2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Works 2008 Operating Budget Wayfinders Signage Program Trust Fund Subclass Description 2008 BEGINNING BALANCE $ 260,000 REVENUES Miscellaneous $ 40,000 Total Revenues $ 40,000 EXPENDITURES 100 Supplies $ 50,000 110 Materials $ 150,000 120 Equipment $ 50,000 Total Expenditures $ 250,000 ENDING BALANCE $ 50,000
City of Pittsburgh Department of Public Works 2008 Operating Budget Bureau of Environmental Services Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 6,734,757 $ 7,189,727 $ 5,921,273 $ (454,970) 20 Premium Pay $ 526,000 $ 606,000 $ 405,088 $ (80,000) 30 Education and Training $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - 50 Uniforms $ 76,329 $ 86,329 $ 73,592 $ (10,000) 100 Supplies $ 117,942 $ 117,942 $ 40,570 $ - 110 Materials $ 8,200 $ 8,200 $ 153 $ - 120 Equipment $ 30,800 $ 32,800 $ 25,405 $ (2,000) 130 Repairs $ - $ - $ - $ - 140 Rentals $ 8,216 $ 8,216 $ 4,855 $ - 150 Miscellaneous Services $ 2,867,680 $ 3,088,396 $ 2,879,303 $ (220,716) 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 10,369,924 $ 11,137,610 $ 9,350,239 $ (767,686)
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City of Pittsburgh 2008 Budget Depa
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2008 Operating & Capital Budget - City of Pittsburgh

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