%
Water Works, Water Quality and Treatment $3,395,987.79 0.5%
Recreation, Support Services $3,315,938.21 0.5%
Law Department $3,078,593.73 0.5%
Recreation, Golf $2,781,651.95 0.4%
Water Works, Business Services $2,693,873.14 0.4%
New Construction & Building Standards $2,677,797.59 0.4%
Water Works, Engineering $2,583,804.89 0.4%
Division of Traffic Engineering $2,504,452.92 0.4%
Cincinnati Public School Reserve $2,500,000.00 0.4%
Sewers, Little Miami $2,439,868.63 0.4%
Planning, Licenses & Permits $2,371,972.87 0.4%
Workers' Compensation Insuranced $2,214,094.09 0.3%
Motorized and Construction Equipment $2,187,298.06 0.3%
Recreation, Maintenance $2,162,545.33 0.3%
General Fund Overhead $2,095,755.93 0.3%
Health, Primary School & Adolesent $2,074,253.55 0.3%
Community Development Administration $1,968,772.85 0.3%
Sewers, Industrial Waste $1,841,374.35 0.3%
Office of the City Manager $1,712,436.95 0.3%
Sewers, Project Delivery $1,682,687.71 0.3%
Finance, Purchasing $1,600,148.40 0.2%
Recreation, Athletics $1,582,289.58 0.2%
Office of Environmental Qualities $1,548,436.88 0.2%
Recreation, West Region $1,487,930.60 0.2%
Finance, Income Tax $1,483,478.73 0.2%
Health, Commissioner $1,418,824.67 0.2%
Recreation, Central Region $1,393,663.45 0.2%
Recreation, East Region $1,350,681.56 0.2%
Community Development $1,337,000.54 0.2%
Sewers, Muddy Creek $1,211,583.57 0.2%
Health, Technical Resources $1,122,228.71 0.2%
Sewers, Planning $1,092,095.30 0.2%
Enterprise Software and Licenses $1,082,024.03 0.2%
Water Works, IT $1,039,487.97 0.2%
Sewers, Wastewater Engineering $973,882.13 0.1%
Department of Human Resources $929,459.65 0.1%
Department Of Planning & Buildings $911,987.50 0.1%
Office and Technical Equipment $863,762.45 0.1%
Bond Fund - Prinicipal and Interest $774,522.87 0.1%
Sewers, Sycamore $754,131.81 0.1%
Transportation and Engineering Director $720,092.09 0.1%
Division of Aviation $702,479.84 0.1%
Budget & Evaluation $562,269.89 0.1%
Sewers, Polk Run $532,889.59 0.1%
Sewers, Taylor Creek $529,774.24 0.1%
Citizens' Complaint Authority $431,448.51 0.1%
Sewers, Superintendent $428,268.49 0.1%
Contribution to Fire Pension $416,783.48 0.1%
Contribution to Police Pension $400,439.02 0.1%
Public Services, Director $397,815.11 0.1%
Port Authority Greater Cincinnati Development $350,000.00 0.1%
City Council $337,657.69 0.1%
Hamilton Co. Auditor & Treasurer Fees $298,757.54 0.0%
Office of The Clerk of Council $293,185.18 0.0%
Office of The Mayor $287,622.13 0.0%
Lump Sum Payments $252,053.71 0.0%
Finance Director''s Office $213,548.33 0.0%
County Clerk Fees $175,000.00 0.0%
Public Employees Assistance Program $161,711.40 0.0%
Police and Fire Fighter's Insurance $115,000.00 0.0%
Parks, Office of Director $94,987.26 0.0%
Special Investigations/Studies $92,210.00 0.0%
Councilmember PG Sittenfeld $77,450.51 0.0%
Surplus $76,090.82 0.0%
Councilmember Y. Simpson $70,985.27 0.0%
Councilmember W. Young $63,012.06 0.0%
Councilmember R. Qualls $62,861.89 0.0%
Councilmember C. Seelbach $60,177.10 0.0%
Councilmember Quinlivan $57,684.76 0.0%
Councilmember C. Winburn $57,654.00 0.0%
Downtown Special Inprovement District $56,000.00 0.0%
Memberships & Publications $53,150.00 0.0%
Cincinnati Music Hall $50,000.00 0.0%
Election Expense $46,579.85 0.0%
Convention Facility Authority $45,700.00 0.0%
Councilmember C. Thomas $45,603.25 0.0%
Councilmember C. Smitherman $43,141.47 0.0%
Mayor's Office Obligations $41,193.81 0.0%
State Unemployment Comp $31,671.33 0.0%
Manager's Office Obligations $13,955.89 0.0%
Councilmember P. Thomas $13,167.59 0.0%
Judgments Against the City $7,643.53 0.0%
Department of Public Recreation $5,093.09 0.0%
Audit & Examiners Fees $5,000.00 0.0%
Total Result $661,634,692.76 100.0%
Row Labels Sum of ExpenditurePercentage
Department of P 64295940.87 9.7%
Department of 57954955.12 8.8%
Transportation 57686199.08 8.7%
Department of F 47838395.9 7.2%
Sewers, Debt Se 43585814.49 6.6%
Finance, Risk 35654237.96 5.4%
SORTA Operati 23974999.98 3.6%
Water Works, De 21418102.31 3.2%
Department of 20307505.24 3.1%
Finance, Treasu 18531650.07 2.8%
Economic Deve 14078735.06 2.1%
Division of Parki 12489731.12 1.9%
Community Deve 11556942.5 1.7%
Enterprise Tech 11314215.19 1.7%
Public Services, 10982311.89 1.7%
Finance, Accoun 10960344.93 1.7%
Transportation 10764137.67 1.6%
Public Services 9140768.51 1.4%
Sewers, Millcre 8575226.14000001 1.3%
Health, Primary 8268632.35 1.2%
Water Works, W 7883098.96 1.2%
Public Services 7469863.36 1.1%
Sewers, Wastewa 6668239.68 1.0%
Water Works, Dis 6490553.75 1.0%
Others 133744090.63 20.2%
Department Department Desc
Category Fund Expenditure
121 Department of Fringe Benefits 050 - GENERAL FUND $7,085.21
121 Department of Fringe Benefits 050 - GENERAL FUND $102,678.64
121 Department of Fringe Benefits 050 - GENERAL FUND $79,112.85
121 Department of Contractual Ser050 - GENERAL FUND $3,572.50
121 Department of Payroll 050 - GENERAL FUND $7,299.27
181 Citizens' ComplaPayroll 050 - GENERAL FUND $9,835.27
31 Office of The M Fringe Benefits 050 - GENERAL FUND $15,191.45
41 Office of The ClFringe Benefits 050 - GENERAL FUND $25,200.15
41 Office of The ClContractual Ser050 - GENERAL FUND $11,560.72
271 Department of FFringe Benefits 050 - GENERAL FUND $20,974.65
271 Department of FMaterials and S050 - GENERAL FUND $13,252.43
271 Department of FMaterials and S050 - GENERAL FUND $5,000.00
271 Department of FContractual Ser050 - GENERAL FUND $4,067.20
271 Department of FPayroll 472 - FIRE GRANTS $832,534.56
271 Department of FPayroll 050 - GENERAL FUND $30,759.14
271 Department of FPayroll 050 - GENERAL FUND $54,574.99
271 Department of FPayroll 050 - GENERAL FUND $40,569.17
271 Department of FPayroll 050 - GENERAL FUND ###
223 Police EmergenFringe Benefits 364 - 911 CELL PHONE F $17,395.42
223 Police EmergenFringe Benefits 050 - GENERAL FUND $31,365.00
223 Police EmergenContractual Ser050 - GENERAL FUND $2,047.51
223 Police EmergenContractual Ser050 - GENERAL FUND $5,743.80
223 Police EmergenContractual Ser050 - GENERAL FUND $2,695.48
223 Police EmergenPayroll 050 - GENERAL FUND -$47,283.57
223 Police EmergenPayroll 050 - GENERAL FUND $2,434.84
952 Enterprise Soft Contractual Ser050 - GENERAL FUND $379,526.58
91 Enterprise TechCapital 702 - ENTERPRISE TEC $5,275.00
91 Enterprise TechCapital 980 - CAPITAL PROJECTS $23,909.68
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $2,152.50
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $3,825.00
91 Enterprise TechFringe Benefits 449 - CINCINNATI AREA $96,722.71
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $306,684.53
91 Enterprise TechFixed Costs 457 - CLEAR FUND $145,000.00
91 Enterprise TechFixed Costs 702 - ENTERPRISE TEC $13,958.40
91 Enterprise TechMaterials and S050 - GENERAL FUND -$7,397.53
91 Enterprise TechMaterials and S449 - CINCINNATI AREA $3,248.96
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $442,682.64
91 Enterprise TechMaterials and S050 - GENERAL FUND -$45,178.00
91 Enterprise TechMaterials and S050 - GENERAL FUND $2,891.00
91 Enterprise TechMaterials and S449 - CINCINNATI AREA $4,690.50
91 Enterprise TechContractual Ser457 - CLEAR FUND $21,712.50
91 Enterprise TechContractual Ser457 - CLEAR FUND $3,330.00
 91 Enterprise TechContractual Ser050 - GENERAL FUND $2,839.91
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $3,646.00
91 Enterprise TechContractual Ser050 - GENERAL FUND $62,607.45
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $2,863.28
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $7,754.29
91 Enterprise TechContractual Ser457 - CLEAR FUND $117,578.23
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $20,000.00
91 Enterprise TechPayroll 050 - GENERAL FUND $3,033.35
91 Enterprise TechPayroll 050 - GENERAL FUND $2,243.09
91 Enterprise TechPayroll 449 - CINCINNATI AREA $22,120.22
91 Enterprise TechPayroll 050 - GENERAL FUND $3,080.74
981 Motorized and CCapital 980 - CAPITAL PROJECTS $315,445.80
981 Motorized and CCapital 980 - CAPITAL PROJECTS $270,042.50
981 Motorized and CCapital 980 - CAPITAL PROJECTS $29,625.00
982 Office and TechCapital 701 - METROPOLITAN SE $3,081.60
982 Office and TechCapital 701 - METROPOLITAN SE $282,994.89
19 City Council Fringe Benefits 050 - GENERAL FUND $3,682.79
25 CouncilmemberPayroll 050 - GENERAL FUND $2,307.70
61 Convention FacilFixed Costs 715 - Convention Facility Au $45,700.00
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $113,240.00
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $5,981.57
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $4,482.18
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $7,000.00
101 Office of the Ci Fixed Costs 050 - GENERAL FUND $25,893.55
101 Office of the Ci Contractual Ser050 - GENERAL FUND $4,393.75
101 Office of the Ci Payroll 050 - GENERAL FUND $13,962.68
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND $4,965.27
102 Budget & EvaluaContractual Ser050 - GENERAL FUND $2,204.17
102 Budget & EvaluaPayroll 302 - INCOME TAX - INF $26,224.09
102 Budget & EvaluaPayroll 304 - Community Develop $8,511.17
104 Office of Enviro Fringe Benefits 212 - EMPLOYEE SAFET $18,081.12
104 Office of Enviro Materials and S436 - ENVIRONMENTAL S $2,626.00
104 Office of Enviro Contractual Ser436 - ENVIRONMENTAL S $42,150.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $152,440.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $201,228.71
105 Economic DeveCapital 980 - CAPITAL PROJECTS $100,000.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $3,600.00
105 Economic DeveContractual Ser050 - GENERAL FUND $37,500.00
105 Economic DeveContractual Ser050 - GENERAL FUND $49,558.16
105 Economic DeveContractual Ser050 - GENERAL FUND $8,370.38
105 Economic DevePayroll 304 - Community Develop $3,295.64
105 Economic DevePayroll 050 - GENERAL FUND $5,573.23
111 Law DepartmenFringe Benefits 302 - INCOME TAX - INF -$15,904.65
111 Law DepartmenFringe Benefits 209 - PROPERTY MANAG $2,092.44
111 Law DepartmenFixed Costs 050 - GENERAL FUND $2,510.00
111 Law DepartmenFixed Costs 050 - GENERAL FUND $3,060.00
111 Law DepartmenContractual Ser050 - GENERAL FUND $3,213.25
111 Law DepartmenPayroll 050 - GENERAL FUND -$137,909.65
111 Law DepartmenPayroll 050 - GENERAL FUND $16,847.12
111 Law DepartmenPayroll 050 - GENERAL FUND $120,607.08
133 Finance, AccounDebt Service 491 - MUNICIPAL PUBLI $764,480.63
133 Finance, AccounDebt Service 498 - MAIDISONVILL EQU $122,065.63
133 Finance, AccounFringe Benefits 302 - INCOME TAX - INF $12,682.50
133 Finance, AccounFixed Costs 488 - CORRYVILLE EQUI $209,195.08
133 Finance, AccounFixed Costs 495 - LOWER PRICE HILL $5,376.38
133 Finance, AccounFixed Costs 497 - WESTWOOD 2 EQUI $3,523.65
133 Finance, AccounFixed Costs 762 - URBAN REDEVELO $2,281,242.25
133 Finance, AccounContractual Ser487 - CUF/HEIGHTS EQU $19,288.21
133 Finance, AccounContractual Ser491 - MUNICIPAL PUBLI $17,422.03
133 Finance, AccounContractual Ser791 - SIDEWALKS $2,893.15
133 Finance, AccounPayroll 050 - GENERAL FUND $3,168.23
133 Finance, AccounPayroll 304 - Community Develop $15,454.16
133 Finance, AccounPayroll 349 - URBAN RENEWAL D -$45,592.05
134 Finance, TreasuFringe Benefits 151 - BOND RETIREMENT $18,081.12
134 Finance, TreasuFixed Costs 151 - BOND RETIREMENT $10,162.50
134 Finance, TreasuContractual Ser050 - GENERAL FUND $20,692.98
134 Finance, TreasuContractual Ser050 - GENERAL FUND -$67,063.87
135 Finance, Risk Fringe Benefits 711 - RISK MANAGEMENT $2,300.76
135 Finance, Risk Fringe Benefits 212 - EMPLOYEE SAFET $58,297.72
135 Finance, Risk Fringe Benefits 711 - RISK MANAGEMENT $24,742.50
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $383,976.68
135 Finance, Risk Fixed Costs 212 - EMPLOYEE SAFET $2,184.75
136 Finance, Incom Materials and S050 - GENERAL FUND $3,156.15
136 Finance, Incom Materials and S050 - GENERAL FUND $2,206.64
136 Finance, Incom Contractual Ser050 - GENERAL FUND $10,634.00
136 Finance, Incom Contractual Ser050 - GENERAL FUND $2,485.78
136 Finance, Incom Payroll 050 - GENERAL FUND $12,321.49
136 Finance, Incom Payroll 050 - GENERAL FUND $2,515.00
136 Finance, Incom Payroll 050 - GENERAL FUND $792,859.44
137 Finance, PurchaFixed Costs 050 - GENERAL FUND $37,987.01
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $5,434.15
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $3,157.94
137 Finance, PurchaPayroll 050 - GENERAL FUND $5,028.25
137 Finance, PurchaPayroll 050 - GENERAL FUND $176,253.22
161 Community Deve Capital 304 - Community Develop $9,372.76
161 Community Deve Fringe Benefits 304 - Community Develop $43,736.84
161 Community Deve Fixed Costs 304 - Community Develop $2,000.00
161 Community Deve Contractual Ser304 - Community Develop $4,473.78
161 Community Deve Contractual Ser050 - GENERAL FUND $7,750.00
161 Community Deve Contractual Ser050 - GENERAL FUND $39,250.00
161 Community Deve Contractual Ser050 - GENERAL FUND $9,218.00
162 Community Deve Capital 411 - HOME INVESTMENT $70,520.00
162 Community Deve Capital 465 - HOUSING OPPORTU $100,933.17
162 Community Deve Capital 438 - NEIBORHOOD STAB $47,919.40
162 Community Deve Capital 410 - SHELTER PLUS CA $35,961.00
162 Community Deve Capital 411 - HOME INVESTMENT $2,000.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $20,199.86
162 Community Deve Capital 502 - ARRA FEDERAL GR $2,938.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $113,522.63
162 Community Deve Capital 980 - CAPITAL PROJECTS $52,482.22
162 Community Deve Capital 980 - CAPITAL PROJECTS $36,502.05
162 Community Deve Capital 980 - CAPITAL PROJECTS $11,782.32
162 Community Deve Fringe Benefits 304 - Community Develop $4,310.22
162 Community Deve Payroll 304 - Community Develop -$35,851.52
162 Community Deve Payroll 304 - Community Develop $6,207.19
164 Community DevCapital 304 - Community Develop $14,388.86
164 Community DevCapital 980 - CAPITAL PROJECTS $3,713.40
164 Community DevCapital 980 - CAPITAL PROJECTS $7,076.03
167 New ConstructioCapital 304 - Community Develop $2,344.00
167 New ConstructioCapital 304 - Community Develop $162,000.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS $16,458.92
167 New ConstructioCapital 304 - Community Develop $29,647.94
167 New ConstructioFringe Benefits 050 - GENERAL FUND $10,576.53
167 New ConstructioContractual Ser347 - HAZARD ABATEMEN $2,295.00
167 New ConstructioPayroll 050 - GENERAL FUND -$280,553.74
167 New ConstructioPayroll 050 - GENERAL FUND $3,202.50
171 Department Of PCapital 980 - CAPITAL PROJECTS $17,715.17
171 Department Of PCapital 980 - CAPITAL PROJECTS $5,043.64
171 Department Of PCapital 980 - CAPITAL PROJECTS $35,193.55
171 Department Of PCapital 980 - CAPITAL PROJECTS $61,900.00
171 Department Of PFringe Benefits 050 - GENERAL FUND $2,929.92
171 Department Of PFringe Benefits 050 - GENERAL FUND $4,127.65
171 Department Of PContractual Ser050 - GENERAL FUND $2,007.29
171 Department Of PPayroll 304 - Community Develop -$41,813.57
171 Department Of PPayroll 050 - GENERAL FUND $5,853.12
171 Department Of PPayroll 304 - Community Develop $3,427.94
171 Department Of PPayroll 050 - GENERAL FUND $179,013.24
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $224,688.50
172 Planning, Licen Contractual Ser050 - GENERAL FUND $20,637.66
172 Planning, Licen Contractual Ser050 - GENERAL FUND $6,958.92
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $3,576.58
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $4,887.81
191 Recreation, WesMaterials and S323 - RECREATION SPECI $6,085.64
191 Recreation, WesMaterials and S050 - GENERAL FUND $5,639.95
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $6,893.04
192 Recreation, EasMaterials and S050 - GENERAL FUND $4,760.24
192 Recreation, EasContractual Ser050 - GENERAL FUND $5,892.50
192 Recreation, EasContractual Ser050 - GENERAL FUND $2,808.86
193 Recreation, CenDebt Service 050 - GENERAL FUND $22,928.42
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $9,798.28
193 Recreation, CenFixed Costs 050 - GENERAL FUND $2,950.29
193 Recreation, CenContractual Ser050 - GENERAL FUND $5,286.00
193 Recreation, CenContractual Ser324 - RECREATION FEDE $2,200.00
193 Recreation, CenPayroll 050 - GENERAL FUND $5,048.64
193 Recreation, CenPayroll 050 - GENERAL FUND $6,385.10
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $11,463.99
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $2,552.15
194 Recreation, MaiFringe Benefits 302 - INCOME TAX - INF $9,740.27
194 Recreation, MaiMaterials and S050 - GENERAL FUND $3,129.39
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,669.10
194 Recreation, MaiContractual Ser050 - GENERAL FUND $19,378.52
194 Recreation, MaiContractual Ser050 - GENERAL FUND $2,592.85
194 Recreation, MaiContractual Ser050 - GENERAL FUND $2,621.46
194 Recreation, MaiContractual Ser050 - GENERAL FUND $3,445.27
194 Recreation, MaiPayroll 050 - GENERAL FUND -$64,407.06
194 Recreation, MaiPayroll 050 - GENERAL FUND $40,275.15
195 Recreation, GolfCapital 980 - CAPITAL PROJECTS $15,272.58
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $2,560.05
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $6,389.19
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $17,390.53
197 Recreation, AthlFringe Benefits 323 - RECREATION SPECI $3,295.00
197 Recreation, AthlFringe Benefits 323 - RECREATION SPECI $3,075.24
197 Recreation, AthlMaterials and S050 - GENERAL FUND $14,821.00
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $7,910.69
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $4,200.00
197 Recreation, AthlContractual Ser050 - GENERAL FUND $2,052.50
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $3,504.14
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $8,163.44
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $3,252.48
197 Recreation, AthlPayroll 050 - GENERAL FUND $19,258.31
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $8,294.35
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $8,975.50
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $34,601.36
199 Recreation, SupFringe Benefits 050 - GENERAL FUND -$158,406.64
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $144,328.01
199 Recreation, SupPayroll 105 - MUNICIPAL GOLF AC $35,659.33
199 Recreation, SupPayroll 050 - GENERAL FUND $818,174.31
201 Parks, Office of Payroll 050 - GENERAL FUND $4,499.79
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $10,149.93
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $22,103.04
202 Parks, OperatioFringe Benefits 302 - INCOME TAX - INF $6,874.95
202 Parks, OperatioFringe Benefits 318 - SAWYER POINT $9,040.56
202 Parks, OperatioFringe Benefits 302 - INCOME TAX - INF $91,388.43
202 Parks, OperatioFringe Benefits 318 - SAWYER POINT $5,989.48
202 Parks, OperatioFringe Benefits 326 - PARK DONATIONS A $7,975.37
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,245.95
202 Parks, OperatioMaterials and S050 - GENERAL FUND $9,396.14
202 Parks, OperatioMaterials and S050 - GENERAL FUND $14,286.02
202 Parks, OperatioMaterials and S318 - SAWYER POINT $15,638.95
202 Parks, OperatioMaterials and S428 - URBAN FORESTRY $6,907.50
202 Parks, OperatioMaterials and S428 - URBAN FORESTRY $3,451.70
202 Parks, OperatioMaterials and S318 - SAWYER POINT $2,003.72
202 Parks, OperatioContractual Ser792 - FORESTRY -$68,887.40
202 Parks, OperatioPayroll 107 - STORMWATER MA $226,700.00
202 Parks, OperatioPayroll 301 - STREET CONSTRUC $13,741.24
202 Parks, OperatioPayroll 792 - FORESTRY $13,282.67
202 Parks, OperatioPayroll 050 - GENERAL FUND $4,940.01
202 Parks, OperatioPayroll 050 - GENERAL FUND $20,481.26
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $283,115.43
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $3,738.38
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $6,461.20
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $62,863.12
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $25,590.00
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $1,479,012.94
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $31,894.00
203 Parks, AdministFringe Benefits 302 - INCOME TAX - INF $9,040.56
203 Parks, AdministFringe Benefits 302 - INCOME TAX - INF $2,786.28
203 Parks, AdministPayroll 050 - GENERAL FUND -$377,417.62
222 Department of PDebt Service 050 - GENERAL FUND $13,574.48
222 Department of PCapital 368 - LAW ENFORCEMEN $34,926.85
222 Department of PFringe Benefits 050 - GENERAL FUND $470,001.67
222 Department of PFixed Costs 050 - GENERAL FUND $2,800.00
222 Department of PFixed Costs 050 - GENERAL FUND $3,103.78
222 Department of PFixed Costs 050 - GENERAL FUND $2,071.06
222 Department of PFixed Costs 050 - GENERAL FUND $9,305.00
222 Department of PFixed Costs 050 - GENERAL FUND $21,972.28
222 Department of PFixed Costs 050 - GENERAL FUND $236,334.48
222 Department of PMaterials and S050 - GENERAL FUND $26,088.01
222 Department of PMaterials and S050 - GENERAL FUND $8,348.35
222 Department of PMaterials and S050 - GENERAL FUND -$5,700.00
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $10,483.66
222 Department of PMaterials and S050 - GENERAL FUND $2,689.82
222 Department of PMaterials and S050 - GENERAL FUND $14,548.34
222 Department of PMaterials and S050 - GENERAL FUND $104,481.00
222 Department of PContractual Ser050 - GENERAL FUND $843,894.58
222 Department of PContractual Ser050 - GENERAL FUND $3,289.00
222 Department of PContractual Ser050 - GENERAL FUND $18,334.00
222 Department of PContractual Ser050 - GENERAL FUND $13,850.00
222 Department of PContractual Ser368 - LAW ENFORCEMEN $14,030.81
222 Department of PContractual Ser502 - ARRA FEDERAL GR $419,489.79
222 Department of PContractual Ser050 - GENERAL FUND $16,060.00
222 Department of PContractual Ser050 - GENERAL FUND $2,011.69
222 Department of PContractual Ser050 - GENERAL FUND $6,106.14
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $5,760.00
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $33,168.70
222 Department of PPayroll 050 - GENERAL FUND -$7,241.20
222 Department of PPayroll 050 - GENERAL FUND $538,453.84
222 Department of PPayroll 050 - GENERAL FUND $3,025.40
222 Department of PPayroll 050 - GENERAL FUND $3,476.44
222 Department of PPayroll 050 - GENERAL FUND $2,236.33
222 Department of PPayroll 050 - GENERAL FUND $49,942.90
224 Department of FCapital 980 - CAPITAL PROJECTS $10,957.66
224 Department of FCapital 980 - CAPITAL PROJECTS $6,924.41
231 Transportation Payroll 050 - GENERAL FUND $19,437.57
231 Transportation Payroll 302 - INCOME TAX - INF $19,339.39
231 Transportation Payroll 050 - GENERAL FUND $155,943.08
231 Transportation Payroll 302 - INCOME TAX - INF $221,967.75
232 Transportation Capital 980 - CAPITAL PROJECTS $1,000,000.00
232 Transportation Capital 980 - CAPITAL PROJECTS $38,890.72
232 Transportation Capital 980 - CAPITAL PROJECTS $16,331.80
232 Transportation Capital 980 - CAPITAL PROJECTS $6,347.48
232 Transportation Capital 980 - CAPITAL PROJECTS $150,456.85
232 Transportation Capital 980 - CAPITAL PROJECTS $287,377.00
232 Transportation Capital 980 - CAPITAL PROJECTS $54,536.54
232 Transportation Capital 980 - CAPITAL PROJECTS $60,241.47
232 Transportation Fringe Benefits 050 - GENERAL FUND -$37,328.59
232 Transportation Fringe Benefits 050 - GENERAL FUND $20,597.53
232 Transportation Fringe Benefits 302 - INCOME TAX - INF $81,923.87
232 Transportation Payroll 302 - INCOME TAX - INF $7,070.88
232 Transportation Payroll 302 - INCOME TAX - INF $4,197.31
233 Transportation Capital 980 - CAPITAL PROJECTS $4,238.09
233 Transportation Capital 980 - CAPITAL PROJECTS $9,667.26
233 Transportation Capital 980 - CAPITAL PROJECTS $2,431.45
233 Transportation Capital 980 - CAPITAL PROJECTS $219,734.87
233 Transportation Capital 980 - CAPITAL PROJECTS $5,887.35
233 Transportation Capital 980 - CAPITAL PROJECTS $65,437.50
233 Transportation Capital 980 - CAPITAL PROJECTS $165,347.07
233 Transportation Capital 980 - CAPITAL PROJECTS $87,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $6,382.00
233 Transportation Capital 980 - CAPITAL PROJECTS $4,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $90,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $9,750.00
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $455,514.20
233 Transportation Contractual Ser302 - INCOME TAX - INF $8,251.18
233 Transportation Payroll 302 - INCOME TAX - INF -$2,171.76
233 Transportation Payroll 302 - INCOME TAX - INF $32,011.95
233 Transportation Payroll 302 - INCOME TAX - INF $8,671.12
233 Transportation Payroll 302 - INCOME TAX - INF $153,571.20
234 Division of AviatCapital 980 - CAPITAL PROJECTS $26,299.47
234 Division of AviatFringe Benefits 104 - LUNKEN AIRPORT $58,288.00
234 Division of AviatMaterials and S104 - LUNKEN AIRPORT $9,018.41
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $7,024.45
239 Division of Traf Capital 980 - CAPITAL PROJECTS $15,000.00
239 Division of Traf Capital 980 - CAPITAL PROJECTS $17,844.85
239 Division of Traf Capital 980 - CAPITAL PROJECTS $2,916.60
239 Division of Traf Fringe Benefits 050 - GENERAL FUND -$2,419.51
239 Division of Traf Fringe Benefits 793 - BOULEVARD LIGHT -$3,673.27
239 Division of Traf Contractual Ser050 - GENERAL FUND $23,796.05
239 Division of Traf Payroll 302 - INCOME TAX - INF $7,932.97
243 Division of Con Debt Service 103 - DUKE ENERGY CO $12,956.29
243 Division of Con Capital 980 - CAPITAL PROJECTS $39,754.00
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $19,387.81
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $8,524,567.50
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $23,588.00
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $9,616.18
251 Public Services,Payroll 050 - GENERAL FUND $23,624.15
251 Public Services,Payroll 050 - GENERAL FUND $5,745.65
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $321,636.47
252 Public Services,Materials and S302 - INCOME TAX - INF $4,603.44
252 Public Services,Materials and S302 - INCOME TAX - INF $2,064.00
252 Public Services,Materials and S301 - STREET CONSTRUC $2,256.72
252 Public Services,Materials and S302 - INCOME TAX - INF $3,060.46
252 Public Services,Materials and S302 - INCOME TAX - INF $23,391.02
252 Public Services,Materials and S302 - INCOME TAX - INF $2,132.10
252 Public Services,Contractual Ser301 - STREET CONSTRUC $3,873.75
252 Public Services,Contractual Ser302 - INCOME TAX - INF $9,961.05
252 Public Services,Contractual Ser301 - STREET CONSTRUC -$8,305.00
252 Public Services,Contractual Ser301 - STREET CONSTRUC $7,300.00
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $4,281.53
252 Public Services,Payroll 301 - STREET CONSTRUC -$298,360.59
252 Public Services,Payroll 793 - BOULEVARD LIGHT $5,148.77
252 Public Services,Payroll 302 - INCOME TAX - INF $4,090.89
252 Public Services,Payroll 302 - INCOME TAX - INF $17,457.66
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $20,581.74
252 Public Services,Inventory 210 - HIGHWAY MAINTE $20,417.30
252 Public Services,Inventory 210 - HIGHWAY MAINTE $9,846.30
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $12,622.50
253 Public Services Materials and S050 - GENERAL FUND $7,549.89
253 Public Services Materials and S050 - GENERAL FUND $4,545.64
253 Public Services Materials and S050 - GENERAL FUND $3,487.72
253 Public Services Materials and S050 - GENERAL FUND $6,847.11
253 Public Services Contractual Ser050 - GENERAL FUND $23,703.00
253 Public Services Contractual Ser050 - GENERAL FUND $23,844.00
253 Public Services Payroll 050 - GENERAL FUND $143,749.66
253 Public Services Payroll 301 - STREET CONSTRUC $3,880.41
253 Public Services Payroll 301 - STREET CONSTRUC $49,302.14
255 Public Services Capital 980 - CAPITAL PROJECTS $9,058.77
255 Public Services Capital 980 - CAPITAL PROJECTS $6,541.36
255 Public Services Capital 980 - CAPITAL PROJECTS $39,467.13
255 Public Services Capital 980 - CAPITAL PROJECTS $43,696.72
255 Public Services Materials and S302 - INCOME TAX - INF $3,191.46
255 Public Services Contractual Ser302 - INCOME TAX - INF $17,874.23
255 Public Services Contractual Ser050 - GENERAL FUND $11,024.37
255 Public Services Payroll 302 - INCOME TAX - INF -$227,407.81
255 Public Services Payroll 302 - INCOME TAX - INF $2,029.25
256 Public Services,Materials and S202 - FLEET SERVICES $18,305.69
256 Public Services,Materials and S202 - FLEET SERVICES $16,530.71
256 Public Services,Materials and S202 - FLEET SERVICES $25,669.00
256 Public Services,Materials and S202 - FLEET SERVICES $3,816.10
256 Public Services,Materials and S202 - FLEET SERVICES $3,509.94
256 Public Services,Contractual Ser202 - FLEET SERVICES $8,356.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,320.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $143,170.80
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,375.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,699.80
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,715.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,985.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,573.75
256 Public Services,Payroll 202 - FLEET SERVICES $7,384.43
256 Public Services,Payroll 202 - FLEET SERVICES $4,783.71
256 Public Services,Inventory 202 - FLEET SERVICES $492,844.37
256 Public Services,Inventory 202 - FLEET SERVICES $3,025.98
261 Health, CommisFixed Costs 050 - GENERAL FUND $2,095.40
261 Health, CommisContractual Ser050 - GENERAL FUND $4,143.59
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R -$5,861.95
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $4,843.88
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $5,250.00
261 Health, CommisContractual Ser050 - GENERAL FUND $2,331.54
261 Health, CommisPayroll 350 - PUBLIC HEALTH R -$39,810.60
261 Health, CommisPayroll 050 - GENERAL FUND $23,327.39
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $104,065.03
262 Health, TechnicContractual Ser050 - GENERAL FUND $38,280.17
262 Health, TechnicContractual Ser050 - GENERAL FUND $3,299.32
262 Health, TechnicPayroll 050 - GENERAL FUND $495,740.66
263 Health, Communi Fringe Benefits 350 - PUBLIC HEALTH R -$5,844.53
263 Health, Communi Fringe Benefits 420 - PUBLIC EMPLOYE $6,150.48
263 Health, Communi Fringe Benefits 420 - PUBLIC EMPLOYE $4,939.03
263 Health, Communi Materials and S413 - SWIMMING POOL L $2,567.60
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $3,776.50
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $5,192.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $12,995.00
263 Health, Communi Contractual Ser425 - HEART HEALTH IN $9,812.00
263 Health, Communi Contractual Ser412 - FOOD SERVICE LIC $3,816.62
263 Health, Communi Payroll 420 - PUBLIC EMPLOYE $2,342.45
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $20,240.11
263 Health, Communi Payroll 363 - SOLID WASTE DIS $24,097.47
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $231,549.97
264 Health, Primary Fixed Costs 391 - WOMEN AND INFA $29,450.00
264 Health, Primary Materials and S350 - PUBLIC HEALTH R $27,819.05
264 Health, Primary Materials and S353 - HOME HEALTH SER $12,298.25
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $31,000.02
264 Health, Primary Contractual Ser391 - WOMEN AND INFA $9,969.18
264 Health, Primary Payroll 050 - GENERAL FUND $11,920.77
264 Health, Primary Payroll 391 - WOMEN AND INFA $8,440.44
264 Health, Primary Payroll 050 - GENERAL FUND $13,208.21
264 Health, Primary Payroll 415 - IMMUNIZATION ACT $6,391.32
264 Health, Primary Payroll 050 - GENERAL FUND $718,699.39
265 Health, Primary Fringe Benefits 446 - HEALTH NETWORK $16,620.65
265 Health, Primary Fixed Costs 418 - FEDERAL HEALTH $3,130.00
265 Health, Primary Fixed Costs 418 - FEDERAL HEALTH $2,246.48
265 Health, Primary Materials and S418 - FEDERAL HEALTH -$4,193.55
265 Health, Primary Materials and S395 - HEALTH SERVICES $100,910.77
265 Health, Primary Materials and S418 - FEDERAL HEALTH $27,702.63
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$9,185.31
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $25,976.63
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $38,384.19
265 Health, Primary Contractual Ser050 - GENERAL FUND $4,246.39
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $14,228.35
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $61,430.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $2,842.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $14,055.75
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $2,739.81
265 Health, Primary Payroll 395 - HEALTH SERVICES $23,506.67
265 Health, Primary Payroll 418 - FEDERAL HEALTH $13,202.17
265 Health, Primary Payroll 050 - GENERAL FUND $12,212.87
265 Health, Primary Payroll 378 - SEXUALLY TRANSM $5,293.63
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $2,546.39
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $2,460.00
300 Department of Capital 898 - WATER WORKS IM $48,627.00
300 Department of Capital 898 - WATER WORKS IM $116,629.00
300 Department of Capital 898 - WATER WORKS IM $33,560.00
300 Department of Capital 898 - WATER WORKS IM $14,468.00
300 Department of Capital 898 - WATER WORKS IM $16,275.00
300 Department of Capital 898 - WATER WORKS IM $4,383.72
300 Department of Capital 898 - WATER WORKS IM $94,257.60
300 Department of Capital 898 - WATER WORKS IM $76,404.21
300 Department of Capital 897 - WATER WORKS IM $231,735.08
300 Department of Capital 897 - WATER WORKS IM $3,294,641.34
300 Department of Capital 898 - WATER WORKS IM $928,314.38
300 Department of Capital 898 - WATER WORKS IM $30,212.31
300 Department of Capital 898 - WATER WORKS IM $5,697.00
300 Department of Capital 898 - WATER WORKS IM $13,588.75
300 Department of Capital 898 - WATER WORKS IM $2,659.00
300 Department of Capital 898 - WATER WORKS IM $6,254.67
300 Department of Capital 898 - WATER WORKS IM $31,212.46
300 Department of Inventory 204 - WATER WORKS STO $42,533.77
300 Department of Inventory 204 - WATER WORKS STO $4,015.92
300 Department of Inventory 204 - WATER WORKS STO $273,800.46
300 Department of Inventory 204 - WATER WORKS STO $280,050.50
300 Department of Inventory 204 - WATER WORKS STO $498,944.54
300 Department of Inventory 214 - WATER WORKS STO $258,244.80
301 Water Works, Bu
Fixed Costs 101 - WATER WORKS $18,051.00
301 Water Works, Bu
Materials and S101 - WATER WORKS $6,300.90
301 Water Works, Bu
Materials and S101 - WATER WORKS $6,771.60
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $9,240.00
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $14,300.00
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $14,456.25
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $32,966.94
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $16,634.21
302 Water Works, CFringe Benefits 101 - WATER WORKS $444,036.53
302 Water Works, CContractual Ser101 - WATER WORKS $3,033.63
302 Water Works, CPayroll 101 - WATER WORKS $34,248.12
302 Water Works, CPayroll 101 - WATER WORKS $63,594.24
302 Water Works, CPayroll 101 - WATER WORKS $2,278,422.44
303 Water Works, WFixed Costs 101 - WATER WORKS $4,138.52
303 Water Works, WMaterials and S101 - WATER WORKS $4,590.84
303 Water Works, WMaterials and S101 - WATER WORKS $3,569.78
303 Water Works, WMaterials and S101 - WATER WORKS $22,482.00
303 Water Works, WMaterials and S101 - WATER WORKS $7,662.07
303 Water Works, WMaterials and S101 - WATER WORKS $13,504.41
303 Water Works, WMaterials and S101 - WATER WORKS $5,376.56
303 Water Works, WMaterials and S101 - WATER WORKS $40,953.58
303 Water Works, WContractual Ser101 - WATER WORKS $3,625.00
303 Water Works, WContractual Ser101 - WATER WORKS $4,224.00
303 Water Works, WContractual Ser101 - WATER WORKS $2,837.97
303 Water Works, WContractual Ser101 - WATER WORKS $10,524.63
303 Water Works, WContractual Ser101 - WATER WORKS $13,467.00
303 Water Works, WContractual Ser101 - WATER WORKS $2,906.00
303 Water Works, WContractual Ser101 - WATER WORKS $33,832.37
303 Water Works, WPayroll 101 - WATER WORKS $5,834.97
303 Water Works, WPayroll 101 - WATER WORKS $191,319.52
304 Water Works, Dis
Materials and S101 - WATER WORKS $5,492.16
304 Water Works, Dis
Materials and S101 - WATER WORKS $223,830.50
304 Water Works, Dis
Materials and S101 - WATER WORKS $22,729.81
304 Water Works, Dis
Materials and S101 - WATER WORKS $37,359.19
304 Water Works, Dis
Materials and S101 - WATER WORKS $5,776.48
304 Water Works, Dis
Materials and S101 - WATER WORKS $216,110.15
304 Water Works, Dis
Materials and S101 - WATER WORKS $33,565.43
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,903.20
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $133,024.92
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $274,059.55
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $5,689.90
304 Water Works, Dis
Payroll 101 - WATER WORKS $9,387.08
304 Water Works, Dis
Payroll 101 - WATER WORKS $9,708.82
304 Water Works, Dis
Payroll 101 - WATER WORKS $142,154.67
305 Water Works, WaFringe Benefits 101 - WATER WORKS $233,090.28
305 Water Works, WaMaterials and S101 - WATER WORKS $3,661.06
305 Water Works, WaMaterials and S101 - WATER WORKS $9,906.60
305 Water Works, WaMaterials and S101 - WATER WORKS $51,632.58
305 Water Works, WaMaterials and S101 - WATER WORKS $4,196.95
305 Water Works, WaMaterials and S101 - WATER WORKS $5,785.74
305 Water Works, WaContractual Ser101 - WATER WORKS $8,261.00
306 Water Works, EnPayroll 101 - WATER WORKS $60,346.46
306 Water Works, EnPayroll 101 - WATER WORKS $44,706.02
307 Water Works, ITFixed Costs 101 - WATER WORKS $2,985.00
307 Water Works, ITContractual Ser101 - WATER WORKS $28,160.77
400 Department of Capital 704 - METROPOLITAN SE $10,376.35
400 Department of Capital 704 - METROPOLITAN SE $127,345.34
400 Department of Capital 704 - METROPOLITAN SE $8,940.36
400 Department of Capital 704 - METROPOLITAN SE $239,201.76
400 Department of Capital 704 - METROPOLITAN SE $65,714.09
400 Department of Capital 704 - METROPOLITAN SE $227,203.42
400 Department of Capital 704 - METROPOLITAN SE $23,902.68
400 Department of Capital 704 - METROPOLITAN SE $302,793.27
400 Department of Capital 704 - METROPOLITAN SE $262,466.46
400 Department of Capital 704 - METROPOLITAN SE $1,085,658.35
400 Department of Capital 704 - METROPOLITAN SE $6,133.52
400 Department of Capital 704 - METROPOLITAN SE $5,660.00
400 Department of Capital 704 - METROPOLITAN SE $34,914.68
400 Department of Capital 704 - METROPOLITAN SE $1,706,756.71
400 Department of Capital 704 - METROPOLITAN SE $221,040.94
400 Department of Capital 704 - METROPOLITAN SE $48,326.87
400 Department of Capital 704 - METROPOLITAN SE $12,595.02
400 Department of Capital 704 - METROPOLITAN SE $6,610.78
400 Department of Capital 704 - METROPOLITAN SE $425,954.26
400 Department of Capital 704 - METROPOLITAN SE $70,126.00
400 Department of Capital 704 - METROPOLITAN SE $25,000.00
400 Department of Capital 704 - METROPOLITAN SE $170,780.52
400 Department of Capital 704 - METROPOLITAN SE $21,401.06
400 Department of Capital 704 - METROPOLITAN SE $2,285.00
400 Department of Capital 704 - METROPOLITAN SE $2,525.00
400 Department of Capital 704 - METROPOLITAN SE $2,800.00
400 Department of Capital 704 - METROPOLITAN SE $8,351.00
400 Department of Capital 704 - METROPOLITAN SE $2,584,493.88
400 Department of Capital 704 - METROPOLITAN SE -$13,657.44
400 Department of Capital 704 - METROPOLITAN SE $2,800.00
400 Department of Capital 704 - METROPOLITAN SE $54,500.00
400 Department of Capital 704 - METROPOLITAN SE $2,950.00
400 Department of Capital 704 - METROPOLITAN SE $14,600.00
400 Department of Capital 704 - METROPOLITAN SE $90,833.89
400 Department of Capital 704 - METROPOLITAN SE $3,761.88
410 Sewers, DirectoDebt Service 107 - STORMWATER MA $26,793.75
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $7,009.80
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $83,053.22
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $80,634.50
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $105,426.19
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $67,078.60
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $3,451.89
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $4,195.47
410 Sewers, DirectoPayroll 107 - STORMWATER MA $12,551.03
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $10,184.61
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $87,442.04
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $492,463.25
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $11,347.50
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $597,577.94
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $36,766.57
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $4,030.10
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $66,409.61
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $2,016.00
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $2,677.50
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $9,818.33
430 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $3,553.64
430 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $6,890.00
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE -$21,999.11
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $571,955.80
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $18,060.00
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $10,940.83
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $3,149.16
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,550.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $8,932.83
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $11,843.60
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,113.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $7,468.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,061.60
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$2,124.86
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,854.12
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$8,284.74
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,214.21
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $67,100.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $14,456.25
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $34,472.97
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $55,534.53
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $4,074.92
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,167.42
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $6,612.50
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $31,100.00
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $8,850.00
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $24,204.99
444 Sewers, Muddy Fixed Costs 701 - METROPOLITAN SE $3,797.43
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,400.00
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,413.50
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $25,929.86
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $5,301.56
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $5,146.60
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $2,032.33
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $5,078.47
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $6,329.50
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $2,263.89
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $3,832.25
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $3,148.32
446 Sewers, Taylor Fringe Benefits 701 - METROPOLITAN SE $2,418.60
446 Sewers, Taylor Fringe Benefits 701 - METROPOLITAN SE $41,477.68
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $3,585.07
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $9,797.03
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $3,315.49
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $28,477.75
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $53,126.43
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $4,941.00
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,561.06
