2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Works 2008 Operating Budget Redd Up Program Subclass Detail Subclass Description Detail Amount 110 Materials Lumber $ 40,000 Paint $ 10,000 $ 50,000 140 Rentals Miscellaneous Rentals $ 150,000 $ 150,000 150 Miscellaneous Services Professional Services $ 25,000 $ 25,000
City of Pittsburgh 2008 Operating Budget Department of Public Works Redd Up Program Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ - $ - $ 263,914 $ 270,000 $ 265,784 $ 272,428 $ 279,238 $ 286,219 $ 293,375 20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ - 30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ - $ - $ 20,000 $ 20,000 $ 20,000 $ 20,500 $ 21,013 $ 21,538 $ 22,076 110 Materials $ - $ - $ 50,000 $ 50,000 $ 50,000 $ 51,250 $ 52,531 $ 53,844 $ 55,190 120 Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ - 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ - $ - $ 150,000 $ 150,000 $ 150,000 $ 153,750 $ 157,594 $ 161,534 $ 165,572 150 Miscellaneous Services $ - $ - $ 25,000 $ 25,000 $ 25,000 $ 25,625 $ 26,266 $ 26,923 $ 27,596 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ - $ - $ 508,914 $ 515,000 $ 510,784 $ 523,553 $ 536,642 $ 550,058 $ 563,809
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2008 Operating & Capital Budget - City of Pittsburgh

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