2008 Operating & Capital Budget - City of Pittsburgh

City of Pittsburgh
2008 Operating Budget
Equal Opportunity Review Commission
Subclass
Description
2008
Budget
2007
Budget
2006
Actual
Change
10 Salaries $ 239,634 $ 233,789 $ 139,580 $ 5,845
20 Premium Pay $ 518 $ 518 $ 1,245 $ -
30 Education and Training $ 4,000 $ 4,000 $ 3,125 $ -
40 Fringe Benefits $ - $ - $ - $ -
50 Uniforms $ - $ - $ - $ -
100 Supplies $ 2,919 $ 2,919 $ 251 $ -
110 Materials $ - $ - $ - $ -
120 Equipment $ 13,238 $ 13,238 $ 5,991 $ -
130 Repairs $ 514 $ 514 $ 163 $ -
140 Rentals $ - $ - $ - $ -
150 Miscellaneous Services $ 10,000 $ 10,375 $ 2,478 $ (375)
160 Utilities $ - $ - $ - $ -
170 Judgments $ - $ - $ - $ -
180 Pension $ - $ - $ - $ -
200 Debt Service $ - $ - $ - $ -
210 Debt Service Subsidy $ - $ - $ - $ -
300 GF Grants $ - $ - $ - $ -
350 GF Projects $ - $ - $ - $ -
400 Transfers $ - $ - $ - $ -
TOTAL $ 270,823 $ 265,353 $ 152,833 $ 5,470