2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Fire Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 40,763,323 $ 33,968,631 $ 38,279,478 $ 37,514,661 $ 38,973,732 $ 39,948,075 $ 40,946,777 $ 41,970,447 $ 43,019,708 20 Premium Pay $ 12,040,915 $ 12,598,574 $ 9,997,137 $ 9,989,647 $ 9,347,137 $ 9,580,815 $ 9,820,335 $ 10,065,843 $ 10,317,489 30 Education and Training $ 10,619 $ 16,120 $ 18,150 $ 15,808 $ 18,150 $ 18,332 $ 18,515 $ 18,700 $ 18,887 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ 457,072 $ 396,250 $ 407,500 $ 401,875 $ 407,500 $ 411,575 $ 415,691 $ 419,848 $ 424,046 100 Supplies $ 145,025 $ 124,693 $ 125,174 $ 124,272 $ 145,174 $ 148,803 $ 152,523 $ 156,336 $ 160,244 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ 27,721 $ (38,498) $ 28,480 $ 28,411 $ 28,480 $ 29,192 $ 29,922 $ 30,670 $ 31,437 130 Repairs $ 29,946 $ 30,983 $ 41,131 $ 39,798 $ 41,131 $ 42,159 $ 43,213 $ 44,293 $ 45,400 140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ - 150 Miscellaneous Services $ 108,174 $ 91,185 $ 132,176 $ 131,094 $ 127,676 $ 130,868 $ 134,140 $ 137,494 $ 140,931 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 53,582,795 $ 47,187,938 $ 49,029,226 $ 48,245,566 $ 49,088,980 $ 50,309,819 $ 51,561,116 $ 52,843,631 $ 54,158,142
City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Building Inspection Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 2,967,810 $ 2,871,889 $ 2,516,009 $ 95,921 20 Premium Pay $ 5,175 $ 5,175 $ 2,841 $ - 30 Education and Training $ 27,020 $ 27,020 $ 14,728 $ - 40 Fringe Benefits $ - $ - $ - $ - 50 Uniforms $ 17,763 $ 17,763 $ 15,197 $ - 100 Supplies $ 13,139 $ 13,139 $ 12,197 $ - 110 Materials $ - $ - $ - $ - 120 Equipment $ 12,691 $ 12,691 $ 12,598 $ - 130 Repairs $ 720 $ 720 $ 45 $ - 140 Rentals $ 6,328 $ 6,328 $ 2,968 $ - 150 Miscellaneous Services $ 136,189 $ 186,189 $ 137,892 $ (50,000) 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 3,186,835 $ 3,140,914 $ 2,714,475 $ 45,921
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2008 Operating & Capital Budget - City of Pittsburgh

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