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> Transportation & Engineering<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 $ 1,590,000 $ 1,405,524 $ 1,689,148 $ 1,400,000 $ 1,772,085 $ 1,816,387 $ 1,861,797 $ 1,908,342 $ 1,956,050<br />
20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
100 Supplies $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
150 Miscellaneous Services $ - $ - $ - $ - $ - $ - $ - $ - $ -<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 $ 1,590,000 $ 1,405,524 $ 1,689,148 $ 1,400,000 $ 1,772,085 $ 1,816,387 $ 1,861,797 $ 1,908,342 $ 1,956,050