2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Expenditure Summary BUDGET BUDGET ACTUAL ACTUAL 2008 2007 2006 2005 City Council $ 1,253,495 $ 1,205,596 $ 1,626,111 $ 1,697,000 City Clerk 1 $ 567,900 $ 559,383 $ - $ - Mayor's Office $ 1,106,894 $ 1,105,512 $ 1,097,430 $ 1,233,999 City Information Systems $ 4,875,136 $ 5,038,489 $ 4,852,981 $ 4,615,393 Magistrates Court 2 $ - $ - $ - $ 89,164 Human Relations Commission $ 231,570 $ 238,118 $ 150,793 $ 160,519 Controller's Office $ 2,256,467 $ 2,212,901 $ 2,158,792 $ 2,538,000 Finance $ 15,406,480 $ 18,296,006 $ 14,811,050 $ 3,947,006 Law $ 1,944,707 $ 1,840,280 $ 1,612,959 $ 1,806,925 OMI $ 585,140 $ 549,800 $ 442,437 $ 451,482 EORC $ 270,823 $ 265,353 $ 152,833 $ 128,099 Personnel & CSC $ 1,637,105 $ 1,587,964 $ 1,256,425 $ 1,466,070 City Planning $ 1,589,516 $ 1,282,687 $ 922,111 $ 935,600 General Services 3 $ - $ - $ - $ 11,997,060 Public Safety Administration $ 238,513 $ 115,795 $ 117,587 $ 187,708 Emergency Medical Services $ 12,474,176 $ 13,027,538 $ 11,416,585 $ 11,747,254 Police $ 66,669,518 $ 66,641,777 $ 59,867,501 $ 57,598,908 Fire $ 49,088,980 $ 49,029,226 $ 47,187,938 $ 53,582,795 Bureau of Building Inspection $ 3,186,835 $ 3,140,914 $ 2,714,475 $ 2,557,849 Bureau of Animal Control 4 $ 1,176,555 $ - $ - $ - Public Works $ 30,373,973 $ 30,929,974 $ 28,003,370 $ 25,626,000 Parks & Recreation $ 3,963,608 $ 3,778,978 $ 3,572,971 $ 3,128,000 Non-Departmentals-Debt Service $ 87,443,558 $ 91,194,612 $ 88,808,367 $ 82,161,000 Non-Departmentals-Citywide $ 14,772,027 $ 12,010,456 $ 9,686,746 $ 9,164,000 Non-Departmentals-Personnel Related $ 120,329,954 $ 121,131,924 $ 120,089,511 $ 115,398,000 Non-Departmentals-Miscellaneous $ 1,871,294 $ 40,000 $ 40,000 $ 4,040,000 Citizens Police Review Board $ 441,102 $ 434,325 $ 357,341 $ 370,926 TOTAL $ 423,755,325 $ 425,657,608 $ 400,946,313 $ 396,628,757 (1) Beginning with 2007, the City Clerk's Office is budgeted separately from City Council. (2) The functions of the Magistrates Court were assumed by the District Justice System of the Commonwealth of Pennsylvania in 2005. (3) The functions of General Services were redistributed to the Department of Finance and Department of Public Works in 2006. (4) The new Animal Control Bureau transfers employees and other non-salary expenses from Public Works Department, bureau of Environmental Services
City of Pittsburgh 2008 Operating Budget City Council Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 1,253,495 $ 1,205,596 $ 1,530,404 $ 47,899 20 Premium Pay $ - $ - $ - $ - 30 Education and Training $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - 100 Supplies $ - $ - $ 4,998 $ - 110 Materials $ - $ - $ - $ - 120 Equipment $ - $ - $ 7,275 $ - 130 Repairs $ - $ - $ - $ - 140 Rentals $ - $ - $ - $ - 150 Miscellaneous Services $ - $ - $ 83,434 $ - 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 1,253,495 $ 1,205,596 $ 1,626,111 $ 47,899
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2008 Operating & Capital Budget - City of Pittsburgh

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