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $2,545.11
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $5,818.21
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $34,731.03
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $55,103.41
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $3,973.52
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $12,196.45
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $2,440.00
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $26,295.43
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $18,550.00
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $36,602.75
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $6,650.00
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $34,971.06
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $5,017.12
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $8,734.89
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $3,095.00
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $264,861.19
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $184,927.99
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $10,931.13
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $10,310.42
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $5,464.31
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $42,957.75
470 Sewers, Planni Materials and S701 - METROPOLITAN SE $13,156.50
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $38,430.08
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE $3,346,139.05
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE $157,839.65
881 Bond Fund - PrinDebt Service 349 - URBAN RENEWAL D $384,278.93
913 Contribution to Debt Service 050 - GENERAL FUND $400,439.02
914 Contribution to Debt Service 050 - GENERAL FUND $416,783.48
921 Workers' CompeFringe Benefits 107 - STORMWATER MA $14,779.14
921 Workers' CompeFringe Benefits 323 - RECREATION SPECI $17,481.60
921 Workers' CompeFringe Benefits 332 - KROHN CONSERVA $3,045.51
921 Workers' CompeFringe Benefits 420 - PUBLIC EMPLOYE $2,466.87
944 General Fund OContractual Ser302 - INCOME TAX - INF $286,822.38
957 Mayor's Office OContractual Ser050 - GENERAL FUND $2,100.00
121 Department of Contractual Ser050 - GENERAL FUND $2,098.20
121 Department of Payroll 050 - GENERAL FUND $2,287.60
121 Department of Payroll 302 - INCOME TAX - INF $90,887.90
21 CouncilmemberPayroll 050 - GENERAL FUND $42,635.15
181 Citizens' ComplaContractual Ser050 - GENERAL FUND $2,269.53
31 Office of The M Contractual Ser050 - GENERAL FUND $4,593.23
31 Office of The M Payroll 050 - GENERAL FUND $3,653.85
31 Office of The M Payroll 050 - GENERAL FUND $209,854.20
271 Department of FFringe Benefits 472 - FIRE GRANTS $411,211.00
271 Department of FFringe Benefits 050 - GENERAL FUND $380,109.20
271 Department of FFringe Benefits 050 - GENERAL FUND $6,494,631.36
271 Department of FMaterials and S050 - GENERAL FUND $4,735.74
271 Department of FMaterials and S050 - GENERAL FUND $407,597.10
271 Department of FMaterials and S050 - GENERAL FUND $2,495.50
271 Department of FMaterials and S050 - GENERAL FUND $2,726.21
271 Department of FContractual Ser050 - GENERAL FUND $34,173.00
271 Department of FContractual Ser050 - GENERAL FUND $13,129.00
271 Department of FContractual Ser050 - GENERAL FUND $3,825.00
271 Department of FContractual Ser050 - GENERAL FUND $5,031.89
271 Department of FContractual Ser050 - GENERAL FUND $3,893.30
271 Department of FContractual Ser050 - GENERAL FUND $7,427.87
271 Department of FContractual Ser050 - GENERAL FUND $2,875.60
271 Department of FContractual Ser050 - GENERAL FUND $52,991.87
271 Department of FPayroll 050 - GENERAL FUND -$832,534.56
223 Police EmergenContractual Ser050 - GENERAL FUND $3,925.72
223 Police EmergenPayroll 050 - GENERAL FUND $22,774.67
223 Police EmergenPayroll 050 - GENERAL FUND $62,023.97
952 Enterprise Soft Materials and S050 - GENERAL FUND $32,454.50
91 Enterprise TechCapital 702 - ENTERPRISE TEC $85,829.57
91 Enterprise TechCapital 449 - CINCINNATI AREA $2,037.00
91 Enterprise TechFringe Benefits 050 - GENERAL FUND -$53,214.78
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $12,300.00
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $9,157.81
91 Enterprise TechFixed Costs 457 - CLEAR FUND $89,440.00
91 Enterprise TechMaterials and S457 - CLEAR FUND $3,311.12
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $57,373.50
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $12,341.10
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $244,977.07
91 Enterprise TechContractual Ser457 - CLEAR FUND $113,537.72
91 Enterprise TechContractual Ser457 - CLEAR FUND $4,758.75
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $19,847.06
91 Enterprise TechContractual Ser050 - GENERAL FUND $2,549.85
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $179,539.78
91 Enterprise TechPayroll 457 - CLEAR FUND $10,916.11
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $5,816.90
91 Enterprise TechPayroll 050 - GENERAL FUND $3,304.35
91 Enterprise TechPayroll 050 - GENERAL FUND $63,591.73
91 Enterprise TechPayroll 457 - CLEAR FUND $21,735.09
91 Enterprise TechPayroll 050 - GENERAL FUND $10,544.63
91 Enterprise TechPayroll 449 - CINCINNATI AREA $38,522.87
981 Motorized and CCapital 701 - METROPOLITAN SE $13,775.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $146,914.00
982 Office and TechCapital 701 - METROPOLITAN SE $4,208.76
12 CouncilmemberFringe Benefits 050 - GENERAL FUND $7,767.25
17 CouncilmemberFringe Benefits 050 - GENERAL FUND $8,697.03
22 CouncilmemberPayroll 050 - GENERAL FUND $13,167.59
27 CouncilmemberFringe Benefits 050 - GENERAL FUND $12,838.32
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $10,000.00
101 Office of the Ci Fringe Benefits 050 - GENERAL FUND $135,793.56
101 Office of the Ci Contractual Ser050 - GENERAL FUND $2,171.97
101 Office of the Ci Contractual Ser050 - GENERAL FUND $13,805.75
101 Office of the Ci Payroll 050 - GENERAL FUND $713,311.58
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND $57,068.37
102 Budget & EvaluaContractual Ser050 - GENERAL FUND $15,516.46
102 Budget & EvaluaContractual Ser050 - GENERAL FUND $3,699.00
104 Office of Enviro Capital 980 - CAPITAL PROJECTS $35,779.48
104 Office of Enviro Fringe Benefits 050 - GENERAL FUND $17,991.48
104 Office of Enviro Fringe Benefits 050 - GENERAL FUND $3,905.83
104 Office of Enviro Contractual Ser050 - GENERAL FUND $2,973.90
105 Economic DeveCapital 304 - Community Develop $113,656.71
105 Economic DeveCapital 980 - CAPITAL PROJECTS $700,000.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $40,491.87
105 Economic DeveFixed Costs 050 - GENERAL FUND $134,653.28
105 Economic DevePayroll 050 - GENERAL FUND $2,426.05
105 Economic DevePayroll 050 - GENERAL FUND $10,480.15
111 Law DepartmenFringe Benefits 050 - GENERAL FUND -$42,665.43
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $349,102.58
111 Law DepartmenContractual Ser050 - GENERAL FUND -$4,710.90
111 Law DepartmenContractual Ser209 - PROPERTY MANAG $8,000.00
111 Law DepartmenPayroll 050 - GENERAL FUND $77,391.93
111 Law DepartmenPayroll 209 - PROPERTY MANAG $3,614.51
131 Finance DirectorFringe Benefits 349 - URBAN RENEWAL D $2,461.46
131 Finance DirectorPayroll 050 - GENERAL FUND $6,263.30
133 Finance, AccounDebt Service 485 - WALNUT HILLS EQ $13,828.13
133 Finance, AccounFixed Costs 349 - URBAN RENEWAL D $155,558.47
133 Finance, AccounFixed Costs 486 - EAST WALNUT HIL $68,200.78
133 Finance, AccounFixed Costs 489 - BOND HILL EQUIVA $5,259.96
133 Finance, AccounFixed Costs 491 - MUNICIPAL PUBLI $386,151.14
133 Finance, AccounFixed Costs 496 - WESTWOOD 1 EQUI $2,707.75
133 Finance, AccounContractual Ser483 - DOWNTOWN/OTR E $31,170.60
133 Finance, AccounContractual Ser484 - CENTER HILL-CAR $9,552.69
133 Finance, AccounContractual Ser050 - GENERAL FUND $3,465.50
133 Finance, AccounPayroll 050 - GENERAL FUND $2,272.65
133 Finance, AccounPayroll 050 - GENERAL FUND $4,026.53
134 Finance, TreasuFringe Benefits 050 - GENERAL FUND $44,720.88
134 Finance, TreasuFixed Costs 307 - CONVENTION CENT $436,876.76
134 Finance, TreasuContractual Ser795 - Downtown Special Inp $1,172,311.24
134 Finance, TreasuPayroll 050 - GENERAL FUND $5,805.44
135 Finance, Risk Fringe Benefits 213 - WORKER''S COMPE $4,680.27
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $5,538,526.43
135 Finance, Risk Fixed Costs 213 - WORKER''S COMPE $318,643.93
135 Finance, Risk Fixed Costs 212 - EMPLOYEE SAFET $45,385.30
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET -$6,809.52
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET $6,156.00
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET $4,079.80
135 Finance, Risk Payroll 212 - EMPLOYEE SAFET $3,216.13
135 Finance, Risk Payroll 213 - WORKER''S COMPE $2,113.98
135 Finance, Risk Payroll 711 - RISK MANAGEMENT $115,565.60
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $11,092.20
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $3,825.00
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $2,419.89
136 Finance, Incom Fixed Costs 050 - GENERAL FUND $25,519.90
136 Finance, Incom Payroll 050 - GENERAL FUND $38,572.24
137 Finance, PurchaFringe Benefits 050 - GENERAL FUND $60,393.84
137 Finance, PurchaFringe Benefits 050 - GENERAL FUND $2,397.55
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $6,929.15
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $7,351.51
137 Finance, PurchaPayroll 302 - INCOME TAX - INF $2,814.10
137 Finance, PurchaPayroll 201 - PRINTING SERVICE $111,479.75
161 Community Deve Fringe Benefits 304 - Community Develop $2,704.94
161 Community Deve Fringe Benefits 304 - Community Develop $39,166.37
161 Community Deve Fringe Benefits 050 - GENERAL FUND $9,915.91
161 Community Deve Contractual Ser050 - GENERAL FUND $23,115.75
161 Community Deve Contractual Ser050 - GENERAL FUND $27,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $7,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $29,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $9,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $16,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $19,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $32,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $5,851.81
161 Community Deve Contractual Ser304 - Community Develop $6,019.46
161 Community Deve Payroll 304 - Community Develop $4,019.44
162 Community Deve Capital 411 - HOME INVESTMENT $10,000.00
162 Community Deve Capital 465 - HOUSING OPPORTU $329,069.98
162 Community Deve Capital 304 - Community Develop $11,299.62
162 Community Deve Capital 411 - HOME INVESTMENT $189,908.58
162 Community Deve Capital 411 - HOME INVESTMENT $2,885.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $13,000.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $31,018.28
162 Community Deve Capital 411 - HOME INVESTMENT $7,762.50
162 Community Deve Capital 502 - ARRA FEDERAL GR $59,975.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $3,226.70
162 Community Deve Fringe Benefits 304 - Community Develop -$89,028.26
162 Community Deve Fringe Benefits 304 - Community Develop $5,232.36
162 Community Deve Fringe Benefits 050 - GENERAL FUND $9,217.01
162 Community Deve Contractual Ser387 - LEAD HAZARD CO $8,000.00
162 Community Deve Payroll 304 - Community Develop $13,765.64
164 Community DevCapital 980 - CAPITAL PROJECTS $29,937.93
164 Community DevCapital 980 - CAPITAL PROJECTS $8,368.27
167 New ConstructioCapital 304 - Community Develop $2,550.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS -$87,685.70
167 New ConstructioFringe Benefits 050 - GENERAL FUND $7,353.05
167 New ConstructioContractual Ser050 - GENERAL FUND $26,295.31
167 New ConstructioPayroll 050 - GENERAL FUND $5,688.41
167 New ConstructioPayroll 050 - GENERAL FUND $756,813.94
171 Department Of PCapital 980 - CAPITAL PROJECTS $5,624.61
171 Department Of PCapital 980 - CAPITAL PROJECTS $18,187.54
171 Department Of PCapital 980 - CAPITAL PROJECTS $9,827.96
171 Department Of PFixed Costs 050 - GENERAL FUND $2,195.10
171 Department Of PPayroll 050 - GENERAL FUND $12,164.91
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $11,475.00
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $43,592.80
172 Planning, Licen Payroll 050 - GENERAL FUND $4,289.66
172 Planning, Licen Payroll 050 - GENERAL FUND $102,518.53
191 Recreation, WesMaterials and S319 - CONTRIBUTIONS $2,270.73
191 Recreation, WesContractual Ser323 - RECREATION SPECI $16,281.00
191 Recreation, WesContractual Ser050 - GENERAL FUND $8,114.52
191 Recreation, WesContractual Ser050 - GENERAL FUND $11,263.86
191 Recreation, WesPayroll 050 - GENERAL FUND $35,511.87
191 Recreation, WesPayroll 323 - RECREATION SPECI $155,355.82
192 Recreation, EasDebt Service 050 - GENERAL FUND $20,834.46
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $20,939.31
192 Recreation, EasFixed Costs 050 - GENERAL FUND $3,007.51
192 Recreation, EasContractual Ser050 - GENERAL FUND $2,900.00
192 Recreation, EasContractual Ser050 - GENERAL FUND $14,153.82
192 Recreation, EasContractual Ser050 - GENERAL FUND $30,571.93
192 Recreation, EasPayroll 050 - GENERAL FUND $8,561.29
192 Recreation, EasPayroll 050 - GENERAL FUND $32,551.01
192 Recreation, EasPayroll 050 - GENERAL FUND $22,044.42
193 Recreation, CenFringe Benefits 323 - RECREATION SPECI $2,443.11
193 Recreation, CenFixed Costs 050 - GENERAL FUND $2,615.79
193 Recreation, CenMaterials and S323 - RECREATION SPECI $3,587.34
193 Recreation, CenMaterials and S319 - CONTRIBUTIONS $2,219.25
193 Recreation, CenPayroll 050 - GENERAL FUND $36,946.03
194 Recreation, MaiMaterials and S050 - GENERAL FUND $16,920.52
194 Recreation, MaiMaterials and S050 - GENERAL FUND $11,349.10
194 Recreation, MaiMaterials and S050 - GENERAL FUND $5,002.81
194 Recreation, MaiPayroll 050 - GENERAL FUND $4,613.72
194 Recreation, MaiPayroll 050 - GENERAL FUND $37,428.59
194 Recreation, MaiPayroll 302 - INCOME TAX - INF $6,233.42
194 Recreation, MaiPayroll 302 - INCOME TAX - INF $95,536.04
195 Recreation, GolfFixed Costs 105 - MUNICIPAL GOLF AC -$14,127.64
195 Recreation, GolfFixed Costs 105 - MUNICIPAL GOLF AC $22,623.41
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $9,029.97
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $16,552.71
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $4,879.62
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $2,177.42
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $3,763.24
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $2,199.00
197 Recreation, AthlContractual Ser050 - GENERAL FUND -$2,655.00
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $8,020.00
197 Recreation, AthlContractual Ser050 - GENERAL FUND $5,134.76
197 Recreation, AthlPayroll 050 - GENERAL FUND $6,513.96
197 Recreation, AthlPayroll 050 - GENERAL FUND $859,898.23
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $20,138.11
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $25,795.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $7,919.76
199 Recreation, SupFixed Costs 323 - RECREATION SPECI $6,668.14
199 Recreation, SupMaterials and S050 - GENERAL FUND -$7,296.75
199 Recreation, SupContractual Ser050 - GENERAL FUND $2,600.00
199 Recreation, SupContractual Ser050 - GENERAL FUND $2,135.30
199 Recreation, SupPayroll 050 - GENERAL FUND $15,995.74
199 Recreation, SupInventory 207 - RECREATION STOR $17,707.89
199 Recreation, SupInventory 207 - RECREATION STOR $4,681.16
199 Recreation, SupInventory 207 - RECREATION STOR $9,023.19
201 Parks, Office of Payroll 050 - GENERAL FUND $61,535.74
202 Parks, OperatioFringe Benefits 792 - FORESTRY $11,288.25
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $444,033.33
202 Parks, OperatioMaterials and S050 - GENERAL FUND $4,988.00
202 Parks, OperatioMaterials and S050 - GENERAL FUND $11,609.00
202 Parks, OperatioMaterials and S332 - KROHN CONSERVA $8,300.10
202 Parks, OperatioMaterials and S301 - STREET CONSTRUC $6,304.50
202 Parks, OperatioContractual Ser050 - GENERAL FUND $11,401.40
202 Parks, OperatioContractual Ser792 - FORESTRY $42,801.20
202 Parks, OperatioContractual Ser318 - SAWYER POINT $2,751.47
202 Parks, OperatioContractual Ser318 - SAWYER POINT $4,520.51
202 Parks, OperatioPayroll 050 - GENERAL FUND $7,178.66
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $8,276.31
202 Parks, OperatioPayroll 326 - PARK DONATIONS A $3,065.36
202 Parks, OperatioPayroll 792 - FORESTRY $3,301.73
202 Parks, OperatioPayroll 326 - PARK DONATIONS A $51,744.36
202 Parks, OperatioPayroll 332 - KROHN CONSERVA $133,155.65
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $41,887.40
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $32,425.35
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $2,988.78
203 Parks, AdministFringe Benefits 050 - GENERAL FUND -$181,542.26
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $185,880.92
203 Parks, AdministFringe Benefits 330 - PARK LODGE/PAVIL $9,040.56
203 Parks, AdministFixed Costs 050 - GENERAL FUND $4,800.00
203 Parks, AdministMaterials and S326 - PARK DONATIONS A $3,879.75
203 Parks, AdministContractual Ser326 - PARK DONATIONS A $4,200.00
222 Department of PCapital 980 - CAPITAL PROJECTS $8,375.00
222 Department of PCapital 368 - LAW ENFORCEMEN $19,999.99
222 Department of PFixed Costs 050 - GENERAL FUND $114,600.00
222 Department of PFixed Costs 368 - LAW ENFORCEMEN -$4,800.00
222 Department of PFixed Costs 368 - LAW ENFORCEMEN $10,200.00
222 Department of PFixed Costs 050 - GENERAL FUND $111,526.32
222 Department of PMaterials and S050 - GENERAL FUND $4,497.00
222 Department of PMaterials and S050 - GENERAL FUND $2,074.53
222 Department of PMaterials and S050 - GENERAL FUND $7,791.43
222 Department of PMaterials and S050 - GENERAL FUND $27,986.50
222 Department of PMaterials and S050 - GENERAL FUND $13,524.90
222 Department of PMaterials and S368 - LAW ENFORCEMEN $5,700.00
222 Department of PMaterials and S050 - GENERAL FUND $2,192.78
222 Department of PMaterials and S050 - GENERAL FUND $5,509.76
222 Department of PContractual Ser050 - GENERAL FUND -$5,785.60
222 Department of PContractual Ser050 - GENERAL FUND $11,937.77
222 Department of PContractual Ser050 - GENERAL FUND $10,000.00
222 Department of PContractual Ser050 - GENERAL FUND $21,164.04
222 Department of PContractual Ser050 - GENERAL FUND $7,926.25
222 Department of PContractual Ser050 - GENERAL FUND $32,352.00
222 Department of PContractual Ser368 - LAW ENFORCEMEN $24,833.96
222 Department of PContractual Ser050 - GENERAL FUND $37,500.00
222 Department of PContractual Ser050 - GENERAL FUND $3,112.00
222 Department of PContractual Ser050 - GENERAL FUND $7,255.00
222 Department of PContractual Ser050 - GENERAL FUND $7,011.37
222 Department of PContractual Ser368 - LAW ENFORCEMEN $24,858.00
222 Department of PContractual Ser050 - GENERAL FUND $2,000.00
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $2,395.00
222 Department of PPayroll 050 - GENERAL FUND $749,462.32
222 Department of PPayroll 050 - GENERAL FUND $77,734.76
222 Department of PPayroll 050 - GENERAL FUND $286,235.17
222 Department of PPayroll 050 - GENERAL FUND $1,574,303.90
222 Department of PPayroll 050 - GENERAL FUND ###
222 Department of PPayables 618 - TOWING CHARGES $17,500.00
222 Department of PPayables 618 - TOWING CHARGES $10,165.00
222 Department of PPayables 618 - TOWING CHARGES $7,310.00
222 Department of PPayables 618 - TOWING CHARGES $22,950.00
231 Transportation Fringe Benefits 050 - GENERAL FUND -$41,889.78
231 Transportation Fringe Benefits 050 - GENERAL FUND $2,719.92
231 Transportation Fringe Benefits 050 - GENERAL FUND $2,836.07
231 Transportation Materials and S050 - GENERAL FUND $10,519.03
231 Transportation Payroll 759 - INCOME TAX - TRAN $12,150.00
231 Transportation Payroll 050 - GENERAL FUND $7,330.37
232 Transportation Capital 980 - CAPITAL PROJECTS -$403,658.80
232 Transportation Capital 980 - CAPITAL PROJECTS $16,763.00
232 Transportation Fringe Benefits 302 - INCOME TAX - INF $5,682.95
232 Transportation Fringe Benefits 759 - INCOME TAX - TRAN $6,816.27
232 Transportation Contractual Ser302 - INCOME TAX - INF $2,386.34
232 Transportation Payroll 302 - INCOME TAX - INF $7,123.33
232 Transportation Payroll 302 - INCOME TAX - INF $24,161.64
233 Transportation Capital 980 - CAPITAL PROJECTS $18,546.10
233 Transportation Capital 980 - CAPITAL PROJECTS $2,815.75
233 Transportation Capital 980 - CAPITAL PROJECTS $188,215.82
233 Transportation Capital 980 - CAPITAL PROJECTS -$115,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $77,920.63
233 Transportation Capital 980 - CAPITAL PROJECTS $50,250.00
233 Transportation Capital 791 - SIDEWALKS -$2,311.82
233 Transportation Capital 980 - CAPITAL PROJECTS $835,005.59
233 Transportation Capital 980 - CAPITAL PROJECTS $565,482.87
233 Transportation Capital 980 - CAPITAL PROJECTS ###
233 Transportation Capital 980 - CAPITAL PROJECTS $435,998.32
233 Transportation Capital 980 - CAPITAL PROJECTS $861,709.81
233 Transportation Capital 980 - CAPITAL PROJECTS $85,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $4,093.00
233 Transportation Capital 980 - CAPITAL PROJECTS $2,972.00
233 Transportation Capital 980 - CAPITAL PROJECTS $79,000.00
233 Transportation Capital 753 - EXPRESSWAYS/GA $131,115.50
233 Transportation Fringe Benefits 302 - INCOME TAX - INF -$612,639.38
233 Transportation Fringe Benefits 050 - GENERAL FUND $3,356.19
233 Transportation Fringe Benefits 050 - GENERAL FUND $58,459.07
233 Transportation Contractual Ser050 - GENERAL FUND $8,844.16
233 Transportation Contractual Ser302 - INCOME TAX - INF $16,804.88
233 Transportation Payroll 302 - INCOME TAX - INF $11,661.18
233 Transportation Payroll 050 - GENERAL FUND $5,202.03
234 Division of AviatCapital 980 - CAPITAL PROJECTS $2,640.20
234 Division of AviatCapital 980 - CAPITAL PROJECTS $2,250.00
234 Division of AviatFringe Benefits 104 - LUNKEN AIRPORT $50,135.41
234 Division of AviatFixed Costs 104 - LUNKEN AIRPORT $2,300.00
234 Division of AviatMaterials and S104 - LUNKEN AIRPORT $2,238.03
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $24,620.00
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $5,874.18
239 Division of Traf Capital 980 - CAPITAL PROJECTS $2,500.00
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $4,706.30
239 Division of Traf Materials and S302 - INCOME TAX - INF $4,741.25
239 Division of Traf Contractual Ser050 - GENERAL FUND $50,598.80
239 Division of Traf Payroll 302 - INCOME TAX - INF -$18,763.90
239 Division of Traf Payroll 050 - GENERAL FUND $47,040.38
243 Division of Con Capital 980 - CAPITAL PROJECTS $29,500.00
243 Division of Con Capital 980 - CAPITAL PROJECTS $102,037.51
243 Division of Con Payroll 103 - DUKE ENERGY CO $25,897.00
248 Division of ParkiDebt Service 102 - PARKING SYSTEM F $111,017.50
248 Division of ParkiFringe Benefits 102 - PARKING SYSTEM F $196,403.42
248 Division of ParkiMaterials and S102 - PARKING SYSTEM F $3,687.75
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $13,795.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $89,258.87
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $65,083.33
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $3,366.15
251 Public Services,Fringe Benefits 050 - GENERAL FUND $61,923.15
251 Public Services,Fixed Costs 050 - GENERAL FUND $3,632.70
251 Public Services,Payroll 050 - GENERAL FUND $6,207.99
252 Public Services,Capital 980 - CAPITAL PROJECTS $28,114.57
252 Public Services,Fringe Benefits 306 - MUNICIPAL MOTOR $6,845.41
252 Public Services,Fringe Benefits 793 - BOULEVARD LIGHT $2,937.52
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $3,649.52
252 Public Services,Fringe Benefits 306 - MUNICIPAL MOTOR $112,402.08
252 Public Services,Fixed Costs 301 - STREET CONSTRUC $2,506.17
252 Public Services,Materials and S301 - STREET CONSTRUC $9,931.13
252 Public Services,Materials and S302 - INCOME TAX - INF $2,377.39
252 Public Services,Materials and S301 - STREET CONSTRUC $248,699.80
252 Public Services,Materials and S301 - STREET CONSTRUC $25,000.00
252 Public Services,Materials and S301 - STREET CONSTRUC $43,797.77
252 Public Services,Materials and S301 - STREET CONSTRUC $2,556.00
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $4,000.00
252 Public Services,Contractual Ser301 - STREET CONSTRUC $13,359.00
252 Public Services,Contractual Ser302 - INCOME TAX - INF $4,662.02
252 Public Services,Contractual Ser301 - STREET CONSTRUC $59,114.47
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $5,234.20
252 Public Services,Contractual Ser301 - STREET CONSTRUC $18,169.76
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $2,228.95
252 Public Services,Payroll 301 - STREET CONSTRUC $14,464.74
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $13,634.46
253 Public Services Contractual Ser050 - GENERAL FUND $893,765.56
253 Public Services Contractual Ser050 - GENERAL FUND $2,874.52
253 Public Services Contractual Ser050 - GENERAL FUND $13,734.83
253 Public Services Contractual Ser050 - GENERAL FUND $21,736.05
253 Public Services Payroll 301 - STREET CONSTRUC -$39,485.09
253 Public Services Payroll 050 - GENERAL FUND $19,950.64
253 Public Services Payroll 050 - GENERAL FUND $8,447.94
253 Public Services Payroll 301 - STREET CONSTRUC $91,349.45
253 Public Services Payroll 050 - GENERAL FUND $96,162.13
253 Public Services Payroll 301 - STREET CONSTRUC $715,024.74
255 Public Services Capital 980 - CAPITAL PROJECTS $5,980.00
255 Public Services Capital 980 - CAPITAL PROJECTS $2,131.37
255 Public Services Capital 980 - CAPITAL PROJECTS $12,615.00
255 Public Services Capital 980 - CAPITAL PROJECTS $231,500.48
255 Public Services Fringe Benefits 050 - GENERAL FUND $11,316.13
255 Public Services Materials and S302 - INCOME TAX - INF $2,128.56
255 Public Services Materials and S302 - INCOME TAX - INF $2,674.38
255 Public Services Contractual Ser050 - GENERAL FUND $147,099.00
255 Public Services Contractual Ser050 - GENERAL FUND $164,293.85
255 Public Services Contractual Ser302 - INCOME TAX - INF $3,000.00
255 Public Services Payroll 302 - INCOME TAX - INF $3,187.94
255 Public Services Payroll 302 - INCOME TAX - INF $19,353.69
256 Public Services,Fringe Benefits 202 - FLEET SERVICES $5,054.84
256 Public Services,Fixed Costs 202 - FLEET SERVICES $4,439.61
256 Public Services,Materials and S202 - FLEET SERVICES $3,848.66
256 Public Services,Materials and S202 - FLEET SERVICES $10,561.29
256 Public Services,Materials and S202 - FLEET SERVICES $8,524.15
256 Public Services,Materials and S202 - FLEET SERVICES $1,284,304.38
256 Public Services,Contractual Ser202 - FLEET SERVICES $14,794.48
256 Public Services,Contractual Ser202 - FLEET SERVICES $9,669.85
256 Public Services,Contractual Ser202 - FLEET SERVICES $9,030.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,912.80
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,128.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $14,777.50
256 Public Services,Payroll 050 - GENERAL FUND $11,983.46
261 Health, CommisFringe Benefits 050 - GENERAL FUND $24,133.52
261 Health, CommisFringe Benefits 350 - PUBLIC HEALTH R -$18,288.99
261 Health, CommisFringe Benefits 050 - GENERAL FUND $2,868.75
261 Health, CommisFringe Benefits 350 - PUBLIC HEALTH R $16,526.06
261 Health, CommisFixed Costs 050 - GENERAL FUND $3,316.97
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $4,749.44
261 Health, CommisPayroll 050 - GENERAL FUND $3,023.51
261 Health, CommisPayroll 350 - PUBLIC HEALTH R $4,291.69
261 Health, CommisPayroll 050 - GENERAL FUND $496,912.93
261 Health, CommisPayroll 350 - PUBLIC HEALTH R $96,140.16
262 Health, TechnicDebt Service 050 - GENERAL FUND $21,125.69
262 Health, TechnicMaterials and S050 - GENERAL FUND $2,487.22
262 Health, TechnicPayroll 050 - GENERAL FUND $12,500.00
262 Health, TechnicPayroll 050 - GENERAL FUND $12,381.73
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $2,508.35
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $7,021.06
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $83,118.68
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $13,957.13
263 Health, Communi Materials and S050 - GENERAL FUND $8,127.05
263 Health, Communi Contractual Ser050 - GENERAL FUND $6,676.83
263 Health, Communi Contractual Ser350 - PUBLIC HEALTH R $2,199.99
263 Health, Communi Contractual Ser350 - PUBLIC HEALTH R $2,107.00
263 Health, Communi Contractual Ser354 - HOUSEHOLD SEWA $37,825.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $14,109.00
263 Health, Communi Contractual Ser050 - GENERAL FUND $8,373.31
263 Health, Communi Payroll 350 - PUBLIC HEALTH R -$12,722.10
263 Health, Communi Payroll 381 - CINCINNATI ABAT -$18,221.04
263 Health, Communi Payroll 050 - GENERAL FUND $13,281.76
263 Health, Communi Payroll 050 - GENERAL FUND $6,492.60
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $3,181.22
263 Health, Communi Payroll 413 - SWIMMING POOL L $19,990.82
263 Health, Communi Payroll 425 - HEART HEALTH IN $40,306.07
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $4,118.18
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $18,648.84
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$15,210.80
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $128,075.26
264 Health, Primary Contractual Ser353 - HOME HEALTH SER -$11,987.50
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $2,492.50
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $37,276.68
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $174,669.71
265 Health, Primary Fringe Benefits 446 - HEALTH NETWORK $17,798.84
265 Health, Primary Fixed Costs 395 - HEALTH SERVICES $4,581.29
265 Health, Primary Materials and S395 - HEALTH SERVICES $2,735.00
265 Health, Primary Materials and S050 - GENERAL FUND $34,567.40
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $63,346.28
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$6,511.39
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $2,125.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $20,000.00
265 Health, Primary Contractual Ser050 - GENERAL FUND $2,022.08
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $2,150.89
265 Health, Primary Contractual Ser050 - GENERAL FUND $2,478.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $6,043.92
265 Health, Primary Payroll 446 - HEALTH NETWORK $5,131.70
265 Health, Primary Payroll 050 - GENERAL FUND $5,519.91
265 Health, Primary Payroll 395 - HEALTH SERVICES $3,196.56
265 Health, Primary Payroll 446 - HEALTH NETWORK $2,111.42
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $173,755.73
266 Health, Primary Materials and S353 - HOME HEALTH SER $2,790.30
266 Health, Primary Materials and S353 - HOME HEALTH SER $6,665.63
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $31,498.51
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $9,132.75
266 Health, Primary Payroll 353 - HOME HEALTH SER $12,388.60
266 Health, Primary Payroll 050 - GENERAL FUND $14,519.04
266 Health, Primary Payroll 353 - HOME HEALTH SER $44,604.43
266 Health, Primary Payroll 050 - GENERAL FUND $188,223.38
300 Department of Capital 898 - WATER WORKS IM $12,881.68
300 Department of Capital 898 - WATER WORKS IM $4,300.00
300 Department of Capital 898 - WATER WORKS IM $6,565.19
300 Department of Capital 756 - WATER WORKS CAP $99,479.80
300 Department of Capital 898 - WATER WORKS IM $33,442.28
300 Department of Capital 898 - WATER WORKS IM $410,128.31
300 Department of Capital 898 - WATER WORKS IM $107,548.88
300 Department of Capital 898 - WATER WORKS IM $75,016.54
300 Department of Capital 898 - WATER WORKS IM $50,273.79
300 Department of Capital 898 - WATER WORKS IM $7,248.06
300 Department of Capital 898 - WATER WORKS IM $47,000.00
300 Department of Capital 898 - WATER WORKS IM $155,650.85
300 Department of Capital 898 - WATER WORKS IM $5,653.80
300 Department of Inventory 204 - WATER WORKS STO $2,725.39
300 Department of Inventory 214 - WATER WORKS STO $11,908.56
301 Water Works, Bu
Capital 101 - WATER WORKS $9,786.30
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $11,442.75
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $16,670.30
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $4,800.00
301 Water Works, Bu
Contractual Ser101 - WATER WORKS -$10,294.61
301 Water Works, Bu
Payroll 101 - WATER WORKS $14,726.77
301 Water Works, Bu
Payroll 101 - WATER WORKS $2,881.78
302 Water Works, CFringe Benefits 101 - WATER WORKS $33,455.43
302 Water Works, CMaterials and S101 - WATER WORKS $45,568.01
302 Water Works, CContractual Ser101 - WATER WORKS $61,778.80
302 Water Works, CContractual Ser101 - WATER WORKS $38,156.08
302 Water Works, CPayroll 101 - WATER WORKS $11,067.08
302 Water Works, CPayroll 101 - WATER WORKS $102,791.50
303 Water Works, WFringe Benefits 101 - WATER WORKS $5,895.00
303 Water Works, WFringe Benefits 101 - WATER WORKS $39,394.75
303 Water Works, WMaterials and S101 - WATER WORKS $6,157.12
303 Water Works, WMaterials and S101 - WATER WORKS $3,791.95
303 Water Works, WMaterials and S101 - WATER WORKS $3,298.80
303 Water Works, WMaterials and S101 - WATER WORKS $6,483.50
303 Water Works, WContractual Ser101 - WATER WORKS $2,240.00
303 Water Works, WContractual Ser101 - WATER WORKS $2,634.52
303 Water Works, WContractual Ser101 - WATER WORKS $6,500.00
303 Water Works, WContractual Ser101 - WATER WORKS $4,148.76
303 Water Works, WContractual Ser101 - WATER WORKS $7,560.00
303 Water Works, WContractual Ser101 - WATER WORKS $61,261.00
303 Water Works, WContractual Ser101 - WATER WORKS $3,248.00
303 Water Works, WContractual Ser101 - WATER WORKS $2,400.72
303 Water Works, WContractual Ser101 - WATER WORKS $25,871.73
303 Water Works, WContractual Ser101 - WATER WORKS $5,465.00
303 Water Works, WPayroll 101 - WATER WORKS $65,268.67
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $9,868.04
304 Water Works, Dis
Fixed Costs 101 - WATER WORKS $5,600.40
304 Water Works, Dis
Materials and S101 - WATER WORKS $35,880.47
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,418.80
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,980.81
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,776.78
304 Water Works, Dis
Materials and S101 - WATER WORKS $4,788.19
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $42,124.48
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $2,080.00
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $474,969.67
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $2,333.45
304 Water Works, Dis
Payroll 101 - WATER WORKS $106,188.52
304 Water Works, Dis
Payroll 101 - WATER WORKS $12,177.60
304 Water Works, Dis
Payroll 101 - WATER WORKS $323,424.99
305 Water Works, WaFringe Benefits 101 - WATER WORKS -$3,502.42
305 Water Works, WaMaterials and S101 - WATER WORKS $4,811.91
305 Water Works, WaMaterials and S101 - WATER WORKS $3,358.24
305 Water Works, WaMaterials and S101 - WATER WORKS $5,194.16
306 Water Works, EnMaterials and S101 - WATER WORKS $5,699.09
306 Water Works, EnContractual Ser101 - WATER WORKS $2,428.63
306 Water Works, EnContractual Ser101 - WATER WORKS $11,664.93
306 Water Works, EnContractual Ser101 - WATER WORKS $12,774.26
306 Water Works, EnPayroll 101 - WATER WORKS $97,955.92
307 Water Works, ITFringe Benefits 101 - WATER WORKS $5,760.59
307 Water Works, ITFringe Benefits 101 - WATER WORKS $84,625.44
307 Water Works, ITContractual Ser101 - WATER WORKS $44,094.00
309 Water Works, DeDebt Service 101 - WATER WORKS $9,294,807.06
400 Department of Capital 704 - METROPOLITAN SE $3,000.00
400 Department of Capital 704 - METROPOLITAN SE $4,382.66
400 Department of Capital 704 - METROPOLITAN SE $4,000.00
400 Department of Capital 704 - METROPOLITAN SE $5,863.94
400 Department of Capital 704 - METROPOLITAN SE $59,055.05
400 Department of Capital 704 - METROPOLITAN SE $22,262.00
400 Department of Capital 704 - METROPOLITAN SE $3,097.51
400 Department of Capital 704 - METROPOLITAN SE $11,749.99
400 Department of Capital 704 - METROPOLITAN SE $98,730.11
400 Department of Capital 704 - METROPOLITAN SE $20,650.28
400 Department of Capital 704 - METROPOLITAN SE $77,128.45
400 Department of Capital 704 - METROPOLITAN SE $268,218.61
400 Department of Capital 704 - METROPOLITAN SE $342,052.76
400 Department of Capital 704 - METROPOLITAN SE $6,115.30
400 Department of Capital 704 - METROPOLITAN SE $252,288.35
400 Department of Capital 704 - METROPOLITAN SE $10,700.55
400 Department of Capital 704 - METROPOLITAN SE $128,000.00
400 Department of Capital 704 - METROPOLITAN SE $190,242.49
400 Department of Capital 704 - METROPOLITAN SE $7,499.37
400 Department of Capital 704 - METROPOLITAN SE $682,240.86
400 Department of Capital 704 - METROPOLITAN SE $105,391.27
400 Department of Capital 704 - METROPOLITAN SE $42,500.00
400 Department of Capital 704 - METROPOLITAN SE $4,246,159.93
400 Department of Capital 704 - METROPOLITAN SE $1,021,755.87
400 Department of Capital 704 - METROPOLITAN SE $8,402.74
400 Department of Capital 704 - METROPOLITAN SE $1,887,685.35
400 Department of Capital 704 - METROPOLITAN SE $583,864.75
400 Department of Capital 704 - METROPOLITAN SE $267,224.40
400 Department of Capital 704 - METROPOLITAN SE $8,800.00
400 Department of Capital 704 - METROPOLITAN SE $63,466.95
400 Department of Capital 704 - METROPOLITAN SE $2,091.00
400 Department of Capital 704 - METROPOLITAN SE $3,702.00
400 Department of Capital 704 - METROPOLITAN SE $3,783.00
400 Department of Capital 704 - METROPOLITAN SE $4,133.00
400 Department of Capital 704 - METROPOLITAN SE $2,991.00
400 Department of Capital 704 - METROPOLITAN SE $34,560.00
400 Department of Capital 704 - METROPOLITAN SE $27,400.00
400 Department of Capital 704 - METROPOLITAN SE $15,790.00
400 Department of Capital 704 - METROPOLITAN SE $10,300.00
400 Department of Capital 704 - METROPOLITAN SE $46,915.00
400 Department of Capital 704 - METROPOLITAN SE $5,653.83
400 Department of Capital 704 - METROPOLITAN SE $57,490.00
400 Department of Capital 704 - METROPOLITAN SE $8,640.00
410 Sewers, DirectoCapital 980 - CAPITAL PROJECTS $4,000.00
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA -$8,675.34
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA $3,192.21
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA $2,677.50
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $3,002.50
410 Sewers, DirectoMaterials and S107 - STORMWATER MA $10,701.42
410 Sewers, DirectoMaterials and S701 - METROPOLITAN SE $12,111.72
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $4,056.00
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $19,878.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $14,260.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $16,675.78
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $5,809.40
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $25,055.75
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $9,508.43
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $14,412.75
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $11,688.15
410 Sewers, DirectoPayroll 107 - STORMWATER MA -$4,000.39
410 Sewers, DirectoPayroll 107 - STORMWATER MA $17,280.72
410 Sewers, DirectoPayroll 107 - STORMWATER MA $3,473.13
420 Sewers, WastewContractual Ser701 - METROPOLITAN SE $2,370.00
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $4,104.33
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $19,382.89
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $26,242.16
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $2,835.14
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $5,794.96
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $17,261.14
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE -$3,393.59
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $756,072.21
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $199,966.80
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $16,070.37
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $2,417.26
431 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE -$3,622.14
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $43,297.82
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $11,359.00
441 Sewers, SuperinMaterials and S701 - METROPOLITAN SE $4,598.54
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE -$6,785.43
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $25,136.69
442 Sewers, Millcre Fixed Costs 701 - METROPOLITAN SE $9,000.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,093.24
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,373.44
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,567.34
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $18,829.47
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $7,465.76
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,971.20
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $10,190.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,841.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$10,372.97
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $9,758.70
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $9,260.91
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $11,003.90
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $70,135.97
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $5,490.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $11,500.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,485.67
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $5,864.10
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $9,883.94
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $17,616.30
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $226,460.51
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $67,877.24
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $31,034.42
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $8,450.06
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $128,050.44
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $7,194.53
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $8,025.11
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,325.52
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,180.56
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $14,608.98
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $55,842.55
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $155,394.27
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $25,310.00
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $53,729.44
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $3,579.00
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $4,855.22
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $19,616.98
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $6,432.16
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $3,060.00
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $15,000.00
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $5,196.14
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $80,785.45
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $2,238.68
446 Sewers, Taylor Materials and S701 - METROPOLITAN SE $7,437.00
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $23,436.98
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $4,633.23
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $146,314.68
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $3,383.08
447 Sewers, Polk R Fixed Costs 701 - METROPOLITAN SE $2,340.00
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $4,007.43
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $11,706.12
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $16,383.75
449 Sewers, Mainte Fixed Costs 701 - METROPOLITAN SE $286,700.00
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $9,821.81
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $12,783.00
