2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Department of Public Works Bureau of Transportation & Engineering Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 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 20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ - 30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ - $ - $ - $ - $ - $ - $ - $ - $ - 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ - 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ - 150 Miscellaneous Services $ - $ - $ - $ - $ - $ - $ - $ - $ - 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - 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
City of Pittsburgh Department of Public Works 2008 Operating Budget Bureau of Facilities Management Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 1,712,271 $ 1,637,295 $ 1,691,973 $ 74,976 20 Premium Pay $ 37,000 $ 37,000 $ 43,095 $ - 30 Education and Training $ 500 $ 500 $ 297 $ - 40 Fringe Benefits $ - $ - $ - $ - 50 Uniforms $ 25,425 $ 25,425 $ 24,646 $ - 100 Supplies $ 1,671 $ 1,671 $ 17,052 $ - 110 Materials $ 119,864 $ 119,864 $ 116,661 $ - 120 Equipment $ 7,931 $ 7,931 $ 8,044 $ - 130 Repairs $ 14,617 $ 14,617 $ 16,168 $ - 140 Rentals $ 422 $ 422 $ - $ - 150 Miscellaneous Services $ 90,827 $ 90,827 $ 777,207 $ - 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 2,010,528 $ 1,935,552 $ 2,695,143 $ 74,976
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