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> Public Safety<br />
Bureau <strong>of</strong> Animal Control<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 $ - $ - $ - $ - $ 652,555 $ 668,869 $ 685,591 $ 702,730 $ 720,299<br />
20 Premium Pay $ - $ - $ - $ - $ 80,000 $ 82,000 $ 84,050 $ 86,151 $ 88,305<br />
30 Education and Training $ - $ - $ - $ - $ 7,000 $ 7,070 $ 7,141 $ 7,212 $ 7,284<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ 10,000 $ 10,100 $ 10,201 $ 10,303 $ 10,406<br />
100 Supplies $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ - $ - $ - $ - $ 2,000 $ 2,050 $ 2,101 $ 2,154 $ 2,208<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
150 Miscellaneous Services $ - $ - $ - $ - $ 425,000 $ 435,625 $ 446,516 $ 457,679 $ 469,120<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 $ - $ - $ - $ - $ 1,176,555 $ 1,205,714 $ 1,235,599 $ 1,266,229 $ 1,297,622