2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget City Clerk's Office Subclass Detail Subclass Description Detail Amount 150 Miscellaneous Services Various Professional Service Contracts, Legal & Research $ 44,976 Advertising $ 20,000 Copiers $ 18,000 Mileage/Travel $ 16,200 Misc. Contracts including various printing, cleaning, & meeting needs $ 15,690 $ 114,866
City of Pittsburgh 2008 Operating Budget City Clerk's Office Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ - $ - $ 426,679 $ 426,679 $ 439,634 $ 450,624 $ 461,889 $ 473,437 $ 485,273 20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ - 30 Education and Training $ - $ - $ - $ - $ - $ - $ - $ - $ - 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ - $ - $ 8,400 $ 8,400 $ 8,400 $ 8,610 $ 8,825 $ 9,046 $ 9,272 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ - $ - $ 5,000 $ 5,000 $ 5,000 $ 5,125 $ 5,253 $ 5,384 $ 5,519 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ - 150 Miscellaneous Services $ - $ - $ 119,304 $ 119,304 $ 114,866 $ 117,738 $ 120,681 $ 123,698 $ 126,790 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ - $ - $ 559,383 $ 559,383 $ 567,900 $ 582,097 $ 596,648 $ 611,565 $ 626,854
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2008 Operating & Capital Budget - City of Pittsburgh

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