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 />
Redd Up Program<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 $ - $ - $ 263,914 $ 270,000 $ 265,784 $ 272,428 $ 279,238 $ 286,219 $ 293,375<br />
20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
100 Supplies $ - $ - $ 20,000 $ 20,000 $ 20,000 $ 20,500 $ 21,013 $ 21,538 $ 22,076<br />
110 Materials $ - $ - $ 50,000 $ 50,000 $ 50,000 $ 51,250 $ 52,531 $ 53,844 $ 55,190<br />
120 Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ - $ - $ 150,000 $ 150,000 $ 150,000 $ 153,750 $ 157,594 $ 161,534 $ 165,572<br />
150 Miscellaneous Services $ - $ - $ 25,000 $ 25,000 $ 25,000 $ 25,625 $ 26,266 $ 26,923 $ 27,596<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 $ - $ - $ 508,914 $ 515,000 $ 510,784 $ 523,553 $ 536,642 $ 550,058 $ 563,809