2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Department of Finance Account Description Account 2008 Budget 2007 Budget 2006 Actual Salaries-regular 511000 $ 3,855,608 $ 3,707,686 $ 2,750,013 Salaries-longevity 512100 $ - $ - $ - Salaries-allowances 514400 $ - $ - $ - Salaries-In Grade 515000 $ - $ - $ - Vacancy Allowance $ (124,410) $ (102,930) $ - TOTAL $ 3,731,198 $ 3,604,756 $ 2,750,013
City of Pittsburgh 2008 Operating Budget Department of Finance Subclass Detail Subclass Description Detail Amount 100 Supplies Office $ 41,379 Papers & Forms $ 258,621 $ 300,000 120 Equipment Furniture & Fixtures $ 14,256 Office $ 28,644 $ 42,900 140 Rentals Copier $ 9,977 Equipment $ 19,192 $ 29,169 150 Miscellaneous Services Advertising $ 110,000 Appraisals $ 5,500 Insurance Premiums $ 30,000 Local Transportation $ 10,000 Maintenance Contracts $ 350,000 Professional Services - Financial Audit Services & Pension Actuarial Services $ 306,452 Recorder of Deeds Fees $ 8,000 $ 819,952
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City of Pittsburgh 1758-2008 250 th
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2008 Operating & Capital Budget - City of Pittsburgh

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