2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Department of Public Works Bureau of Environmental Services Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 5,995,000 $ 5,921,273 $ 7,189,727 $ 6,200,000 $ 6,734,757 $ 6,903,126 $ 7,075,704 $ 7,252,597 $ 7,433,912 20 Premium Pay $ 368,000 $ 405,088 $ 606,000 $ 540,000 $ 526,000 $ 539,150 $ 552,629 $ 566,444 $ 580,606 30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ 75,000 $ 73,592 $ 86,329 $ 86,124 $ 76,329 $ 77,195 $ 78,076 $ 78,968 $ 79,870 100 Supplies $ 33,000 $ 40,570 $ 117,942 $ 117,868 $ 117,942 $ 120,891 $ 123,913 $ 127,011 $ 130,186 110 Materials $ 1,000 $ 153 $ 8,200 $ 8,150 $ 8,200 $ 8,405 $ 8,615 $ 8,831 $ 9,051 120 Equipment $ 24,000 $ 25,405 $ 32,800 $ 32,000 $ 30,800 $ 31,570 $ 32,359 $ 33,168 $ 33,997 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ 3,000 $ 4,855 $ 8,216 $ 8,216 $ 8,216 $ 8,421 $ 8,632 $ 8,848 $ 9,069 150 Miscellaneous Services $ 2,592,000 $ 2,879,303 $ 3,088,396 $ 3,065,346 $ 2,867,680 $ 2,939,372 $ 3,012,856 $ 3,088,178 $ 3,165,382 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 9,091,000 $ 9,350,239 $ 11,137,610 $ 10,057,704 $ 10,369,924 $ 10,628,130 $ 10,892,784 $ 11,164,044 $ 11,442,073
City of Pittsburgh Department of Public Works 2008 Operating Budget Solid Waste Trust Fund Subclass Description 2008 BEGINNING BALANCE $ 300,000 REVENUES Licenses-business $ 60,000 Miscellaneous $ 320,000 Total Revenues $ 380,000 EXPENDITURES 100 Supplies $ 100,000 110 Materials $ 25,000 120 Equipment $ 100,000 150 Miscellaneous Services $ 300,000 Total Expenditures $ 525,000 ENDING BALANCE $ 155,000
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2008 Operating & Capital Budget - City of Pittsburgh

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