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $15,142.71
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $86,682.81
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $2,556.75
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $936,605.43
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $10,177.18
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $4,275.13
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $19,894.60
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $3,483.86
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $18,054.23
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $35,775.00
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $4,935.40
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $7,054.82
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $41,911.64
919 Public Employe Fringe Benefits 050 - GENERAL FUND $133,212.52
921 Workers' CompeFringe Benefits 201 - PRINTING SERVICE $2,503.29
921 Workers' CompeFringe Benefits 326 - PARK DONATIONS A $2,443.08
921 Workers' CompeFringe Benefits 702 - ENTERPRISE TEC $13,509.50
923 State Unemplo Fringe Benefits 050 - GENERAL FUND $70,855.21
951 Judgments Again Fixed Costs 050 - GENERAL FUND $2,000.00
121 Department of Fringe Benefits 050 - GENERAL FUND $7,533.12
121 Department of Contractual Ser050 - GENERAL FUND $6,951.00
121 Department of Payroll 050 - GENERAL FUND $471,874.08
181 Citizens' ComplaFringe Benefits 050 - GENERAL FUND $10,447.79
181 Citizens' ComplaContractual Ser050 - GENERAL FUND $13,340.15
181 Citizens' ComplaPayroll 050 - GENERAL FUND $265,217.24
31 Office of The M Contractual Ser050 - GENERAL FUND $9,992.05
31 Office of The M Contractual Ser050 - GENERAL FUND $3,000.00
41 Office of The ClPayroll 050 - GENERAL FUND $147,647.45
271 Department of FCapital 472 - FIRE GRANTS $48,000.00
271 Department of FFringe Benefits 454 - METROLPOLITAIN $9,040.56
271 Department of FFixed Costs 050 - GENERAL FUND $9,445.12
271 Department of FMaterials and S050 - GENERAL FUND $3,800.00
271 Department of FMaterials and S050 - GENERAL FUND $4,564.20
271 Department of FMaterials and S050 - GENERAL FUND $16,758.33
271 Department of FMaterials and S050 - GENERAL FUND $54,045.26
271 Department of FMaterials and S343 - FIRE SAFETY EDUC $9,578.00
271 Department of FContractual Ser050 - GENERAL FUND $5,686.44
271 Department of FContractual Ser476 - UASI GRANT $2,000.14
271 Department of FContractual Ser050 - GENERAL FUND $108,989.38
271 Department of FPayroll 050 - GENERAL FUND $253,225.17
271 Department of FPayroll 050 - GENERAL FUND $2,300.00
271 Department of FPayroll 050 - GENERAL FUND $680,108.66
271 Department of FPayroll 050 - GENERAL FUND $69,789.60
271 Department of FPayroll 050 - GENERAL FUND $25,000.00
223 Police EmergenPayroll 050 - GENERAL FUND $11,325.05
223 Police EmergenPayroll 050 - GENERAL FUND $279,976.48
223 Police EmergenPayroll 050 - GENERAL FUND $108,224.32
952 Enterprise Soft Fixed Costs 050 - GENERAL FUND $23,373.00
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $19,177.55
91 Enterprise TechFringe Benefits 457 - CLEAR FUND $5,713.79
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $51,752.89
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $16,631.92
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $3,290.52
91 Enterprise TechContractual Ser457 - CLEAR FUND $7,000.00
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $2,897.68
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $90,453.58
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $317,862.30
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $5,161.66
 91 Enterprise TechContractual Ser457 - CLEAR FUND $14,952.45
91 Enterprise TechContractual Ser050 - GENERAL FUND $10,305.34
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $6,783.90
91 Enterprise TechPayroll 050 - GENERAL FUND $46,794.28
91 Enterprise TechPayroll 050 - GENERAL FUND $95,799.66
91 Enterprise TechPayroll 457 - CLEAR FUND $468,625.26
981 Motorized and CCapital 980 - CAPITAL PROJECTS $22,340.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $6,400.00
982 Office and TechCapital 701 - METROPOLITAN SE $15,550.07
17 CouncilmemberPayroll 050 - GENERAL FUND $48,164.55
23 CouncilmemberFringe Benefits 050 - GENERAL FUND $5,125.40
29 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,150.48
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $25,665.00
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $2,928.78
101 Office of the Ci Contractual Ser050 - GENERAL FUND $3,614.75
101 Office of the Ci Contractual Ser050 - GENERAL FUND $3,232.65
101 Office of the Ci Payroll 302 - INCOME TAX - INF $4,199.13
102 Budget & EvaluaFringe Benefits 304 - Community Develop -$2,334.77
102 Budget & EvaluaPayroll 050 - GENERAL FUND $8,082.95
104 Office of Enviro Capital 980 - CAPITAL PROJECTS $2,594.68
104 Office of Enviro Fringe Benefits 050 - GENERAL FUND $19,608.82
104 Office of Enviro Fringe Benefits 212 - EMPLOYEE SAFET $11,350.79
104 Office of Enviro Contractual Ser050 - GENERAL FUND $26,270.35
104 Office of Enviro Payroll 050 - GENERAL FUND $129,337.37
105 Economic DeveDebt Service 166 - GRAETERS REVENU $178,386.88
105 Economic DeveCapital 980 - CAPITAL PROJECTS $8,860.30
105 Economic DeveCapital 980 - CAPITAL PROJECTS $7,400.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $150,000.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $22,423.25
105 Economic DeveCapital 304 - Community Develop $95,348.60
105 Economic DeveCapital 980 - CAPITAL PROJECTS $4,020.25
105 Economic DeveCapital 980 - CAPITAL PROJECTS $3,148.00
105 Economic DeveContractual Ser304 - Community Develop $12,414.42
105 Economic DeveContractual Ser050 - GENERAL FUND $3,097.18
105 Economic DeveContractual Ser050 - GENERAL FUND $3,000.00
105 Economic DeveContractual Ser050 - GENERAL FUND $3,690.74
105 Economic DevePayroll 050 - GENERAL FUND $30,332.61
105 Economic DevePayroll 050 - GENERAL FUND $297,151.14
111 Law DepartmenFringe Benefits 209 - PROPERTY MANAG $23,264.92
111 Law DepartmenContractual Ser050 - GENERAL FUND -$37,962.34
111 Law DepartmenContractual Ser050 - GENERAL FUND $2,250.00
111 Law DepartmenContractual Ser050 - GENERAL FUND $4,908.45
111 Law DepartmenPayroll 209 - PROPERTY MANAG $6,269.03
131 Finance DirectorPayroll 050 - GENERAL FUND $17,226.32
133 Finance, AccounDebt Service 481 - DOWNTOWN SOUTH $131,827.50
133 Finance, AccounDebt Service 488 - CORRYVILLE EQUI $44,375.00
133 Finance, AccounDebt Service 492 - WEST PRICE HILL $12,551.78
133 Finance, AccounFringe Benefits 050 - GENERAL FUND $4,602.36
133 Finance, AccounFringe Benefits 349 - URBAN RENEWAL D $12,115.80
133 Finance, AccounFixed Costs 483 - DOWNTOWN/OTR E $308,884.57
133 Finance, AccounFixed Costs 493 - PRICE HILL EQUIV $9,264.30
133 Finance, AccounFixed Costs 494 - EAST PRICE HILL $19,623.24
133 Finance, AccounFixed Costs 498 - MAIDISONVILL EQU $229,878.57
133 Finance, AccounContractual Ser481 - DOWNTOWN SOUTH $9,085.10
133 Finance, AccounContractual Ser488 - CORRYVILLE EQUI $20,328.18
133 Finance, AccounContractual Ser499 - OAKLEY EQUIVALE $6,249.45
133 Finance, AccounContractual Ser792 - FORESTRY $45,117.55
133 Finance, AccounPayroll 050 - GENERAL FUND $2,352.13
134 Finance, TreasuFringe Benefits 050 - GENERAL FUND $2,509.92
134 Finance, TreasuFringe Benefits 151 - BOND RETIREMENT $10,666.71
134 Finance, TreasuPayroll 050 - GENERAL FUND $2,753.95
135 Finance, Risk Contractual Ser711 - RISK MANAGEMENT $237,046.40
135 Finance, Risk Contractual Ser711 - RISK MANAGEMENT $480,000.00
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET $14,985.00
135 Finance, Risk Payroll 212 - EMPLOYEE SAFET $12,369.17
135 Finance, Risk Payroll 711 - RISK MANAGEMENT $4,013.48
135 Finance, Risk Payroll 212 - EMPLOYEE SAFET $29,563.19
136 Finance, Incom Contractual Ser050 - GENERAL FUND $8,134.25
136 Finance, Incom Contractual Ser050 - GENERAL FUND $5,906.50
136 Finance, Incom Contractual Ser050 - GENERAL FUND $27,850.15
137 Finance, PurchaFringe Benefits 201 - PRINTING SERVICE $15,655.37
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $2,871.90
161 Community Deve Fixed Costs 050 - GENERAL FUND $7,500.00
161 Community Deve Fixed Costs 304 - Community Develop $28,960.00
161 Community Deve Materials and S304 - Community Develop $4,109.13
161 Community Deve Contractual Ser050 - GENERAL FUND $7,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $10,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $10,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $7,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $35,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $3,150.18
161 Community Deve Contractual Ser050 - GENERAL FUND $3,526.47
162 Community Deve Capital 438 - NEIBORHOOD STAB $3,942.84
162 Community Deve Capital 304 - Community Develop $636,808.36
162 Community Deve Capital 304 - Community Develop $134,320.79
162 Community Deve Capital 304 - Community Develop $65,966.39
162 Community Deve Capital 411 - HOME INVESTMENT $24,000.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $5,012.39
162 Community Deve Capital 980 - CAPITAL PROJECTS $177,458.80
162 Community Deve Capital 980 - CAPITAL PROJECTS $3,415.56
162 Community Deve Capital 438 - NEIBORHOOD STAB $642,490.84
162 Community Deve Capital 980 - CAPITAL PROJECTS $13,542.56
162 Community Deve Capital 411 - HOME INVESTMENT $3,338.20
162 Community Deve Capital 980 - CAPITAL PROJECTS $13,400.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $3,650.00
162 Community Deve Fringe Benefits 050 - GENERAL FUND $3,327.72
162 Community Deve Fixed Costs 317 - URBAN DEVELOPM $24,012.16
164 Community DevCapital 304 - Community Develop $31,958.04
164 Community DevCapital 980 - CAPITAL PROJECTS $34,635.85
164 Community DevCapital 980 - CAPITAL PROJECTS $2,152.00
167 New ConstructioCapital 304 - Community Develop $41,750.00
167 New ConstructioCapital 304 - Community Develop $33,342.55
167 New ConstructioCapital 980 - CAPITAL PROJECTS $12,500.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS $9,243.56
167 New ConstructioFringe Benefits 050 - GENERAL FUND $9,180.00
167 New ConstructioContractual Ser050 - GENERAL FUND $2,832.84
167 New ConstructioContractual Ser347 - HAZARD ABATEMEN $14,602.07
167 New ConstructioPayroll 050 - GENERAL FUND $5,135.77
167 New ConstructioPayroll 050 - GENERAL FUND $31,718.10
171 Department Of PCapital 980 - CAPITAL PROJECTS $24,168.87
171 Department Of PCapital 980 - CAPITAL PROJECTS $8,184.40
171 Department Of PCapital 980 - CAPITAL PROJECTS $28,736.04
171 Department Of PCapital 980 - CAPITAL PROJECTS $56,328.99
171 Department Of PFringe Benefits 050 - GENERAL FUND $42,312.72
171 Department Of PContractual Ser050 - GENERAL FUND $5,295.00
171 Department Of PPayroll 050 - GENERAL FUND $5,279.55
172 Planning, Licen Contractual Ser050 - GENERAL FUND -$6,001.89
172 Planning, Licen Payroll 050 - GENERAL FUND -$33,617.19
172 Planning, Licen Payroll 050 - GENERAL FUND $44,004.54
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $6,566.25
191 Recreation, WesFixed Costs 050 - GENERAL FUND $2,559.24
191 Recreation, WesPayroll 323 - RECREATION SPECI -$4,652.88
191 Recreation, WesPayroll 050 - GENERAL FUND $2,653.82
191 Recreation, WesPayroll 050 - GENERAL FUND $13,286.16
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $2,929.92
192 Recreation, EasFringe Benefits 323 - RECREATION SPECI $3,340.51
192 Recreation, EasFixed Costs 050 - GENERAL FUND $2,950.29
192 Recreation, EasMaterials and S050 - GENERAL FUND $4,954.92
192 Recreation, EasContractual Ser323 - RECREATION SPECI $9,570.00
192 Recreation, EasContractual Ser323 - RECREATION SPECI $2,792.74
192 Recreation, EasPayroll 050 - GENERAL FUND $7,561.88
192 Recreation, EasPayroll 050 - GENERAL FUND $4,457.88
192 Recreation, EasPayroll 050 - GENERAL FUND $540,790.07
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $97,745.60
193 Recreation, CenMaterials and S319 - CONTRIBUTIONS $2,048.30
193 Recreation, CenMaterials and S323 - RECREATION SPECI $3,402.39
193 Recreation, CenContractual Ser050 - GENERAL FUND $7,511.31
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $213,864.42
194 Recreation, MaiMaterials and S050 - GENERAL FUND $39,600.00
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,387.70
194 Recreation, MaiContractual Ser050 - GENERAL FUND $3,280.00
194 Recreation, MaiContractual Ser050 - GENERAL FUND $3,514.80
194 Recreation, MaiContractual Ser050 - GENERAL FUND $49,651.00
194 Recreation, MaiContractual Ser050 - GENERAL FUND $15,983.68
194 Recreation, MaiPayroll 050 - GENERAL FUND $938,148.48
195 Recreation, GolfMaterials and S105 - MUNICIPAL GOLF AC $52,505.63
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $22,070.50
195 Recreation, GolfPayroll 105 - MUNICIPAL GOLF AC $59,568.40
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $20,452.02
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $2,651.18
197 Recreation, AthlFringe Benefits 323 - RECREATION SPECI $7,313.55
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $17,036.94
197 Recreation, AthlMaterials and S050 - GENERAL FUND $3,457.81
197 Recreation, AthlMaterials and S050 - GENERAL FUND $2,275.00
197 Recreation, AthlContractual Ser444 - ARMLEDER PROJEC $10,500.00
199 Recreation, SupCapital 050 - GENERAL FUND $3,950.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $3,181.13
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $2,464.50
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $13,998.53
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $20,540.40
199 Recreation, SupCapital 050 - GENERAL FUND $7,296.75
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $9,450.60
199 Recreation, SupFringe Benefits 323 - RECREATION SPECI $5,865.75
199 Recreation, SupMaterials and S050 - GENERAL FUND $2,831.25
199 Recreation, SupContractual Ser050 - GENERAL FUND $2,664.16
199 Recreation, SupPayroll 324 - RECREATION FEDE $5,431.87
199 Recreation, SupInventory 207 - RECREATION STOR $4,824.48
199 Recreation, SupInventory 207 - RECREATION STOR $6,699.99
201 Parks, Office of Payroll 050 - GENERAL FUND $6,645.54
202 Parks, OperatioMaterials and S050 - GENERAL FUND $7,147.71
202 Parks, OperatioMaterials and S050 - GENERAL FUND $7,311.25
202 Parks, OperatioMaterials and S301 - STREET CONSTRUC $7,456.20
202 Parks, OperatioMaterials and S301 - STREET CONSTRUC $9,825.30
202 Parks, OperatioMaterials and S050 - GENERAL FUND $94,014.45
202 Parks, OperatioContractual Ser792 - FORESTRY $16,994.65
202 Parks, OperatioContractual Ser318 - SAWYER POINT $10,621.56
202 Parks, OperatioContractual Ser332 - KROHN CONSERVA $7,272.92
202 Parks, OperatioContractual Ser792 - FORESTRY $91,275.53
202 Parks, OperatioContractual Ser318 - SAWYER POINT $3,504.28
202 Parks, OperatioPayroll 332 - KROHN CONSERVA $47,337.00
202 Parks, OperatioPayroll 792 - FORESTRY $12,825.85
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $32,668.00
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $409,076.14
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $5,344.74
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $8,129.30
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $131,903.77
203 Parks, AdministFixed Costs 752 - PARK BOARD -$114,783.11
203 Parks, AdministContractual Ser050 - GENERAL FUND $10,361.39
203 Parks, AdministPayroll 326 - PARK DONATIONS A $7,814.48
222 Department of PFixed Costs 050 - GENERAL FUND $19,752.23
222 Department of PFixed Costs 050 - GENERAL FUND $20,556.00
222 Department of PMaterials and S050 - GENERAL FUND $11,956.81
222 Department of PMaterials and S368 - LAW ENFORCEMEN $21,269.45
222 Department of PMaterials and S370 - DRUG OFFENDER F $3,120.00
222 Department of PMaterials and S050 - GENERAL FUND $10,912.00
222 Department of PMaterials and S050 - GENERAL FUND $3,039.41
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $2,450.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $12,296.80
222 Department of PContractual Ser050 - GENERAL FUND $2,047.51
222 Department of PContractual Ser050 - GENERAL FUND $4,620.00
222 Department of PContractual Ser050 - GENERAL FUND $10,000.00
222 Department of PContractual Ser050 - GENERAL FUND $3,655.00
222 Department of PContractual Ser050 - GENERAL FUND $3,711.98
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $9,547.50
222 Department of PContractual Ser050 - GENERAL FUND $8,413.82
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $31,754.19
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $3,450.00
222 Department of PPayroll 050 - GENERAL FUND $3,035.58
222 Department of PPayroll 050 - GENERAL FUND $919,285.44
222 Department of PPayroll 050 - GENERAL FUND $193,880.52
222 Department of PPayroll 050 - GENERAL FUND $15,384.68
222 Department of PPayables 618 - TOWING CHARGES $7,165.00
222 Department of PPayables 618 - TOWING CHARGES $2,125.00
231 Transportation Fringe Benefits 302 - INCOME TAX - INF $3,008.28
231 Transportation Payroll 050 - GENERAL FUND -$33,626.84
232 Transportation Capital 980 - CAPITAL PROJECTS $72,109.75
232 Transportation Capital 980 - CAPITAL PROJECTS $45,896.00
232 Transportation Capital 980 - CAPITAL PROJECTS $8,870.00
232 Transportation Capital 980 - CAPITAL PROJECTS $4,000,000.00
232 Transportation Fringe Benefits 302 - INCOME TAX - INF $55,316.83
232 Transportation Payroll 050 - GENERAL FUND $9,976.43
232 Transportation Payroll 302 - INCOME TAX - INF $6,799.46
232 Transportation Payroll 050 - GENERAL FUND $94,472.72
233 Transportation Capital 980 - CAPITAL PROJECTS $20,644.49
233 Transportation Capital 980 - CAPITAL PROJECTS $96,019.25
233 Transportation Capital 980 - CAPITAL PROJECTS $550,223.22
233 Transportation Capital 791 - SIDEWALKS $2,110.55
233 Transportation Capital 980 - CAPITAL PROJECTS $1,323,069.02
233 Transportation Capital 980 - CAPITAL PROJECTS $1,418,090.00
233 Transportation Capital 980 - CAPITAL PROJECTS $122,269.91
233 Transportation Capital 980 - CAPITAL PROJECTS $36,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $365,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $78,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $2,227.00
233 Transportation Capital 980 - CAPITAL PROJECTS $15,200.00
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $14,598.75
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $527,099.68
233 Transportation Fringe Benefits 791 - SIDEWALKS $2,562.70
233 Transportation Payroll 302 - INCOME TAX - INF -$244,736.87
233 Transportation Payroll 050 - GENERAL FUND $5,295.54
233 Transportation Payroll 050 - GENERAL FUND $12,666.79
234 Division of AviatFixed Costs 104 - LUNKEN AIRPORT $40,638.10
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $2,040.00
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $6,612.02
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $9,668.86
239 Division of Traf Capital 980 - CAPITAL PROJECTS $161,929.15
239 Division of Traf Fringe Benefits 793 - BOULEVARD LIGHT $9,040.56
239 Division of Traf Fringe Benefits 793 - BOULEVARD LIGHT $4,110.55
239 Division of Traf Contractual Ser793 - BOULEVARD LIGHT $6,785.61
243 Division of Con Fringe Benefits 103 - DUKE ENERGY CO $11,897.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $6,700.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $7,080.05
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $6,598.44
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $14,744.08
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $38,444.15
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $556,377.82
251 Public Services,Contractual Ser302 - INCOME TAX - INF $11,798.78
251 Public Services,Payroll 050 - GENERAL FUND $286,502.24
251 Public Services,Payroll 302 - INCOME TAX - INF $30,110.55
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF $12,252.08
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF $238,009.05
252 Public Services,Fringe Benefits 306 - MUNICIPAL MOTOR $183,447.70
252 Public Services,Materials and S302 - INCOME TAX - INF $3,180.54
252 Public Services,Materials and S050 - GENERAL FUND $6,989.92
252 Public Services,Materials and S302 - INCOME TAX - INF $30,321.07
252 Public Services,Contractual Ser302 - INCOME TAX - INF $7,104.62
252 Public Services,Contractual Ser301 - STREET CONSTRUC $246,408.65
252 Public Services,Contractual Ser302 - INCOME TAX - INF $81,288.02
252 Public Services,Contractual Ser301 - STREET CONSTRUC $16,323.83
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $6,776.47
252 Public Services,Payroll 301 - STREET CONSTRUC $11,190.92
252 Public Services,Payroll 302 - INCOME TAX - INF $2,865.15
252 Public Services,Payroll 302 - INCOME TAX - INF $27,617.61
252 Public Services,Inventory 210 - HIGHWAY MAINTE $11,244.20
252 Public Services,Inventory 210 - HIGHWAY MAINTE $26,257.24
253 Public Services Fringe Benefits 050 - GENERAL FUND $651,895.32
253 Public Services Fixed Costs 050 - GENERAL FUND $2,657.94
253 Public Services Materials and S107 - STORMWATER MA $8,765.85
253 Public Services Materials and S301 - STREET CONSTRUC $19,398.73
253 Public Services Contractual Ser050 - GENERAL FUND $164,578.58
253 Public Services Contractual Ser377 - CITIZEN SAFETY F $14,116.69
253 Public Services Contractual Ser107 - STORMWATER MA $126,790.00
253 Public Services Contractual Ser107 - STORMWATER MA $10,466.09
253 Public Services Contractual Ser050 - GENERAL FUND $2,115.00
253 Public Services Payroll 050 - GENERAL FUND $14,314.06
253 Public Services Payroll 301 - STREET CONSTRUC $8,865.11
255 Public Services Capital 980 - CAPITAL PROJECTS $127,255.00
255 Public Services Fringe Benefits 302 - INCOME TAX - INF $151,379.74
255 Public Services Fringe Benefits 302 - INCOME TAX - INF $7,599.51
255 Public Services Materials and S302 - INCOME TAX - INF $4,562.02
255 Public Services Materials and S302 - INCOME TAX - INF $3,378.74
255 Public Services Materials and S302 - INCOME TAX - INF -$4,682.55
255 Public Services Materials and S302 - INCOME TAX - INF -$2,062.70
255 Public Services Materials and S302 - INCOME TAX - INF $2,236.78
255 Public Services Contractual Ser302 - INCOME TAX - INF $4,170.73
255 Public Services Contractual Ser302 - INCOME TAX - INF $8,649.35
255 Public Services Contractual Ser340 - CENTENNIAL OPER $92,768.25
255 Public Services Contractual Ser340 - CENTENNIAL OPER $4,505.00
255 Public Services Contractual Ser340 - CENTENNIAL OPER $4,037.25
255 Public Services Contractual Ser302 - INCOME TAX - INF $8,891.97
255 Public Services Contractual Ser050 - GENERAL FUND $22,711.89
255 Public Services Payroll 050 - GENERAL FUND $2,889.09
255 Public Services Payroll 302 - INCOME TAX - INF $2,589.72
255 Public Services Payroll 302 - INCOME TAX - INF $12,406.79
255 Public Services Payroll 302 - INCOME TAX - INF $614,837.39
256 Public Services,Fringe Benefits 202 - FLEET SERVICES -$26,006.67
256 Public Services,Fixed Costs 202 - FLEET SERVICES $2,175.60
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,776.23
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,678.75
256 Public Services,Contractual Ser202 - FLEET SERVICES $12,500.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $7,670.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,304.29
256 Public Services,Contractual Ser202 - FLEET SERVICES $7,553.45
256 Public Services,Payroll 202 - FLEET SERVICES $2,310.36
256 Public Services,Payroll 202 - FLEET SERVICES $4,383.68
256 Public Services,Payroll 202 - FLEET SERVICES $1,247,572.63
261 Health, CommisCapital 980 - CAPITAL PROJECTS $6,084.75
261 Health, CommisCapital 980 - CAPITAL PROJECTS $32,344.60
261 Health, CommisFixed Costs 350 - PUBLIC HEALTH R $8,844.62
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $4,500.00
261 Health, CommisContractual Ser050 - GENERAL FUND $5,032.03
261 Health, CommisPayroll 050 - GENERAL FUND $83,839.47
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $2,613.75
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $7,316.12
262 Health, TechnicPayroll 050 - GENERAL FUND $41,451.60
263 Health, Communi Fringe Benefits 425 - HEART HEALTH IN $6,057.90
263 Health, Communi Fringe Benefits 380 - LEAD POISONING $2,965.41
263 Health, Communi Materials and S420 - PUBLIC EMPLOYE $2,095.42
263 Health, Communi Contractual Ser350 - PUBLIC HEALTH R -$5,513.39
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $23,850.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $6,650.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $22,370.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $9,999.98
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $44,600.00
263 Health, Communi Contractual Ser412 - FOOD SERVICE LIC $14,465.23
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $5,235.00
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $2,677.28
263 Health, Communi Payroll 381 - CINCINNATI ABAT $3,347.92
264 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $2,741.25
264 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $9,040.56
264 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $8,217.61
264 Health, Primary Materials and S350 - PUBLIC HEALTH R -$2,535.13
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $71,129.56
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $16,092.96
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $28,404.84
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $45,000.00
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $16,231.25
264 Health, Primary Contractual Ser415 - IMMUNIZATION ACT $7,018.33
264 Health, Primary Payroll 050 - GENERAL FUND -$3,839.55
264 Health, Primary Payroll 391 - WOMEN AND INFA $3,049.97
264 Health, Primary Payroll 050 - GENERAL FUND $8,356.30
264 Health, Primary Payroll 395 - HEALTH SERVICES $38,437.39
264 Health, Primary Payroll 415 - IMMUNIZATION ACT $71,749.55
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $3,706.00
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $543,941.63
265 Health, Primary Fringe Benefits 418 - FEDERAL HEALTH $34,723.50
265 Health, Primary Fixed Costs 395 - HEALTH SERVICES $2,280.95
265 Health, Primary Fixed Costs 395 - HEALTH SERVICES $8,535.56
265 Health, Primary Materials and S395 - HEALTH SERVICES $18,039.45
265 Health, Primary Materials and S418 - FEDERAL HEALTH $3,133.95
265 Health, Primary Materials and S350 - PUBLIC HEALTH R $3,500.00
265 Health, Primary Materials and S448 - HEALTH CARE SER $10,106.59
265 Health, Primary Contractual Ser050 - GENERAL FUND $8,122.50
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $11,313.77
265 Health, Primary Contractual Ser050 - GENERAL FUND $71,518.70
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $111,356.71
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $3,750.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $8,095.60
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $6,109.68
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $3,150.73
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $4,593.00
265 Health, Primary Payroll 395 - HEALTH SERVICES $18,121.32
265 Health, Primary Payroll 395 - HEALTH SERVICES $834,216.71
266 Health, Primary Fringe Benefits 050 - GENERAL FUND $2,954.63
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $10,572.86
266 Health, Primary Fringe Benefits 050 - GENERAL FUND $38,311.26
266 Health, Primary Materials and S353 - HOME HEALTH SER $3,348.00
266 Health, Primary Payroll 353 - HOME HEALTH SER $10,742.14
266 Health, Primary Payroll 050 - GENERAL FUND $6,018.47
266 Health, Primary Payroll 353 - HOME HEALTH SER $692,175.28
300 Department of Capital 898 - WATER WORKS IM $17,920.10
300 Department of Capital 898 - WATER WORKS IM $200,923.20
300 Department of Capital 898 - WATER WORKS IM $13,610.62
300 Department of Capital 898 - WATER WORKS IM $196,820.35
300 Department of Capital 898 - WATER WORKS IM $5,590.45
300 Department of Capital 898 - WATER WORKS IM $368,316.45
300 Department of Capital 898 - WATER WORKS IM $21,433.51
300 Department of Capital 898 - WATER WORKS IM $89,082.16
300 Department of Inventory 204 - WATER WORKS STO $3,508.44
300 Department of Inventory 204 - WATER WORKS STO $3,520.20
300 Department of Inventory 214 - WATER WORKS STO $36,563.40
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $7,650.00
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $16,317.33
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $186,352.73
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $10,413.47
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $22,000.00
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $122,920.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $26,448.50
301 Water Works, Bu Payroll 101 - WATER WORKS $20,367.93
301 Water Works, Bu Payroll 101 - WATER WORKS $19,609.74
301 Water Works, Bu Payroll 101 - WATER WORKS $41,578.14
301 Water Works, Bu Payroll 101 - WATER WORKS $83,578.51
301 Water Works, Bu Payroll 101 - WATER WORKS $30,455.37
302 Water Works, CFringe Benefits 101 - WATER WORKS $591,477.19
302 Water Works, CFixed Costs 101 - WATER WORKS $25,469.28
302 Water Works, CFixed Costs 101 - WATER WORKS $3,818.00
302 Water Works, CFixed Costs 101 - WATER WORKS $4,313.10
302 Water Works, CMaterials and S101 - WATER WORKS $230,182.50
302 Water Works, CMaterials and S101 - WATER WORKS $2,156.14
302 Water Works, CMaterials and S101 - WATER WORKS $10,631.46
302 Water Works, CContractual Ser101 - WATER WORKS $44,900.61
302 Water Works, CContractual Ser101 - WATER WORKS $142,521.07
302 Water Works, CContractual Ser101 - WATER WORKS $2,543.43
302 Water Works, CContractual Ser101 - WATER WORKS $9,564.81
302 Water Works, CContractual Ser101 - WATER WORKS $2,329.38
302 Water Works, CPayroll 101 - WATER WORKS $2,629.14
302 Water Works, CPayroll 101 - WATER WORKS $140,559.03
303 Water Works, WMaterials and S101 - WATER WORKS $3,433.76
303 Water Works, WMaterials and S101 - WATER WORKS $12,042.70
303 Water Works, WMaterials and S101 - WATER WORKS $4,700.00
303 Water Works, WMaterials and S101 - WATER WORKS $46,949.06
303 Water Works, WMaterials and S101 - WATER WORKS $2,577.85
303 Water Works, WMaterials and S101 - WATER WORKS $2,154.38
303 Water Works, WContractual Ser101 - WATER WORKS $6,500.00
303 Water Works, WContractual Ser101 - WATER WORKS $31,010.00
303 Water Works, WContractual Ser101 - WATER WORKS $63,652.31
303 Water Works, WContractual Ser101 - WATER WORKS $93,214.94
303 Water Works, WPayroll 101 - WATER WORKS $49,016.44
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS -$21,738.10
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $38,310.63
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $853,859.58
304 Water Works, Dis
Materials and S101 - WATER WORKS $46,304.35
304 Water Works, Dis
Materials and S101 - WATER WORKS $8,844.73
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,495.14
304 Water Works, Dis
Materials and S101 - WATER WORKS $16,072.25
304 Water Works, Dis
Materials and S101 - WATER WORKS $7,034.98
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,303.49
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,037.37
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $2,363.40
304 Water Works, Dis
Payroll 101 - WATER WORKS $11,980.70
304 Water Works, Dis
Payroll 101 - WATER WORKS $2,081,860.13
305 Water Works, WaFringe Benefits 101 - WATER WORKS $213,492.19
305 Water Works, WaMaterials and S101 - WATER WORKS $3,149.00
305 Water Works, WaMaterials and S101 - WATER WORKS $3,972.15
305 Water Works, WaMaterials and S101 - WATER WORKS $7,713.29
305 Water Works, WaMaterials and S101 - WATER WORKS $7,101.20
305 Water Works, WaMaterials and S101 - WATER WORKS $395,564.73
305 Water Works, WaMaterials and S101 - WATER WORKS $4,393.72
305 Water Works, WaMaterials and S101 - WATER WORKS $22,790.91
305 Water Works, WaMaterials and S101 - WATER WORKS $3,927.00
305 Water Works, WaContractual Ser101 - WATER WORKS $4,000.00
305 Water Works, WaContractual Ser101 - WATER WORKS $18,861.50
305 Water Works, WaContractual Ser101 - WATER WORKS $2,273.29
305 Water Works, WaContractual Ser101 - WATER WORKS $2,135.10
305 Water Works, WaContractual Ser101 - WATER WORKS $6,313.74
305 Water Works, WaPayroll 101 - WATER WORKS $46,503.97
306 Water Works, EnFringe Benefits 101 - WATER WORKS $22,225.77
306 Water Works, EnFringe Benefits 101 - WATER WORKS $664,310.77
306 Water Works, EnMaterials and S101 - WATER WORKS $2,204.16
306 Water Works, EnPayroll 101 - WATER WORKS $56,956.87
307 Water Works, ITFringe Benefits 101 - WATER WORKS $5,570.52
307 Water Works, ITMaterials and S101 - WATER WORKS $15,456.06
307 Water Works, ITContractual Ser101 - WATER WORKS $9,777.12
307 Water Works, ITContractual Ser101 - WATER WORKS $2,044.75
307 Water Works, ITPayroll 101 - WATER WORKS $2,043.42
309 Water Works, DeDebt Service 101 - WATER WORKS $194,532.18
309 Water Works, DeDebt Service 101 - WATER WORKS $9,789,688.26
400 Department of Capital 704 - METROPOLITAN SE $1,478,097.19
400 Department of Capital 704 - METROPOLITAN SE $5,000.00
400 Department of Capital 704 - METROPOLITAN SE $209,532.85
400 Department of Capital 704 - METROPOLITAN SE $618,312.14
400 Department of Capital 704 - METROPOLITAN SE $126,390.12
400 Department of Capital 704 - METROPOLITAN SE $702,857.74
400 Department of Capital 704 - METROPOLITAN SE $66,557.40
400 Department of Capital 704 - METROPOLITAN SE $621,693.92
400 Department of Capital 704 - METROPOLITAN SE $39,871.63
400 Department of Capital 704 - METROPOLITAN SE $2,035.76
400 Department of Capital 704 - METROPOLITAN SE $31,993.40
400 Department of Capital 704 - METROPOLITAN SE $26,000.00
400 Department of Capital 704 - METROPOLITAN SE $54,020.44
400 Department of Capital 704 - METROPOLITAN SE $358,198.33
400 Department of Capital 704 - METROPOLITAN SE $908,527.94
400 Department of Capital 704 - METROPOLITAN SE $9,911.25
400 Department of Capital 704 - METROPOLITAN SE $410,940.40
400 Department of Capital 704 - METROPOLITAN SE $387,892.95
400 Department of Capital 704 - METROPOLITAN SE $326,470.37
400 Department of Capital 704 - METROPOLITAN SE $83,683.04
400 Department of Capital 704 - METROPOLITAN SE $60,000.00
400 Department of Capital 704 - METROPOLITAN SE $28,440.71
400 Department of Capital 704 - METROPOLITAN SE $40,078.91
400 Department of Capital 704 - METROPOLITAN SE $66,227.28
400 Department of Capital 704 - METROPOLITAN SE $4,563.00
400 Department of Capital 704 - METROPOLITAN SE $5,656.00
400 Department of Capital 704 - METROPOLITAN SE $5,509.00
400 Department of Capital 704 - METROPOLITAN SE $6,165.00
400 Department of Capital 704 - METROPOLITAN SE $3,275.00
400 Department of Capital 704 - METROPOLITAN SE $5,983.00
400 Department of Capital 704 - METROPOLITAN SE $61,704.00
400 Department of Capital 704 - METROPOLITAN SE $67,439.00
400 Department of Capital 704 - METROPOLITAN SE $67,518.08
400 Department of Capital 704 - METROPOLITAN SE $15,715.46
400 Department of Capital 704 - METROPOLITAN SE $15,366.55
400 Department of Capital 704 - METROPOLITAN SE $16,933.80
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $5,611.37
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA $82,869.56
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $10,500.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $75,000.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $2,361.47
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $10,000.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $3,500.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $7,139.60
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $43,485.60
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $8,017.55
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $13,153.41
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $21,544.35
410 Sewers, DirectoPayroll 107 - STORMWATER MA $34,078.52
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $50,879.99
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE $4,678.63
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE -$2,842.86
421 Sewers, ProjectMaterials and S701 - METROPOLITAN SE $15,056.64
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $34,887.35
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $11,508.28
430 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $236,662.63
431 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $5,453.12
431 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $177,743.39
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $29,601.00
431 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $4,200.00
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $15,661.04
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $61,444.36
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $25,570.25
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $6,004.03
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $75,399.72
441 Sewers, SuperinContractual Ser701 - METROPOLITAN SE $6,881.69
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $13,187.11
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $11,757.14
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,800.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $16,900.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $6,651.78
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,344.17
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,780.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $35,791.97
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $172,574.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $7,113.27
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $10,823.23
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,971.66
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,700.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $21,182.41
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $9,571.63
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,333.98
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $39,688.53
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,108.95
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $11,867.42
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $1,545,494.78
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $62,649.50
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $6,724.00
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $2,684.20
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $6,071.84
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $14,887.07
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $9,435.00
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,955.00
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,186.00
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,612.35
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,672.62
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $4,450.00
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $31,205.59
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $13,123.41
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $5,285.46
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $19,401.34
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $2,400.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $5,999.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $4,074.57
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $3,980.50
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $9,566.47
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $2,361.67
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $7,268.93
446 Sewers, Taylor Fringe Benefits 701 - METROPOLITAN SE $3,060.00
446 Sewers, Taylor Materials and S701 - METROPOLITAN SE $3,108.79
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $9,007.84
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $5,600.00
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $6,969.97
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $8,291.21
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $16,342.97
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $2,486.25
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $7,653.81
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $3,161.81
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $3,907.94
449 Sewers, Mainte Fixed Costs 701 - METROPOLITAN SE $135,220.70
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $62,774.10
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $65,360.36
450 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $76,641.83
450 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $4,396.71
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $3,981.18
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $9,679.47
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $2,512.20
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $4,606.97
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $13,018.74
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $2,230.00
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $5,491.54
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $10,985.76
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $13,941.33
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $4,224.00
450 Sewers, WastewaPayroll 701 - METROPOLITAN SE $30,504.43
450 Sewers, WastewaPayroll 701 - METROPOLITAN SE $2,534.46
450 Sewers, WastewaPayroll 701 - METROPOLITAN SE $12,750.25
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $20,841.26
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $2,190.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $3,672.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $9,326.04
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $5,068.76
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $6,879.40
470 Sewers, Planni Materials and S701 - METROPOLITAN SE $9,375.00
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $3,062.25
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $4,148.61
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE $20,770.21
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE ###
921 Workers' CompeFringe Benefits 104 - LUNKEN AIRPORT $4,608.91
921 Workers' CompeFringe Benefits 302 - INCOME TAX - INF $57,903.11
921 Workers' CompeFringe Benefits 350 - PUBLIC HEALTH R $4,141.77
921 Workers' CompeFringe Benefits 391 - WOMEN AND INFA $17,183.89
921 Workers' CompeFringe Benefits 395 - HEALTH SERVICES $18,514.68
921 Workers' CompeFringe Benefits 418 - FEDERAL HEALTH $5,676.30
921 Workers' CompeFringe Benefits 792 - FORESTRY $3,430.84
941 Audit & Examin Contractual Ser050 - GENERAL FUND $5,000.00
944 General Fund OContractual Ser759 - INCOME TAX - TRAN $216,304.12
944 General Fund OContractual Ser418 - FEDERAL HEALTH $28,117.49
951 Judgments Again Fixed Costs 050 - GENERAL FUND $9,143.53
953 Memberships & Contractual
P Ser050 - GENERAL FUND $8,150.00
954 Special InvestigDebt Service 304 - Community Develop $92,210.00
959 Manager's OfficContractual Ser050 - GENERAL FUND $8,000.00
963 Downtown Specia Contractual Ser050 - GENERAL FUND $56,000.00
121 Department of Fringe Benefits 050 - GENERAL FUND $14,132.52
121 Department of Materials and S050 - GENERAL FUND $5,257.39
121 Department of Payroll 050 - GENERAL FUND $8,195.68
121 Department of Payroll 050 - GENERAL FUND $8,661.25
21 CouncilmemberFringe Benefits 050 - GENERAL FUND $8,747.74
181 Citizens' ComplaFringe Benefits 050 - GENERAL FUND $46,156.77
31 Office of The M Fringe Benefits 050 - GENERAL FUND $17,582.48
31 Office of The M Fringe Benefits 050 - GENERAL FUND $17,134.00
41 Office of The ClContractual Ser050 - GENERAL FUND $16,390.93
271 Department of FFixed Costs 050 - GENERAL FUND $30,000.00
271 Department of FMaterials and S050 - GENERAL FUND $2,363.00
271 Department of FMaterials and S050 - GENERAL FUND $4,800.00
271 Department of FMaterials and S050 - GENERAL FUND $5,542.51
271 Department of FMaterials and S050 - GENERAL FUND $23,680.80
271 Department of FMaterials and S050 - GENERAL FUND $2,002.22
