2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Department of Public Works Bureau of Operations Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 11,556,000 $ 11,081,288 $ 11,779,653 $ 11,132,802 $ 11,851,187 $ 12,147,466 $ 12,451,153 $ 12,762,431 $ 13,081,492 20 Premium Pay $ 569,000 $ 504,614 $ 743,758 $ 749,407 $ 743,758 $ 762,352 $ 781,411 $ 800,946 $ 820,970 30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ 73,000 $ 77,823 $ 79,265 $ 79,200 $ 79,265 $ 81,247 $ 83,278 $ 85,360 $ 87,494 110 Materials $ 1,121,000 $ 1,091,633 $ 1,065,554 $ 1,063,845 $ 1,065,554 $ 1,092,193 $ 1,119,498 $ 1,147,485 $ 1,176,172 120 Equipment $ 53,000 $ 55,739 $ 55,760 $ 53,942 $ 55,760 $ 57,154 $ 58,583 $ 60,048 $ 61,549 130 Repairs $ 254,000 $ 262,630 $ 325,000 $ 324,366 $ 325,000 $ 333,125 $ 341,453 $ 349,989 $ 358,739 140 Rentals $ 436,000 $ 483,542 $ 495,000 $ 494,973 $ 495,000 $ 507,375 $ 520,059 $ 533,060 $ 546,387 150 Miscellaneous Services $ 188,000 $ 317,758 $ 299,048 $ 299,048 $ 316,548 $ 324,462 $ 332,574 $ 340,888 $ 349,410 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 14,250,000 $ 13,875,027 $ 14,843,038 $ 14,197,583 $ 14,932,072 $ 15,305,374 $ 15,688,009 $ 16,080,207 $ 16,482,213
City of Pittsburgh Department of Public Works 2008 Operating Budget Liquid Fuels Trust Fund Subclass Description 2008 BEGINNING BALANCE $ 1,250,000 REVENUES Federal and State Grants $ 6,566,737 Total Revenues $ 6,566,737 EXPENDITURES 10 Salaries $ 4,630,000 110 Materials $ 1,150,000 150 Miscellaneous Services $ 950,000 Total Expenditures $ 6,730,000 ENDING BALANCE $ 1,086,737
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2008 Operating & Capital Budget - City of Pittsburgh

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