2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Department of City Planning Subclass Detail Subclass Description Detail Amount 100 Supplies Office $ 12,693 Printing $ 6,501 Books, Manuals, Periodicals $ 3,054 Paper & Forms $ 2,544 Miscellaneous $ 1,997 $ 26,789 150 Miscellaneous Services Advertising $ 2,891 Computer Training $ 5,800 Court Stenographer $ 5,805 Microfilm/Film Processing $ 462 Software Maintenance and Licensing $ 5,476 Maintenance Contracts $ 13,400 Board of Adjustment Contract $ 34,588 $ 68,422
City of Pittsburgh 2008 Operating Budget Department of City Planning Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 838,794 $ 807,352 $ 1,148,103 $ 1,141,083 $ 1,469,834 $ 1,506,580 $ 1,544,245 $ 1,582,852 $ 1,622,423 20 Premium Pay $ 707 $ 15 $ 4,140 $ 2,973 $ 4,140 $ 4,244 $ 4,350 $ 4,459 $ 4,570 30 Education and Training $ - $ 2,085 $ 4,000 $ 3,751 $ 4,000 $ 4,040 $ 4,080 $ 4,121 $ 4,162 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ 20,193 $ 21,430 $ 21,789 $ 21,670 $ 26,789 $ 27,459 $ 28,145 $ 28,849 $ 29,570 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ 6,053 $ 6,441 $ 6,481 $ 6,351 $ 6,481 $ 6,643 $ 6,809 $ 6,979 $ 7,153 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ 4,607 $ 7,444 $ 7,699 $ 5,855 $ 7,699 $ 7,891 $ 8,088 $ 8,290 $ 8,497 150 Miscellaneous Services $ 65,000 $ 67,067 $ 88,324 $ 88,109 $ 68,422 $ 70,133 $ 71,886 $ 73,683 $ 75,525 160 Utilities $ 246 $ 2,040 $ 2,151 $ 1,133 $ 2,151 $ 2,205 $ 2,260 $ 2,317 $ 2,375 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ 8,237 $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 935,600 $ 922,111 $ 1,282,687 $ 1,270,925 $ 1,589,516 $ 1,629,195 $ 1,669,863 $ 1,711,550 $ 1,754,275
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2008 Operating & Capital Budget - City of Pittsburgh

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