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 />
2007 <strong>Operating</strong> <strong>Budget</strong> <strong>City</strong>wide<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 $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
100 Supplies $ - $ - $ - $ - $ 3,209,250 $ 3,401,805 $ 3,605,913 $ 3,822,268 $ 4,051,604<br />
110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
120 Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />
150 Miscellaneous Services $ 846,000 $ 1,116,108 $ 1,675,211 $ 1,568,231 $ 2,367,277 $ 2,426,459 $ 2,487,120 $ 2,549,298 $ 2,613,030<br />
160 Utilities $ 6,949,000 $ 7,155,063 $ 8,375,500 $ 8,226,554 $ 7,445,500 $ 7,892,230 $ 8,365,764 $ 8,867,710 $ 9,399,773<br />
170 Judgments $ 1,369,000 $ 1,415,575 $ 1,959,745 $ 1,820,809 $ 1,740,000 $ 1,783,500 $ 1,828,088 $ 1,873,790 $ 1,920,635<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 $ 10,250 $ 10,506 $ 10,769 $ 11,038<br />
TOTAL $ 9,164,000 $ 9,686,746 $ 12,010,456 $ 11,615,594 $ 14,772,027 $ 15,514,244 $ 16,297,391 $ 17,123,835 $ 17,996,080