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 />
Non-Departmentals<br />
<strong>2008</strong> <strong>Operating</strong> <strong>Budget</strong> <strong>City</strong>wide<br />
2007 Core Services<br />
Subclass<br />
Description<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
2007<br />
<strong>Budget</strong><br />
2006<br />
Actual<br />
Change<br />
Support<br />
Revenue<br />
Forecast Misc. Utilities Judgments<br />
10 Salaries $ - $ - $ - $ - $ - $ - $ - $ -<br />
20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ -<br />
30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ -<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ -<br />
100 Supplies $ 3,209,250 $ - $ - $ 3,209,250 $ - $ - $ 3,209,250 $ -<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ - $ - $ - $ - $ - $ - $ - $ -<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ - $ - $ - $ - $ - $ - $ - $ -<br />
150 Miscellaneous Services $ 2,367,277 $ 1,675,211 $ 1,116,108 $ 692,066 $ 527,457 $ 1,839,820 $ - $ -<br />
160 Utilities $ 7,445,500 $ 8,375,500 $ 7,155,063 $ (930,000) $ - $ - $ 7,445,500 $ -<br />
170 Judgments $ 1,740,000 $ 1,959,745 $ 1,415,575 $ (219,745) $ - $ - $ - $ 1,740,000<br />
180 Pension $ - $ - $ - $ - $ - $ - $ - $ -<br />
200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ -<br />
210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ -<br />
300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ -<br />
350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ -<br />
400 Transfers $ 10,000 $ - $ - $ 10,000 $ - $ - $ - $ 10,000<br />
TOTAL $ 14,772,027 $ 12,010,456 $ 9,686,746 $ 2,761,571 $ 527,457 $ 1,839,820 $ 10,654,750 $ 1,750,000