271 Department of FContractual Ser050 - GENERAL FUND $1,193,990.99
271 Department of FContractual Ser050 - GENERAL FUND $33,159.89
271 Department of FContractual Ser476 - UASI GRANT $3,937.60
271 Department of FPayroll 050 - GENERAL FUND $458,541.24
271 Department of FPayroll 050 - GENERAL FUND $594,614.17
271 Department of FPayroll 050 - GENERAL FUND $543,144.27
271 Department of FPayroll 050 - GENERAL FUND $66,650.47
271 Department of FPayroll 476 - UASI GRANT $20,863.14
271 Department of FPayroll 050 - GENERAL FUND $1,469,007.21
271 Department of FPayroll 050 - GENERAL FUND $864,313.68
223 Police EmergenFringe Benefits 050 - GENERAL FUND $29,444.73
223 Police EmergenMaterials and S050 - GENERAL FUND $8,133.75
223 Police EmergenContractual Ser050 - GENERAL FUND $4,341.22
223 Police EmergenPayroll 050 - GENERAL FUND $2,302,500.17
91 Enterprise TechFringe Benefits 702 - ENTERPRISE TEC $100,446.42
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $10,160.15
91 Enterprise TechFringe Benefits 702 - ENTERPRISE TEC $9,458.82
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $14,900.20
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $13,104.00
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $34,634.00
91 Enterprise TechFixed Costs 702 - ENTERPRISE TEC $4,757.76
91 Enterprise TechMaterials and S050 - GENERAL FUND $6,733.00
91 Enterprise TechMaterials and S050 - GENERAL FUND $8,913.73
91 Enterprise TechMaterials and S050 - GENERAL FUND $39,855.41
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $19,868.45
91 Enterprise TechContractual Ser457 - CLEAR FUND $7,807.50
91 Enterprise TechContractual Ser050 - GENERAL FUND $3,680.00
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $8,133.49
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $427,790.43
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $6,775.00
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $21,769.34
 91 Enterprise TechContractual Ser302 - INCOME TAX - INF $375,360.00
91 Enterprise TechContractual Ser457 - CLEAR FUND $19,234.74
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $6,189.33
91 Enterprise TechContractual Ser457 - CLEAR FUND $198,383.02
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $125,361.49
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $2,560.71
91 Enterprise TechPayroll 050 - GENERAL FUND $2,488.99
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $2,549.15
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $45,393.65
91 Enterprise TechPayroll 050 - GENERAL FUND $29,860.63
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $427,610.93
981 Motorized and CCapital 980 - CAPITAL PROJECTS -$38,742.58
981 Motorized and CCapital 980 - CAPITAL PROJECTS $16,985.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $5,678.00
982 Office and TechCapital 701 - METROPOLITAN SE $4,160.00
12 CouncilmemberPayroll 050 - GENERAL FUND $51,602.14
27 CouncilmemberPayroll 050 - GENERAL FUND $37,858.80
29 CouncilmemberPayroll 050 - GENERAL FUND $43,774.09
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $61,469.87
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $82,786.00
101 Office of the Ci Fringe Benefits 050 - GENERAL FUND $9,624.72
101 Office of the Ci Fringe Benefits 302 - INCOME TAX - INF $7,924.31
101 Office of the Ci Contractual Ser050 - GENERAL FUND $3,805.00
101 Office of the Ci Payroll 302 - INCOME TAX - INF $37,187.79
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND $3,943.45
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND $49,661.49
102 Budget & EvaluaPayroll 050 - GENERAL FUND -$24,234.00
102 Budget & EvaluaPayroll 050 - GENERAL FUND $6,056.94
104 Office of Enviro Capital 980 - CAPITAL PROJECTS $4,100.00
104 Office of Enviro Fringe Benefits 050 - GENERAL FUND -$15,580.79
104 Office of Enviro Contractual Ser050 - GENERAL FUND $23,517.92
104 Office of Enviro Contractual Ser050 - GENERAL FUND $954,785.64
104 Office of Enviro Contractual Ser050 - GENERAL FUND $3,318.45
104 Office of Enviro Payroll 050 - GENERAL FUND -$42,349.33
104 Office of Enviro Payroll 436 - ENVIRONMENTAL S $44,148.38
104 Office of Enviro Payroll 212 - EMPLOYEE SAFET $56,927.97
105 Economic DeveCapital 980 - CAPITAL PROJECTS $211,702.69
105 Economic DeveCapital 980 - CAPITAL PROJECTS $55,000.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $2,238.67
105 Economic DeveCapital 155 - USQUARE REVENU $5,527,964.19
105 Economic DeveCapital 980 - CAPITAL PROJECTS $1,186,697.72
105 Economic DeveContractual Ser050 - GENERAL FUND $4,359.47
105 Economic DevePayroll 050 - GENERAL FUND -$94,909.39
105 Economic DevePayroll 304 - Community Develop $39,757.71
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $3,580.50
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $15,195.74
111 Law DepartmenFringe Benefits 302 - INCOME TAX - INF $23,654.86
111 Law DepartmenFixed Costs 050 - GENERAL FUND $42,182.35
111 Law DepartmenFixed Costs 209 - PROPERTY MANAG $36,000.00
111 Law DepartmenMaterials and S050 - GENERAL FUND $7,699.69
111 Law DepartmenContractual Ser050 - GENERAL FUND $60,851.04
111 Law DepartmenContractual Ser050 - GENERAL FUND $6,348.98
111 Law DepartmenPayroll 209 - PROPERTY MANAG -$32,618.46
111 Law DepartmenPayroll 302 - INCOME TAX - INF $4,799.00
111 Law DepartmenPayroll 050 - GENERAL FUND $1,687,585.90
111 Law DepartmenPayroll 209 - PROPERTY MANAG $96,693.77
131 Finance DirectorPayroll 050 - GENERAL FUND -$5,357.96
133 Finance, AccounFringe Benefits 302 - INCOME TAX - INF $5,175.08
133 Finance, AccounFringe Benefits 349 - URBAN RENEWAL D $13,649.47
133 Finance, AccounFixed Costs 468 - AVONDALE EQUIVA $15,299.01
133 Finance, AccounFixed Costs 480 - QUEENSGATE SOUT $5,625.64
133 Finance, AccounFixed Costs 481 - DOWNTOWN SOUTH $5,766.79
133 Finance, AccounFixed Costs 482 - DOWNTOWN/OTR W $102,413.16
133 Finance, AccounFixed Costs 487 - CUF/HEIGHTS EQU $184,937.29
133 Finance, AccounFixed Costs 340 - CENTENNIAL OPER $7,577.74
133 Finance, AccounPayroll 050 - GENERAL FUND $5,401.15
133 Finance, AccounPayroll 050 - GENERAL FUND $26,157.13
133 Finance, AccounPayroll 349 - URBAN RENEWAL D $64,117.40
134 Finance, TreasuDebt Service 151 - BOND RETIREMENT $4,689.47
134 Finance, TreasuContractual Ser050 - GENERAL FUND $4,821.79
134 Finance, TreasuPayroll 050 - GENERAL FUND -$26,960.08
134 Finance, TreasuPayroll 151 - BOND RETIREMENT $4,331.94
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $453,692.30
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT ###
135 Finance, Risk Materials and S212 - EMPLOYEE SAFET $4,110.75
135 Finance, Risk Materials and S213 - WORKER''S COMPE $11,141.53
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET $20,143.52
135 Finance, Risk Contractual Ser711 - RISK MANAGEMENT $6,809.52
135 Finance, Risk Payroll 212 - EMPLOYEE SAFET $9,826.36
135 Finance, Risk Payroll 213 - WORKER''S COMPE $22,158.03
135 Finance, Risk Payables 636 - FLEXIBLE BENEFIT -$86,896.00
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $223,679.40
137 Finance, PurchaFringe Benefits 050 - GENERAL FUND $2,929.92
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $9,875.55
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $3,549.13
137 Finance, PurchaPayroll 201 - PRINTING SERVICE $6,220.11
161 Community Deve Capital 304 - Community Develop $338,666.67
161 Community Deve Fringe Benefits 050 - GENERAL FUND $27,121.68
161 Community Deve Fringe Benefits 050 - GENERAL FUND $7,565.16
161 Community Deve Fixed Costs 050 - GENERAL FUND -$5,743.28
161 Community Deve Contractual Ser304 - Community Develop $29,080.56
161 Community Deve Contractual Ser050 - GENERAL FUND $7,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $8,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $5,000.00
161 Community Deve Payroll 050 - GENERAL FUND $3,327.94
161 Community Deve Payroll 304 - Community Develop $2,525.33
161 Community Deve Payroll 050 - GENERAL FUND $4,289.50
161 Community Deve Payroll 050 - GENERAL FUND $6,067.49
162 Community Deve Debt Service 156 - FOUNTAIN SQUARE $425,000.00
162 Community Deve Capital 411 - HOME INVESTMENT $62,622.00
162 Community Deve Capital 502 - ARRA FEDERAL GR $11,500.00
162 Community Deve Capital 304 - Community Develop $65,086.08
162 Community Deve Capital 410 - SHELTER PLUS CA $35,032.00
162 Community Deve Capital 410 - SHELTER PLUS CA $181,351.00
162 Community Deve Capital 410 - SHELTER PLUS CA $55,081.00
162 Community Deve Capital 411 - HOME INVESTMENT $2,100.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $81,934.76
162 Community Deve Capital 438 - NEIBORHOOD STAB $6,150.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $16,850.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $29,799.00
162 Community Deve Capital 502 - ARRA FEDERAL GR $9,000.00
162 Community Deve Fringe Benefits 050 - GENERAL FUND $9,225.72
162 Community Deve Payroll 050 - GENERAL FUND -$9,485.47
162 Community Deve Payroll 304 - Community Develop $3,829.53
164 Community DevCapital 304 - Community Develop $5,944.70
164 Community DevCapital 304 - Community Develop $82,668.67
164 Community DevCapital 980 - CAPITAL PROJECTS $22,909.18
164 Community DevCapital 980 - CAPITAL PROJECTS $230,220.00
164 Community DevCapital 980 - CAPITAL PROJECTS $2,052.00
164 Community DevCapital 980 - CAPITAL PROJECTS $28,077.60
164 Community DevCapital 304 - Community Develop $10,120.98
164 Community DevCapital 980 - CAPITAL PROJECTS $34,122.93
164 Community DevCapital 980 - CAPITAL PROJECTS $2,149.75
164 Community DevCapital 980 - CAPITAL PROJECTS $2,000.00
167 New ConstructioCapital 304 - Community Develop $35,038.34
167 New ConstructioCapital 304 - Community Develop $7,215.79
167 New ConstructioCapital 304 - Community Develop $2,236.90
167 New ConstructioCapital 304 - Community Develop $18,562.00
167 New ConstructioCapital 304 - Community Develop $7,825.00
167 New ConstructioCapital 304 - Community Develop $18,700.00
167 New ConstructioCapital 304 - Community Develop $4,941.00
167 New ConstructioCapital 304 - Community Develop $11,862.78
167 New ConstructioCapital 980 - CAPITAL PROJECTS $60,930.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS $89,905.00
167 New ConstructioFringe Benefits 050 - GENERAL FUND $3,712.80
167 New ConstructioFringe Benefits 050 - GENERAL FUND $148,873.29
167 New ConstructioContractual Ser050 - GENERAL FUND $8,542.18
171 Department Of PCapital 980 - CAPITAL PROJECTS $16,218.35
171 Department Of PCapital 980 - CAPITAL PROJECTS $4,037.50
171 Department Of PFringe Benefits 304 - Community Develop -$6,489.70
171 Department Of PMaterials and S304 - Community Develop $2,242.96
171 Department Of PContractual Ser050 - GENERAL FUND $5,165.15
171 Department Of PPayroll 050 - GENERAL FUND $12,200.00
171 Department Of PPayroll 304 - Community Develop $7,549.47
172 Planning, Licen Debt Service 050 - GENERAL FUND $13,153.83
172 Planning, Licen Payroll 050 - GENERAL FUND $22,026.55
190 Department of PContractual Ser721 - CENTER HILL - CR $5,093.09
191 Recreation, WesDebt Service 050 - GENERAL FUND $22,799.81
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $16,314.15
191 Recreation, WesMaterials and S050 - GENERAL FUND $4,322.41
191 Recreation, WesContractual Ser050 - GENERAL FUND $5,985.49
191 Recreation, WesContractual Ser050 - GENERAL FUND $72,159.46
191 Recreation, WesContractual Ser050 - GENERAL FUND $2,293.43
191 Recreation, WesPayroll 050 - GENERAL FUND $10,527.21
191 Recreation, WesPayroll 050 - GENERAL FUND $8,275.14
191 Recreation, WesPayroll 050 - GENERAL FUND $663,033.28
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $6,171.86
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $84,949.24
192 Recreation, EasMaterials and S323 - RECREATION SPECI $4,913.19
192 Recreation, EasMaterials and S050 - GENERAL FUND $3,680.51
192 Recreation, EasMaterials and S323 - RECREATION SPECI $2,608.70
192 Recreation, EasContractual Ser050 - GENERAL FUND $4,173.73
192 Recreation, EasContractual Ser323 - RECREATION SPECI $3,122.56
192 Recreation, EasContractual Ser050 - GENERAL FUND $12,191.19
193 Recreation, CenFringe Benefits 323 - RECREATION SPECI $2,313.51
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $14,894.84
193 Recreation, CenMaterials and S050 - GENERAL FUND $5,988.62
193 Recreation, CenMaterials and S050 - GENERAL FUND $5,568.25
193 Recreation, CenMaterials and S050 - GENERAL FUND $5,449.29
193 Recreation, CenContractual Ser050 - GENERAL FUND $45,152.67
193 Recreation, CenContractual Ser050 - GENERAL FUND $14,015.55
193 Recreation, CenPayroll 050 - GENERAL FUND $8,121.71
193 Recreation, CenPayroll 050 - GENERAL FUND $5,569.62
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,057.12
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,083.54
194 Recreation, MaiMaterials and S050 - GENERAL FUND $3,642.87
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,772.71
194 Recreation, MaiMaterials and S050 - GENERAL FUND $3,050.00
194 Recreation, MaiMaterials and S050 - GENERAL FUND $15,907.19
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,998.81
195 Recreation, GolfCapital 980 - CAPITAL PROJECTS $8,838.75
195 Recreation, GolfPayroll 105 - MUNICIPAL GOLF AC $8,845.85
197 Recreation, AthlFixed Costs 050 - GENERAL FUND $11,267.00
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $7,580.63
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $5,600.00
197 Recreation, AthlPayroll 050 - GENERAL FUND $5,760.69
197 Recreation, AthlPayroll 050 - GENERAL FUND $6,594.39
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $7,000.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $272,385.83
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $5,759.00
199 Recreation, SupCapital 050 - GENERAL FUND $7,034.45
199 Recreation, SupFringe Benefits 105 - MUNICIPAL GOLF AC $13,448.84
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $188,613.35
199 Recreation, SupMaterials and S323 - RECREATION SPECI $2,011.50
199 Recreation, SupContractual Ser050 - GENERAL FUND $4,500.00
199 Recreation, SupPayroll 323 - RECREATION SPECI $30,253.21
199 Recreation, SupInventory 207 - RECREATION STOR $9,987.63
201 Parks, Office of Fringe Benefits 050 - GENERAL FUND -$2,510.06
202 Parks, OperatioFringe Benefits 107 - STORMWATER MA $192,650.00
202 Parks, OperatioMaterials and S050 - GENERAL FUND $3,700.00
202 Parks, OperatioMaterials and S050 - GENERAL FUND $3,804.25
202 Parks, OperatioMaterials and S302 - INCOME TAX - INF $3,345.00
202 Parks, OperatioMaterials and S332 - KROHN CONSERVA $10,852.80
202 Parks, OperatioMaterials and S050 - GENERAL FUND $14,907.26
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,262.32
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,771.68
202 Parks, OperatioContractual Ser050 - GENERAL FUND $10,534.00
202 Parks, OperatioContractual Ser792 - FORESTRY $295,544.90
202 Parks, OperatioPayroll 318 - SAWYER POINT -$8,193.00
202 Parks, OperatioPayroll 330 - PARK LODGE/PAVIL $47,854.00
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $6,609.87
202 Parks, OperatioPayroll 792 - FORESTRY $3,823.35
202 Parks, OperatioPayroll 050 - GENERAL FUND $78,503.04
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $21,339.35
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $9,950.85
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $3,351.72
203 Parks, AdministFringe Benefits 326 - PARK DONATIONS A $18,672.00
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $9,796.35
203 Parks, AdministMaterials and S050 - GENERAL FUND $8,969.78
203 Parks, AdministContractual Ser050 - GENERAL FUND $11,005.88
203 Parks, AdministContractual Ser050 - GENERAL FUND $5,985.00
203 Parks, AdministContractual Ser050 - GENERAL FUND $2,908.96
203 Parks, AdministContractual Ser050 - GENERAL FUND $57,354.64
203 Parks, AdministContractual Ser050 - GENERAL FUND $71,195.76
203 Parks, AdministContractual Ser050 - GENERAL FUND $3,579.53
203 Parks, AdministPayroll 302 - INCOME TAX - INF $19,234.97
222 Department of PDebt Service 369 - CRIMINAL ACTIVITY $5,241.83
222 Department of PDebt Service 369 - CRIMINAL ACTIVITY $262,091.62
222 Department of PCapital 368 - LAW ENFORCEMEN $207,499.53
222 Department of PCapital 980 - CAPITAL PROJECTS $2,060.00
222 Department of PFringe Benefits 050 - GENERAL FUND $39,974.59
222 Department of PFixed Costs 050 - GENERAL FUND $75,614.98
222 Department of PFixed Costs 050 - GENERAL FUND $2,542.69
222 Department of PFixed Costs 050 - GENERAL FUND $4,475.00
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $48,460.80
222 Department of PMaterials and S050 - GENERAL FUND $4,232.86
222 Department of PMaterials and S370 - DRUG OFFENDER F $12,490.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $9,000.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $7,060.00
222 Department of PContractual Ser050 - GENERAL FUND $4,600.00
222 Department of PContractual Ser368 - LAW ENFORCEMEN $2,900.00
222 Department of PContractual Ser050 - GENERAL FUND $38,000.00
222 Department of PContractual Ser050 - GENERAL FUND $47,547.00
222 Department of PContractual Ser050 - GENERAL FUND $81,353.75
222 Department of PContractual Ser050 - GENERAL FUND $27,540.31
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $24,735.00
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $25,455.51
222 Department of PContractual Ser050 - GENERAL FUND $253,410.18
222 Department of PPayables 618 - TOWING CHARGES $25,635.00
231 Transportation Fringe Benefits 302 - INCOME TAX - INF $45,387.96
231 Transportation Materials and S302 - INCOME TAX - INF $10,308.36
232 Transportation Capital 980 - CAPITAL PROJECTS $21,164.25
232 Transportation Capital 980 - CAPITAL PROJECTS $2,671,377.33
232 Transportation Capital 980 - CAPITAL PROJECTS $52,418.52
232 Transportation Capital 980 - CAPITAL PROJECTS $19,893.29
232 Transportation Fringe Benefits 759 - INCOME TAX - TRAN -$7,297.70
232 Transportation Contractual Ser759 - INCOME TAX - TRAN $4,216.13
232 Transportation Payroll 050 - GENERAL FUND -$86,808.82
232 Transportation Payroll 050 - GENERAL FUND $4,523.79
233 Transportation Capital 791 - SIDEWALKS $7,388.00
233 Transportation Capital 791 - SIDEWALKS $25,591.38
233 Transportation Capital 980 - CAPITAL PROJECTS $55,979.32
233 Transportation Capital 980 - CAPITAL PROJECTS $61,827.37
233 Transportation Capital 980 - CAPITAL PROJECTS $2,400.00
233 Transportation Capital 980 - CAPITAL PROJECTS $7,244.30
233 Transportation Capital 980 - CAPITAL PROJECTS $97,627.76
233 Transportation Capital 980 - CAPITAL PROJECTS $10,244.35
233 Transportation Capital 980 - CAPITAL PROJECTS $386,998.24
233 Transportation Capital 980 - CAPITAL PROJECTS $337,213.98
233 Transportation Capital 980 - CAPITAL PROJECTS $3,380.72
233 Transportation Capital 980 - CAPITAL PROJECTS $4,818.00
233 Transportation Capital 980 - CAPITAL PROJECTS $2,082.00
233 Transportation Capital 980 - CAPITAL PROJECTS $3,878.00
233 Transportation Capital 980 - CAPITAL PROJECTS $48,750.00
233 Transportation Fringe Benefits 050 - GENERAL FUND -$122,048.02
233 Transportation Fringe Benefits 050 - GENERAL FUND $3,522.19
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $31,451.53
233 Transportation Materials and S302 - INCOME TAX - INF $27,972.58
233 Transportation Contractual Ser302 - INCOME TAX - INF $13,847.45
233 Transportation Payroll 302 - INCOME TAX - INF $2,506.52
233 Transportation Payroll 050 - GENERAL FUND $12,697.34
234 Division of AviatFixed Costs 104 - LUNKEN AIRPORT $9,547.00
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $7,383.96
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $9,240.02
239 Division of Traf Contractual Ser302 - INCOME TAX - INF $6,192.16
239 Division of Traf Payroll 302 - INCOME TAX - INF $30,579.41
239 Division of Traf Payroll 302 - INCOME TAX - INF $49,293.93
243 Division of Con Fixed Costs 103 - DUKE ENERGY CO $61,147.00
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $4,698.04
248 Division of ParkiFixed Costs 102 - PARKING SYSTEM F $22,252.24
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $5,731.45
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $2,791.70
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $55,840.00
248 Division of ParkiPayroll 102 - PARKING SYSTEM F -$2,800.03
251 Public Services,Fringe Benefits 050 - GENERAL FUND $46,700.17
251 Public Services,Fringe Benefits 302 - INCOME TAX - INF $6,354.65
251 Public Services,Payroll 050 - GENERAL FUND -$93,451.91
251 Public Services,Payroll 050 - GENERAL FUND $4,515.50
252 Public Services,Capital 980 - CAPITAL PROJECTS $58,626.41
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $24,798.63
252 Public Services,Fringe Benefits 050 - GENERAL FUND $29,266.67
252 Public Services,Materials and S301 - STREET CONSTRUC $3,232.84
252 Public Services,Materials and S793 - BOULEVARD LIGHT $38,295.36
252 Public Services,Materials and S302 - INCOME TAX - INF $4,800.00
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $2,270.20
252 Public Services,Materials and S302 - INCOME TAX - INF $3,514.43
252 Public Services,Materials and S301 - STREET CONSTRUC $2,703.00
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $18,952.59
252 Public Services,Materials and S301 - STREET CONSTRUC $2,815.38
252 Public Services,Materials and S301 - STREET CONSTRUC $6,164.76
252 Public Services,Contractual Ser050 - GENERAL FUND $21,926.64
252 Public Services,Contractual Ser302 - INCOME TAX - INF -$20,023.93
252 Public Services,Contractual Ser301 - STREET CONSTRUC $5,216.56
252 Public Services,Payroll 301 - STREET CONSTRUC $9,797.09
252 Public Services,Payroll 301 - STREET CONSTRUC $53,988.92
252 Public Services,Payroll 301 - STREET CONSTRUC $6,226.03
252 Public Services,Payroll 301 - STREET CONSTRUC $9,765.82
252 Public Services,Payroll 302 - INCOME TAX - INF $4,517.93
252 Public Services,Payroll 302 - INCOME TAX - INF $24,806.53
253 Public Services Fringe Benefits 050 - GENERAL FUND $35,572.50
253 Public Services Materials and S050 - GENERAL FUND $2,163.59
253 Public Services Materials and S050 - GENERAL FUND $435,901.88
253 Public Services Contractual Ser050 - GENERAL FUND $61,801.68
253 Public Services Contractual Ser107 - STORMWATER MA $10,895.77
253 Public Services Contractual Ser301 - STREET CONSTRUC $45,664.05
253 Public Services Payroll 301 - STREET CONSTRUC $8,100.42
253 Public Services Payroll 050 - GENERAL FUND $25,422.73
253 Public Services Payroll 301 - STREET CONSTRUC $15,261.39
255 Public Services Capital 304 - Community Develop $165,637.90
255 Public Services Capital 980 - CAPITAL PROJECTS $214,897.93
255 Public Services Capital 980 - CAPITAL PROJECTS $162,296.59
255 Public Services Fixed Costs 050 - GENERAL FUND $311,105.00
255 Public Services Materials and S302 - INCOME TAX - INF -$25,412.43
255 Public Services Materials and S302 - INCOME TAX - INF $7,226.74
255 Public Services Contractual Ser050 - GENERAL FUND $68,599.40
255 Public Services Contractual Ser050 - GENERAL FUND $18,229.67
255 Public Services Contractual Ser302 - INCOME TAX - INF $5,643.25
255 Public Services Payroll 302 - INCOME TAX - INF $8,097.87
255 Public Services Payroll 050 - GENERAL FUND $2,916.59
255 Public Services Payroll 302 - INCOME TAX - INF $36,087.90
256 Public Services,Fringe Benefits 202 - FLEET SERVICES $20,890.00
256 Public Services,Fringe Benefits 202 - FLEET SERVICES $439,055.38
256 Public Services,Materials and S202 - FLEET SERVICES $4,611.42
256 Public Services,Materials and S202 - FLEET SERVICES $4,626.10
256 Public Services,Materials and S202 - FLEET SERVICES $2,419.72
256 Public Services,Materials and S202 - FLEET SERVICES $11,915.89
256 Public Services,Materials and S202 - FLEET SERVICES $18,693.67
256 Public Services,Materials and S202 - FLEET SERVICES $2,256.16
256 Public Services,Contractual Ser202 - FLEET SERVICES $9,126.95
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,735.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $32,911.60
256 Public Services,Contractual Ser202 - FLEET SERVICES $11,588.40
256 Public Services,Payroll 202 - FLEET SERVICES $11,187.05
256 Public Services,Payroll 202 - FLEET SERVICES $72,150.01
256 Public Services,Payroll 202 - FLEET SERVICES $35,272.30
261 Health, CommisCapital 980 - CAPITAL PROJECTS $15,827.03
261 Health, CommisCapital 980 - CAPITAL PROJECTS $41,743.58
261 Health, CommisFixed Costs 050 - GENERAL FUND $2,700.00
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $3,110.96
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $2,919.00
261 Health, CommisContractual Ser050 - GENERAL FUND $4,097.28
261 Health, CommisPayroll 350 - PUBLIC HEALTH R $5,290.17
261 Health, CommisPayroll 350 - PUBLIC HEALTH R $3,784.48
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $153,776.48
262 Health, TechnicFixed Costs 050 - GENERAL FUND $4,190.80
262 Health, TechnicMaterials and S050 - GENERAL FUND $2,548.80
262 Health, TechnicMaterials and S050 - GENERAL FUND $2,489.00
262 Health, TechnicContractual Ser050 - GENERAL FUND $5,861.95
262 Health, TechnicContractual Ser050 - GENERAL FUND $2,855.53
262 Health, TechnicContractual Ser050 - GENERAL FUND $3,081.76
262 Health, TechnicContractual Ser050 - GENERAL FUND $16,001.00
262 Health, TechnicContractual Ser050 - GENERAL FUND $6,316.76
262 Health, TechnicContractual Ser050 - GENERAL FUND $14,083.60
262 Health, TechnicPayroll 050 - GENERAL FUND $22,733.49
263 Health, Communi Fringe Benefits 381 - CINCINNATI ABAT -$6,820.15
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $388,712.56
263 Health, Communi Fringe Benefits 350 - PUBLIC HEALTH R $9,040.56
263 Health, Communi Fringe Benefits 363 - SOLID WASTE DIS $9,040.56
263 Health, Communi Fringe Benefits 381 - CINCINNATI ABAT $17,630.30
263 Health, Communi Fringe Benefits 363 - SOLID WASTE DIS $3,579.84
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $6,935.70
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $49,930.95
263 Health, Communi Materials and S050 - GENERAL FUND $10,820.87
263 Health, Communi Contractual Ser050 - GENERAL FUND $3,921.60
263 Health, Communi Contractual Ser050 - GENERAL FUND $5,000.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $24,210.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $8,000.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $6,040.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT -$127,907.44
263 Health, Communi Contractual Ser425 - HEART HEALTH IN -$6,009.92
263 Health, Communi Contractual Ser050 - GENERAL FUND $8,303.59
263 Health, Communi Payroll 381 - CINCINNATI ABAT $2,301.67
263 Health, Communi Payroll 380 - LEAD POISONING $12,030.83
263 Health, Communi Payroll 420 - PUBLIC EMPLOYE $107,574.07
264 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $2,044.46
264 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $49,031.42
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $164,697.32
264 Health, Primary Fringe Benefits 415 - IMMUNIZATION ACT $2,152.08
264 Health, Primary Fixed Costs 391 - WOMEN AND INFA $19,800.00
264 Health, Primary Contractual Ser391 - WOMEN AND INFA $20,489.50
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $13,100.00
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $10,768.84
264 Health, Primary Payroll 350 - PUBLIC HEALTH R $3,946.70
264 Health, Primary Payroll 391 - WOMEN AND INFA $13,145.63
264 Health, Primary Payroll 050 - GENERAL FUND $41,151.97
264 Health, Primary Payroll 391 - WOMEN AND INFA $55,672.16
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $16,897.65
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $17,595.00
265 Health, Primary Fringe Benefits 418 - FEDERAL HEALTH $104,509.84
265 Health, Primary Fixed Costs 418 - FEDERAL HEALTH $4,094.05
265 Health, Primary Materials and S395 - HEALTH SERVICES $5,477.05
265 Health, Primary Materials and S418 - FEDERAL HEALTH $2,250.00
265 Health, Primary Materials and S350 - PUBLIC HEALTH R $83,604.64
265 Health, Primary Materials and S418 - FEDERAL HEALTH -$50,256.77
265 Health, Primary Materials and S050 - GENERAL FUND $2,695.06
265 Health, Primary Materials and S418 - FEDERAL HEALTH $2,250.00
265 Health, Primary Contractual Ser050 - GENERAL FUND $9,185.31
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $2,788.50
265 Health, Primary Contractual Ser050 - GENERAL FUND $2,106.13
265 Health, Primary Contractual Ser050 - GENERAL FUND $124,044.13
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $8,445.90
265 Health, Primary Contractual Ser394 - STATE HEALTH PR $9,610.39
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $2,599.55
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $35,000.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $6,430.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $13,830.97
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $14,494.45
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $13,933.42
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $10,890.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $23,625.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $26,850.00
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $2,917.56
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$2,022.08
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $16,893.03
265 Health, Primary Payroll 050 - GENERAL FUND -$10,008.98
265 Health, Primary Payroll 378 - SEXUALLY TRANSM -$8,337.18
265 Health, Primary Payroll 050 - GENERAL FUND $20,104.70
265 Health, Primary Payroll 418 - FEDERAL HEALTH $16,248.85
265 Health, Primary Payroll 050 - GENERAL FUND $77,576.95
265 Health, Primary Payroll 418 - FEDERAL HEALTH $280,808.88
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $7,841.25
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $190,743.05
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $2,557.09
300 Department of Capital 898 - WATER WORKS IM $20,295.58
300 Department of Capital 898 - WATER WORKS IM $350,594.57
300 Department of Capital 898 - WATER WORKS IM $9,927.28
300 Department of Capital 898 - WATER WORKS IM $44,969.60
300 Department of Capital 756 - WATER WORKS CAP $97,417.74
300 Department of Capital 897 - WATER WORKS IM $758,910.23
300 Department of Capital 897 - WATER WORKS IM $993,800.05
300 Department of Capital 898 - WATER WORKS IM $244,805.14
300 Department of Capital 898 - WATER WORKS IM $2,453,472.02
300 Department of Capital 898 - WATER WORKS IM $9,355.00
300 Department of Capital 898 - WATER WORKS IM $3,008.01
300 Department of Capital 898 - WATER WORKS IM $24,419.00
300 Department of Inventory 204 - WATER WORKS STO $4,017.24
300 Department of Inventory 204 - WATER WORKS STO $16,253.60
300 Department of Inventory 214 - WATER WORKS STO $21,829.00
301 Water Works, Bu Materials and S101 - WATER WORKS $17,399.35
301 Water Works, Bu Contractual Ser101 - WATER WORKS $4,984.85
301 Water Works, Bu Contractual Ser101 - WATER WORKS $7,285.55
301 Water Works, Bu Contractual Ser101 - WATER WORKS $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $25,906.92
301 Water Works, Bu Payroll 101 - WATER WORKS $49,339.89
302 Water Works, CFixed Costs 101 - WATER WORKS $2,189.00
302 Water Works, CMaterials and S101 - WATER WORKS $2,565.13
302 Water Works, CMaterials and S101 - WATER WORKS $7,500.00
302 Water Works, CContractual Ser101 - WATER WORKS $30,054.40
302 Water Works, CContractual Ser101 - WATER WORKS $15,163.20
302 Water Works, CContractual Ser101 - WATER WORKS $45,850.00
302 Water Works, CContractual Ser101 - WATER WORKS $3,615.00
302 Water Works, CContractual Ser101 - WATER WORKS $262,878.23
302 Water Works, CPayroll 101 - WATER WORKS $4,694.40
302 Water Works, CPayroll 101 - WATER WORKS $90,845.08
303 Water Works, WFixed Costs 101 - WATER WORKS $17,961.00
303 Water Works, WMaterials and S101 - WATER WORKS $4,078.99
303 Water Works, WMaterials and S101 - WATER WORKS $32,650.20
303 Water Works, WMaterials and S101 - WATER WORKS $21,228.02
303 Water Works, WMaterials and S101 - WATER WORKS $6,348.90
303 Water Works, WMaterials and S101 - WATER WORKS $2,019.73
303 Water Works, WContractual Ser101 - WATER WORKS $22,895.00
303 Water Works, WPayroll 101 - WATER WORKS $93,981.81
303 Water Works, WPayroll 101 - WATER WORKS $115,608.80
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $2,513.48
304 Water Works, Dis
Materials and S101 - WATER WORKS $131,966.37
304 Water Works, Dis
Materials and S101 - WATER WORKS $28,304.02
304 Water Works, Dis
Payroll 101 - WATER WORKS -$9,987.32
305 Water Works, WaMaterials and S101 - WATER WORKS -$3,972.15
305 Water Works, WaMaterials and S101 - WATER WORKS $39,974.33
305 Water Works, WaMaterials and S101 - WATER WORKS $173,379.82
305 Water Works, WaMaterials and S101 - WATER WORKS $381,887.22
305 Water Works, WaMaterials and S101 - WATER WORKS $4,613.10
305 Water Works, WaMaterials and S101 - WATER WORKS $9,395.27
305 Water Works, WaMaterials and S101 - WATER WORKS $2,053.48
305 Water Works, WaContractual Ser101 - WATER WORKS $4,479.44
305 Water Works, WaContractual Ser101 - WATER WORKS $3,342.56
305 Water Works, WaContractual Ser101 - WATER WORKS $5,262.00
305 Water Works, WaPayroll 101 - WATER WORKS $1,002,962.86
306 Water Works, EnMaterials and S101 - WATER WORKS $3,675.16
306 Water Works, EnContractual Ser101 - WATER WORKS $4,890.02
306 Water Works, EnPayroll 101 - WATER WORKS $66,156.10
306 Water Works, EnPayroll 101 - WATER WORKS $4,834.85
307 Water Works, ITFixed Costs 101 - WATER WORKS $118,601.66
307 Water Works, ITFixed Costs 101 - WATER WORKS $5,600.00
307 Water Works, ITPayroll 101 - WATER WORKS $371,831.78
400 Department of Capital 704 - METROPOLITAN SE $30,750.00
400 Department of Capital 704 - METROPOLITAN SE $84,723.00
400 Department of Capital 704 - METROPOLITAN SE $810,251.80
400 Department of Capital 704 - METROPOLITAN SE $712,055.84
400 Department of Capital 704 - METROPOLITAN SE $425,020.28
400 Department of Capital 704 - METROPOLITAN SE $628,131.82
400 Department of Capital 704 - METROPOLITAN SE $211,451.25
400 Department of Capital 704 - METROPOLITAN SE $114,506.00
400 Department of Capital 704 - METROPOLITAN SE $157,325.00
400 Department of Capital 704 - METROPOLITAN SE $674,466.63
400 Department of Capital 704 - METROPOLITAN SE $80,974.35
400 Department of Capital 704 - METROPOLITAN SE $192,475.00
400 Department of Capital 704 - METROPOLITAN SE $179,096.43
400 Department of Capital 704 - METROPOLITAN SE $5,076.95
400 Department of Capital 704 - METROPOLITAN SE $10,630.53
400 Department of Capital 704 - METROPOLITAN SE $18,333.82
400 Department of Capital 704 - METROPOLITAN SE $66,559.11
400 Department of Capital 704 - METROPOLITAN SE $13,467.49
400 Department of Capital 704 - METROPOLITAN SE $200,925.45
400 Department of Capital 704 - METROPOLITAN SE $10,411.34
400 Department of Capital 704 - METROPOLITAN SE $7,977.74
400 Department of Capital 704 - METROPOLITAN SE $378,053.74
400 Department of Capital 704 - METROPOLITAN SE $1,402,363.88
400 Department of Capital 704 - METROPOLITAN SE $799,129.00
400 Department of Capital 704 - METROPOLITAN SE $1,797,615.18
400 Department of Capital 704 - METROPOLITAN SE $151,558.00
400 Department of Capital 704 - METROPOLITAN SE $37,555.76
400 Department of Capital 704 - METROPOLITAN SE $522,910.96
400 Department of Capital 704 - METROPOLITAN SE $4,980.03
400 Department of Capital 704 - METROPOLITAN SE $6,151.00
400 Department of Capital 704 - METROPOLITAN SE $2,254.00
400 Department of Capital 704 - METROPOLITAN SE $3,319.00
400 Department of Capital 704 - METROPOLITAN SE $3,683.00
400 Department of Capital 704 - METROPOLITAN SE $2,201.00
400 Department of Capital 704 - METROPOLITAN SE $5,027.00
400 Department of Capital 704 - METROPOLITAN SE $44,074.29
400 Department of Capital 704 - METROPOLITAN SE $6,700.00
400 Department of Capital 704 - METROPOLITAN SE $5,809.75
400 Department of Capital 704 - METROPOLITAN SE $11,890.00
400 Department of Capital 704 - METROPOLITAN SE $10,823.00
410 Sewers, DirectoCapital 980 - CAPITAL PROJECTS $48,816.44
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $60,000.00
410 Sewers, DirectoMaterials and S701 - METROPOLITAN SE $2,070.98
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $913,567.09
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $151,148.10
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $498,978.52
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $107,703.60
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $20,235.20
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $5,924.93
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE -$234,971.28
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $17,561.02
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $3,239.25
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $33,819.17
421 Sewers, ProjectMaterials and S701 - METROPOLITAN SE $21,761.91
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $11,447.77
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $2,225.00
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $174,817.84
430 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $12,930.21
430 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $3,223.65
430 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $9,000.00
430 Sewers, WastewaPayroll 701 - METROPOLITAN SE $11,955.25
431 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $17,186.45
431 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $203,721.20
431 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $2,524.28
431 Sewers, WastewaPayroll 701 - METROPOLITAN SE $36,363.16
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE -$15,454.69
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $10,574.79
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $19,929.54
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $37,318.16
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $547,434.90
442 Sewers, Millcre Fixed Costs 701 - METROPOLITAN SE $2,130.63
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,147.42
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $6,590.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $95,820.07
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $25,980.73
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $13,392.19
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $6,870.30
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $14,991.58
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,523.20
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,936.44
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $15,098.40
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $6,829.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,258.20
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,070.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $22,910.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,758.75
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,234.45
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $89,022.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,903.18
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $61,492.07
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $304,409.69
443 Sewers, Little MFixed Costs 701 - METROPOLITAN SE $2,215.83
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $16,466.74
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,637.82
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,923.50
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $7,331.47
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,235.18
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $4,377.95
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $9,988.12
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $4,491.05
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,172.00
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,326.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $3,275.00
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $16,624.69
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $26,001.73
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $4,373.65
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $73,908.39
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $5,315.92
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $2,837.40
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $122,124.65
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $14,282.17
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $28,184.23
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $2,092.78
446 Sewers, Taylor Fringe Benefits 701 - METROPOLITAN SE $4,768.20
446 Sewers, Taylor Materials and S701 - METROPOLITAN SE $10,012.75
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $4,444.00
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $4,616.85
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $3,015.96
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $63,469.08
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $3,676.31
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $7,881.58
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $291,648.72
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,827.19
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $4,965.14
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $15,921.91
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $4,650.00
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $228,773.07
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $13,981.17
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $4,456.90
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $2,374.99
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $6,202.74
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $115,176.66
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $1,181,165.69
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $31,173.75
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $3,995.70
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $5,706.00
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $15,500.00
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $13,114.52
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $23,659.00
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $2,488.57
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $2,628.53
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $37,528.34
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $31,021.22
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $13,988.25
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $2,174.87
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $15,876.36
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $3,346.73
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $12,036.24
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $14,928.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $2,720.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $3,586.25
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $5,366.77
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $76,629.06
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $27,069.64
470 Sewers, Planni Fixed Costs 701 - METROPOLITAN SE $3,430.00
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $19,600.50
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $204,414.77
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $2,686.12
921 Workers' CompeFringe Benefits 304 - Community Develop $8,519.03
921 Workers' CompeFringe Benefits 353 - HOME HEALTH SER $14,790.17
944 General Fund OContractual Ser105 - MUNICIPAL GOLF AC $9,380.00
951 Judgments Again Fixed Costs 050 - GENERAL FUND -$3,500.00
959 Manager's OfficContractual Ser050 - GENERAL FUND $5,955.89
121 Department of Contractual Ser050 - GENERAL FUND $12,032.26
121 Department of Payroll 302 - INCOME TAX - INF $2,867.26
121 Department of Payroll 302 - INCOME TAX - INF $5,804.73
21 CouncilmemberFringe Benefits 050 - GENERAL FUND $17,327.74
181 Citizens' ComplaFringe Benefits 050 - GENERAL FUND $4,342.50
