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 Works<br />
Bureau <strong>of</strong> Administration<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 $ 451,000 $ 425,804 $ 507,832 $ 500,000 $ 521,198 $ 534,228 $ 547,584 $ 561,273 $ 575,305<br />
20 Premium Pay $ 4,000 $ 4,059 $ 46,575 $ 10,000 $ 46,575 $ 47,739 $ 48,932 $ 50,155 $ 51,409<br />
30 Education and Training $ 4,000 $ 8,435 $ 9,558 $ 9,599 $ 9,558 $ 9,654 $ 9,751 $ 9,849 $ 9,947<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
100 Supplies $ 21,000 $ 21,774 $ 24,344 $ 24,200 $ 24,344 $ 24,953 $ 25,577 $ 26,216 $ 26,871<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ 33,000 $ 48,233 $ 51,250 $ 50,000 $ 51,250 $ 52,531 $ 53,844 $ 55,190 $ 56,570<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ 15,000 $ 14,344 $ 15,405 $ 15,405 $ 15,405 $ 15,790 $ 16,185 $ 16,590 $ 17,005<br />
150 Miscellaneous Services $ 167,000 $ 154,788 $ 160,748 $ 160,748 $ 110,250 $ 113,006 $ 115,831 $ 118,727 $ 121,695<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 $ 695,000 $ 677,437 $ 815,712 $ 769,952 $ 778,580 $ 797,901 $ 817,704 $ 838,000 $ 858,802