2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Commission on Human Relations Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 156,169 $ 136,997 $ 211,853 $ 176,143 $ 218,025 $ 223,475 $ 229,062 $ 234,789 $ 240,659 20 Premium Pay $ - $ - $ - $ - $ - $ - $ - $ - $ - 30 Education and Training $ 250 $ 250 $ 1,200 $ 900 $ 1,200 $ 1,212 $ 1,224 $ 1,236 $ 1,248 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ - $ - $ - $ - $ - 100 Supplies $ 961 $ 944 $ 974 $ 525 $ 1,051 $ 1,077 $ 1,104 $ 1,132 $ 1,160 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ - $ - $ 1,051 $ 776 $ 974 $ 998 $ 1,023 $ 1,049 $ 1,075 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ - 150 Miscellaneous Services $ 3,139 $ 12,602 $ 23,040 $ 3,457 $ 10,320 $ 10,578 $ 10,842 $ 11,113 $ 11,391 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 160,519 $ 150,793 $ 238,118 $ 181,801 $ 231,570 $ 237,340 $ 243,255 $ 249,319 $ 255,533
City of Pittsburgh Commission on Human Relations 2008 Operating Budget HUD - Fair Housing Trust Fund Subclass Description 2008 BEGINNING BALANCE $ 202,000 REVENUES Federal and state grants $ 44,200 Total Revenues $ 44,200 EXPENDITURES 10 Salaries $ 39,573 30 Education and Training $ 12,000 40 Fringe Benefits $ 9,870 110 Materials $ 4,000 120 Equipment $ 3,500 150 Miscellaneous Services $ 50,000 180 Pension $ 3,141 Total Expenditures $ 122,084 ENDING BALANCE $ 124,116
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2008 Operating & Capital Budget - City of Pittsburgh

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