41 Office of The ClFringe Benefits 050 - GENERAL FUND $2,562.00
41 Office of The ClMaterials and S050 - GENERAL FUND $7,693.27
41 Office of The ClContractual Ser050 - GENERAL FUND $2,491.16
 41 Office of The ClPayroll 050 - GENERAL FUND $4,820.61
271 Department of FCapital 472 - FIRE GRANTS $2,628.25
271 Department of FCapital 050 - GENERAL FUND $3,681.20
271 Department of FFringe Benefits 050 - GENERAL FUND -$396,725.83
271 Department of FFringe Benefits 050 - GENERAL FUND $4,717.50
271 Department of FFringe Benefits 050 - GENERAL FUND $111,043.99
271 Department of FFringe Benefits 454 - METROLPOLITAIN $5,657.24
271 Department of FFixed Costs 050 - GENERAL FUND $12,364.00
271 Department of FFixed Costs 050 - GENERAL FUND $5,626.01
271 Department of FMaterials and S050 - GENERAL FUND $3,681.20
271 Department of FMaterials and S050 - GENERAL FUND $5,358.70
271 Department of FMaterials and S050 - GENERAL FUND $6,234.26
271 Department of FMaterials and S050 - GENERAL FUND $3,057.11
271 Department of FMaterials and S050 - GENERAL FUND $14,444.80
271 Department of FMaterials and S050 - GENERAL FUND $4,190.00
271 Department of FMaterials and S050 - GENERAL FUND $31,571.38
271 Department of FMaterials and S050 - GENERAL FUND $29,281.60
271 Department of FContractual Ser050 - GENERAL FUND $9,375.00
271 Department of FContractual Ser050 - GENERAL FUND $28,022.58
271 Department of FContractual Ser050 - GENERAL FUND $4,164.00
271 Department of FContractual Ser050 - GENERAL FUND $115,671.61
271 Department of FContractual Ser050 - GENERAL FUND $3,148.46
271 Department of FContractual Ser050 - GENERAL FUND $2,320.00
271 Department of FContractual Ser050 - GENERAL FUND $2,432.68
271 Department of FPayroll 050 - GENERAL FUND $12,860.82
271 Department of FPayroll 050 - GENERAL FUND $916,113.51
223 Police EmergenFixed Costs 364 - 911 CELL PHONE F $26,208.50
223 Police EmergenPayroll 050 - GENERAL FUND $139,294.79
952 Enterprise Soft Fixed Costs 050 - GENERAL FUND $410,289.24
952 Enterprise Soft Contractual Ser050 - GENERAL FUND $9,000.00
952 Enterprise Soft Contractual Ser050 - GENERAL FUND $55,968.66
24 CouncilmemberFringe Benefits 050 - GENERAL FUND $3,500.07
91 Enterprise TechFringe Benefits 702 - ENTERPRISE TEC $6,957.93
91 Enterprise TechFixed Costs 050 - GENERAL FUND $30,879.52
91 Enterprise TechFixed Costs 457 - CLEAR FUND $9,140.44
91 Enterprise TechFixed Costs 457 - CLEAR FUND $51,752.82
91 Enterprise TechMaterials and S050 - GENERAL FUND $2,959.14
91 Enterprise TechMaterials and S050 - GENERAL FUND $3,175.12
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $33,400.93
91 Enterprise TechMaterials and S449 - CINCINNATI AREA $2,984.09
91 Enterprise TechContractual Ser457 - CLEAR FUND $6,384.32
91 Enterprise TechContractual Ser449 - CINCINNATI AREA $194,400.00
91 Enterprise TechContractual Ser050 - GENERAL FUND $4,620.00
91 Enterprise TechContractual Ser050 - GENERAL FUND $14,583.49
91 Enterprise TechContractual Ser457 - CLEAR FUND $459,946.25
91 Enterprise TechContractual Ser050 - GENERAL FUND $5,986.31
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $5,618.32
91 Enterprise TechContractual Ser050 - GENERAL FUND $17,478.26
91 Enterprise TechContractual Ser050 - GENERAL FUND $5,089.00
91 Enterprise TechContractual Ser457 - CLEAR FUND -$2,970.75
91 Enterprise TechContractual Ser050 - GENERAL FUND $42,223.19
91 Enterprise TechContractual Ser457 - CLEAR FUND $9,197.54
 91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $5,316.00
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $494,539.75
91 Enterprise TechPayroll 449 - CINCINNATI AREA $4,104.08
91 Enterprise TechPayroll 050 - GENERAL FUND $25,279.24
965 Cincinnati Publ Fixed Costs 050 - GENERAL FUND $2,500,000.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $4,737.56
981 Motorized and CCapital 980 - CAPITAL PROJECTS $37,000.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $347,392.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $25,086.09
982 Office and TechCapital 701 - METROPOLITAN SE $7,110.50
12 CouncilmemberFringe Benefits 050 - GENERAL FUND $18,081.12
16 CouncilmemberPayroll 050 - GENERAL FUND $45,773.07
19 City Council Fringe Benefits 050 - GENERAL FUND $22,862.55
23 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,046.60
25 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,150.48
25 CouncilmemberPayroll 050 - GENERAL FUND $39,968.56
27 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,987.64
29 CouncilmemberFringe Benefits 050 - GENERAL FUND $8,969.54
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $4,462.00
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $2,196.70
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $15,000.00
101 Office of the Ci Fringe Benefits 302 - INCOME TAX - INF $2,251.00
101 Office of the Ci Fixed Costs 050 - GENERAL FUND $4,281.75
101 Office of the Ci Contractual Ser050 - GENERAL FUND $37,863.34
101 Office of the Ci Contractual Ser050 - GENERAL FUND $200,000.00
101 Office of the Ci Contractual Ser389 - COMMUNICATIONS $8,228.58
101 Office of the Ci Contractual Ser050 - GENERAL FUND $2,792.00
101 Office of the Ci Contractual Ser050 - GENERAL FUND $2,375.36
101 Office of the Ci Contractual Ser050 - GENERAL FUND $12,684.10
101 Office of the Ci Payroll 304 - Community Develop $6,334.78
101 Office of the Ci Payroll 302 - INCOME TAX - INF $3,094.21
101 Office of the Ci Payables 630 - CABLE ACCESS C $18,000.00
102 Budget & EvaluaFringe Benefits 304 - Community Develop $3,766.90
102 Budget & EvaluaContractual Ser050 - GENERAL FUND $2,636.00
102 Budget & EvaluaPayroll 050 - GENERAL FUND $8,409.35
102 Budget & EvaluaPayroll 050 - GENERAL FUND $315,980.92
104 Office of Enviro Capital 436 - ENVIRONMENTAL S $35,000.00
104 Office of Enviro Payroll 050 - GENERAL FUND $3,599.94
105 Economic DeveCapital 980 - CAPITAL PROJECTS $4,829.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $39,300.92
105 Economic DeveCapital 980 - CAPITAL PROJECTS $163,920.01
105 Economic DeveCapital 980 - CAPITAL PROJECTS $168,527.86
105 Economic DeveCapital 980 - CAPITAL PROJECTS $15,180.00
105 Economic DeveFringe Benefits 050 - GENERAL FUND -$104,192.45
105 Economic DeveFringe Benefits 304 - Community Develop $27,121.68
105 Economic DeveContractual Ser050 - GENERAL FUND $7,317.80
111 Law DepartmenMaterials and S050 - GENERAL FUND $2,062.09
111 Law DepartmenMaterials and S050 - GENERAL FUND $10,855.46
111 Law DepartmenContractual Ser050 - GENERAL FUND $3,351.50
111 Law DepartmenContractual Ser050 - GENERAL FUND $7,438.00
111 Law DepartmenContractual Ser050 - GENERAL FUND $8,103.22
111 Law DepartmenPayroll 302 - INCOME TAX - INF $2,213.37
131 Finance DirectorFringe Benefits 050 - GENERAL FUND $15,191.04
133 Finance, AccounDebt Service 497 - WESTWOOD 2 EQUI $9,271.79
133 Finance, AccounDebt Service 758 - INCOME TAX PER $1,817,200.03
133 Finance, AccounCapital 980 - CAPITAL PROJECTS $210,000.00
133 Finance, AccounFixed Costs 484 - CENTER HILL-CAR $5,460.84
133 Finance, AccounFixed Costs 490 - EVANSTON EQUIVA $22,297.32
133 Finance, AccounFixed Costs 499 - OAKLEY EQUIVALE $60,615.55
133 Finance, AccounFixed Costs 762 - URBAN REDEVELO $895,495.76
133 Finance, AccounMaterials and S050 - GENERAL FUND $2,741.09
133 Finance, AccounContractual Ser461 - FEMA GRANT $228,246.65
133 Finance, AccounContractual Ser498 - MAIDISONVILL EQU $21,985.17
133 Finance, AccounContractual Ser491 - MUNICIPAL PUBLI $5,000.00
133 Finance, AccounPayroll 050 - GENERAL FUND $17,187.23
133 Finance, AccounPayroll 302 - INCOME TAX - INF $3,141.05
133 Finance, AccounPayroll 050 - GENERAL FUND $411,362.58
134 Finance, TreasuMaterials and S050 - GENERAL FUND $5,002.41
134 Finance, TreasuContractual Ser050 - GENERAL FUND $78,500.86
134 Finance, TreasuContractual Ser151 - BOND RETIREMENT $4,813.44
134 Finance, TreasuPayroll 050 - GENERAL FUND $16,664.32
135 Finance, Risk Fringe Benefits 212 - EMPLOYEE SAFET $2,719.92
135 Finance, Risk Fringe Benefits 212 - EMPLOYEE SAFET $4,204.57
135 Finance, Risk Fringe Benefits 212 - EMPLOYEE SAFET $63,407.36
135 Finance, Risk Fringe Benefits 711 - RISK MANAGEMENT $27,183.40
135 Finance, Risk Fixed Costs 212 - EMPLOYEE SAFET $29,601.00
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $649,870.37
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $19,340.00
135 Finance, Risk Fixed Costs 213 - WORKER''S COMPE $1,340,313.71
135 Finance, Risk Payroll 711 - RISK MANAGEMENT $3,408.76
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $11,177.42
137 Finance, PurchaFringe Benefits 201 - PRINTING SERVICE $27,306.84
137 Finance, PurchaFringe Benefits 201 - PRINTING SERVICE $5,355.72
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $24,036.46
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $55,186.87
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $77,436.74
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $24,192.09
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $5,023.84
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $61,479.27
137 Finance, PurchaPayroll 201 - PRINTING SERVICE $4,889.05
137 Finance, PurchaPayroll 050 - GENERAL FUND $14,249.87
161 Community Deve Contractual Ser050 - GENERAL FUND $149,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $8,250.00
161 Community Deve Contractual Ser050 - GENERAL FUND $17,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $2,372.94
161 Community Deve Payroll 050 - GENERAL FUND $5,722.64
161 Community Deve Payroll 304 - Community Develop $3,985.38
161 Community Deve Payroll 050 - GENERAL FUND $177,735.75
161 Community Deve Payroll 304 - Community Develop $103,244.92
162 Community Deve Capital 438 - NEIBORHOOD STAB $8,169.82
162 Community Deve Capital 411 - HOME INVESTMENT $10,000.00
162 Community Deve Capital 411 - HOME INVESTMENT $36,183.32
162 Community Deve Capital 465 - HOUSING OPPORTU $11,156.22
162 Community Deve Capital 465 - HOUSING OPPORTU $12,381.59
162 Community Deve Capital 410 - SHELTER PLUS CA $12,691.00
162 Community Deve Capital 304 - Community Develop $4,198.35
162 Community Deve Capital 411 - HOME INVESTMENT $12,000.00
162 Community Deve Capital 411 - HOME INVESTMENT $2,700.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $305,344.80
162 Community Deve Capital 438 - NEIBORHOOD STAB $6,360.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $2,750.00
162 Community Deve Capital 304 - Community Develop $3,317.12
162 Community Deve Fringe Benefits 050 - GENERAL FUND -$7,851.20
162 Community Deve Contractual Ser304 - Community Develop $16,500.00
162 Community Deve Contractual Ser387 - LEAD HAZARD CO $9,276.53
164 Community DevCapital 304 - Community Develop $121,910.31
164 Community DevCapital 980 - CAPITAL PROJECTS $70,688.67
164 Community DevCapital 980 - CAPITAL PROJECTS $26,693.33
164 Community DevPayroll 405 - MARKET FACILITIES $25,093.65
167 New ConstructioCapital 304 - Community Develop $175,981.69
167 New ConstructioCapital 980 - CAPITAL PROJECTS $17,120.00
167 New ConstructioPayroll 050 - GENERAL FUND $9,824.14
171 Department Of PFringe Benefits 304 - Community Develop $23,582.44
171 Department Of PContractual Ser050 - GENERAL FUND $2,940.00
171 Department Of PPayroll 304 - Community Develop $5,755.24
172 Planning, Licen Materials and S050 - GENERAL FUND $2,618.50
172 Planning, Licen Contractual Ser050 - GENERAL FUND $18,437.93
172 Planning, Licen Contractual Ser050 - GENERAL FUND $4,455.85
172 Planning, Licen Contractual Ser050 - GENERAL FUND $10,552.83
172 Planning, Licen Payroll 050 - GENERAL FUND $2,785.21
172 Planning, Licen Payroll 050 - GENERAL FUND $23,714.58
172 Planning, Licen Payroll 050 - GENERAL FUND $59,081.55
191 Recreation, WesMaterials and S050 - GENERAL FUND $5,773.67
191 Recreation, WesContractual Ser323 - RECREATION SPECI $2,725.71
191 Recreation, WesContractual Ser050 - GENERAL FUND -$5,506.48
191 Recreation, WesContractual Ser050 - GENERAL FUND $12,105.44
192 Recreation, EasFringe Benefits 323 - RECREATION SPECI $3,140.67
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $138,346.87
192 Recreation, EasContractual Ser050 - GENERAL FUND $4,828.00
192 Recreation, EasPayroll 050 - GENERAL FUND $2,083.12
192 Recreation, EasPayroll 050 - GENERAL FUND $2,818.64
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $3,977.40
193 Recreation, CenMaterials and S050 - GENERAL FUND $7,181.30
193 Recreation, CenMaterials and S050 - GENERAL FUND $2,244.80
193 Recreation, CenPayroll 323 - RECREATION SPECI $165,756.41
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $8,096.25
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $148,355.22
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,006.98
194 Recreation, MaiMaterials and S050 - GENERAL FUND $22,243.80
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,632.45
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,612.00
194 Recreation, MaiMaterials and S050 - GENERAL FUND $70,764.16
194 Recreation, MaiContractual Ser050 - GENERAL FUND $2,685.00
194 Recreation, MaiContractual Ser050 - GENERAL FUND $2,322.50
195 Recreation, GolfFringe Benefits 105 - MUNICIPAL GOLF AC $14,916.24
195 Recreation, GolfFringe Benefits 105 - MUNICIPAL GOLF AC $5,659.32
195 Recreation, GolfFixed Costs 105 - MUNICIPAL GOLF AC $137,175.90
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC -$3,289.36
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $20,429.05
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $24,538.87
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $12,564.52
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $72,000.04
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $19,976.05
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $2,629.00
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $2,222.00
197 Recreation, AthlContractual Ser050 - GENERAL FUND $30,315.54
197 Recreation, AthlContractual Ser324 - RECREATION FEDE $3,177.12
197 Recreation, AthlContractual Ser050 - GENERAL FUND $2,200.00
197 Recreation, AthlPayroll 323 - RECREATION SPECI $9,934.97
197 Recreation, AthlPayroll 050 - GENERAL FUND $4,152.58
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $45,000.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $11,537.21
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $80,000.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $50,030.20
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $13,388.87
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $2,805.00
199 Recreation, SupFixed Costs 050 - GENERAL FUND $3,037.37
199 Recreation, SupContractual Ser050 - GENERAL FUND $4,580.18
199 Recreation, SupContractual Ser050 - GENERAL FUND $4,500.00
199 Recreation, SupContractual Ser050 - GENERAL FUND $9,316.70
199 Recreation, SupPayroll 050 - GENERAL FUND -$385,867.44
199 Recreation, SupInventory 207 - RECREATION STOR $6,621.69
199 Recreation, SupInventory 207 - RECREATION STOR $5,411.27
202 Parks, OperatioFringe Benefits 326 - PARK DONATIONS A $18,081.12
202 Parks, OperatioFringe Benefits 332 - KROHN CONSERVA $9,082.82
202 Parks, OperatioFringe Benefits 792 - FORESTRY $39,843.59
202 Parks, OperatioFixed Costs 050 - GENERAL FUND $4,394.11
202 Parks, OperatioMaterials and S332 - KROHN CONSERVA $11,498.00
202 Parks, OperatioContractual Ser050 - GENERAL FUND $2,300.40
202 Parks, OperatioContractual Ser332 - KROHN CONSERVA $16,000.00
202 Parks, OperatioContractual Ser428 - URBAN FORESTRY $21,998.56
202 Parks, OperatioContractual Ser050 - GENERAL FUND $38,210.67
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $3,316.83
202 Parks, OperatioPayroll 792 - FORESTRY $201,714.01
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $23,797.33
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $722,198.33
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $56,503.38
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $7,797.91
203 Parks, AdministContractual Ser050 - GENERAL FUND $58,100.37
203 Parks, AdministContractual Ser050 - GENERAL FUND $3,000.00
203 Parks, AdministPayroll 050 - GENERAL FUND $3,753.45
203 Parks, AdministPayroll 050 - GENERAL FUND $747,700.90
222 Department of PCapital 369 - CRIMINAL ACTIVITY $6,000.00
222 Department of PFringe Benefits 050 - GENERAL FUND -$329,232.20
222 Department of PFringe Benefits 050 - GENERAL FUND $33,532.50
222 Department of PFringe Benefits 050 - GENERAL FUND $7,985,178.59
222 Department of PFixed Costs 369 - CRIMINAL ACTIVITY $2,711.00
222 Department of PFixed Costs 050 - GENERAL FUND $4,800.00
222 Department of PFixed Costs 050 - GENERAL FUND $66,187.98
222 Department of PMaterials and S050 - GENERAL FUND $10,428.80
222 Department of PMaterials and S050 - GENERAL FUND $2,690.64
222 Department of PMaterials and S050 - GENERAL FUND $4,291.92
222 Department of PMaterials and S050 - GENERAL FUND $21,690.00
222 Department of PMaterials and S050 - GENERAL FUND $52,400.00
222 Department of PMaterials and S050 - GENERAL FUND $21,044.15
222 Department of PMaterials and S050 - GENERAL FUND $252,601.30
222 Department of PMaterials and S050 - GENERAL FUND -$8,164.72
222 Department of PMaterials and S050 - GENERAL FUND $3,332.82
222 Department of PMaterials and S368 - LAW ENFORCEMEN $5,700.00
222 Department of PMaterials and S050 - GENERAL FUND $2,950.00
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $3,500.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $2,000.00
222 Department of PContractual Ser050 - GENERAL FUND $6,345.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $29,000.00
222 Department of PContractual Ser050 - GENERAL FUND $3,993.81
222 Department of PContractual Ser050 - GENERAL FUND $2,000.00
222 Department of PContractual Ser368 - LAW ENFORCEMEN -$2,907.50
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $5,597.25
222 Department of PContractual Ser050 - GENERAL FUND $31,949.95
222 Department of PPayroll 050 - GENERAL FUND $45,449.34
222 Department of PPayroll 050 - GENERAL FUND $10,302.54
222 Department of PPayables 618 - TOWING CHARGES $13,600.00
222 Department of PPayables 618 - TOWING CHARGES $14,655.00
222 Department of PPayables 618 - TOWING CHARGES $2,640.00
222 Department of PPayables 618 - TOWING CHARGES $17,025.00
231 Transportation Capital 980 - CAPITAL PROJECTS $39,683.12
231 Transportation Fringe Benefits 302 - INCOME TAX - INF -$22,491.87
231 Transportation Fringe Benefits 050 - GENERAL FUND $51,247.90
231 Transportation Fringe Benefits 302 - INCOME TAX - INF $42,227.65
231 Transportation Contractual Ser050 - GENERAL FUND $2,700.00
231 Transportation Payroll 302 - INCOME TAX - INF $5,133.99
231 Transportation Payroll 050 - GENERAL FUND $10,436.49
231 Transportation Payroll 302 - INCOME TAX - INF $5,719.08
232 Transportation Capital 980 - CAPITAL PROJECTS $53,538.31
232 Transportation Capital 980 - CAPITAL PROJECTS $12,102.87
232 Transportation Capital 980 - CAPITAL PROJECTS -$25,384.53
232 Transportation Capital 980 - CAPITAL PROJECTS $145,962.16
232 Transportation Payroll 050 - GENERAL FUND $3,787.25
232 Transportation Payroll 302 - INCOME TAX - INF $71,049.43
233 Transportation Capital 980 - CAPITAL PROJECTS $51,128.70
233 Transportation Capital 980 - CAPITAL PROJECTS $13,554.33
233 Transportation Capital 980 - CAPITAL PROJECTS $26,046.00
233 Transportation Capital 980 - CAPITAL PROJECTS $8,543,433.50
233 Transportation Capital 980 - CAPITAL PROJECTS $148,402.37
233 Transportation Capital 980 - CAPITAL PROJECTS $2,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $1,309,949.26
233 Transportation Capital 980 - CAPITAL PROJECTS $2,142.62
233 Transportation Capital 980 - CAPITAL PROJECTS $3,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $3,890.00
233 Transportation Capital 980 - CAPITAL PROJECTS $348,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $2,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $609,500.00
233 Transportation Capital 980 - CAPITAL PROJECTS $86,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $16,400.00
233 Transportation Fringe Benefits 050 - GENERAL FUND $4,634.99
233 Transportation Contractual Ser302 - INCOME TAX - INF $16,591.45
233 Transportation Payroll 050 - GENERAL FUND -$415,023.65
233 Transportation Payroll 302 - INCOME TAX - INF $93,263.09
233 Transportation Payroll 302 - INCOME TAX - INF $12,566.11
233 Transportation Payroll 302 - INCOME TAX - INF $2,862.22
233 Transportation Payroll 050 - GENERAL FUND $319,332.85
234 Division of AviatDebt Service 104 - LUNKEN AIRPORT $12,422.15
234 Division of AviatFringe Benefits 104 - LUNKEN AIRPORT $3,533.01
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $6,298.88
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $14,475.47
239 Division of Traf Capital 980 - CAPITAL PROJECTS $124,407.38
239 Division of Traf Capital 980 - CAPITAL PROJECTS $42,600.00
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF -$63,442.75
239 Division of Traf Fringe Benefits 050 - GENERAL FUND $12,807.46
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $159,892.33
239 Division of Traf Fixed Costs 302 - INCOME TAX - INF $2,235.95
239 Division of Traf Contractual Ser050 - GENERAL FUND $968,067.87
239 Division of Traf Contractual Ser793 - BOULEVARD LIGHT $38,559.23
239 Division of Traf Payroll 302 - INCOME TAX - INF $3,654.01
239 Division of Traf Payroll 793 - BOULEVARD LIGHT $70,599.98
243 Division of Con Contractual Ser103 - DUKE ENERGY CO $132,320.00
243 Division of Con Contractual Ser103 - DUKE ENERGY CO $17,633.88
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $450,027.23
248 Division of ParkiFringe Benefits 102 - PARKING SYSTEM F $17,645.85
248 Division of ParkiFixed Costs 102 - PARKING SYSTEM F $1,021,861.14
248 Division of ParkiMaterials and S102 - PARKING SYSTEM F $14,735.91
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $128,108.43
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $300,390.52
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $39,241.60
251 Public Services,Fringe Benefits 050 - GENERAL FUND $4,502.71
251 Public Services,Fringe Benefits 302 - INCOME TAX - INF $9,040.56
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $24,671.25
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF $3,476.03
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $12,032.11
252 Public Services,Materials and S306 - MUNICIPAL MOTOR -$37,105.77
252 Public Services,Materials and S301 - STREET CONSTRUC $2,903.58
252 Public Services,Materials and S302 - INCOME TAX - INF $3,394.96
252 Public Services,Materials and S302 - INCOME TAX - INF $5,574.59
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $36,311.88
252 Public Services,Materials and S301 - STREET CONSTRUC $17,879.64
252 Public Services,Materials and S301 - STREET CONSTRUC $9,439.07
252 Public Services,Contractual Ser301 - STREET CONSTRUC $6,490.94
252 Public Services,Contractual Ser301 - STREET CONSTRUC $17,583.21
252 Public Services,Payroll 301 - STREET CONSTRUC $79,117.56
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $30,105.65
252 Public Services,Payroll 302 - INCOME TAX - INF $570,842.10
252 Public Services,Inventory 210 - HIGHWAY MAINTE $10,016.90
253 Public Services Debt Service 050 - GENERAL FUND $14,236.81
253 Public Services Materials and S050 - GENERAL FUND $2,844.48
253 Public Services Contractual Ser050 - GENERAL FUND $17,577.10
253 Public Services Contractual Ser050 - GENERAL FUND $8,427.54
253 Public Services Payroll 301 - STREET CONSTRUC $7,155.75
253 Public Services Payroll 050 - GENERAL FUND $29,338.03
253 Public Services Payroll 050 - GENERAL FUND $70,238.71
255 Public Services Capital 980 - CAPITAL PROJECTS $2,796,116.33
255 Public Services Capital 980 - CAPITAL PROJECTS $4,443.00
255 Public Services Capital 980 - CAPITAL PROJECTS $36,274.00
255 Public Services Capital 980 - CAPITAL PROJECTS $4,591.91
255 Public Services Fringe Benefits 302 - INCOME TAX - INF $7,878.24
255 Public Services Fringe Benefits 302 - INCOME TAX - INF $126,217.85
255 Public Services Materials and S302 - INCOME TAX - INF $11,362.99
255 Public Services Materials and S302 - INCOME TAX - INF $19,249.63
255 Public Services Materials and S302 - INCOME TAX - INF $4,564.74
255 Public Services Materials and S302 - INCOME TAX - INF $2,096.21
255 Public Services Materials and S302 - INCOME TAX - INF $8,666.13
255 Public Services Materials and S302 - INCOME TAX - INF $4,482.55
255 Public Services Contractual Ser302 - INCOME TAX - INF $5,055.25
255 Public Services Contractual Ser302 - INCOME TAX - INF -$5,542.21
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $5,373.16
255 Public Services Contractual Ser302 - INCOME TAX - INF $13,955.00
255 Public Services Contractual Ser302 - INCOME TAX - INF $83,700.00
255 Public Services Contractual Ser050 - GENERAL FUND $2,823.33
255 Public Services Payroll 302 - INCOME TAX - INF $6,554.34
255 Public Services Payroll 050 - GENERAL FUND $26,305.08
256 Public Services,Fringe Benefits 202 - FLEET SERVICES $18,870.00
256 Public Services,Fixed Costs 202 - FLEET SERVICES $2,450.98
256 Public Services,Materials and S202 - FLEET SERVICES $4,019.07
256 Public Services,Materials and S202 - FLEET SERVICES $6,793.45
256 Public Services,Materials and S202 - FLEET SERVICES $43,936.90
256 Public Services,Materials and S202 - FLEET SERVICES $1,732,043.45
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,007.31
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,151.80
256 Public Services,Contractual Ser202 - FLEET SERVICES $9,587.50
256 Public Services,Contractual Ser202 - FLEET SERVICES $13,245.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $6,558.75
256 Public Services,Contractual Ser202 - FLEET SERVICES $10,944.50
256 Public Services,Contractual Ser202 - FLEET SERVICES $14,922.36
256 Public Services,Inventory 202 - FLEET SERVICES $805,866.19
256 Public Services,Inventory 202 - FLEET SERVICES $33,751.47
261 Health, CommisFringe Benefits 050 - GENERAL FUND $8,199.63
261 Health, CommisFringe Benefits 050 - GENERAL FUND $105,938.11
261 Health, CommisFringe Benefits 350 - PUBLIC HEALTH R $7,270.02
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R -$2,031.72
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $3,522.01
261 Health, CommisContractual Ser050 - GENERAL FUND $5,409.32
261 Health, CommisContractual Ser050 - GENERAL FUND $8,464.37
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $7,875.00
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $80,404.50
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $14,825.00
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R -$2,734.32
261 Health, CommisContractual Ser050 - GENERAL FUND $3,094.13
261 Health, CommisPayroll 050 - GENERAL FUND $37,934.69
261 Health, CommisPayroll 050 - GENERAL FUND $10,267.41
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $6,279.42
262 Health, TechnicMaterials and S050 - GENERAL FUND $8,003.50
262 Health, TechnicContractual Ser050 - GENERAL FUND $5,884.18
262 Health, TechnicContractual Ser050 - GENERAL FUND $53,243.54
263 Health, Communi Capital 304 - Community Develop $277,359.61
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $17,148.75
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $18,247.26
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $3,423.57
263 Health, Communi Fringe Benefits 413 - SWIMMING POOL L $3,998.16
263 Health, Communi Fringe Benefits 420 - PUBLIC EMPLOYE $12,265.91
263 Health, Communi Materials and S412 - FOOD SERVICE LIC $7,513.76
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $8,000.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $9,999.98
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $12,620.00
263 Health, Communi Contractual Ser425 - HEART HEALTH IN $5,883.00
263 Health, Communi Contractual Ser050 - GENERAL FUND $4,340.00
263 Health, Communi Contractual Ser050 - GENERAL FUND $8,817.54
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $5,460.06
263 Health, Communi Payroll 050 - GENERAL FUND $5,180.02
263 Health, Communi Payroll 050 - GENERAL FUND $2,951.84
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $10,933.65
264 Health, Primary Fixed Costs 391 - WOMEN AND INFA $2,025.43
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $5,000.00
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $5,958.80
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $2,160.93
264 Health, Primary Contractual Ser050 - GENERAL FUND $2,919.17
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $13,874.89
264 Health, Primary Payroll 353 - HOME HEALTH SER $7,886.97
264 Health, Primary Payroll 391 - WOMEN AND INFA $36,061.15
264 Health, Primary Payroll 353 - HOME HEALTH SER $11,205.71
264 Health, Primary Payroll 353 - HOME HEALTH SER $6,466.60
264 Health, Primary Payroll 350 - PUBLIC HEALTH R $24,148.06
265 Health, Primary Fringe Benefits 378 - SEXUALLY TRANSM -$6,153.96
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $11,475.00
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $13,745.57
265 Health, Primary Fringe Benefits 418 - FEDERAL HEALTH $4,379.39
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $10,692.82
265 Health, Primary Fringe Benefits 446 - HEALTH NETWORK $4,168.32
265 Health, Primary Fixed Costs 395 - HEALTH SERVICES $3,459.50
265 Health, Primary Materials and S395 - HEALTH SERVICES $102,732.39
265 Health, Primary Materials and S418 - FEDERAL HEALTH $2,207.84
265 Health, Primary Materials and S395 - HEALTH SERVICES $26,421.53
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $6,171.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH -$44,207.39
265 Health, Primary Contractual Ser448 - HEALTH CARE SER $9,721.25
265 Health, Primary Contractual Ser448 - HEALTH CARE SER $6,015.96
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $24,790.73
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $20,324.99
265 Health, Primary Contractual Ser448 - HEALTH CARE SER $3,590.64
265 Health, Primary Contractual Ser050 - GENERAL FUND $10,704.00
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$21,408.00
265 Health, Primary Contractual Ser050 - GENERAL FUND $2,364.74
265 Health, Primary Contractual Ser448 - HEALTH CARE SER $10,111.24
265 Health, Primary Contractual Ser050 - GENERAL FUND $11,703.64
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $2,062.86
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $8,736.49
265 Health, Primary Payroll 395 - HEALTH SERVICES $32,423.74
265 Health, Primary Payroll 050 - GENERAL FUND $26,736.14
265 Health, Primary Payroll 395 - HEALTH SERVICES $7,758.70
265 Health, Primary Payroll 395 - HEALTH SERVICES $3,607.52
265 Health, Primary Payroll 395 - HEALTH SERVICES $2,279.38
265 Health, Primary Payroll 395 - HEALTH SERVICES $41,984.92
265 Health, Primary Payroll 446 - HEALTH NETWORK $2,318.27
265 Health, Primary Payroll 446 - HEALTH NETWORK $114,109.56
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $137,378.14
266 Health, Primary Materials and S353 - HOME HEALTH SER $11,076.81
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $65,400.04
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $20,823.79
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $3,000.00
266 Health, Primary Payroll 353 - HOME HEALTH SER $4,184.73
300 Department of Capital 898 - WATER WORKS IM $4,235.92
300 Department of Capital 898 - WATER WORKS IM $30,000.00
300 Department of Capital 897 - WATER WORKS IM $387,287.42
300 Department of Capital 897 - WATER WORKS IM $42,089.58
300 Department of Capital 898 - WATER WORKS IM $371,064.98
300 Department of Capital 898 - WATER WORKS IM $258,476.76
300 Department of Capital 898 - WATER WORKS IM $99,568.85
300 Department of Capital 898 - WATER WORKS IM $1,039,203.11
300 Department of Capital 898 - WATER WORKS IM $5,955.21
300 Department of Capital 898 - WATER WORKS IM $849,581.46
300 Department of Capital 898 - WATER WORKS IM $26,164.52
300 Department of Capital 898 - WATER WORKS IM -$82,588.03
300 Department of Inventory 204 - WATER WORKS STO $22,712.19
300 Department of Inventory 204 - WATER WORKS STO $49,969.56
300 Department of Inventory 204 - WATER WORKS STO $188,383.25
300 Department of Inventory 204 - WATER WORKS STO $2,167.30
300 Department of Inventory 204 - WATER WORKS STO $7,770.00
300 Department of Inventory 204 - WATER WORKS STO $6,454.80
300 Department of Inventory 204 - WATER WORKS STO $3,156.30
300 Department of Inventory 214 - WATER WORKS STO $274,994.02
300 Department of Inventory 214 - WATER WORKS STO $281,125.58
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $11,822.58
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $10,000.00
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $7,168.99
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $155,511.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $2,400.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $11,500.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $21,000.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $14,033.00
301 Water Works, Bu Payroll 101 - WATER WORKS $2,118.77
302 Water Works, CFringe Benefits 101 - WATER WORKS $22,950.00
302 Water Works, CFixed Costs 101 - WATER WORKS $9,904.43
302 Water Works, CContractual Ser101 - WATER WORKS $27,187.16
302 Water Works, CContractual Ser101 - WATER WORKS $7,620.00
303 Water Works, WFringe Benefits 101 - WATER WORKS $568,288.71
303 Water Works, WMaterials and S101 - WATER WORKS $8,062.00
303 Water Works, WMaterials and S101 - WATER WORKS $3,576.82
303 Water Works, WMaterials and S101 - WATER WORKS $5,079.22
303 Water Works, WMaterials and S101 - WATER WORKS $17,541.34
303 Water Works, WMaterials and S101 - WATER WORKS $14,271.84
303 Water Works, WMaterials and S101 - WATER WORKS $5,232.44
303 Water Works, WMaterials and S101 - WATER WORKS $17,146.76
303 Water Works, WMaterials and S101 - WATER WORKS $3,470.67
303 Water Works, WMaterials and S101 - WATER WORKS $4,710.98
303 Water Works, WContractual Ser101 - WATER WORKS $2,719.11
303 Water Works, WContractual Ser101 - WATER WORKS $2,016.00
303 Water Works, WContractual Ser101 - WATER WORKS $9,819.00
303 Water Works, WContractual Ser101 - WATER WORKS $88,267.23
303 Water Works, WContractual Ser101 - WATER WORKS $67,978.60
303 Water Works, WContractual Ser101 - WATER WORKS $3,047.35
303 Water Works, WContractual Ser101 - WATER WORKS $51,723.27
303 Water Works, WPayroll 101 - WATER WORKS $4,432.06
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $37,548.75
304 Water Works, Dis
Fixed Costs 101 - WATER WORKS $3,100.00
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,193.26
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,887.00
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $15,644.00
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $2,883.19
305 Water Works, WaMaterials and S101 - WATER WORKS $2,291.51
305 Water Works, WaMaterials and S101 - WATER WORKS $286,898.01
305 Water Works, WaMaterials and S101 - WATER WORKS $3,735.00
305 Water Works, WaContractual Ser101 - WATER WORKS $2,984.34
305 Water Works, WaContractual Ser101 - WATER WORKS $4,238.75
305 Water Works, WaContractual Ser101 - WATER WORKS $5,750.00
305 Water Works, WaContractual Ser101 - WATER WORKS -$18,055.98
305 Water Works, WaPayroll 101 - WATER WORKS $29,059.93
305 Water Works, WaPayroll 101 - WATER WORKS $2,142.02
306 Water Works, EnFringe Benefits 101 - WATER WORKS $2,336.25
306 Water Works, EnContractual Ser101 - WATER WORKS $2,285.69
306 Water Works, EnPayroll 101 - WATER WORKS $3,805.47
307 Water Works, ITFixed Costs 101 - WATER WORKS $40,966.82
307 Water Works, ITFixed Costs 101 - WATER WORKS $19,258.32
307 Water Works, ITFixed Costs 101 - WATER WORKS $29,120.55
307 Water Works, ITContractual Ser101 - WATER WORKS $2,000.00
307 Water Works, ITPayroll 101 - WATER WORKS $17,741.04
307 Water Works, ITPayroll 101 - WATER WORKS $18,092.73
307 Water Works, ITPayroll 101 - WATER WORKS $10,479.12
400 Department of Capital 704 - METROPOLITAN SE $7,316.20
400 Department of Capital 704 - METROPOLITAN SE $36,850.13
400 Department of Capital 704 - METROPOLITAN SE $14,575.00
400 Department of Capital 704 - METROPOLITAN SE $29,360.00
400 Department of Capital 704 - METROPOLITAN SE $203,356.22
400 Department of Capital 704 - METROPOLITAN SE $4,008.00
400 Department of Capital 704 - METROPOLITAN SE $636,072.37
400 Department of Capital 704 - METROPOLITAN SE $4,592.03
400 Department of Capital 704 - METROPOLITAN SE -$501,135.62
400 Department of Capital 704 - METROPOLITAN SE $347,156.42
400 Department of Capital 704 - METROPOLITAN SE $108,619.00
400 Department of Capital 704 - METROPOLITAN SE $2,050.67
400 Department of Capital 704 - METROPOLITAN SE $4,963.25
400 Department of Capital 704 - METROPOLITAN SE $51,050.33
400 Department of Capital 704 - METROPOLITAN SE $8,706.53
400 Department of Capital 704 - METROPOLITAN SE $147,249.55
400 Department of Capital 704 - METROPOLITAN SE $25,000.00
400 Department of Capital 704 - METROPOLITAN SE $497,454.28
400 Department of Capital 704 - METROPOLITAN SE $161,381.05
400 Department of Capital 704 - METROPOLITAN SE $14,200.00
400 Department of Capital 704 - METROPOLITAN SE $108,200.61
400 Department of Capital 704 - METROPOLITAN SE $354,658.95
400 Department of Capital 704 - METROPOLITAN SE $4,025.00
400 Department of Capital 704 - METROPOLITAN SE $4,121.00
400 Department of Capital 704 - METROPOLITAN SE $3,115.00
400 Department of Capital 704 - METROPOLITAN SE $3,184.00
400 Department of Capital 704 - METROPOLITAN SE $277,029.75
400 Department of Capital 704 - METROPOLITAN SE $38,000.00
400 Department of Capital 704 - METROPOLITAN SE $76,414.66
400 Department of Capital 704 - METROPOLITAN SE $3,050.00
400 Department of Capital 704 - METROPOLITAN SE $25,250.00
400 Department of Capital 704 - METROPOLITAN SE $3,000.00
400 Department of Capital 704 - METROPOLITAN SE $38,985.00
400 Department of Capital 704 - METROPOLITAN SE $224,585.30
400 Department of Capital 704 - METROPOLITAN SE $22,535.00
410 Sewers, DirectoCapital 980 - CAPITAL PROJECTS $11,178.10
410 Sewers, DirectoCapital 980 - CAPITAL PROJECTS $151,166.85
410 Sewers, DirectoCapital 107 - STORMWATER MA $6,290.00
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $7,043.68
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA $91,529.30
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $107,044.62
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $2,702.76
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $217,627.40
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $238,338.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $4,799.94
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $9,595.47
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $13,846.53
420 Sewers, WastewContractual Ser701 - METROPOLITAN SE $3,585.40
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE -$600,722.96
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $34,802.38
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE -$8,887.46
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE $9,644.00
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE $4,092.00
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $31,148.13
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $23,748.33
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $2,115.98
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $5,440.08
430 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $4,197.58
430 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $7,479.64
430 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $3,677.18
430 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $9,114.66
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $3,174.72
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $2,056.57
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $2,397.40
431 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $14,122.50
431 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $12,954.29
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $8,495.00
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $3,500.00
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $68,397.33
431 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $2,130.00
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $3,818.29
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $5,229.84
441 Sewers, SuperinFixed Costs 701 - METROPOLITAN SE $2,200.67
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $6,205.19
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $14,409.02
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $220,319.33
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $16,827.44
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$8,053.23
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $23,462.56
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $11,437.25
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,969.50
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $46,178.38
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,120.04
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $18,897.00
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $35,990.39
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $1,403,173.24
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $224,124.18
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $8,178.15
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $6,152.35
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $8,944.90
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,299.93
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $4,857.21
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $23,467.20
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $2,350.00
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $5,415.00
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $10,726.04
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $43,775.36
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $4,517.68
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $7,583.53
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $9,507.60
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $4,255.85
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $2,175.43
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $14,369.70
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $3,329.36
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $10,650.00
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $2,024.00
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $26,275.15
446 Sewers, Taylor Materials and S701 - METROPOLITAN SE $2,668.37
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $2,533.24
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $5,220.48
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $3,156.87
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $4,097.00
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $24,664.35
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $14,801.89
449 Sewers, Mainte Fixed Costs 701 - METROPOLITAN SE $14,611.00
449 Sewers, Mainte Fixed Costs 701 - METROPOLITAN SE $5,323.50
449 Sewers, Mainte Fixed Costs 701 - METROPOLITAN SE $2,245.89
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,783.47
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $4,526.00
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,170.22
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,973.72
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $22,035.27
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $14,944.58
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $35,295.45
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE $44,368.75
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $16,592.12
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $2,893.62
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $2,975.20
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $11,806.17
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $11,464.74
