2008 Operating & Capital Budget - City of Pittsburgh
2008 Operating & Capital Budget - City of Pittsburgh
2008 Operating & Capital Budget - City of Pittsburgh
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<strong>City</strong> <strong>of</strong> <strong>Pittsburgh</strong><br />
<strong>2008</strong> <strong>Operating</strong> <strong>Budget</strong><br />
Department <strong>of</strong> Finance<br />
Bureau <strong>of</strong> Procurement, Fleet & Asset Services<br />
Subclass Description<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
2007<br />
Estimate<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
2009<br />
<strong>Budget</strong><br />
2010<br />
<strong>Budget</strong><br />
2011<br />
<strong>Budget</strong><br />
2012<br />
<strong>Budget</strong><br />
10 Salaries $ 1,260,000 $ 607,435 $ 975,584 $ 839,777 $ 933,655 $ 956,996 $ 980,921 $ 1,005,444 $ 1,030,581<br />
20 Premium Pay $ 70,000 $ 20,865 $ 16,315 $ 16,315 $ 16,315 $ 16,723 $ 17,141 $ 17,570 $ 18,009<br />
30 Education and Training $ 1,000 $ 1,187 $ 1,250 $ 1,250 $ 3,250 $ 3,283 $ 3,316 $ 3,349 $ 3,382<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ 10,000 $ - $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000<br />
100 Supplies $ 2,118,000 $ 2,693,455 $ 3,015,293 $ 3,015,293 $ 31,790 $ 32,585 $ 33,400 $ 34,235 $ 35,091<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ 5,000 $ 3,993 $ 4,202 $ 4,202 $ 4,202 $ 4,307 $ 4,415 $ 4,525 $ 4,638<br />
130 Repairs $ 406,000 $ 924,225 $ 1,505,062 $ 1,505,062 $ 1,555,062 $ 1,593,939 $ 1,483,787 $ 1,420,882 $ 1,456,404<br />
140 Rentals $ 1,900,000 $ 1,741,480 $ 2,011,353 $ 2,011,353 $ 1,999,054 $ 2,049,030 $ 2,100,256 $ 2,152,762 $ 2,206,581<br />
150 Miscellaneous Services $ 3,518,000 $ 4,829,749 $ 5,411,596 $ 5,411,596 $ 5,881,359 $ 5,928,393 $ 6,076,603 $ 6,228,518 $ 6,384,231<br />
160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
TOTAL $ 9,288,000 $ 10,822,389 $ 12,943,655 $ 12,807,848 $ 10,427,687 $ 10,588,256 $ 10,702,839 $ 10,870,285 $ 11,141,917
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