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $65,188.07
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $41,566.65
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $11,330.79
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE -$110,046.32
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $19,911.84
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $102,036.07
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $5,701.78
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $33,304.31
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $8,311.73
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $5,450.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $5,850.95
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $4,355.22
470 Sewers, Planni Fixed Costs 701 - METROPOLITAN SE $149,442.86
470 Sewers, Planni Fixed Costs 701 - METROPOLITAN SE $2,500.00
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $47,201.79
919 Public Employe Fringe Benefits 301 - STREET CONSTRUC $3,084.37
921 Workers' CompeFringe Benefits 050 - GENERAL FUND $1,672,581.00
921 Workers' CompeFringe Benefits 202 - FLEET SERVICES $26,725.75
921 Workers' CompeFringe Benefits 457 - CLEAR FUND $9,243.25
942 Hamilton Co. AuContractual Ser050 - GENERAL FUND $298,757.54
944 General Fund OContractual Ser306 - MUNICIPAL MOTOR $46,743.94
944 General Fund OContractual Ser318 - SAWYER POINT $4,574.85
944 General Fund OContractual Ser420 - PUBLIC EMPLOYE $12,219.62
946 Election ExpensFixed Costs 050 - GENERAL FUND $46,579.85
953 Memberships & Contractual
P Ser050 - GENERAL FUND $45,000.00
121 Department of Contractual Ser050 - GENERAL FUND $2,333.00
121 Department of Payroll 050 - GENERAL FUND $33,456.94
21 CouncilmemberPayroll 050 - GENERAL FUND $2,274.64
181 Citizens' ComplaContractual Ser050 - GENERAL FUND $2,239.65
41 Office of The ClFringe Benefits 050 - GENERAL FUND $2,041.26
41 Office of The ClContractual Ser050 - GENERAL FUND $9,851.32
 41 Office of The ClPayroll 050 - GENERAL FUND $3,006.51
271 Department of FCapital 980 - CAPITAL PROJECTS $179,082.75
271 Department of FCapital 980 - CAPITAL PROJECTS $52,418.00
271 Department of FCapital 050 - GENERAL FUND $2,080.00
271 Department of FFringe Benefits 050 - GENERAL FUND $346,802.37
271 Department of FFringe Benefits 050 - GENERAL FUND $6,432,110.25
271 Department of FMaterials and S050 - GENERAL FUND $42,752.70
271 Department of FContractual Ser472 - FIRE GRANTS $12,480.00
271 Department of FContractual Ser050 - GENERAL FUND $11,670.00
271 Department of FContractual Ser050 - GENERAL FUND $352,232.96
271 Department of FContractual Ser050 - GENERAL FUND $60,233.93
271 Department of FContractual Ser472 - FIRE GRANTS $193,500.00
271 Department of FContractual Ser050 - GENERAL FUND $4,575.60
271 Department of FContractual Ser050 - GENERAL FUND $2,573.86
271 Department of FPayroll 050 - GENERAL FUND $7,930.66
223 Police EmergenFringe Benefits 050 - GENERAL FUND $9,556.61
223 Police EmergenFringe Benefits 050 - GENERAL FUND $35,916.94
223 Police EmergenContractual Ser050 - GENERAL FUND $109,074.73
223 Police EmergenPayroll 050 - GENERAL FUND $7,304.31
223 Police EmergenPayroll 050 - GENERAL FUND $24,972.20
952 Enterprise Soft Contractual Ser050 - GENERAL FUND $116,289.60
91 Enterprise TechCapital 702 - ENTERPRISE TEC $30,000.00
91 Enterprise TechCapital 702 - ENTERPRISE TEC $9,660.00
91 Enterprise TechFringe Benefits 449 - CINCINNATI AREA $6,781.18
91 Enterprise TechFringe Benefits 457 - CLEAR FUND $97,494.62
91 Enterprise TechFringe Benefits 449 - CINCINNATI AREA $107,503.10
91 Enterprise TechFringe Benefits 457 - CLEAR FUND $103,721.51
91 Enterprise TechFringe Benefits 702 - ENTERPRISE TEC $81,685.27
91 Enterprise TechFixed Costs 702 - ENTERPRISE TEC $33,237.00
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $10,288.77
91 Enterprise TechFixed Costs 702 - ENTERPRISE TEC $368,714.22
91 Enterprise TechMaterials and S050 - GENERAL FUND $4,758.00
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $3,867.00
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $22,185.00
91 Enterprise TechMaterials and S050 - GENERAL FUND $9,814.72
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $18,285.82
91 Enterprise TechMaterials and S050 - GENERAL FUND $3,039.00
91 Enterprise TechContractual Ser457 - CLEAR FUND $3,900.00
91 Enterprise TechContractual Ser050 - GENERAL FUND $14,791.62
91 Enterprise TechContractual Ser457 - CLEAR FUND $10,989.00
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $4,670.00
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $150,916.74
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $19,370.00
91 Enterprise TechPayroll 457 - CLEAR FUND $18,911.26
966 Cincinnati MusicFixed Costs 102 - PARKING SYSTEM F $50,000.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $3,934.28
981 Motorized and CCapital 980 - CAPITAL PROJECTS $4,768.87
981 Motorized and CCapital 980 - CAPITAL PROJECTS $573,402.00
16 CouncilmemberFringe Benefits 050 - GENERAL FUND $8,253.55
19 City Council Fringe Benefits 050 - GENERAL FUND $38,207.15
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $278,669.42
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $33,649.37
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $17,192.13
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $59,796.64
101 Office of the Ci Fringe Benefits 050 - GENERAL FUND -$39,055.46
101 Office of the Ci Fringe Benefits 302 - INCOME TAX - INF $12,115.80
101 Office of the Ci Contractual Ser314 - SPECIAL EVENTS $150,000.00
101 Office of the Ci Contractual Ser389 - COMMUNICATIONS $15,870.00
101 Office of the Ci Contractual Ser050 - GENERAL FUND $4,500.00
101 Office of the Ci Contractual Ser050 - GENERAL FUND $6,825.35
101 Office of the Ci Payroll 050 - GENERAL FUND $56,593.62
101 Office of the Ci Payroll 302 - INCOME TAX - INF $2,177.85
104 Office of Enviro Contractual Ser050 - GENERAL FUND $7,075.42
104 Office of Enviro Payroll 050 - GENERAL FUND $2,070.50
105 Economic DeveCapital 980 - CAPITAL PROJECTS $16,431.71
105 Economic DeveCapital 980 - CAPITAL PROJECTS $28,560.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $231,694.01
105 Economic DeveCapital 980 - CAPITAL PROJECTS $2,295.00
105 Economic DeveCapital 488 - CORRYVILLE EQUI $250,027.00
105 Economic DeveFringe Benefits 304 - Community Develop -$28,974.98
105 Economic DeveFringe Benefits 050 - GENERAL FUND $108,671.88
105 Economic DeveFringe Benefits 304 - Community Develop $3,807.84
105 Economic DeveFixed Costs 317 - URBAN DEVELOPM $260,010.00
105 Economic DevePayroll 304 - Community Develop -$23,301.15
105 Economic DevePayroll 050 - GENERAL FUND $9,134.37
105 Economic DevePayroll 050 - GENERAL FUND $16,016.17
111 Law DepartmenFringe Benefits 209 - PROPERTY MANAG -$21,521.73
111 Law DepartmenContractual Ser050 - GENERAL FUND $5,976.85
111 Law DepartmenContractual Ser050 - GENERAL FUND $2,443.50
111 Law DepartmenContractual Ser050 - GENERAL FUND $88,002.76
111 Law DepartmenPayroll 050 - GENERAL FUND $2,464.47
111 Law DepartmenPayroll 050 - GENERAL FUND $46,930.40
111 Law DepartmenPayroll 302 - INCOME TAX - INF $100,649.40
131 Finance DirectorPayroll 349 - URBAN RENEWAL D $5,357.96
133 Finance, AccounDebt Service 486 - EAST WALNUT HIL $46,125.00
133 Finance, AccounDebt Service 490 - EVANSTON EQUIVA $13,828.13
133 Finance, AccounDebt Service 491 - MUNICIPAL PUBLI $43,211.67
133 Finance, AccounCapital 980 - CAPITAL PROJECTS $63,525.00
133 Finance, AccounFringe Benefits 304 - Community Develop $5,396.08
133 Finance, AccounFringe Benefits 050 - GENERAL FUND $4,631.99
133 Finance, AccounFringe Benefits 302 - INCOME TAX - INF $18,081.12
133 Finance, AccounFixed Costs 492 - WEST PRICE HILL $4,728.66
133 Finance, AccounContractual Ser349 - URBAN RENEWAL D $6,404.87
133 Finance, AccounContractual Ser349 - URBAN RENEWAL D $13,920.61
133 Finance, AccounContractual Ser468 - AVONDALE EQUIVA $3,091.12
133 Finance, AccounPayroll 050 - GENERAL FUND $9,775.03
133 Finance, AccounPayroll 349 - URBAN RENEWAL D $5,573.29
133 Finance, AccounPayroll 050 - GENERAL FUND $6,152.73
134 Finance, TreasuDebt Service 151 - BOND RETIREMENT $5,851,780.45
134 Finance, TreasuDebt Service 151 - BOND RETIREMENT $90,000.00
134 Finance, TreasuFringe Benefits 050 - GENERAL FUND -$12,332.75
134 Finance, TreasuFringe Benefits 151 - BOND RETIREMENT $4,949.25
134 Finance, TreasuFixed Costs 307 - CONVENTION CENT $925,621.08
134 Finance, TreasuContractual Ser151 - BOND RETIREMENT $9,050.00
134 Finance, TreasuContractual Ser151 - BOND RETIREMENT $254,027.46
134 Finance, TreasuContractual Ser795 - Downtown Special Inp $39,291.96
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $78,778.01
135 Finance, Risk Fixed Costs 050 - GENERAL FUND $107,516.74
135 Finance, Risk Fixed Costs 213 - WORKER''S COMPE -$18,209.16
135 Finance, Risk Contractual Ser711 - RISK MANAGEMENT $76,200.65
135 Finance, Risk Contractual Ser212 - EMPLOYEE SAFET $6,186.65
135 Finance, Risk Payroll 711 - RISK MANAGEMENT $10,229.70
135 Finance, Risk Payroll 212 - EMPLOYEE SAFET $257,750.59
135 Finance, Risk Payables 636 - FLEXIBLE BENEFIT $86,896.00
137 Finance, PurchaFringe Benefits 050 - GENERAL FUND $35,449.84
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $4,725.00
137 Finance, PurchaContractual Ser050 - GENERAL FUND $2,416.98
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $152,190.00
137 Finance, PurchaPayroll 050 - GENERAL FUND $2,250.21
161 Community Deve Fringe Benefits 304 - Community Develop $2,675.42
161 Community Deve Contractual Ser050 - GENERAL FUND $4,250.00
161 Community Deve Contractual Ser050 - GENERAL FUND $7,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $44,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $2,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $22,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $9,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $27,500.00
162 Community Deve Debt Service 156 - FOUNTAIN SQUARE $133,693.75
162 Community Deve Capital 411 - HOME INVESTMENT $19,032.73
162 Community Deve Capital 304 - Community Develop $15,998.75
162 Community Deve Capital 304 - Community Develop $30,000.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $41,662.39
162 Community Deve Capital 304 - Community Develop $145,058.67
162 Community Deve Capital 980 - CAPITAL PROJECTS $2,704,305.34
162 Community Deve Capital 980 - CAPITAL PROJECTS -$3,355.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $6,809.50
162 Community Deve Contractual Ser387 - LEAD HAZARD CO $11,311.69
162 Community Deve Payroll 050 - GENERAL FUND $2,405.87
162 Community Deve Payroll 050 - GENERAL FUND $4,959.06
162 Community Deve Payroll 050 - GENERAL FUND $4,041.10
162 Community Deve Payroll 304 - Community Develop $8,056.29
162 Community Deve Payroll 387 - LEAD HAZARD CO $20,405.47
164 Community DevCapital 304 - Community Develop $3,300.00
164 Community DevCapital 980 - CAPITAL PROJECTS $2,800.00
164 Community DevCapital 980 - CAPITAL PROJECTS $42,901.00
164 Community DevCapital 980 - CAPITAL PROJECTS $2,554.92
164 Community DevCapital 980 - CAPITAL PROJECTS $12,403.22
164 Community DevCapital 304 - Community Develop $46,007.86
167 New ConstructioCapital 980 - CAPITAL PROJECTS $24,494.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS $70,645.40
167 New ConstructioCapital 980 - CAPITAL PROJECTS $190,424.03
167 New ConstructioCapital 980 - CAPITAL PROJECTS $120,478.00
167 New ConstructioPayroll 050 - GENERAL FUND $53,761.65
171 Department Of PCapital 980 - CAPITAL PROJECTS $4,337.56
171 Department Of PCapital 980 - CAPITAL PROJECTS $83,126.82
171 Department Of PPayroll 304 - Community Develop $11,107.99
171 Department Of PPayroll 304 - Community Develop $119,447.59
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $10,674.72
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $19,361.71
172 Planning, Licen Contractual Ser050 - GENERAL FUND $6,535.21
172 Planning, Licen Contractual Ser050 - GENERAL FUND $4,290.22
172 Planning, Licen Contractual Ser050 - GENERAL FUND $29,531.84
172 Planning, Licen Payroll 050 - GENERAL FUND $4,633.94
191 Recreation, WesFringe Benefits 323 - RECREATION SPECI $3,724.66
191 Recreation, WesFixed Costs 050 - GENERAL FUND $2,950.28
191 Recreation, WesMaterials and S319 - CONTRIBUTIONS $3,470.21
191 Recreation, WesMaterials and S050 - GENERAL FUND $6,362.67
191 Recreation, WesMaterials and S323 - RECREATION SPECI $5,971.15
191 Recreation, WesMaterials and S050 - GENERAL FUND $2,418.74
191 Recreation, WesContractual Ser050 - GENERAL FUND $2,518.83
191 Recreation, WesContractual Ser050 - GENERAL FUND $6,132.93
192 Recreation, EasMaterials and S050 - GENERAL FUND $3,695.55
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $5,737.50
193 Recreation, CenFringe Benefits 050 - GENERAL FUND $163,526.40
193 Recreation, CenMaterials and S323 - RECREATION SPECI $9,351.20
193 Recreation, CenContractual Ser323 - RECREATION SPECI $2,092.09
193 Recreation, CenContractual Ser050 - GENERAL FUND $2,518.84
193 Recreation, CenPayroll 050 - GENERAL FUND $15,830.34
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND -$28,752.31
194 Recreation, MaiFringe Benefits 302 - INCOME TAX - INF $32,997.36
194 Recreation, MaiFringe Benefits 302 - INCOME TAX - INF $7,419.93
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,870.46
194 Recreation, MaiMaterials and S050 - GENERAL FUND $5,963.20
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,082.05
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,126.75
194 Recreation, MaiMaterials and S050 - GENERAL FUND $13,115.62
194 Recreation, MaiContractual Ser050 - GENERAL FUND $4,111.58
194 Recreation, MaiPayroll 302 - INCOME TAX - INF $3,878.35
195 Recreation, GolfDebt Service 105 - MUNICIPAL GOLF AC $38,928.04
195 Recreation, GolfFringe Benefits 105 - MUNICIPAL GOLF AC $5,496.40
195 Recreation, GolfFixed Costs 105 - MUNICIPAL GOLF AC $510,312.64
197 Recreation, AthlFringe Benefits 324 - RECREATION FEDE $3,425.65
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $2,358.75
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $47,030.67
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $2,118.34
197 Recreation, AthlMaterials and S050 - GENERAL FUND $3,991.90
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $3,666.66
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $7,064.62
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $9,951.24
197 Recreation, AthlPayroll 324 - RECREATION FEDE $67,621.04
197 Recreation, AthlPayroll 050 - GENERAL FUND $4,122.92
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $120,755.30
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $113,291.53
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $6,700.18
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $36,022.37
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $35,907.00
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $9,388.69
199 Recreation, SupMaterials and S050 - GENERAL FUND $4,835.44
199 Recreation, SupContractual Ser319 - CONTRIBUTIONS $2,626.75
199 Recreation, SupContractual Ser050 - GENERAL FUND $2,451.11
199 Recreation, SupPayroll 050 - GENERAL FUND $54,497.59
199 Recreation, SupInventory 207 - RECREATION STOR $9,355.80
201 Parks, Office of Fringe Benefits 050 - GENERAL FUND $9,040.56
201 Parks, Office of Fringe Benefits 050 - GENERAL FUND $13,128.76
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND -$289,901.53
202 Parks, OperatioFringe Benefits 792 - FORESTRY $2,719.92
202 Parks, OperatioFringe Benefits 792 - FORESTRY $2,971.30
202 Parks, OperatioFringe Benefits 301 - STREET CONSTRUC $18,081.12
202 Parks, OperatioFringe Benefits 302 - INCOME TAX - INF $130,639.99
202 Parks, OperatioFringe Benefits 332 - KROHN CONSERVA $11,106.15
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,031.20
202 Parks, OperatioContractual Ser332 - KROHN CONSERVA $15,085.87
202 Parks, OperatioContractual Ser792 - FORESTRY $47,965.60
202 Parks, OperatioContractual Ser050 - GENERAL FUND $8,745.94
202 Parks, OperatioContractual Ser792 - FORESTRY $3,820.62
202 Parks, OperatioPayroll 050 - GENERAL FUND -$466,252.65
202 Parks, OperatioPayroll 332 - KROHN CONSERVA $3,292.39
202 Parks, OperatioPayroll 050 - GENERAL FUND $16,324.09
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $11,614.63
202 Parks, OperatioPayroll 050 - GENERAL FUND $1,531,311.59
202 Parks, OperatioPayroll 301 - STREET CONSTRUC $75,341.79
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $438,723.00
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $46,453.71
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $3,655.00
203 Parks, AdministFringe Benefits 330 - PARK LODGE/PAVIL $2,958.93
203 Parks, AdministMaterials and S050 - GENERAL FUND $3,744.33
203 Parks, AdministContractual Ser332 - KROHN CONSERVA $26,141.24
203 Parks, AdministContractual Ser050 - GENERAL FUND -$2,758.60
203 Parks, AdministContractual Ser050 - GENERAL FUND $34,592.92
203 Parks, AdministPayroll 050 - GENERAL FUND $2,562.00
203 Parks, AdministPayroll 318 - SAWYER POINT $5,280.00
222 Department of PCapital 456 - PUBLIC SAFETY SP $7,149.51
222 Department of PCapital 980 - CAPITAL PROJECTS $539,618.00
222 Department of PFixed Costs 370 - DRUG OFFENDER F $25,865.00
222 Department of PFixed Costs 050 - GENERAL FUND $43,180.51
222 Department of PFixed Costs 050 - GENERAL FUND $6,733.44
222 Department of PMaterials and S050 - GENERAL FUND $4,698.00
222 Department of PMaterials and S050 - GENERAL FUND $44,345.50
222 Department of PMaterials and S368 - LAW ENFORCEMEN $19,343.16
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $2,000.00
222 Department of PContractual Ser050 - GENERAL FUND $4,800.00
222 Department of PContractual Ser050 - GENERAL FUND $14,020.42
222 Department of PContractual Ser368 - LAW ENFORCEMEN $1,636,546.87
222 Department of PContractual Ser478 - JUSTICE ASSISTAN $29,491.53
222 Department of PContractual Ser050 - GENERAL FUND $13,110.00
222 Department of PContractual Ser050 - GENERAL FUND $6,385.00
222 Department of PContractual Ser050 - GENERAL FUND $17,842.50
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $2,836.50
222 Department of PContractual Ser356 - CONTINUING PROF $6,600.00
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $2,000.00
222 Department of PContractual Ser050 - GENERAL FUND $14,510.45
222 Department of PPayroll 050 - GENERAL FUND -$1,057,090.80
222 Department of PPayroll 050 - GENERAL FUND $2,753.22
222 Department of PPayroll 050 - GENERAL FUND $2,102,733.04
222 Department of PPayroll 050 - GENERAL FUND $1,296,261.21
224 Department of FCapital 980 - CAPITAL PROJECTS $21,381.00
231 Transportation Capital 980 - CAPITAL PROJECTS $53,663.62
231 Transportation Fringe Benefits 050 - GENERAL FUND $69,434.40
231 Transportation Fringe Benefits 050 - GENERAL FUND $2,450.52
231 Transportation Payroll 302 - INCOME TAX - INF $9,367.27
231 Transportation Payroll 050 - GENERAL FUND $3,375.79
232 Transportation Capital 980 - CAPITAL PROJECTS $37,417.22
232 Transportation Capital 980 - CAPITAL PROJECTS $11,921.54
232 Transportation Fringe Benefits 302 - INCOME TAX - INF -$99,748.70
232 Transportation Fringe Benefits 302 - INCOME TAX - INF $8,117.68
232 Transportation Contractual Ser759 - INCOME TAX - TRAN $5,421.73
232 Transportation Payroll 302 - INCOME TAX - INF $15,194.25
233 Transportation Capital 980 - CAPITAL PROJECTS $5,877.96
233 Transportation Capital 980 - CAPITAL PROJECTS $134,308.94
233 Transportation Capital 980 - CAPITAL PROJECTS $16,236.65
233 Transportation Capital 980 - CAPITAL PROJECTS $20,605.52
233 Transportation Capital 980 - CAPITAL PROJECTS $242,697.42
233 Transportation Capital 980 - CAPITAL PROJECTS $53,170.82
233 Transportation Capital 980 - CAPITAL PROJECTS ###
233 Transportation Capital 980 - CAPITAL PROJECTS $541,839.06
233 Transportation Capital 980 - CAPITAL PROJECTS $37,292.62
233 Transportation Capital 980 - CAPITAL PROJECTS $263,026.21
233 Transportation Capital 980 - CAPITAL PROJECTS $375,758.38
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $20,125.49
233 Transportation Fringe Benefits 791 - SIDEWALKS $3,182.31
233 Transportation Fixed Costs 050 - GENERAL FUND $3,129.39
233 Transportation Contractual Ser050 - GENERAL FUND $3,832.54
233 Transportation Payroll 050 - GENERAL FUND $4,817.44
233 Transportation Payroll 050 - GENERAL FUND $2,040.97
233 Transportation Payroll 050 - GENERAL FUND $29,857.57
234 Division of AviatCapital 980 - CAPITAL PROJECTS $36,000.00
234 Division of AviatMaterials and S104 - LUNKEN AIRPORT $2,334.57
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $15,106.93
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $223,678.75
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $7,987.07
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $2,741.25
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $8,816.17
239 Division of Traf Fringe Benefits 050 - GENERAL FUND $11,975.20
239 Division of Traf Fringe Benefits 302 - INCOME TAX - INF $125,567.60
239 Division of Traf Materials and S302 - INCOME TAX - INF $5,846.68
239 Division of Traf Contractual Ser302 - INCOME TAX - INF $15,594.26
239 Division of Traf Payroll 302 - INCOME TAX - INF $5,902.91
239 Division of Traf Payroll 302 - INCOME TAX - INF $5,102.11
239 Division of Traf Payroll 302 - INCOME TAX - INF $32,303.75
243 Division of Con Contractual Ser103 - DUKE ENERGY CO $3,791,655.00
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $5,560.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $7,604.20
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $19,188.00
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $6,970.09
251 Public Services,Fringe Benefits 050 - GENERAL FUND -$42,931.74
251 Public Services,Contractual Ser050 - GENERAL FUND $6,280.68
251 Public Services,Payroll 302 - INCOME TAX - INF $2,002.35
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC -$118,275.88
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF -$71,621.88
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF $11,730.00
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $553,801.40
252 Public Services,Fringe Benefits 302 - INCOME TAX - INF $147,693.41
252 Public Services,Fringe Benefits 793 - BOULEVARD LIGHT $2,480.00
252 Public Services,Materials and S302 - INCOME TAX - INF $6,875.58
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $4,071.00
252 Public Services,Contractual Ser301 - STREET CONSTRUC $22,830.00
252 Public Services,Contractual Ser793 - BOULEVARD LIGHT $43,949.50
252 Public Services,Payroll 301 - STREET CONSTRUC $11,608.20
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $10,003.12
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $2,036.45
252 Public Services,Payroll 301 - STREET CONSTRUC $3,725.68
252 Public Services,Payroll 302 - INCOME TAX - INF -$26,650.26
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $75,145.50
252 Public Services,Payroll 301 - STREET CONSTRUC $11,748.54
252 Public Services,Payroll 301 - STREET CONSTRUC $56,512.41
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $562,903.34
252 Public Services,Inventory 210 - HIGHWAY MAINTE $40,768.84
253 Public Services Fringe Benefits 050 - GENERAL FUND -$4,567.41
253 Public Services Fringe Benefits 301 - STREET CONSTRUC -$14,886.98
253 Public Services Fringe Benefits 050 - GENERAL FUND $3,732.40
253 Public Services Fringe Benefits 050 - GENERAL FUND $31,158.37
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $10,793.23
253 Public Services Fringe Benefits 050 - GENERAL FUND $410,603.48
253 Public Services Materials and S050 - GENERAL FUND $4,529.95
253 Public Services Contractual Ser050 - GENERAL FUND $956,809.76
253 Public Services Payroll 050 - GENERAL FUND $4,203.91
253 Public Services Payroll 050 - GENERAL FUND -$9,940.59
253 Public Services Payroll 301 - STREET CONSTRUC $7,176.87
255 Public Services Capital 980 - CAPITAL PROJECTS $173,143.67
255 Public Services Capital 980 - CAPITAL PROJECTS $13,993.60
255 Public Services Capital 980 - CAPITAL PROJECTS $6,800.00
255 Public Services Capital 980 - CAPITAL PROJECTS $30,872.89
255 Public Services Capital 980 - CAPITAL PROJECTS $35,712.00
255 Public Services Fringe Benefits 302 - INCOME TAX - INF $9,886.38
255 Public Services Materials and S302 - INCOME TAX - INF $4,773.38
255 Public Services Materials and S302 - INCOME TAX - INF $10,411.85
255 Public Services Contractual Ser050 - GENERAL FUND $239,394.90
255 Public Services Contractual Ser302 - INCOME TAX - INF $2,768.51
255 Public Services Contractual Ser340 - CENTENNIAL OPER $6,861.31
255 Public Services Contractual Ser050 - GENERAL FUND $9,490.26
255 Public Services Payroll 050 - GENERAL FUND $3,177.67
255 Public Services Payroll 302 - INCOME TAX - INF $7,577.77
256 Public Services,Materials and S202 - FLEET SERVICES $1,876,557.25
256 Public Services,Materials and S202 - FLEET SERVICES $14,461.41
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,519.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,213.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,489.02
256 Public Services,Contractual Ser202 - FLEET SERVICES $14,158.90
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,335.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $7,070.68
256 Public Services,Payroll 202 - FLEET SERVICES $8,239.97
256 Public Services,Payroll 202 - FLEET SERVICES $56,863.91
261 Health, CommisCapital 980 - CAPITAL PROJECTS $3,548.40
261 Health, CommisFringe Benefits 050 - GENERAL FUND $3,793.25
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R $21,267.79
261 Health, CommisMaterials and S050 - GENERAL FUND $6,207.35
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $6,982.21
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $27,174.62
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $30,677.50
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $35,865.75
262 Health, TechnicFringe Benefits 050 - GENERAL FUND $2,970.75
262 Health, TechnicMaterials and S050 - GENERAL FUND $3,998.97
262 Health, TechnicContractual Ser050 - GENERAL FUND $5,252.50
262 Health, TechnicContractual Ser050 - GENERAL FUND $6,301.49
262 Health, TechnicContractual Ser050 - GENERAL FUND $30,247.27
263 Health, Communi Fringe Benefits 050 - GENERAL FUND -$68,296.45
263 Health, Communi Fringe Benefits 380 - LEAD POISONING $6,027.04
263 Health, Communi Fringe Benefits 413 - SWIMMING POOL L $3,075.24
263 Health, Communi Fringe Benefits 381 - CINCINNATI ABAT $13,352.42
263 Health, Communi Materials and S412 - FOOD SERVICE LIC $4,985.10
263 Health, Communi Contractual Ser412 - FOOD SERVICE LIC $11,853.75
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $2,000.00
263 Health, Communi Contractual Ser412 - FOOD SERVICE LIC $3,541.39
263 Health, Communi Contractual Ser050 - GENERAL FUND $2,104.00
263 Health, Communi Contractual Ser050 - GENERAL FUND $3,478.93
263 Health, Communi Contractual Ser050 - GENERAL FUND $25,125.09
263 Health, Communi Payroll 420 - PUBLIC EMPLOYE $2,326.66
263 Health, Communi Payroll 420 - PUBLIC EMPLOYE $5,678.31
263 Health, Communi Payroll 050 - GENERAL FUND $63,228.45
263 Health, Communi Payroll 381 - CINCINNATI ABAT $3,261.81
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $8,492.38
263 Health, Communi Payroll 350 - PUBLIC HEALTH R $17,056.95
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $4,724.86
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $6,757.50
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $3,687.98
264 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $26,443.36
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $166,899.82
264 Health, Primary Fixed Costs 353 - HOME HEALTH SER $4,640.00
264 Health, Primary Materials and S350 - PUBLIC HEALTH R $7,318.84
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $3,109.87
264 Health, Primary Payroll 391 - WOMEN AND INFA $2,504.84
264 Health, Primary Payroll 415 - IMMUNIZATION ACT $4,528.58
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $2,929.92
265 Health, Primary Fringe Benefits 378 - SEXUALLY TRANSM $3,766.90
265 Health, Primary Fixed Costs 395 - HEALTH SERVICES $84,810.00
265 Health, Primary Contractual Ser394 - STATE HEALTH PR $2,491.50
265 Health, Primary Contractual Ser050 - GENERAL FUND $5,000.00
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R -$29,801.84
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $36,000.00
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $4,331.25
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $9,581.25
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $10,704.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $15,891.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH -$5,297.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $9,610.74
265 Health, Primary Payroll 418 - FEDERAL HEALTH $2,333.13
265 Health, Primary Payroll 050 - GENERAL FUND -$3,498.97
265 Health, Primary Payroll 050 - GENERAL FUND $12,877.52
265 Health, Primary Payroll 446 - HEALTH NETWORK $2,882.35
265 Health, Primary Payroll 418 - FEDERAL HEALTH $5,589.14
265 Health, Primary Payroll 418 - FEDERAL HEALTH $11,572.32
265 Health, Primary Payroll 050 - GENERAL FUND $2,546,060.98
266 Health, Primary Fringe Benefits 050 - GENERAL FUND $2,486.25
266 Health, Primary Fringe Benefits 353 - HOME HEALTH SER $8,053.16
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $42,268.34
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $4,981.92
300 Department of Capital 898 - WATER WORKS IM $75,500.00
300 Department of Capital 898 - WATER WORKS IM $28,800.00
300 Department of Capital 898 - WATER WORKS IM $222,597.50
300 Department of Capital 897 - WATER WORKS IM $1,054,084.07
300 Department of Capital 897 - WATER WORKS IM $2,620.00
300 Department of Capital 898 - WATER WORKS IM $3,692,719.55
300 Department of Capital 898 - WATER WORKS IM $10,365.00
300 Department of Capital 898 - WATER WORKS IM $443,843.07
300 Department of Capital 898 - WATER WORKS IM $27,893.30
300 Department of Capital 898 - WATER WORKS IM $307,001.99
300 Department of Capital 898 - WATER WORKS IM $149,132.92
300 Department of Capital 898 - WATER WORKS IM $7,275.00
300 Department of Capital 898 - WATER WORKS IM $5,556.35
300 Department of Inventory 204 - WATER WORKS STO $7,463.52
300 Department of Inventory 214 - WATER WORKS STO $428,605.86
301 Water Works, Bu Capital 101 - WATER WORKS $16,790.00
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $3,340.70
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $2,474.52
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $74,593.00
301 Water Works, Bu Materials and S101 - WATER WORKS $4,549.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $2,000.00
301 Water Works, Bu Contractual Ser101 - WATER WORKS $13,805.85
301 Water Works, Bu Contractual Ser101 - WATER WORKS $8,394.61
302 Water Works, CFringe Benefits 101 - WATER WORKS $7,706.14
302 Water Works, CFixed Costs 101 - WATER WORKS $2,922.50
302 Water Works, CFixed Costs 101 - WATER WORKS $45,465.75
302 Water Works, CContractual Ser101 - WATER WORKS $67,567.43
302 Water Works, CContractual Ser101 - WATER WORKS $30,938.89
302 Water Works, CContractual Ser101 - WATER WORKS $39,870.59
302 Water Works, CPayroll 101 - WATER WORKS $7,225.98
303 Water Works, WFringe Benefits 101 - WATER WORKS $2,698.50
303 Water Works, WFringe Benefits 101 - WATER WORKS $40,827.60
303 Water Works, WMaterials and S101 - WATER WORKS $8,219.44
303 Water Works, WMaterials and S101 - WATER WORKS $7,528.00
303 Water Works, WMaterials and S101 - WATER WORKS $23,821.58
303 Water Works, WMaterials and S101 - WATER WORKS $2,869.00
303 Water Works, WMaterials and S101 - WATER WORKS $15,595.10
303 Water Works, WMaterials and S101 - WATER WORKS $2,120.00
303 Water Works, WMaterials and S101 - WATER WORKS $7,859.13
303 Water Works, WMaterials and S101 - WATER WORKS $2,567.85
303 Water Works, WContractual Ser101 - WATER WORKS $82,595.25
303 Water Works, WContractual Ser101 - WATER WORKS $3,965.00
303 Water Works, WContractual Ser101 - WATER WORKS $45,492.46
303 Water Works, WContractual Ser101 - WATER WORKS $2,432.29
303 Water Works, WContractual Ser101 - WATER WORKS $3,264.50
303 Water Works, WContractual Ser101 - WATER WORKS $421,829.91
303 Water Works, WPayroll 101 - WATER WORKS $14,286.96
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $11,793.87
304 Water Works, Dis
Materials and S101 - WATER WORKS $8,523.08
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,669.33
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,856.35
304 Water Works, Dis
Materials and S101 - WATER WORKS $65,645.62
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $9,469.63
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $9,862.17
304 Water Works, Dis
Payroll 101 - WATER WORKS $76,927.56
304 Water Works, Dis
Payroll 101 - WATER WORKS $94,413.92
305 Water Works, Wa
Fringe Benefits 101 - WATER WORKS $14,287.47
305 Water Works, Wa
Materials and S101 - WATER WORKS $2,030.51
305 Water Works, Wa
Materials and S101 - WATER WORKS $4,289.19
305 Water Works, Wa
Materials and S101 - WATER WORKS $130,923.21
305 Water Works, Wa
Materials and S101 - WATER WORKS $13,853.54
305 Water Works, Wa
Materials and S101 - WATER WORKS $5,500.54
305 Water Works, Wa
Contractual Ser101 - WATER WORKS $7,028.45
306 Water Works, En
Materials and S101 - WATER WORKS $25,503.89
306 Water Works, En
Contractual Ser101 - WATER WORKS $5,430.00
306 Water Works, En
Payroll 101 - WATER WORKS $1,168,652.27
309 Water Works, De
Debt Service 101 - WATER WORKS $79,800.00
309 Water Works, De
Debt Service 101 - WATER WORKS $80,746.82
400 Department of Capital 704 - METROPOLITAN SE $5,232.99
400 Department of Capital 704 - METROPOLITAN SE $50,000.00
400 Department of Capital 704 - METROPOLITAN SE $6,469.61
400 Department of Capital 704 - METROPOLITAN SE $15,600.00
400 Department of Capital 704 - METROPOLITAN SE $1,050,141.24
400 Department of Capital 704 - METROPOLITAN SE $53,637.54
400 Department of Capital 704 - METROPOLITAN SE $141,976.94
400 Department of Capital 704 - METROPOLITAN SE $36,018.30
400 Department of Capital 704 - METROPOLITAN SE $509,469.45
400 Department of Capital 704 - METROPOLITAN SE $145,449.21
400 Department of Capital 704 - METROPOLITAN SE $43,050.02
400 Department of Capital 704 - METROPOLITAN SE $67,619.79
400 Department of Capital 704 - METROPOLITAN SE $117,148.28
400 Department of Capital 704 - METROPOLITAN SE $819,249.13
400 Department of Capital 704 - METROPOLITAN SE $163,275.67
400 Department of Capital 704 - METROPOLITAN SE $30,619.66
400 Department of Capital 704 - METROPOLITAN SE $464,330.24
400 Department of Capital 704 - METROPOLITAN SE $5,081.20
400 Department of Capital 704 - METROPOLITAN SE $412,320.92
400 Department of Capital 704 - METROPOLITAN SE $279,097.79
400 Department of Capital 704 - METROPOLITAN SE $123,933.96
400 Department of Capital 704 - METROPOLITAN SE $223,852.50
400 Department of Capital 704 - METROPOLITAN SE $70,617.73
400 Department of Capital 704 - METROPOLITAN SE $906,019.29
400 Department of Capital 704 - METROPOLITAN SE $68,825.00
400 Department of Capital 704 - METROPOLITAN SE $13,021.00
400 Department of Capital 704 - METROPOLITAN SE $2,113.00
400 Department of Capital 704 - METROPOLITAN SE $4,395.00
400 Department of Capital 704 - METROPOLITAN SE $4,824.00
400 Department of Capital 704 - METROPOLITAN SE $2,716.00
400 Department of Capital 704 - METROPOLITAN SE $11,278.00
400 Department of Capital 704 - METROPOLITAN SE $7,862.00
400 Department of Capital 704 - METROPOLITAN SE $2,574.00
400 Department of Capital 704 - METROPOLITAN SE $7,752.00
400 Department of Capital 704 - METROPOLITAN SE $2,258.00
400 Department of Capital 704 - METROPOLITAN SE $7,206.00
400 Department of Capital 704 - METROPOLITAN SE $9,300.00
400 Department of Capital 704 - METROPOLITAN SE $3,024.00
400 Department of Capital 704 - METROPOLITAN SE $16,500.00
400 Department of Capital 704 - METROPOLITAN SE -$22,064.67
400 Department of Capital 704 - METROPOLITAN SE $1,327,872.00
400 Department of Capital 704 - METROPOLITAN SE $18,000.00
400 Department of Capital 704 - METROPOLITAN SE $10,908.44
400 Department of Capital 704 - METROPOLITAN SE $88,316.25
400 Department of Capital 704 - METROPOLITAN SE $2,915.00
400 Department of Capital 704 - METROPOLITAN SE $24,612.50
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE -$84,874.94
410 Sewers, DirectoFixed Costs 107 - STORMWATER MA $3,000.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $65,611.72
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $4,485.00
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $82,547.19
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $46,968.45
420 Sewers, WastewPayroll 701 - METROPOLITAN SE -$103,164.29
421 Sewers, ProjectFringe Benefits 701 - METROPOLITAN SE $432,109.74
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE -$263,747.81
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $10,781.49
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $2,718.46
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $14,912.28
430 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $17,439.79
430 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $20,664.60
430 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $3,663.55
430 Sewers, WastewaPayroll 701 - METROPOLITAN SE $733,697.21
431 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $13,704.00
431 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $6,183.84
431 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE -$20,841.43
431 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $13,400.00
431 Sewers, WastewaFixed Costs 701 - METROPOLITAN SE $130,798.72
431 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $43,701.20
431 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $23,978.56
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $24,543.75
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $341,676.90
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,179.53
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $9,303.36
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,864.36
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,398.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $42,400.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,128.10
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $26,132.43
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$4,552.67
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $8,948.20
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,375.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $1,178,878.60
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,137.30
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $11,398.47
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,149.37
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,893.62
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $5,211.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,037.08
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $14,635.82
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $4,595.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,256.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $4,317.41
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $199,070.84
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $4,916.80
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $8,059.24
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $23,887.79
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $24,088.32
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $2,251.11
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $2,078.52
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $483,943.34
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $2,758.15
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $113,928.55
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $89,656.27
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $17,288.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $75,049.34
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $7,652.82
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $4,371.96
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $178,216.66
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $357,798.55
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $11,877.08
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $26,907.26
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $3,306.20
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $6,519.04
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $164,270.75
446 Sewers, Taylor Fringe Benefits 701 - METROPOLITAN SE $55,422.74
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $3,818.34
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $4,643.80
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $37,581.14
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $2,402.00
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $3,314.49
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $9,238.26
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $5,300.00
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $2,588.87
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $163,181.02
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $2,610.85
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $12,450.00
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $5,406.66
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,983.31
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $21,855.01
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $2,210.60
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $19,055.91
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $48,314.84
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $8,933.16
450 Sewers, Wastewa Fringe Benefits 701 - METROPOLITAN SE -$247,183.86
450 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $2,400.00
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $23,541.52
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $6,519.60
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $2,462.88
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $8,352.88
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $18,673.12
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $4,345.00
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $4,005.19
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $29,345.45
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $266,585.58
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $83,601.86
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $8,542.50
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $3,017.20
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $4,132.92
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $4,548.28
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $8,238.43
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $15,023.90
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $3,299.30
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $21,331.55
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $2,944.06
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $57,350.82
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $42,737.06
498 Surplus Contractual Ser161 - MSD DEBT SERVICE $76,090.82
881 Bond Fund - PrinDebt Service 349 - URBAN RENEWAL D $390,243.94
919 Public Employe Fringe Benefits 202 - FLEET SERVICES $2,114.89
923 State Unemplo Fringe Benefits 050 - GENERAL FUND -$48,923.85
923 State Unemplo Fringe Benefits 301 - STREET CONSTRUC $4,800.00
924 Lump Sum Paym Fringe Benefits 050 - GENERAL FUND $252,053.71
943 County Clerk F Contractual Ser050 - GENERAL FUND $175,000.00
944 General Fund OContractual Ser101 - WATER WORKS $1,171,663.10
944 General Fund OContractual Ser323 - RECREATION SPECI $86,594.87
944 General Fund OContractual Ser363 - SOLID WASTE DIS $2,607.61
944 General Fund OContractual Ser412 - FOOD SERVICE LIC $23,471.47
957 Mayor's Office OContractual Ser050 - GENERAL FUND $26,912.17
121 Department of Payroll 302 - INCOME TAX - INF $3,616.33
121 Department of Payroll 050 - GENERAL FUND $12,384.57
181 Citizens' ComplaFringe Benefits 050 - GENERAL FUND $42,059.93
181 Citizens' ComplaPayroll 050 - GENERAL FUND $19,751.22
181 Citizens' ComplaPayroll 050 - GENERAL FUND $6,514.19
41 Office of The ClFringe Benefits 050 - GENERAL FUND $39,237.48
41 Office of The ClFixed Costs 050 - GENERAL FUND $7,238.70
271 Department of FDebt Service 050 - GENERAL FUND $14,319.32
271 Department of FCapital 050 - GENERAL FUND $7,273.79
271 Department of FFixed Costs 050 - GENERAL FUND $76,117.50
271 Department of FMaterials and S050 - GENERAL FUND $2,205.19
271 Department of FMaterials and S343 - FIRE SAFETY EDUC $13,227.30
271 Department of FMaterials and S050 - GENERAL FUND $29,089.95
271 Department of FMaterials and S050 - GENERAL FUND $47,898.18
271 Department of FMaterials and S050 - GENERAL FUND $35,996.03
271 Department of FContractual Ser472 - FIRE GRANTS -$73,920.00
271 Department of FContractual Ser050 - GENERAL FUND $61,798.09
271 Department of FPayroll 454 - METROLPOLITAIN $27,097.36
223 Police EmergenFringe Benefits 050 - GENERAL FUND -$17,395.42
223 Police EmergenFringe Benefits 050 - GENERAL FUND $441,589.57
223 Police EmergenMaterials and S050 - GENERAL FUND $4,651.00
223 Police EmergenContractual Ser364 - 911 CELL PHONE F $40,500.00
223 Police EmergenPayroll 050 - GENERAL FUND -$6,028.01
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $22,406.40
91 Enterprise TechFringe Benefits 449 - CINCINNATI AREA $7,190.42
91 Enterprise TechFringe Benefits 702 - ENTERPRISE TEC $6,479.64
91 Enterprise TechFixed Costs 449 - CINCINNATI AREA $246,512.69
91 Enterprise TechFixed Costs 050 - GENERAL FUND $112,881.71
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $8,640.00
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $7,669.12
91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $6,064.12
91 Enterprise TechPayroll 050 - GENERAL FUND $1,456,504.23
968 Port Authority Contractual Ser050 - GENERAL FUND $350,000.00
981 Motorized and CCapital 701 - METROPOLITAN SE $31,061.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $47,758.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $8,505.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $28,979.10
981 Motorized and CCapital 980 - CAPITAL PROJECTS $3,827.72
981 Motorized and CCapital 980 - CAPITAL PROJECTS $6,222.26
16 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,150.48
23 CouncilmemberPayroll 050 - GENERAL FUND $34,431.25
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $7,184.77
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $2,000.00
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $2,876.00
101 Office of the Ci Capital 980 - CAPITAL PROJECTS $2,200.00
101 Office of the Ci Fringe Benefits 050 - GENERAL FUND $10,064.57
101 Office of the Ci Fixed Costs 050 - GENERAL FUND $2,457.47
101 Office of the Ci Materials and S050 - GENERAL FUND $4,581.89
101 Office of the Ci Contractual Ser302 - INCOME TAX - INF $7,356.57
101 Office of the Ci Contractual Ser050 - GENERAL FUND $12,626.67
101 Office of the Ci Payroll 302 - INCOME TAX - INF $5,179.00
102 Budget & EvaluaCapital 502 - ARRA FEDERAL GR $14,196.35
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND -$7,611.71
102 Budget & EvaluaContractual Ser302 - INCOME TAX - INF $5,246.04
102 Budget & EvaluaPayroll 050 - GENERAL FUND $4,714.10
104 Office of Enviro Contractual Ser050 - GENERAL FUND $157,095.24
105 Economic DeveCapital 980 - CAPITAL PROJECTS $1,979,567.50
105 Economic DeveCapital 980 - CAPITAL PROJECTS $366,432.53
105 Economic DeveCapital 980 - CAPITAL PROJECTS $19,006.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $18,909.60
105 Economic DeveCapital 304 - Community Develop $102,738.30
105 Economic DeveFringe Benefits 050 - GENERAL FUND $7,322.28
105 Economic DeveFringe Benefits 050 - GENERAL FUND $9,634.08
105 Economic DeveFringe Benefits 050 - GENERAL FUND $84,646.57
105 Economic DeveFringe Benefits 304 - Community Develop $10,411.75
105 Economic DeveContractual Ser304 - Community Develop $3,446.21
105 Economic DevePayroll 304 - Community Develop $6,925.53
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $27,659.87
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $24,542.18
111 Law DepartmenFringe Benefits 050 - GENERAL FUND $357,512.03
111 Law DepartmenFringe Benefits 209 - PROPERTY MANAG $30,196.92
111 Law DepartmenFringe Benefits 302 - INCOME TAX - INF $21,156.36
111 Law DepartmenFixed Costs 050 - GENERAL FUND $2,098.00
111 Law DepartmenFixed Costs 050 - GENERAL FUND $3,194.36
111 Law DepartmenContractual Ser050 - GENERAL FUND $3,240.00
111 Law DepartmenContractual Ser050 - GENERAL FUND $15,803.61
131 Finance DirectorPayroll 050 - GENERAL FUND $143,698.33
133 Finance, AccounDebt Service 487 - CUF/HEIGHTS EQU $382,437.95
133 Finance, AccounDebt Service 499 - OAKLEY EQUIVALE $58,990.00
133 Finance, AccounFringe Benefits 050 - GENERAL FUND $87,477.59
133 Finance, AccounFixed Costs 485 - WALNUT HILLS EQ $64,396.77
133 Finance, AccounFixed Costs 757 - MISCELLANEOUS $557,177.36
133 Finance, AccounContractual Ser762 - URBAN REDEVELO $39,499.26
133 Finance, AccounContractual Ser050 - GENERAL FUND $6,419.96
134 Finance, TreasuContractual Ser151 - BOND RETIREMENT $28,525.71
134 Finance, TreasuContractual Ser050 - GENERAL FUND $2,169.00
134 Finance, TreasuPayroll 151 - BOND RETIREMENT $10,773.30
134 Finance, TreasuPayroll 151 - BOND RETIREMENT $5,438.94
134 Finance, TreasuPayroll 151 - BOND RETIREMENT $46,604.69
135 Finance, Risk Fringe Benefits 213 - WORKER''S COMPE $9,040.56
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $654,330.00
135 Finance, Risk Fixed Costs 212 - EMPLOYEE SAFET $633,919.49
135 Finance, Risk Contractual Ser213 - WORKER''S COMPE $22,470.50
136 Finance, Incom Fringe Benefits 050 - GENERAL FUND $163,151.02
136 Finance, Incom Contractual Ser050 - GENERAL FUND $52,315.24
136 Finance, Incom Contractual Ser050 - GENERAL FUND $27,707.15
137 Finance, PurchaFringe Benefits 302 - INCOME TAX - INF $9,040.56
137 Finance, PurchaFixed Costs 201 - PRINTING SERVICE $10,254.00
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $4,308.06
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $3,223.95
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $4,583.75
137 Finance, PurchaPayroll 201 - PRINTING SERVICE $2,682.73
137 Finance, PurchaPayroll 302 - INCOME TAX - INF $33,294.17
161 Community Deve Fringe Benefits 050 - GENERAL FUND $2,911.77
161 Community Deve Contractual Ser050 - GENERAL FUND $3,198.00
161 Community Deve Contractual Ser050 - GENERAL FUND $63,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $5,750.00
161 Community Deve Contractual Ser050 - GENERAL FUND $13,750.00
161 Community Deve Contractual Ser050 - GENERAL FUND $11,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $69,520.59
161 Community Deve Contractual Ser050 - GENERAL FUND $15,231.28
161 Community Deve Contractual Ser050 - GENERAL FUND $4,330.00
161 Community Deve Contractual Ser304 - Community Develop $3,789.86
161 Community Deve Payroll 304 - Community Develop $8,638.51
161 Community Deve Payroll 304 - Community Develop $12,194.69
162 Community Deve Capital 438 - NEIBORHOOD STAB $10,587.25
162 Community Deve Capital 304 - Community Develop $138,077.00
162 Community Deve Capital 304 - Community Develop $13,261.38
162 Community Deve Capital 410 - SHELTER PLUS CA $1,853,029.00
162 Community Deve Capital 411 - HOME INVESTMENT $10,000.00
162 Community Deve Capital 445 - EMERGENCY SHEL $509,813.84
162 Community Deve Capital 410 - SHELTER PLUS CA $49,450.00
162 Community Deve Capital 411 - HOME INVESTMENT $3,900.00
162 Community Deve Capital 438 - NEIBORHOOD STAB $2,100.00
162 Community Deve Capital 411 - HOME INVESTMENT $108,539.67
162 Community Deve Capital 438 - NEIBORHOOD STAB $65,431.59
162 Community Deve Capital 411 - HOME INVESTMENT $59,171.68
162 Community Deve Capital 438 - NEIBORHOOD STAB $251,938.66
162 Community Deve Capital 438 - NEIBORHOOD STAB $7,050.00
164 Community DevCapital 304 - Community Develop $23,606.40
164 Community DevCapital 980 - CAPITAL PROJECTS $173,019.80
164 Community DevCapital 980 - CAPITAL PROJECTS $9,200.00
164 Community DevCapital 980 - CAPITAL PROJECTS $21,560.00
167 New ConstructioCapital 304 - Community Develop $5,599.00
167 New ConstructioCapital 304 - Community Develop $3,750.00
167 New ConstructioCapital 980 - CAPITAL PROJECTS $154,790.00
167 New ConstructioCapital 304 - Community Develop $14,002.00
167 New ConstructioFringe Benefits 050 - GENERAL FUND $205,515.09
171 Department Of PFringe Benefits 304 - Community Develop $2,719.92
171 Department Of PFringe Benefits 304 - Community Develop $39,237.48
171 Department Of PPayroll 304 - Community Develop $3,922.20
172 Planning, Licen Contractual Ser050 - GENERAL FUND $6,500.00
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $116,561.36
192 Recreation, EasMaterials and S323 - RECREATION SPECI $2,712.70
192 Recreation, EasMaterials and S323 - RECREATION SPECI $2,632.23
192 Recreation, EasContractual Ser050 - GENERAL FUND $2,158.65
192 Recreation, EasContractual Ser050 - GENERAL FUND $3,650.00
192 Recreation, EasPayroll 323 - RECREATION SPECI $234,831.85
193 Recreation, CenContractual Ser050 - GENERAL FUND $9,843.52
193 Recreation, CenPayroll 050 - GENERAL FUND $668,650.56
194 Recreation, MaiFringe Benefits 302 - INCOME TAX - INF $28,055.67
194 Recreation, MaiFringe Benefits 302 - INCOME TAX - INF $2,509.92
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,628.98
194 Recreation, MaiMaterials and S050 - GENERAL FUND $28,840.50
194 Recreation, MaiContractual Ser050 - GENERAL FUND $128,440.98
194 Recreation, MaiContractual Ser050 - GENERAL FUND $3,017.31
194 Recreation, MaiPayroll 302 - INCOME TAX - INF $64,557.86
194 Recreation, MaiPayroll 050 - GENERAL FUND $15,853.29
194 Recreation, MaiPayroll 050 - GENERAL FUND $3,998.02
194 Recreation, MaiPayroll 302 - INCOME TAX - INF $2,652.20
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC$1,760,633.30
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $37,389.07
195 Recreation, GolfPayroll 105 - MUNICIPAL GOLF AC $3,368.62
197 Recreation, AthlFixed Costs 050 - GENERAL FUND $5,016.00
197 Recreation, AthlMaterials and S050 - GENERAL FUND $5,354.52
197 Recreation, AthlContractual Ser050 - GENERAL FUND $3,452.70
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $3,788.46
197 Recreation, AthlContractual Ser050 - GENERAL FUND $3,152.18
197 Recreation, AthlContractual Ser050 - GENERAL FUND $6,575.11
197 Recreation, AthlPayroll 050 - GENERAL FUND -$13,394.72
197 Recreation, AthlPayroll 323 - RECREATION SPECI $75,161.37
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $2,126.79
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $78,100.98
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $817,533.33
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $5,002.50
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $2,852.58
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $63,142.36
199 Recreation, SupFringe Benefits 323 - RECREATION SPECI $9,040.56
199 Recreation, SupMaterials and S324 - RECREATION FEDE $50,851.44
199 Recreation, SupContractual Ser323 - RECREATION SPECI $8,400.00
199 Recreation, SupContractual Ser050 - GENERAL FUND $8,280.00
199 Recreation, SupContractual Ser050 - GENERAL FUND $2,499.00
201 Parks, Office of Payroll 050 - GENERAL FUND $2,646.93
202 Parks, OperatioFringe Benefits 318 - SAWYER POINT -$6,957.00
202 Parks, OperatioFringe Benefits 330 - PARK LODGE/PAVIL $40,657.00
202 Parks, OperatioFringe Benefits 332 - KROHN CONSERVA $40,227.00
202 Parks, OperatioFringe Benefits 302 - INCOME TAX - INF $8,797.50
202 Parks, OperatioFringe Benefits 792 - FORESTRY $60,393.84
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $7,198.37
202 Parks, OperatioFringe Benefits 301 - STREET CONSTRUC $8,319.49
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,884.85
202 Parks, OperatioMaterials and S332 - KROHN CONSERVA $8,864.25
202 Parks, OperatioMaterials and S050 - GENERAL FUND $2,885.00
202 Parks, OperatioContractual Ser050 - GENERAL FUND $10,046.14
202 Parks, OperatioContractual Ser301 - STREET CONSTRUC $4,059.20
202 Parks, OperatioContractual Ser428 - URBAN FORESTRY $7,661.00
202 Parks, OperatioContractual Ser428 - URBAN FORESTRY $2,858.00
202 Parks, OperatioContractual Ser792 - FORESTRY $14,681.25
202 Parks, OperatioContractual Ser050 - GENERAL FUND $119,215.85
202 Parks, OperatioPayroll 050 - GENERAL FUND $5,598.25
202 Parks, OperatioPayroll 050 - GENERAL FUND $50,385.66
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $470,976.51
203 Parks, AdministCapital 304 - Community Develop $16,341.43
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $8,619.00
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $522,153.36
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $2,662.50
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $83,583.00
203 Parks, AdministFringe Benefits 318 - SAWYER POINT $4,490.00
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $4,335.00
203 Parks, AdministFixed Costs 752 - PARK BOARD $186,044.65
203 Parks, AdministContractual Ser332 - KROHN CONSERVA $2,264.77
203 Parks, AdministPayroll 326 - PARK DONATIONS A $21,972.00
203 Parks, AdministPayroll 050 - GENERAL FUND $11,733.09
203 Parks, AdministPayroll 050 - GENERAL FUND $2,331.22
203 Parks, AdministPayroll 050 - GENERAL FUND $39,886.52
203 Parks, AdministPayroll 050 - GENERAL FUND $17,143.69
203 Parks, AdministPayroll 330 - PARK LODGE/PAVIL $15,260.75
203 Parks, AdministPayroll 332 - KROHN CONSERVA $3,230.80
222 Department of PCapital 304 - Community Develop $35,914.65
222 Department of PCapital 368 - LAW ENFORCEMEN $110,065.20
222 Department of PFringe Benefits 050 - GENERAL FUND $468,879.44
222 Department of PFixed Costs 369 - CRIMINAL ACTIVITY $17,500.00
222 Department of PFixed Costs 050 - GENERAL FUND $12,032.00
222 Department of PFixed Costs 050 - GENERAL FUND $219,748.92
222 Department of PFixed Costs 050 - GENERAL FUND $49,999.98
222 Department of PMaterials and S050 - GENERAL FUND $4,576.74
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $3,602.85
222 Department of PMaterials and S050 - GENERAL FUND $4,978.20
222 Department of PMaterials and S050 - GENERAL FUND $5,115.43
222 Department of PMaterials and S050 - GENERAL FUND $2,106.00
222 Department of PMaterials and S050 - GENERAL FUND $5,737.50
222 Department of PContractual Ser050 - GENERAL FUND $6,615.82
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $5,030.00
222 Department of PContractual Ser050 - GENERAL FUND -$22,994.12
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $11,454.64
222 Department of PContractual Ser050 - GENERAL FUND $13,665.00
222 Department of PContractual Ser050 - GENERAL FUND $15,565.00
222 Department of PContractual Ser050 - GENERAL FUND $4,308.36
222 Department of PContractual Ser050 - GENERAL FUND $1,077,025.16
222 Department of PContractual Ser050 - GENERAL FUND $10,865.94
222 Department of PContractual Ser050 - GENERAL FUND $17,410.37
222 Department of PContractual Ser050 - GENERAL FUND $56,254.80
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $4,650.00
222 Department of PContractual Ser050 - GENERAL FUND $5,320.00
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $3,000.00
222 Department of PContractual Ser050 - GENERAL FUND $4,015.00
222 Department of PPayroll 050 - GENERAL FUND $5,260.42
222 Department of PPayables 618 - TOWING CHARGES $8,885.00
231 Transportation Fringe Benefits 302 - INCOME TAX - INF $3,139.92
231 Transportation Contractual Ser050 - GENERAL FUND $8,573.05
232 Transportation Capital 980 - CAPITAL PROJECTS $87,917.00
232 Transportation Capital 980 - CAPITAL PROJECTS $384,049.29
232 Transportation Fringe Benefits 759 - INCOME TAX - TRAN $3,075.24
233 Transportation Capital 980 - CAPITAL PROJECTS $39,811.69
233 Transportation Capital 980 - CAPITAL PROJECTS $21,875.00
233 Transportation Capital 980 - CAPITAL PROJECTS $2,884.48
233 Transportation Capital 980 - CAPITAL PROJECTS $208,461.13
233 Transportation Capital 980 - CAPITAL PROJECTS $19,131.52
233 Transportation Capital 980 - CAPITAL PROJECTS $141,452.93
233 Transportation Capital 980 - CAPITAL PROJECTS $653,923.51
233 Transportation Capital 980 - CAPITAL PROJECTS $97,259.58
233 Transportation Capital 980 - CAPITAL PROJECTS $2,598.00
233 Transportation Capital 980 - CAPITAL PROJECTS $8,063.00
233 Transportation Capital 980 - CAPITAL PROJECTS $8,324.82
233 Transportation Payroll 302 - INCOME TAX - INF $45,779.02
233 Transportation Payroll 050 - GENERAL FUND $27,692.79
233 Transportation Payroll 302 - INCOME TAX - INF $502,455.46
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $2,067.00
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $3,600.00
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $13,344.52
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $33,300.53
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $27,839.12
239 Division of Traf Capital 980 - CAPITAL PROJECTS $12,114.18
239 Division of Traf Contractual Ser302 - INCOME TAX - INF $6,582.96
239 Division of Traf Payroll 050 - GENERAL FUND $2,005.88
243 Division of Con Capital 980 - CAPITAL PROJECTS $140,246.57
243 Division of Con Capital 980 - CAPITAL PROJECTS $95,222.61
248 Division of ParkiFringe Benefits 102 - PARKING SYSTEM F $9,690.00
248 Division of ParkiFringe Benefits 102 - PARKING SYSTEM F $115,134.11
248 Division of ParkiFixed Costs 102 - PARKING SYSTEM F $53,276.00
248 Division of ParkiFixed Costs 102 - PARKING SYSTEM F $29,315.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $149,620.98
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $17,655.77
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $29,490.40
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $2,600.00
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $15,675.41
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $5,048.78
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $5,855.46
248 Division of ParkiPayroll 102 - PARKING SYSTEM F $26,001.02
251 Public Services,Fringe Benefits 050 - GENERAL FUND $3,645.32
251 Public Services,Materials and S050 - GENERAL FUND $5,232.99
251 Public Services,Contractual Ser050 - GENERAL FUND $2,328.53
251 Public Services,Payroll 302 - INCOME TAX - INF -$2,160.89
251 Public Services,Payroll 050 - GENERAL FUND $11,718.71
252 Public Services,Materials and S302 - INCOME TAX - INF $10,267.18
252 Public Services,Materials and S301 - STREET CONSTRUC -$5,337.82
252 Public Services,Materials and S302 - INCOME TAX - INF $4,800.00
252 Public Services,Materials and S302 - INCOME TAX - INF $2,275.82
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $15,456.45
252 Public Services,Materials and S302 - INCOME TAX - INF $5,901.88
252 Public Services,Materials and S301 - STREET CONSTRUC -$2,531.03
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $31,600.00
252 Public Services,Materials and S301 - STREET CONSTRUC $5,648.90
252 Public Services,Materials and S301 - STREET CONSTRUC -$141,435.73
252 Public Services,Payroll 301 - STREET CONSTRUC $67,086.25
252 Public Services,Payroll 050 - GENERAL FUND $246,693.79
252 Public Services,Payroll 301 - STREET CONSTRUC $68,844.74
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $5,293.52
252 Public Services,Payroll 301 - STREET CONSTRUC $1,439,283.30
252 Public Services,Payroll 793 - BOULEVARD LIGHT $11,175.18
252 Public Services,Inventory 210 - HIGHWAY MAINTE $35,919.48
252 Public Services,Inventory 210 - HIGHWAY MAINTE $17,299.87
253 Public Services Capital 980 - CAPITAL PROJECTS $986,056.84
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $3,625.72
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $276,049.47
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $2,614.23
253 Public Services Materials and S301 - STREET CONSTRUC $5,200.40
253 Public Services Materials and S050 - GENERAL FUND $2,537.10
253 Public Services Materials and S301 - STREET CONSTRUC $2,339.88
253 Public Services Contractual Ser107 - STORMWATER MA $3,209.77
253 Public Services Payroll 050 - GENERAL FUND $81,968.65
253 Public Services Payroll 301 - STREET CONSTRUC $32,027.74
253 Public Services Payroll 301 - STREET CONSTRUC $3,883.61
253 Public Services Payroll 301 - STREET CONSTRUC $31,603.46
253 Public Services Payroll 050 - GENERAL FUND $1,995,862.02
255 Public Services Capital 980 - CAPITAL PROJECTS $3,303.75
255 Public Services Capital 980 - CAPITAL PROJECTS $170,451.22
255 Public Services Capital 980 - CAPITAL PROJECTS $16,265.26
255 Public Services Capital 980 - CAPITAL PROJECTS $45,819.95
255 Public Services Fringe Benefits 050 - GENERAL FUND -$6,450.40
255 Public Services Materials and S302 - INCOME TAX - INF $4,806.88
255 Public Services Contractual Ser302 - INCOME TAX - INF $14,073.80
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $5,000.32
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $12,035.31
255 Public Services Contractual Ser340 - CENTENNIAL OPER $619,263.14
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $50,599.05
255 Public Services Contractual Ser302 - INCOME TAX - INF $2,227.16
255 Public Services Contractual Ser050 - GENERAL FUND $90,784.71
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $8,482.74
255 Public Services Payroll 302 - INCOME TAX - INF $25,388.68
255 Public Services Payroll 302 - INCOME TAX - INF $17,424.84
256 Public Services,Fringe Benefits 202 - FLEET SERVICES $272,234.31
256 Public Services,Fixed Costs 202 - FLEET SERVICES $7,359.76
256 Public Services,Materials and S202 - FLEET SERVICES $3,099.34
256 Public Services,Materials and S202 - FLEET SERVICES $13,534.14
256 Public Services,Materials and S202 - FLEET SERVICES $13,495.00
256 Public Services,Materials and S202 - FLEET SERVICES $15,994.64
256 Public Services,Materials and S202 - FLEET SERVICES $2,880.73
256 Public Services,Contractual Ser202 - FLEET SERVICES $111,858.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,848.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $3,511.01
256 Public Services,Contractual Ser202 - FLEET SERVICES $2,173.50
256 Public Services,Contractual Ser202 - FLEET SERVICES $43,110.71
256 Public Services,Contractual Ser202 - FLEET SERVICES $33,304.03
256 Public Services,Contractual Ser202 - FLEET SERVICES $4,620.00
256 Public Services,Contractual Ser202 - FLEET SERVICES $11,541.88
256 Public Services,Payroll 202 - FLEET SERVICES $17,269.64
256 Public Services,Payroll 202 - FLEET SERVICES $81,176.19
256 Public Services,Payroll 202 - FLEET SERVICES $12,782.24
256 Public Services,Inventory 202 - FLEET SERVICES $1,516,329.40
261 Health, CommisCapital 980 - CAPITAL PROJECTS $10,008.00
261 Health, CommisFringe Benefits 050 - GENERAL FUND $126,017.19
262 Health, TechnicContractual Ser050 - GENERAL FUND $3,425.02
262 Health, TechnicContractual Ser050 - GENERAL FUND $2,566.01
262 Health, TechnicPayroll 050 - GENERAL FUND $2,008.60
263 Health, Communi Contractual Ser050 - GENERAL FUND $17,604.70
263 Health, Communi Contractual Ser050 - GENERAL FUND $36,174.66
263 Health, Communi Contractual Ser380 - LEAD POISONING $14,965.94
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $73,692.00
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $24,508.66
263 Health, Communi Contractual Ser050 - GENERAL FUND $4,955.27
263 Health, Communi Contractual Ser050 - GENERAL FUND $5,506.48
263 Health, Communi Payroll 050 - GENERAL FUND -$208,618.20
263 Health, Communi Payroll 050 - GENERAL FUND $56,924.24
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $12,128.17
263 Health, Communi Payroll 050 - GENERAL FUND $15,874.68
263 Health, Communi Payroll 050 - GENERAL FUND $90,837.98
263 Health, Communi Payroll 050 - GENERAL FUND $1,254,214.94
264 Health, Primary Fringe Benefits 350 - PUBLIC HEALTH R $2,447.96
264 Health, Primary Fixed Costs 391 - WOMEN AND INFA $8,489.16
264 Health, Primary Materials and S350 - PUBLIC HEALTH R $4,723.28
264 Health, Primary Materials and S350 - PUBLIC HEALTH R $5,052.69
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $58,445.79
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $3,840.56
264 Health, Primary Contractual Ser353 - HOME HEALTH SER $2,000.00
264 Health, Primary Payroll 415 - IMMUNIZATION ACT -$33,331.56
264 Health, Primary Payroll 050 - GENERAL FUND $30,848.49
264 Health, Primary Payroll 050 - GENERAL FUND $3,805.71
264 Health, Primary Payroll 353 - HOME HEALTH SER $2,431.13
264 Health, Primary Payroll 415 - IMMUNIZATION ACT $3,923.24
264 Health, Primary Payroll 050 - GENERAL FUND $38,106.82
264 Health, Primary Payroll 391 - WOMEN AND INFA $22,458.52
264 Health, Primary Payroll 353 - HOME HEALTH SER $172,307.69
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $2,031.75
265 Health, Primary Fringe Benefits 418 - FEDERAL HEALTH $4,972.50
265 Health, Primary Fringe Benefits 395 - HEALTH SERVICES $257,157.77
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $22,990.79
265 Health, Primary Fixed Costs 418 - FEDERAL HEALTH $5,500.00
265 Health, Primary Materials and S050 - GENERAL FUND $66,398.18
265 Health, Primary Materials and S395 - HEALTH SERVICES $27,196.06
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $14,436.59
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $2,560.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $11,198.25
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $41,945.56
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $11,850.57
265 Health, Primary Contractual Ser050 - GENERAL FUND $32,844.81
265 Health, Primary Contractual Ser448 - HEALTH CARE SER $2,224.88
266 Health, Primary Fringe Benefits 050 - GENERAL FUND $65,908.34
266 Health, Primary Fringe Benefits 050 - GENERAL FUND $7,068.70
266 Health, Primary Materials and S353 - HOME HEALTH SER $8,933.93
266 Health, Primary Materials and S353 - HOME HEALTH SER -$11,076.81
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $126,000.00
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $5,043.49
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $3,220.87
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $5,812.56
266 Health, Primary Payroll 050 - GENERAL FUND -$3,167.53
266 Health, Primary Payroll 050 - GENERAL FUND $8,857.58
266 Health, Primary Payroll 050 - GENERAL FUND $5,278.63
266 Health, Primary Payroll 353 - HOME HEALTH SER $21,053.31
300 Department of Capital 898 - WATER WORKS IM $3,995.50
300 Department of Capital 898 - WATER WORKS IM $90,853.25
300 Department of Capital 897 - WATER WORKS IM $624,139.82
300 Department of Capital 898 - WATER WORKS IM $2,805,847.30
300 Department of Capital 898 - WATER WORKS IM $504,157.85
300 Department of Capital 898 - WATER WORKS IM ###
300 Department of Capital 898 - WATER WORKS IM $2,100.00
300 Department of Capital 898 - WATER WORKS IM $1,614,693.74
300 Department of Capital 898 - WATER WORKS IM $2,538.88
300 Department of Capital 898 - WATER WORKS IM $6,138.84
300 Department of Capital 898 - WATER WORKS IM $2,411.00
300 Department of Capital 898 - WATER WORKS IM $11,584.00
300 Department of Capital 898 - WATER WORKS IM $21,000.00
300 Department of Capital 898 - WATER WORKS IM $2,400.00
300 Department of Inventory 204 - WATER WORKS STO $16,088.09
300 Department of Inventory 204 - WATER WORKS STO $11,586.38
300 Department of Inventory 204 - WATER WORKS STO $12,444.82
300 Department of Inventory 204 - WATER WORKS STO $18,980.00
300 Department of Inventory 214 - WATER WORKS STO $83,545.09
300 Department of Inventory 214 - WATER WORKS STO $155,862.45
301 Water Works, Bu
Fringe Benefits 101 - WATER WORKS $299,965.33
301 Water Works, Bu
Fixed Costs 101 - WATER WORKS $7,666.67
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $24,797.67
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $20,281.46
301 Water Works, Bu
Contractual Ser101 - WATER WORKS $3,411.19
302 Water Works, CMaterials and S101 - WATER WORKS $7,066.82
302 Water Works, CContractual Ser101 - WATER WORKS $13,110.49
302 Water Works, CContractual Ser101 - WATER WORKS $45,675.46
302 Water Works, CContractual Ser101 - WATER WORKS $22,721.84
303 Water Works, WFringe Benefits 101 - WATER WORKS $26,337.77
303 Water Works, WFringe Benefits 101 - WATER WORKS $27,986.25
303 Water Works, WFringe Benefits 101 - WATER WORKS $887,925.10
303 Water Works, WFixed Costs 101 - WATER WORKS $4,541.37
303 Water Works, WMaterials and S101 - WATER WORKS $3,367.99
303 Water Works, WMaterials and S101 - WATER WORKS $8,160.73
303 Water Works, WMaterials and S101 - WATER WORKS -$6,215.99
303 Water Works, WMaterials and S101 - WATER WORKS $2,560.30
303 Water Works, WMaterials and S101 - WATER WORKS $8,716.00
303 Water Works, WContractual Ser101 - WATER WORKS $5,272.46
303 Water Works, WContractual Ser101 - WATER WORKS $21,450.61
303 Water Works, WContractual Ser101 - WATER WORKS $5,698.20
303 Water Works, WContractual Ser101 - WATER WORKS $72,842.21
303 Water Works, WPayroll 101 - WATER WORKS -$26,188.33
303 Water Works, WPayroll 101 - WATER WORKS $16,696.76
303 Water Works, WPayroll 101 - WATER WORKS $94,256.85
303 Water Works, WPayroll 101 - WATER WORKS $2,679,344.95
304 Water Works, Dis
Fringe Benefits 101 - WATER WORKS $480,029.15
304 Water Works, Dis
Materials and S101 - WATER WORKS $4,996.14
304 Water Works, Dis
Materials and S101 - WATER WORKS $16,442.22
304 Water Works, Dis
Materials and S101 - WATER WORKS $55,263.83
304 Water Works, Dis
Materials and S101 - WATER WORKS $3,040.07
304 Water Works, Dis
Materials and S101 - WATER WORKS $2,553.36
304 Water Works, Dis
Payroll 101 - WATER WORKS $8,725.30
305 Water Works, WaFringe Benefits 101 - WATER WORKS $13,287.12
305 Water Works, WaFringe Benefits 101 - WATER WORKS $4,781.25
305 Water Works, WaFringe Benefits 101 - WATER WORKS $4,988.88
305 Water Works, WaMaterials and S101 - WATER WORKS $4,088.00
305 Water Works, WaMaterials and S101 - WATER WORKS $18,327.44
305 Water Works, WaMaterials and S101 - WATER WORKS $3,929.64
305 Water Works, WaPayroll 101 - WATER WORKS $14,401.08
305 Water Works, WaPayroll 101 - WATER WORKS $6,759.71
306 Water Works, EnFringe Benefits 101 - WATER WORKS $19,412.92
306 Water Works, EnFixed Costs 101 - WATER WORKS $281,566.84
306 Water Works, EnContractual Ser101 - WATER WORKS $10,604.34
306 Water Works, EnPayroll 101 - WATER WORKS $4,734.57
307 Water Works, ITFringe Benefits 101 - WATER WORKS $6,277.32
307 Water Works, ITFringe Benefits 101 - WATER WORKS $80,802.53
307 Water Works, ITMaterials and S101 - WATER WORKS $3,647.83
309 Water Works, DeDebt Service 101 - WATER WORKS $386,494.69
400 Department of Capital 704 - METROPOLITAN SE $2,005.00
400 Department of Capital 704 - METROPOLITAN SE $6,455.00
400 Department of Capital 704 - METROPOLITAN SE $37,843.72
400 Department of Capital 704 - METROPOLITAN SE $132,082.87
400 Department of Capital 704 - METROPOLITAN SE $65,311.31
400 Department of Capital 704 - METROPOLITAN SE $55,515.43
400 Department of Capital 704 - METROPOLITAN SE $59,515.36
400 Department of Capital 704 - METROPOLITAN SE $7,914.93
400 Department of Capital 704 - METROPOLITAN SE $879,443.35
400 Department of Capital 704 - METROPOLITAN SE $122,950.33
400 Department of Capital 704 - METROPOLITAN SE $54,949.73
400 Department of Capital 704 - METROPOLITAN SE $139,878.73
400 Department of Capital 704 - METROPOLITAN SE $73,696.76
400 Department of Capital 704 - METROPOLITAN SE $33,960.00
400 Department of Capital 704 - METROPOLITAN SE $2,241,405.50
400 Department of Capital 704 - METROPOLITAN SE $47,650.45
400 Department of Capital 704 - METROPOLITAN SE $289,570.90
400 Department of Capital 704 - METROPOLITAN SE $10,470.00
400 Department of Capital 704 - METROPOLITAN SE $4,283.00
400 Department of Capital 704 - METROPOLITAN SE $9,618.00
400 Department of Capital 704 - METROPOLITAN SE $619,190.00
400 Department of Capital 704 - METROPOLITAN SE $640,767.00
400 Department of Capital 704 - METROPOLITAN SE $11,459.75
400 Department of Capital 704 - METROPOLITAN SE $136,606.34
400 Department of Capital 704 - METROPOLITAN SE $49,907.00
400 Department of Capital 704 - METROPOLITAN SE $88,464.00
400 Department of Capital 704 - METROPOLITAN SE $73,443.00
400 Department of Capital 704 - METROPOLITAN SE $8,918.00
410 Sewers, DirectoFringe Benefits 107 - STORMWATER MA $5,888.57
410 Sewers, DirectoFringe Benefits 701 - METROPOLITAN SE $15,849.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $3,000.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $5,000.00
410 Sewers, DirectoFixed Costs 701 - METROPOLITAN SE $13,055.99
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $450,285.89
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $4,985.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $139,107.23
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $230,729.03
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $2,276.55
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $6,506.00
410 Sewers, DirectoPayroll 107 - STORMWATER MA $26,393.10
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE $223,917.70
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $11,414.27
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $18,756.92
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $2,805.00
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $298,560.54
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $14,086.07
420 Sewers, WastewPayroll 701 - METROPOLITAN SE -$2,395.07
421 Sewers, ProjectFixed Costs 701 - METROPOLITAN SE $38,938.39
421 Sewers, ProjectContractual Ser701 - METROPOLITAN SE $3,408.32
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $4,150.39
430 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $7,220.49
430 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $26,117.32
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $4,076.00
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $162,916.45
431 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $32,747.68
431 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $42,000.00
431 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $32,500.00
431 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $54,780.14
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $702,920.95
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $50,606.44
441 Sewers, SuperinPayroll 701 - METROPOLITAN SE $4,746.76
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $6,733.69
442 Sewers, Millcre Fixed Costs 701 - METROPOLITAN SE $5,839.93
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE -$5,573.84
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $19,075.35
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,392.42
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $2,262.70
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $25,865.07
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $34,932.99
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,774.08
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $158,293.18
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,244.59
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $12,555.99
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $3,325.73
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $17,575.06
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $2,719.92
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $11,325.29
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,616.25
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,035.21
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,698.00
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $2,895.29
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $2,560.00
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $9,691.55
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $3,645.23
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $8,342.15
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $3,205.20
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $3,080.92
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $30,612.73
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $2,092.44
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $159,840.00
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $2,949.93
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $4,507.68
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,172.81
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $35,715.38
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $14,394.59
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $2,340.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $4,747.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $5,800.00
445 Sewers, SycamFringe Benefits 701 - METROPOLITAN SE $26,482.33
445 Sewers, SycamMaterials and S701 - METROPOLITAN SE $3,235.00
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $46,246.56
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $5,998.96
445 Sewers, SycamPayroll 701 - METROPOLITAN SE $7,752.59
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $125,312.26
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $4,697.84
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $5,569.44
447 Sewers, Polk R Materials and S701 - METROPOLITAN SE $3,123.10
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $2,027.00
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $8,000.00
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $4,737.77
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $32,948.08
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $10,896.55
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $18,476.00
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $473,079.04
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $11,504.00
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $8,826.81
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $34,619.90
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $6,523.40
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $5,108.09
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $8,525.00
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $3,600.00
449 Sewers, Mainte Contractual Ser701 - METROPOLITAN SE $68,671.93
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $3,281.40
450 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $50,288.75
450 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $23,607.01
450 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $571,748.75
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $14,040.00
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $15,070.23
450 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $167,161.55
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $15,477.92
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $2,118.30
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $13,364.37
450 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $5,570.67
450 Sewers, WastewaPayroll 701 - METROPOLITAN SE $33,644.14
460 Sewers, IndustrFixed Costs 701 - METROPOLITAN SE $2,550.00
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $5,694.16
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $30,450.75
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $6,718.25
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $4,514.00
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $8,289.54
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $18,893.15
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $10,793.28
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $282,688.49
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $80,276.22
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE $262,456.25
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE ###
490 Sewers, Debt SeDebt Service 701 - METROPOLITAN SE $5,198,117.67
919 Public Employe Fringe Benefits 302 - INCOME TAX - INF $4,582.05
921 Workers' CompeFringe Benefits 102 - PARKING SYSTEM F $11,752.93
923 State Unemplo Fringe Benefits 302 - INCOME TAX - INF $4,939.97
944 General Fund OContractual Ser102 - PARKING SYSTEM F $58,217.98
944 General Fund OContractual Ser104 - LUNKEN AIRPORT $22,830.19
944 General Fund OContractual Ser107 - STORMWATER MA $73,208.31
944 General Fund OContractual Ser395 - HEALTH SERVICES $53,000.00
957 Mayor's Office OContractual Ser050 - GENERAL FUND $15,000.00
121 Department of Fringe Benefits 302 - INCOME TAX - INF $15,191.04
121 Department of Fringe Benefits 302 - INCOME TAX - INF $19,578.48
121 Department of Payroll 050 - GENERAL FUND -$5,001.48
121 Department of Payroll 050 - GENERAL FUND $9,569.31
181 Citizens' ComplaFringe Benefits 050 - GENERAL FUND $4,795.98
181 Citizens' ComplaPayroll 050 - GENERAL FUND $4,478.29
31 Office of The M Fringe Benefits 050 - GENERAL FUND $3,233.35
31 Office of The M Payroll 050 - GENERAL FUND $3,387.52
41 Office of The ClFringe Benefits 050 - GENERAL FUND $2,302.44
41 Office of The ClContractual Ser050 - GENERAL FUND $7,459.20
41 Office of The ClContractual Ser050 - GENERAL FUND $3,681.98
271 Department of FCapital 454 - METROLPOLITAIN $3,035.25
271 Department of FFixed Costs 050 - GENERAL FUND $2,856.00
271 Department of FFixed Costs 050 - GENERAL FUND $3,134.77
271 Department of FMaterials and S050 - GENERAL FUND -$3,116.20
271 Department of FMaterials and S050 - GENERAL FUND $4,715.22
271 Department of FMaterials and S050 - GENERAL FUND $5,036.64
271 Department of FMaterials and S050 - GENERAL FUND $128,488.03
271 Department of FMaterials and S050 - GENERAL FUND $4,868.99
271 Department of FMaterials and S050 - GENERAL FUND $4,917.15
271 Department of FContractual Ser050 - GENERAL FUND $28,316.08
271 Department of FContractual Ser050 - GENERAL FUND $5,001.48
271 Department of FContractual Ser050 - GENERAL FUND $3,551.70
271 Department of FPayroll 050 - GENERAL FUND $1,259,586.07
223 Police EmergenCapital 050 - GENERAL FUND $4,677.48
223 Police EmergenFringe Benefits 050 - GENERAL FUND $671,439.38
223 Police EmergenFixed Costs 364 - 911 CELL PHONE F $170,793.96
223 Police EmergenPayroll 364 - 911 CELL PHONE F $47,964.28
952 Enterprise Soft Contractual Ser050 - GENERAL FUND $55,122.45
24 CouncilmemberPayroll 050 - GENERAL FUND $39,641.40
91 Enterprise TechCapital 980 - CAPITAL PROJECTS $37,331.15
91 Enterprise TechFringe Benefits 457 - CLEAR FUND $6,749.61
91 Enterprise TechFringe Benefits 050 - GENERAL FUND $345,918.41
91 Enterprise TechFixed Costs 050 - GENERAL FUND $3,034.83
91 Enterprise TechFixed Costs 457 - CLEAR FUND $17,986.30
91 Enterprise TechMaterials and S702 - ENTERPRISE TEC $42,674.00
91 Enterprise TechContractual Ser457 - CLEAR FUND $2,265.64
 91 Enterprise TechContractual Ser702 - ENTERPRISE TEC $6,810.00
91 Enterprise TechPayroll 050 - GENERAL FUND -$144,383.53
91 Enterprise TechPayroll 449 - CINCINNATI AREA $13,843.44
91 Enterprise TechPayroll 457 - CLEAR FUND $41,799.86
91 Enterprise TechPayroll 449 - CINCINNATI AREA $11,994.92
91 Enterprise TechPayroll 702 - ENTERPRISE TEC $7,847.66
91 Enterprise TechPayroll 449 - CINCINNATI AREA $488,973.75
981 Motorized and CCapital 701 - METROPOLITAN SE $85,702.00
981 Motorized and CCapital 701 - METROPOLITAN SE $3,425.00
981 Motorized and CCapital 980 - CAPITAL PROJECTS $35,029.46
981 Motorized and CCapital 980 - CAPITAL PROJECTS $152,005.00
982 Office and TechCapital 701 - METROPOLITAN SE $4,895.00
982 Office and TechCapital 701 - METROPOLITAN SE $541,761.63
17 CouncilmemberFringe Benefits 050 - GENERAL FUND $6,150.48
19 City Council Payroll 050 - GENERAL FUND $272,905.20
25 CouncilmemberFringe Benefits 050 - GENERAL FUND $5,028.53
25 CouncilmemberPayroll 050 - GENERAL FUND $4,198.73
29 CouncilmemberPayroll 050 - GENERAL FUND $3,967.78
81 SORTA OperatiContractual Ser759 - INCOME TAX - TRAN ###
90 Enterprise TechCapital 980 - CAPITAL PROJECTS $2,612.50
101 Office of the Ci Fringe Benefits 304 - Community Develop $4,614.00
101 Office of the Ci Fringe Benefits 050 - GENERAL FUND $145,745.07
101 Office of the Ci Payroll 050 - GENERAL FUND $2,820.23
101 Office of the Ci Payroll 050 - GENERAL FUND -$91,599.08
101 Office of the Ci Payroll 304 - Community Develop $7,086.20
101 Office of the Ci Payroll 050 - GENERAL FUND $17,175.16
102 Budget & EvaluaFringe Benefits 302 - INCOME TAX - INF $10,025.16
102 Budget & EvaluaFringe Benefits 050 - GENERAL FUND $13,560.91
102 Budget & EvaluaPayroll 050 - GENERAL FUND $14,084.76
102 Budget & EvaluaPayroll 050 - GENERAL FUND $17,896.52
104 Office of Enviro Payroll 212 - EMPLOYEE SAFET $2,057.72
105 Economic DeveCapital 980 - CAPITAL PROJECTS $129,958.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $11,583.31
105 Economic DeveCapital 980 - CAPITAL PROJECTS $147,691.80
105 Economic DeveCapital 980 - CAPITAL PROJECTS $340,000.00
105 Economic DeveCapital 980 - CAPITAL PROJECTS $12,683.80
105 Economic DeveCapital 980 - CAPITAL PROJECTS $20,188.70
105 Economic DeveCapital 980 - CAPITAL PROJECTS $299,932.24
105 Economic DeveFringe Benefits 050 - GENERAL FUND $7,070.81
105 Economic DeveFixed Costs 050 - GENERAL FUND -$13,273.28
105 Economic DevePayroll 304 - Community Develop $2,124.05
111 Law DepartmenContractual Ser050 - GENERAL FUND $17,402.72
111 Law DepartmenContractual Ser209 - PROPERTY MANAG $7,458.31
111 Law DepartmenPayroll 302 - INCOME TAX - INF -$35,361.65
111 Law DepartmenPayroll 302 - INCOME TAX - INF $3,882.42
111 Law DepartmenPayroll 209 - PROPERTY MANAG $4,887.60
131 Finance DirectorFringe Benefits 050 - GENERAL FUND -$2,358.09
131 Finance DirectorFringe Benefits 050 - GENERAL FUND $31,065.97
133 Finance, AccounDebt Service 483 - DOWNTOWN/OTR E $222,206.25
133 Finance, AccounFringe Benefits 050 - GENERAL FUND $6,172.33
133 Finance, AccounFringe Benefits 349 - URBAN RENEWAL D -$16,866.85
133 Finance, AccounFringe Benefits 050 - GENERAL FUND $99,631.32
133 Finance, AccounContractual Ser486 - EAST WALNUT HIL $12,390.95
133 Finance, AccounContractual Ser490 - EVANSTON EQUIVA $2,588.89
133 Finance, AccounContractual Ser494 - EAST PRICE HILL $2,109.60
133 Finance, AccounContractual Ser757 - MISCELLANEOUS $19,245.16
133 Finance, AccounPayroll 302 - INCOME TAX - INF $13,861.58
133 Finance, AccounPayroll 302 - INCOME TAX - INF $62,387.01
134 Finance, TreasuDebt Service 151 - BOND RETIREMENT $9,220,000.00
134 Finance, TreasuFringe Benefits 050 - GENERAL FUND $60,393.84
134 Finance, TreasuContractual Ser151 - BOND RETIREMENT $8,574.30
134 Finance, TreasuContractual Ser050 - GENERAL FUND $25,940.68
134 Finance, TreasuPayroll 151 - BOND RETIREMENT $2,447.09
134 Finance, TreasuPayroll 050 - GENERAL FUND $209,013.29
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $2,665,287.26
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $83,149.50
135 Finance, Risk Fixed Costs 711 - RISK MANAGEMENT $12,589.20
135 Finance, Risk Fixed Costs 213 - WORKER''S COMPE $63,461.80
135 Finance, Risk Fixed Costs 213 - WORKER''S COMPE $182,099.00
135 Finance, Risk Materials and S212 - EMPLOYEE SAFET $7,084.26
135 Finance, Risk Contractual Ser711 - RISK MANAGEMENT -$191,495.27
135 Finance, Risk Payroll 711 - RISK MANAGEMENT $2,003.74
136 Finance, Incom Payroll 050 - GENERAL FUND $55,949.87
137 Finance, PurchaFringe Benefits 302 - INCOME TAX - INF $7,250.92
137 Finance, PurchaMaterials and S201 - PRINTING SERVICE $555,283.54
137 Finance, PurchaContractual Ser201 - PRINTING SERVICE $5,600.00
137 Finance, PurchaPayroll 050 - GENERAL FUND $8,109.49
161 Community Deve Fringe Benefits 304 - Community Develop -$13,834.56
161 Community Deve Fixed Costs 050 - GENERAL FUND $108,297.60
161 Community Deve Fixed Costs 050 - GENERAL FUND $36,208.48
161 Community Deve Contractual Ser050 - GENERAL FUND $17,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $3,750.00
161 Community Deve Contractual Ser050 - GENERAL FUND $58,500.00
161 Community Deve Contractual Ser050 - GENERAL FUND $8,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $9,725.00
161 Community Deve Contractual Ser050 - GENERAL FUND $8,250.00
161 Community Deve Contractual Ser050 - GENERAL FUND $12,000.00
161 Community Deve Contractual Ser050 - GENERAL FUND $6,875.00
161 Community Deve Contractual Ser050 - GENERAL FUND $7,045.50
161 Community Deve Contractual Ser304 - Community Develop $6,289.38
161 Community Deve Contractual Ser304 - Community Develop $2,371.60
161 Community Deve Payroll 304 - Community Develop -$3,998.79
162 Community Deve Capital 304 - Community Develop $19,588.50
162 Community Deve Capital 304 - Community Develop $85,965.51
162 Community Deve Capital 411 - HOME INVESTMENT $110,151.50
162 Community Deve Capital 980 - CAPITAL PROJECTS $99,245.81
162 Community Deve Capital 304 - Community Develop $5,700.00
162 Community Deve Capital 411 - HOME INVESTMENT $308,980.00
162 Community Deve Capital 502 - ARRA FEDERAL GR $2,668.00
162 Community Deve Capital 980 - CAPITAL PROJECTS $110,433.39
162 Community Deve Capital 411 - HOME INVESTMENT $13,323.42
162 Community Deve Fringe Benefits 304 - Community Develop $81,550.20
162 Community Deve Fringe Benefits 304 - Community Develop $68,649.16
162 Community Deve Payroll 304 - Community Develop $21,805.66
162 Community Deve Payroll 050 - GENERAL FUND $66,812.43
162 Community Deve Payroll 304 - Community Develop $75,634.51
164 Community DevCapital 304 - Community Develop $2,190.00
164 Community DevCapital 980 - CAPITAL PROJECTS $4,008.60
164 Community DevCapital 980 - CAPITAL PROJECTS $16,600.00
164 Community DevCapital 980 - CAPITAL PROJECTS $176,546.59
164 Community DevCapital 980 - CAPITAL PROJECTS $3,420.00
167 New ConstructioCapital 304 - Community Develop $287,138.63
167 New ConstructioCapital 980 - CAPITAL PROJECTS $55,105.70
167 New ConstructioCapital 980 - CAPITAL PROJECTS $16,500.00
167 New ConstructioMaterials and S050 - GENERAL FUND $5,496.66
167 New ConstructioContractual Ser050 - GENERAL FUND $31,535.47
171 Department Of PCapital 980 - CAPITAL PROJECTS $15,901.74
171 Department Of PFringe Benefits 050 - GENERAL FUND $2,368.33
171 Department Of PFringe Benefits 304 - Community Develop $2,242.00
171 Department Of PFringe Benefits 304 - Community Develop $5,094.96
171 Department Of PFringe Benefits 050 - GENERAL FUND $33,431.94
171 Department Of PFixed Costs 050 - GENERAL FUND $6,167.00
171 Department Of PContractual Ser050 - GENERAL FUND $3,000.00
171 Department Of PPayroll 304 - Community Develop $4,895.07
171 Department Of PPayroll 050 - GENERAL FUND $8,081.85
172 Planning, Licen Fringe Benefits 050 - GENERAL FUND $363,635.00
172 Planning, Licen Materials and S050 - GENERAL FUND $3,034.49
172 Planning, Licen Contractual Ser050 - GENERAL FUND $2,126.46
172 Planning, Licen Contractual Ser050 - GENERAL FUND $41,670.75
172 Planning, Licen Contractual Ser050 - GENERAL FUND $3,038.31
172 Planning, Licen Payroll 050 - GENERAL FUND $12,662.61
172 Planning, Licen Payroll 050 - GENERAL FUND $1,288,904.25
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $9,793.81
191 Recreation, WesFringe Benefits 050 - GENERAL FUND $156,418.60
191 Recreation, WesMaterials and S323 - RECREATION SPECI $4,612.15
191 Recreation, WesContractual Ser050 - GENERAL FUND $20,497.28
191 Recreation, WesPayroll 050 - GENERAL FUND $8,230.54
191 Recreation, WesPayroll 050 - GENERAL FUND $5,777.70
191 Recreation, WesPayroll 050 - GENERAL FUND $42,280.60
192 Recreation, EasFringe Benefits 050 - GENERAL FUND $5,100.00
192 Recreation, EasFringe Benefits 323 - RECREATION SPECI $5,781.37
192 Recreation, EasMaterials and S323 - RECREATION SPECI $3,564.97
192 Recreation, EasContractual Ser050 - GENERAL FUND $2,518.83
192 Recreation, EasContractual Ser050 - GENERAL FUND $10,155.29
192 Recreation, EasPayroll 050 - GENERAL FUND $45,585.24
193 Recreation, CenFringe Benefits 323 - RECREATION SPECI $4,259.58
193 Recreation, CenContractual Ser050 - GENERAL FUND $4,248.32
193 Recreation, CenContractual Ser050 - GENERAL FUND $8,255.28
194 Recreation, MaiFringe Benefits 050 - GENERAL FUND $5,787.74
194 Recreation, MaiMaterials and S050 - GENERAL FUND $15,172.53
194 Recreation, MaiMaterials and S050 - GENERAL FUND $2,037.82
194 Recreation, MaiMaterials and S050 - GENERAL FUND $4,470.00
194 Recreation, MaiMaterials and S050 - GENERAL FUND $6,661.87
194 Recreation, MaiPayroll 050 - GENERAL FUND $18,841.68
195 Recreation, GolfContractual Ser105 - MUNICIPAL GOLF AC $2,562.12
197 Recreation, AthlFringe Benefits 050 - GENERAL FUND $8,752.11
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $2,210.00
197 Recreation, AthlMaterials and S324 - RECREATION FEDE $50,670.80
197 Recreation, AthlMaterials and S323 - RECREATION SPECI $7,261.18
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $3,744.00
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $2,504.50
197 Recreation, AthlContractual Ser323 - RECREATION SPECI $6,454.55
197 Recreation, AthlContractual Ser050 - GENERAL FUND $3,813.82
197 Recreation, AthlContractual Ser050 - GENERAL FUND $33,307.96
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $21,561.31
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $69,732.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $214,000.00
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $6,219.40
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $17,365.94
199 Recreation, SupCapital 980 - CAPITAL PROJECTS $14,089.10
199 Recreation, SupFringe Benefits 050 - GENERAL FUND $9,834.72
199 Recreation, SupMaterials and S050 - GENERAL FUND $13,452.00
199 Recreation, SupMaterials and S323 - RECREATION SPECI -$2,011.50
199 Recreation, SupMaterials and S050 - GENERAL FUND $7,038.88
199 Recreation, SupPayroll 050 - GENERAL FUND $14,107.58
199 Recreation, SupPayroll 050 - GENERAL FUND $6,250.25
199 Recreation, SupInventory 207 - RECREATION STOR $3,089.20
202 Parks, OperatioFringe Benefits 326 - PARK DONATIONS A $5,509.88
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $18,296.25
202 Parks, OperatioFringe Benefits 050 - GENERAL FUND $284,372.22
202 Parks, OperatioMaterials and S332 - KROHN CONSERVA $6,692.05
202 Parks, OperatioMaterials and S318 - SAWYER POINT $5,553.22
202 Parks, OperatioMaterials and S050 - GENERAL FUND $11,738.59
202 Parks, OperatioContractual Ser326 - PARK DONATIONS A $12,101.78
202 Parks, OperatioContractual Ser050 - GENERAL FUND $6,838.97
202 Parks, OperatioContractual Ser318 - SAWYER POINT $5,959.79
202 Parks, OperatioContractual Ser792 - FORESTRY $3,668.63
202 Parks, OperatioPayroll 302 - INCOME TAX - INF $46,737.14
202 Parks, OperatioPayroll 050 - GENERAL FUND $14,612.27
202 Parks, OperatioPayroll 318 - SAWYER POINT $57,704.10
203 Parks, AdministCapital 304 - Community Develop $40,375.00
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $14,614.27
203 Parks, AdministCapital 980 - CAPITAL PROJECTS $161,632.64
203 Parks, AdministFringe Benefits 050 - GENERAL FUND $7,235.83
203 Parks, AdministContractual Ser326 - PARK DONATIONS A $18,653.98
203 Parks, AdministContractual Ser050 - GENERAL FUND $19,353.51
203 Parks, AdministPayroll 050 - GENERAL FUND $13,030.05
222 Department of PFringe Benefits 050 - GENERAL FUND $2,304.75
222 Department of PFringe Benefits 050 - GENERAL FUND $496,059.81
222 Department of PFringe Benefits 050 - GENERAL FUND $6,497,973.96
222 Department of PFixed Costs 050 - GENERAL FUND $8,894.94
222 Department of PFixed Costs 050 - GENERAL FUND $3,800.00
222 Department of PMaterials and S050 - GENERAL FUND $6,419.50
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $57,952.60
222 Department of PMaterials and S050 - GENERAL FUND $12,012.98
222 Department of PMaterials and S369 - CRIMINAL ACTIVITY $15,645.00
222 Department of PMaterials and S050 - GENERAL FUND $7,687.36
222 Department of PMaterials and S050 - GENERAL FUND $887,598.28
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $7,000.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $7,000.00
222 Department of PContractual Ser050 - GENERAL FUND $4,500.00
222 Department of PContractual Ser369 - CRIMINAL ACTIVITY $6,130.00
222 Department of PContractual Ser050 - GENERAL FUND $4,280.40
222 Department of PContractual Ser368 - LAW ENFORCEMEN $27,014.81
222 Department of PContractual Ser478 - JUSTICE ASSISTAN $34,289.85
222 Department of PContractual Ser050 - GENERAL FUND $21,439.24
222 Department of PContractual Ser368 - LAW ENFORCEMEN $168,706.50
222 Department of PContractual Ser050 - GENERAL FUND $7,074.20
222 Department of PContractual Ser367 - CRIMINAL ACTIVIT $6,750.00
222 Department of PContractual Ser050 - GENERAL FUND $3,872.00
222 Department of PPayroll 050 - GENERAL FUND $7,525.39
222 Department of PPayroll 050 - GENERAL FUND $2,085,369.17
222 Department of PPayables 618 - TOWING CHARGES $12,780.00
224 Department of FCapital 980 - CAPITAL PROJECTS $222,004.93
224 Department of FCapital 980 - CAPITAL PROJECTS $9,110.00
224 Department of FCapital 980 - CAPITAL PROJECTS $71,802.23
232 Transportation Capital 980 - CAPITAL PROJECTS $957,111.54
232 Transportation Capital 980 - CAPITAL PROJECTS $22,338.84
232 Transportation Capital 980 - CAPITAL PROJECTS $36,802.72
232 Transportation Capital 980 - CAPITAL PROJECTS -$135,559.28
232 Transportation Capital 980 - CAPITAL PROJECTS $12,851.64
232 Transportation Capital 980 - CAPITAL PROJECTS $859,241.33
232 Transportation Fringe Benefits 302 - INCOME TAX - INF $4,699.31
232 Transportation Fringe Benefits 050 - GENERAL FUND $17,299.41
232 Transportation Payroll 302 - INCOME TAX - INF -$71,487.04
232 Transportation Payroll 759 - INCOME TAX - TRAN $23,572.89
233 Transportation Capital 791 - SIDEWALKS $6,609.16
233 Transportation Capital 980 - CAPITAL PROJECTS $2,600.00
233 Transportation Capital 980 - CAPITAL PROJECTS $37,110.39
233 Transportation Capital 980 - CAPITAL PROJECTS $7,500.00
233 Transportation Capital 980 - CAPITAL PROJECTS $238,931.80
233 Transportation Capital 980 - CAPITAL PROJECTS $55,562.50
233 Transportation Capital 980 - CAPITAL PROJECTS $30,353.29
233 Transportation Capital 980 - CAPITAL PROJECTS $6,422.25
233 Transportation Capital 980 - CAPITAL PROJECTS $1,949,136.28
233 Transportation Capital 980 - CAPITAL PROJECTS $57,162.99
233 Transportation Capital 980 - CAPITAL PROJECTS $62,000.00
233 Transportation Capital 980 - CAPITAL PROJECTS $3,366.00
233 Transportation Capital 757 - MISCELLANEOUS $148,281.15
233 Transportation Capital 980 - CAPITAL PROJECTS $4,636.00
233 Transportation Capital 980 - CAPITAL PROJECTS $14,557.00
233 Transportation Capital 980 - CAPITAL PROJECTS $15,779.96
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $2,577.75
233 Transportation Fringe Benefits 050 - GENERAL FUND $86,490.44
233 Transportation Fringe Benefits 302 - INCOME TAX - INF $8,700.00
233 Transportation Contractual Ser302 - INCOME TAX - INF $37,935.98
233 Transportation Payroll 302 - INCOME TAX - INF $41,574.80
233 Transportation Payroll 302 - INCOME TAX - INF $68,602.39
234 Division of AviatFringe Benefits 104 - LUNKEN AIRPORT $2,231.25
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $22,135.99
234 Division of AviatContractual Ser104 - LUNKEN AIRPORT $4,636.26
234 Division of AviatPayroll 104 - LUNKEN AIRPORT $3,657.30
239 Division of Traf Capital 980 - CAPITAL PROJECTS $52,579.83
239 Division of Traf Payroll 793 - BOULEVARD LIGHT -$9,984.53
239 Division of Traf Payroll 302 - INCOME TAX - INF $439,784.25
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $66,268.72
248 Division of ParkiCapital 980 - CAPITAL PROJECTS $7,447.50
248 Division of ParkiFringe Benefits 102 - PARKING SYSTEM F $7,253.14
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $114,901.95
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $33,188.99
248 Division of ParkiContractual Ser102 - PARKING SYSTEM F $11,745.47
251 Public Services,Contractual Ser050 - GENERAL FUND $2,077.37
251 Public Services,Payroll 302 - INCOME TAX - INF $2,414.90
252 Public Services,Capital 980 - CAPITAL PROJECTS $3,360.00
252 Public Services,Fringe Benefits 306 - MUNICIPAL MOTOR -$47,496.14
252 Public Services,Fringe Benefits 301 - STREET CONSTRUC $9,273.88
252 Public Services,Fringe Benefits 306 - MUNICIPAL MOTOR $8,287.50
252 Public Services,Materials and S302 - INCOME TAX - INF -$10,309.83
252 Public Services,Materials and S301 - STREET CONSTRUC $2,796.05
252 Public Services,Materials and S306 - MUNICIPAL MOTOR $21,551.00
252 Public Services,Materials and S301 - STREET CONSTRUC $9,235.50
252 Public Services,Materials and S301 - STREET CONSTRUC $9,667.80
252 Public Services,Materials and S302 - INCOME TAX - INF $19,968.66
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $47,713.25
252 Public Services,Contractual Ser306 - MUNICIPAL MOTOR $5,678.20
252 Public Services,Contractual Ser302 - INCOME TAX - INF $6,817.15
252 Public Services,Payroll 302 - INCOME TAX - INF -$99,504.41
252 Public Services,Payroll 306 - MUNICIPAL MOTOR -$93,827.15
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $6,165.54
252 Public Services,Payroll 301 - STREET CONSTRUC $6,627.61
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $5,174.32
252 Public Services,Payroll 302 - INCOME TAX - INF $5,378.97
252 Public Services,Payroll 306 - MUNICIPAL MOTOR $3,869.28
253 Public Services Fringe Benefits 050 - GENERAL FUND $5,761.81
253 Public Services Fringe Benefits 301 - STREET CONSTRUC $160,566.18
253 Public Services Materials and S050 - GENERAL FUND $5,559.51
253 Public Services Contractual Ser107 - STORMWATER MA $146,543.83
253 Public Services Contractual Ser050 - GENERAL FUND $5,052.09
253 Public Services Contractual Ser050 - GENERAL FUND $12,994.94
253 Public Services Contractual Ser050 - GENERAL FUND $2,994.30
253 Public Services Contractual Ser050 - GENERAL FUND $36,218.16
253 Public Services Payroll 301 - STREET CONSTRUC $8,905.81
253 Public Services Payroll 050 - GENERAL FUND $11,921.36
255 Public Services Debt Service 050 - GENERAL FUND $27,732.27
255 Public Services Capital 980 - CAPITAL PROJECTS $3,787.24
255 Public Services Capital 980 - CAPITAL PROJECTS $2,277.00
255 Public Services Capital 980 - CAPITAL PROJECTS $48,759.84
255 Public Services Capital 980 - CAPITAL PROJECTS $29,225.48
255 Public Services Fringe Benefits 302 - INCOME TAX - INF -$85,607.89
255 Public Services Fringe Benefits 050 - GENERAL FUND $5,317.15
255 Public Services Fixed Costs 340 - CENTENNIAL OPER $5,579.00
255 Public Services Materials and S302 - INCOME TAX - INF $3,546.12
255 Public Services Contractual Ser050 - GENERAL FUND -$2,100.80
255 Public Services Contractual Ser302 - INCOME TAX - INF $10,893.78
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $75,463.55
255 Public Services Contractual Ser342 - NEW CITY BUILDIN $12,860.00
255 Public Services Payroll 050 - GENERAL FUND -$20,583.77
256 Public Services,Fringe Benefits 050 - GENERAL FUND $4,520.28
256 Public Services,Materials and S202 - FLEET SERVICES $4,700.22
256 Public Services,Materials and S202 - FLEET SERVICES $62,305.00
256 Public Services,Materials and S202 - FLEET SERVICES $5,038.01
256 Public Services,Materials and S202 - FLEET SERVICES $8,542.24
256 Public Services,Materials and S202 - FLEET SERVICES $3,184.56
256 Public Services,Payroll 202 - FLEET SERVICES -$56,610.08
261 Health, CommisFringe Benefits 050 - GENERAL FUND $7,532.91
261 Health, CommisMaterials and S350 - PUBLIC HEALTH R -$21,267.79
261 Health, CommisContractual Ser350 - PUBLIC HEALTH R $2,936.72
261 Health, CommisContractual Ser050 - GENERAL FUND $5,588.16
261 Health, CommisPayroll 050 - GENERAL FUND $13,943.20
262 Health, TechnicMaterials and S050 - GENERAL FUND $2,031.72
262 Health, TechnicMaterials and S050 - GENERAL FUND $5,512.01
262 Health, TechnicPayroll 050 - GENERAL FUND $9,303.27
263 Health, Communi Capital 304 - Community Develop $109,846.70
263 Health, Communi Fringe Benefits 412 - FOOD SERVICE LIC $4,335.00
263 Health, Communi Fringe Benefits 050 - GENERAL FUND $264,443.93
263 Health, Communi Fringe Benefits 350 - PUBLIC HEALTH R $3,617.45
263 Health, Communi Fixed Costs 420 - PUBLIC EMPLOYE $8,964.00
263 Health, Communi Materials and S412 - FOOD SERVICE LIC $3,110.96
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $10,280.87
263 Health, Communi Contractual Ser381 - CINCINNATI ABAT $8,415.00
263 Health, Communi Payroll 381 - CINCINNATI ABAT $6,720.46
263 Health, Communi Payroll 381 - CINCINNATI ABAT $69,441.82
263 Health, Communi Payroll 412 - FOOD SERVICE LIC $277,648.84
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $7,586.25
264 Health, Primary Fringe Benefits 050 - GENERAL FUND $11,542.08
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $12,275.65
264 Health, Primary Fringe Benefits 391 - WOMEN AND INFA $233,248.36
264 Health, Primary Materials and S350 - PUBLIC HEALTH R $3,188.10
264 Health, Primary Materials and S353 - HOME HEALTH SER $4,841.84
264 Health, Primary Materials and S353 - HOME HEALTH SER $4,901.05
264 Health, Primary Contractual Ser415 - IMMUNIZATION ACT $7,067.55
264 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $78,920.00
264 Health, Primary Payroll 353 - HOME HEALTH SER $4,853.92
264 Health, Primary Payroll 395 - HEALTH SERVICES $2,650.86
264 Health, Primary Payroll 391 - WOMEN AND INFA $823,473.76
265 Health, Primary Fringe Benefits 050 - GENERAL FUND $586,808.15
265 Health, Primary Fringe Benefits 378 - SEXUALLY TRANSM $2,106.43
265 Health, Primary Materials and S350 - PUBLIC HEALTH R $11,578.73
265 Health, Primary Materials and S350 - PUBLIC HEALTH R -$90,923.77
265 Health, Primary Materials and S395 - HEALTH SERVICES $76,832.73
265 Health, Primary Materials and S418 - FEDERAL HEALTH $84,298.25
265 Health, Primary Materials and S395 - HEALTH SERVICES $5,139.42
265 Health, Primary Materials and S395 - HEALTH SERVICES $2,250.00
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $5,725.51
265 Health, Primary Contractual Ser350 - PUBLIC HEALTH R $4,092.00
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $15,605.12
265 Health, Primary Contractual Ser394 - STATE HEALTH PR $23,092.27
265 Health, Primary Contractual Ser395 - HEALTH SERVICES $82,803.01
265 Health, Primary Contractual Ser418 - FEDERAL HEALTH $34,924.58
265 Health, Primary Contractual Ser050 - GENERAL FUND $6,511.39
265 Health, Primary Payroll 395 - HEALTH SERVICES $9,446.36
265 Health, Primary Payroll 050 - GENERAL FUND $109,665.47
265 Health, Primary Payroll 395 - HEALTH SERVICES $4,368.08
265 Health, Primary Payroll 050 - GENERAL FUND $172,125.43
265 Health, Primary Payroll 395 - HEALTH SERVICES $50,904.98
265 Health, Primary Payroll 395 - HEALTH SERVICES $32,521.48
265 Health, Primary Payroll 350 - PUBLIC HEALTH R $22,544.28
266 Health, Primary Materials and S353 - HOME HEALTH SER $3,053.30
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $30,257.02
266 Health, Primary Contractual Ser353 - HOME HEALTH SER $10,080.00
266 Health, Primary Payroll 353 - HOME HEALTH SER $34,428.19
300 Department of Capital 898 - WATER WORKS IM $75,000.00
300 Department of Capital 898 - WATER WORKS IM $3,754.80
300 Department of Capital 898 - WATER WORKS IM $27,255.67
300 Department of Capital 898 - WATER WORKS IM -$781,410.24
300 Department of Capital 756 - WATER WORKS CAP -$99,479.80
300 Department of Capital 897 - WATER WORKS IM $1,021,371.82
300 Department of Capital 898 - WATER WORKS IM $708,992.32
300 Department of Capital 898 - WATER WORKS IM $339,098.84
300 Department of Capital 898 - WATER WORKS IM $186,533.00
300 Department of Capital 898 - WATER WORKS IM $5,806.25
300 Department of Capital 898 - WATER WORKS IM $188,979.87
300 Department of Capital 898 - WATER WORKS IM $50,700.00
300 Department of Capital 898 - WATER WORKS IM $906,473.89
300 Department of Capital 898 - WATER WORKS IM $220,806.51
300 Department of Capital 898 - WATER WORKS IM $13,366.20
300 Department of Capital 897 - WATER WORKS IM $23,700.00
300 Department of Inventory 204 - WATER WORKS STO $4,286.05
300 Department of Inventory 204 - WATER WORKS STO $4,873.26
300 Department of Inventory 204 - WATER WORKS STO $40,575.69
300 Department of Inventory 214 - WATER WORKS STO $148,644.99
300 Department of Inventory 214 - WATER WORKS STO $64,798.76
301 Water Works, Bu Capital 101 - WATER WORKS -$9,786.30
301 Water Works, Bu Fringe Benefits 101 - WATER WORKS $39,234.61
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $2,417.07
301 Water Works, Bu Fixed Costs 101 - WATER WORKS $2,123.25
301 Water Works, Bu Contractual Ser101 - WATER WORKS $8,471.98
301 Water Works, Bu Contractual Ser101 - WATER WORKS $10,625.00
301 Water Works, Bu Payroll 101 - WATER WORKS $1,059,420.72
302 Water Works, CFringe Benefits 101 - WATER WORKS $2,042.25
302 Water Works, CFringe Benefits 101 - WATER WORKS $14,599.83
302 Water Works, CContractual Ser101 - WATER WORKS $149,975.16
302 Water Works, CPayroll 101 - WATER WORKS $34,843.41
302 Water Works, CPayroll 101 - WATER WORKS $6,384.25
303 Water Works, WFringe Benefits 101 - WATER WORKS -$57,401.43
303 Water Works, WMaterials and S101 - WATER WORKS $3,844.67
303 Water Works, WMaterials and S101 - WATER WORKS $5,540.00
303 Water Works, WMaterials and S101 - WATER WORKS $2,016.08
303 Water Works, WMaterials and S101 - WATER WORKS $6,570.05
303 Water Works, WMaterials and S101 - WATER WORKS $10,785.09
303 Water Works, WMaterials and S101 - WATER WORKS $14,329.79
303 Water Works, WMaterials and S101 - WATER WORKS $4,371.89
303 Water Works, WContractual Ser101 - WATER WORKS $9,065.00
303 Water Works, WContractual Ser101 - WATER WORKS $44,856.00
303 Water Works, WContractual Ser101 - WATER WORKS $25,030.34
303 Water Works, WContractual Ser101 - WATER WORKS $1,062,737.19
303 Water Works, WContractual Ser101 - WATER WORKS $36,798.48
303 Water Works, WPayroll 101 - WATER WORKS $57,504.77
303 Water Works, WPayroll 101 - WATER WORKS $4,449.21
304 Water Works, Dis
Fixed Costs 101 - WATER WORKS $4,590.00
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $36,984.80
304 Water Works, Dis
Contractual Ser101 - WATER WORKS $51,735.00
304 Water Works, Dis
Payroll 101 - WATER WORKS $7,787.25
304 Water Works, Dis
Payroll 101 - WATER WORKS $112,059.64
305 Water Works, WaMaterials and S101 - WATER WORKS $4,914.33
305 Water Works, WaMaterials and S101 - WATER WORKS $2,453.21
305 Water Works, WaMaterials and S101 - WATER WORKS $8,194.00
305 Water Works, WaMaterials and S101 - WATER WORKS $4,206.16
305 Water Works, WaMaterials and S101 - WATER WORKS $4,135.18
305 Water Works, WaContractual Ser101 - WATER WORKS $3,972.15
305 Water Works, WaPayroll 101 - WATER WORKS $2,746.96
305 Water Works, WaPayroll 101 - WATER WORKS $75,269.63
305 Water Works, WaPayroll 101 - WATER WORKS $30,610.74
306 Water Works, EnFringe Benefits 101 - WATER WORKS -$473,014.86
306 Water Works, EnFringe Benefits 101 - WATER WORKS $18,615.00
306 Water Works, EnFringe Benefits 101 - WATER WORKS $31,226.03
306 Water Works, EnFringe Benefits 101 - WATER WORKS $460,604.91
306 Water Works, EnFixed Costs 101 - WATER WORKS $2,440.00
306 Water Works, EnContractual Ser101 - WATER WORKS $9,756.00
306 Water Works, EnContractual Ser101 - WATER WORKS $5,337.69
306 Water Works, EnPayroll 101 - WATER WORKS -$214,999.63
306 Water Works, EnPayroll 101 - WATER WORKS $158,678.50
307 Water Works, ITMaterials and S101 - WATER WORKS $4,445.00
307 Water Works, ITMaterials and S101 - WATER WORKS $4,372.86
307 Water Works, ITContractual Ser101 - WATER WORKS $58,016.00
307 Water Works, ITPayroll 101 - WATER WORKS $14,073.51
307 Water Works, ITPayroll 101 - WATER WORKS $33,643.23
309 Water Works, DeDebt Service 101 - WATER WORKS $1,592,033.30
400 Department of Capital 704 - METROPOLITAN SE $8,000.00
400 Department of Capital 704 - METROPOLITAN SE $17,781.30
400 Department of Capital 704 - METROPOLITAN SE $10,255.41
400 Department of Capital 704 - METROPOLITAN SE $428,826.59
400 Department of Capital 704 - METROPOLITAN SE $412,526.42
400 Department of Capital 704 - METROPOLITAN SE $129,913.84
400 Department of Capital 704 - METROPOLITAN SE $213,401.96
400 Department of Capital 704 - METROPOLITAN SE $464,897.19
400 Department of Capital 704 - METROPOLITAN SE $3,429.25
400 Department of Capital 704 - METROPOLITAN SE $73,793.93
400 Department of Capital 704 - METROPOLITAN SE $555,509.72
400 Department of Capital 704 - METROPOLITAN SE $358,379.03
400 Department of Capital 704 - METROPOLITAN SE $93,915.00
400 Department of Capital 704 - METROPOLITAN SE $21,607.83
400 Department of Capital 704 - METROPOLITAN SE $50,781.75
400 Department of Capital 704 - METROPOLITAN SE $132,173.83
400 Department of Capital 704 - METROPOLITAN SE $875,279.30
400 Department of Capital 704 - METROPOLITAN SE $1,147,091.58
400 Department of Capital 704 - METROPOLITAN SE $111,277.87
400 Department of Capital 704 - METROPOLITAN SE $250,382.16
400 Department of Capital 704 - METROPOLITAN SE -$13,913.84
400 Department of Capital 704 - METROPOLITAN SE $139,619.24
400 Department of Capital 704 - METROPOLITAN SE $126,605.64
400 Department of Capital 704 - METROPOLITAN SE $478,188.80
400 Department of Capital 704 - METROPOLITAN SE $66,166.23
400 Department of Capital 704 - METROPOLITAN SE $5,914.00
400 Department of Capital 704 - METROPOLITAN SE $3,500.00
400 Department of Capital 704 - METROPOLITAN SE $5,685.00
400 Department of Capital 704 - METROPOLITAN SE $2,602.00
400 Department of Capital 704 - METROPOLITAN SE $4,200.00
400 Department of Capital 704 - METROPOLITAN SE $2,564.00
400 Department of Capital 704 - METROPOLITAN SE $3,224.00
400 Department of Capital 704 - METROPOLITAN SE $2,327.00
400 Department of Capital 704 - METROPOLITAN SE $3,365.00
400 Department of Capital 704 - METROPOLITAN SE $2,176.00
400 Department of Capital 704 - METROPOLITAN SE $67,500.00
400 Department of Capital 704 - METROPOLITAN SE $16,200.00
400 Department of Capital 704 - METROPOLITAN SE $10,821.75
400 Department of Capital 704 - METROPOLITAN SE $25,000.00
400 Department of Capital 704 - METROPOLITAN SE $14,250.00
400 Department of Capital 704 - METROPOLITAN SE -$12,500.00
400 Department of Capital 704 - METROPOLITAN SE $105,168.12
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $20,000.00
410 Sewers, DirectoContractual Ser701 - METROPOLITAN SE $19,000.00
410 Sewers, DirectoContractual Ser107 - STORMWATER MA $61,279.93
410 Sewers, DirectoPayroll 701 - METROPOLITAN SE -$39,229.47
410 Sewers, DirectoPayroll 107 - STORMWATER MA $10,253.31
410 Sewers, DirectoPayroll 107 - STORMWATER MA $344,778.94
420 Sewers, WastewFringe Benefits 701 - METROPOLITAN SE $232,643.37
420 Sewers, WastewMaterials and S701 - METROPOLITAN SE $4,665.00
420 Sewers, WastewContractual Ser701 - METROPOLITAN SE $3,656.01
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $29,104.72
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $12,874.42
420 Sewers, WastewPayroll 701 - METROPOLITAN SE $27,440.42
421 Sewers, ProjectPayroll 701 - METROPOLITAN SE $98,618.64
430 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE -$44,852.26
430 Sewers, WastewaFringe Benefits 701 - METROPOLITAN SE $18,317.06
430 Sewers, WastewaMaterials and S701 - METROPOLITAN SE $4,052.56
430 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $2,602,926.00
430 Sewers, WastewaContractual Ser701 - METROPOLITAN SE $3,630.28
430 Sewers, WastewaPayroll 701 - METROPOLITAN SE $44,345.25
430 Sewers, WastewaPayroll 701 - METROPOLITAN SE $90,052.70
431 Sewers, Wastewa Fixed Costs 701 - METROPOLITAN SE $9,499.00
431 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $6,820.00
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $6,307.53
431 Sewers, Wastewa Payroll 701 - METROPOLITAN SE -$8,193.04
441 Sewers, SuperinFringe Benefits 701 - METROPOLITAN SE $4,123.05
441 Sewers, SuperinContractual Ser701 - METROPOLITAN SE $2,943.73
442 Sewers, Millcre Fringe Benefits 701 - METROPOLITAN SE $5,422.98
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $6,358.72
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,892.37
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $15,994.70
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,257.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $5,506.49
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $59,955.88
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $17,125.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $3,200.20
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $9,225.00
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,709.98
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $10,996.23
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $169,339.97
442 Sewers, Millcre Materials and S701 - METROPOLITAN SE $4,617.60
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $13,351.70
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $48,974.78
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $2,428.95
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $26,750.00
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $24,141.02
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $62,067.83
442 Sewers, Millcre Contractual Ser701 - METROPOLITAN SE $170,798.67
442 Sewers, Millcre Payroll 701 - METROPOLITAN SE $110,043.83
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE -$2,629.06
443 Sewers, Little MFringe Benefits 701 - METROPOLITAN SE $9,733.73
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $3,625.68
443 Sewers, Little MMaterials and S701 - METROPOLITAN SE $40,063.94
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $7,117.94
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $3,229.95
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $21,638.18
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $87,040.01
443 Sewers, Little MContractual Ser701 - METROPOLITAN SE $5,377.28
443 Sewers, Little MPayroll 701 - METROPOLITAN SE $511,572.21
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $9,017.23
444 Sewers, Muddy Fringe Benefits 701 - METROPOLITAN SE $6,120.00
444 Sewers, Muddy Materials and S701 - METROPOLITAN SE $2,460.00
444 Sewers, Muddy Contractual Ser701 - METROPOLITAN SE $14,905.40
444 Sewers, Muddy Payroll 701 - METROPOLITAN SE $6,592.29
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $2,625.80
445 Sewers, SycamContractual Ser701 - METROPOLITAN SE $3,402.27
446 Sewers, Taylor Contractual Ser701 - METROPOLITAN SE $6,250.49
446 Sewers, Taylor Payroll 701 - METROPOLITAN SE $2,354.80
447 Sewers, Polk R Fringe Benefits 701 - METROPOLITAN SE $3,916.77
447 Sewers, Polk R Contractual Ser701 - METROPOLITAN SE $3,000.00
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $4,089.13
447 Sewers, Polk R Payroll 701 - METROPOLITAN SE $28,020.48
449 Sewers, Mainte Fringe Benefits 701 - METROPOLITAN SE $20,549.81
449 Sewers, Mainte Materials and S701 - METROPOLITAN SE $49,926.14
449 Sewers, Mainte Payroll 701 - METROPOLITAN SE $12,061.24
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $2,320.00
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $6,201.00
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $7,409.40
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $3,043.20
450 Sewers, Wastewa Materials and S701 - METROPOLITAN SE $89,611.18
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $7,287.70
450 Sewers, Wastewa Contractual Ser701 - METROPOLITAN SE $2,778.65
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $4,245.26
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $117,391.78
450 Sewers, Wastewa Payroll 701 - METROPOLITAN SE $1,753,187.36
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $283,816.97
460 Sewers, IndustrFringe Benefits 701 - METROPOLITAN SE $199,330.34
460 Sewers, IndustrFixed Costs 701 - METROPOLITAN SE $2,829.86
460 Sewers, IndustrMaterials and S701 - METROPOLITAN SE $2,251.59
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $11,059.68
460 Sewers, IndustrContractual Ser701 - METROPOLITAN SE $2,476.20
460 Sewers, IndustrPayroll 701 - METROPOLITAN SE $817,355.81
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE -$6,747.86
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $30,777.70
470 Sewers, Planni Contractual Ser701 - METROPOLITAN SE $58,597.93
919 Public Employe Fringe Benefits 101 - WATER WORKS $18,717.57
921 Workers' CompeFringe Benefits 101 - WATER WORKS $236,532.93
921 Workers' CompeFringe Benefits 301 - STREET CONSTRUC $40,782.41
921 Workers' CompeFringe Benefits 306 - MUNICIPAL MOTOR $9,436.57
921 Workers' CompeFringe Benefits 412 - FOOD SERVICE LIC $4,738.38
921 Workers' CompeFringe Benefits 449 - CINCINNATI AREA $11,303.18
922 Police and Fire Fixed Costs 050 - GENERAL FUND $115,000.00
957 Mayor's Office OContractual Ser050 - GENERAL FUND -$2,818.36
Fund Sum of Expenditure Percentage
050 - GENERAL FUND $168,607,658.53 25%
980 - CAPITAL PROJECTS $106,180,469.76 8%
701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI $83,713,740.91 1%
704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS $57,954,955.12 1%
101 - WATER WORKS $52,292,202.23 0%
711 - RISK MANAGEMENT $32,380,425.06 0%
759 - INCOME TAX - TRANSIT $24,239,258.66 0%
151 - BOND RETIREMENT - CITY $15,584,916.37 2%
202 - FLEET SERVICES $10,994,648.79 1%
898 - WATER WORKS IMPROVEMENT 12 $8,483,304.31 0%
897 - WATER WORKS IMPROVEMENT 11 $8,434,379.41 0%
302 - INCOME TAX - INFRASTRUCTURE $7,102,773.18 0%
155 - USQUARE REVENUE BONDS -TRUSTEE $5,527,964.19 0%
304 - Community Development BLOCK GRANT $4,748,809.77 2%
301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR $4,696,312.03 0%
103 - DUKE ENERGY CONVENTION CENTER $4,053,506.17 0%
102 - PARKING SYSTEM FACILITIES $3,508,157.23 0%
702 - ENTERPRISE TECHNOLOGY SOLUTIONS $3,388,305.19 0%
762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT $3,216,237.27 0%
105 - MUNICIPAL GOLF ACTIVITIES $2,816,028.79 0%
395 - HEALTH SERVICES $2,596,303.45 0%
107 - STORMWATER MANAGEMENT $2,411,634.25 1%
368 - LAW ENFORCEMENT GRANT $2,325,887.63 1%
410 - SHELTER PLUS CARE PROGRAM $2,222,595.00 1%
449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS $2,162,534.73 0%
353 - HOME HEALTH SERVICES $2,159,282.69 0%
457 - CLEAR FUND $2,099,547.95 0%
213 - WORKER''S COMPENSATION $1,957,914.15 0%
758 - INCOME TAX PERMANENT IMPROVEMENT FUND $1,817,200.03 0%
214 - WATER WORKS STORES - CHEMICALS $1,766,122.51 0%
204 - WATER WORKS STORES - MATERIALS $1,526,281.27 0%
391 - WOMEN AND INFANTS FOOD GRANT PROGRAM $1,506,446.79 0%
472 - FIRE GRANTS $1,426,433.81 0%
307 - CONVENTION CENTER EXPANSION TAX $1,362,497.84 0%
212 - EMPLOYEE SAFETY AND RISK MANAGEMENT $1,296,799.61 0%
491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND $1,216,265.47 0%
438 - NEIBORHOOD STABILIZATION PROGRAM $1,212,813.11 0%
795 - Downtown Special Inprovement District $1,211,603.20 0%
201 - PRINTING SERVICES/ STORES $1,202,785.76 0%
306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX $1,141,804.89 0%
323 - RECREATION SPECIAL ACTIVITIES $1,077,282.83 0%
411 - HOME INVESTMENT TRUST $1,069,118.60 0%
349 - URBAN RENEWAL DEBT RETIREMENT $991,223.30 0%
350 - PUBLIC HEALTH RESEARCH $979,852.73 0%
418 - FEDERAL HEALTH PROGRAM INCOME $851,919.28 0%
792 - FORESTRY $848,577.88 0%
340 - CENTENNIAL OPERATIONS $740,591.69 0%
757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND $724,703.67 0%
104 - LUNKEN AIRPORT $662,729.27 0%
487 - CUF/HEIGHTS EQUIVALENT FUND $586,663.45 0%
483 - DOWNTOWN/OTR EAST EQUIVALENT FUND $562,261.42 0%
156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE $558,693.75 0%
412 - FOOD SERVICE LICENSE FEES $557,576.97 0%
369 - CRIMINAL ACTIVITY FORFEITURE - STATE $550,644.80 0%
488 - CORRYVILLE EQUIVALENT FUND $523,925.26 0%
502 - ARRA FEDERAL GRANTS $519,767.14 0%
445 - EMERGENCY SHELTER $509,813.84 0%
465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $453,540.96 0%
498 - MAIDISONVILL EQUIVALENT FUND $373,929.37 0%
332 - KROHN CONSERVATORY $363,449.32 0%
364 - 911 CELL PHONE FEES $302,862.16 0%
381 - CINCINNATI ABATEMENT PROJECT $299,651.76 0%
317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS $284,022.16 0%
461 - FEMA GRANT $228,246.65 0%
793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) $219,424.46 0%
324 - RECREATION FEDERAL GRANT PROJECTS $183,377.92 0%
166 - GRAETERS REVENUE BONDS - TRUSTEE $178,386.88 0%
326 - PARK DONATIONS AND SPECIAL ACTIVITY $176,113.16 0%
210 - HIGHWAY MAINTENANCE STORES $171,770.13 0%
342 - NEW CITY BUILDINGS OPERATIONS $169,814.13 0%
420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM $167,022.82 0%
446 - HEALTH NETWORK $165,141.11 0%
209 - PROPERTY MANAGEMENT $164,337.31 0%
618 - TOWING CHARGES - PRIVATE OPERATORS $162,435.00 0%
314 - SPECIAL EVENTS $150,000.00 0%
481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND $146,679.39 0%
367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL $144,065.65 0%
753 - EXPRESSWAYS/GATEWAYS $131,115.50 0%
486 - EAST WALNUT HILLS EQUIVALENT FUND $126,716.73 0%
499 - OAKLEY EQUIVALENT FUND $125,855.00 0%
436 - ENVIRONMENTAL STUDIES $123,924.38 0%
318 - SAWYER POINT $122,482.49 0%
330 - PARK LODGE/PAVILION DEPOSITS $115,771.24 0%
482 - DOWNTOWN/OTR WEST EQUIVALENT FUND $102,413.16 0%
756 - WATER WORKS CAPITAL $97,417.74 0%
485 - WALNUT HILLS EQUIVALENT FUND $78,224.90 0%
207 - RECREATION STORES $77,402.30 0%
161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES $76,090.82 0%
752 - PARK BOARD $71,261.54 0%
415 - IMMUNIZATION ACTION PLAN $69,499.09 0%
478 - JUSTICE ASSISTANCE GRANT $63,781.38 0%
425 - HEART HEALTH IN HAMILTON COUNTY PROJECT $56,049.05 0%
387 - LEAD HAZARD CONTROL RESEARCH GRANT $48,993.69 0%
791 - SIDEWALKS $48,025.43 0%
715 - Convention Facility Authority $45,700.00 0%
454 - METROLPOLITAIN MEDICAL RESPONSE $44,830.41 0%
428 - URBAN FORESTRY $42,876.76 0%
448 - HEALTH CARE SERVICES FOR THE HOMELESS $41,770.56 0%
370 - DRUG OFFENDER FINES $41,475.00 0%
363 - SOLID WASTE DISPOSAL CONTROL $39,325.48 0%
490 - EVANSTON EQUIVALENT FUND $38,714.34 0%
354 - HOUSEHOLD SEWAGE TREATMENT FEES $37,825.00 0%
380 - LEAD POISONING CONTROL $35,989.22 0%
394 - STATE HEALTH PROGRAM INCOME $35,194.16 0%
413 - SWIMMING POOL LICENSE FEES $29,631.82 0%
476 - UASI GRANT $26,800.88 0%
405 - MARKET FACILITIES $25,093.65 0%
389 - COMMUNICATIONS AND MARKETING ACTIVITIES $24,098.58 0%
343 - FIRE SAFETY EDUCATION $22,805.30 0%
494 - EAST PRICE HILL EQUIVALENT FUND $21,732.84 13%
468 - AVONDALE EQUIVALENT FUND $18,390.13 1%
630 - CABLE ACCESS CHANNEL MANAGEMENT $18,000.00 9%
492 - WEST PRICE HILL EQUIVALENT FUND $17,280.44 5%
347 - HAZARD ABATEMENT $16,897.07 0%
484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND $15,013.53 0%
377 - CITIZEN SAFETY FUND $14,116.69 0%
497 - WESTWOOD 2 EQUIVALENT FUND $12,795.44 0%
319 - CONTRIBUTIONS FOR RECREATION PURPOSES $12,635.24 0%
444 - ARMLEDER PROJECTS $10,500.00 0%
493 - PRICE HILL EQUIVALENT FUND $9,264.30 0%
456 - PUBLIC SAFETY SPECIAL PROJECTS $7,149.51 4%
356 - CONTINUING PROFESSIONAL TRAINING $6,600.00 0%
480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND $5,625.64 0%
495 - LOWER PRICE HILL EQUIVALENT FUND $5,376.38 0%
489 - BOND HILL EQUIVALENT FUND $5,259.96 0%
721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE $5,093.09 0%
496 - WESTWOOD 1 EQUIVALENT FUND $2,707.75 1%
636 - FLEXIBLE BENEFITS DEPOSITS $0.00 1%
378 - SEXUALLY TRANSMITTED DISEASES -$3,324.18 16%
Total Result $661,634,692.76
Funds Sum of ExpendPercentage
050 - GENERA 168607658.53 25%
980 - CAPITAL 106180469.76 8%
701 - METROP 83713740.91 1%
704 - METROP 57954955.12 1%
151 - BOND RE 15584916.37 2%
202 - FLEET S 10994648.79 1%
304 - Communi 4748809.77 2%
107 - STORM 2411634.25 1%
368 - LAW EN 2325887.63 1%
410 - SHELTE 2222595 1%
494 - EAST PR 21732.84 13%
468 - AVONDA 18390.13 1%
630 - CABLE 18000 9%
492 - WEST PR 17280.44 5%
456 - PUBLIC 7149.51 4%
496 - WESTWO 2707.75 1%
636 - FLEXIBL 0 1%
378 - SEXUAL -3324.18 16%
Others 206807440.14 31%
Grand Total 661634692.76 100%