[
{":id":"row-4tzp-c5bq-bgc4",":version":"rv-zx9v.j4ga-mr3t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"41000: Total TAX REVENUES","gl_account":"PROPERTY TAX REVENUE","_2021_00_actual":"-277917990","_2022_00_actual":"-285387343","_2023_00_budget":"-290755926","_2024_00_budget":"-296748080","_2025_00_budget":"-302591186"},
{":id":"row-sfic~gt7n.bz8q",":version":"rv-2rzq.fzjk_6gci",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"41000: Total TAX REVENUES","gl_account":"EXCISE TAX REVENUE","_2021_00_actual":"-12668133","_2022_00_actual":"-9774518","_2023_00_budget":"-8322138","_2024_00_budget":"-650590","_2025_00_budget":"-650590"},
{":id":"row-9kvi~nkh8-3f77",":version":"rv-vziy~7xdt_qtwu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"41000: Total TAX REVENUES","gl_account":"TANGIBLE TAX REVENUE","_2021_00_actual":"-57768088","_2022_00_actual":"-59839665","_2023_00_budget":"-63363974","_2024_00_budget":"-66885909","_2025_00_budget":"-69519045"},
{":id":"row-mfi8-mqgc-9x4g",":version":"rv-dudm.9rhr_x6si",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"PAYMENT IN LIEU OF TAXES","_2021_00_actual":"-34027865","_2022_00_actual":"-35772362","_2023_00_budget":"-34041052","_2024_00_budget":"-37514506","_2025_00_budget":"-37514506"},
{":id":"row-xp5r_uu6c~jm2v",":version":"rv-z5um~cetn~mfkd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"TELEPHONE TAX","_2021_00_actual":"-2137706","_2022_00_actual":"-2223355","_2023_00_budget":"-2137706","_2024_00_budget":"-2223355","_2025_00_budget":"-2267822"},
{":id":"row-jyy4_9f9f-hiee",":version":"rv-i23n~ss7d~8zki",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"ADDITIONAL STATE OF RI AID","_2021_00_actual":"-164619","_2022_00_actual":"0","_2023_00_budget":"-1500000","_2024_00_budget":"-500000","_2025_00_budget":"0"},
{":id":"row-3m4b-7rxv-56jz",":version":"rv-qtsq-bssr.bk9i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"STATE REIMBURSEMENT EXCISE TAX","_2021_00_actual":"-8543071","_2022_00_actual":"-24894557","_2023_00_budget":"-27912357","_2024_00_budget":"-34131596","_2025_00_budget":"-34131596"},
{":id":"row-vngs-t6rx.rjuc",":version":"rv-qbx6~9fbt-2r6y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"MEALS & BEVERAGES TAX","_2021_00_actual":"-4884912","_2022_00_actual":"-6761100","_2023_00_budget":"-6767163","_2024_00_budget":"-7609925","_2025_00_budget":"-7762124"},
{":id":"row-zfcc_iewy-kyhe",":version":"rv-dyz9.7zj9.rwd7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"CANNABIS TAX REVENUE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"-500000","_2025_00_budget":"-510000"},
{":id":"row-v3v3_idm7~3qjq",":version":"rv-rmdv_2ty4-45j7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"SCHOOL DEBT CONSTRUCTION PAYMENTS","_2021_00_actual":"-22890399","_2022_00_actual":"-22179463","_2023_00_budget":"-22854864","_2024_00_budget":"-27547150","_2025_00_budget":"-25378897"},
{":id":"row-m9va-ck9u_a8ks",":version":"rv-diyx_icsn.nprd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42000: Total GRANTS","gl_account":"DISTRESSED CITY REVENUE","_2021_00_actual":"-1120549","_2022_00_actual":"-5265375","_2023_00_budget":"-6171331","_2024_00_budget":"-7069428","_2025_00_budget":"-7069428"},
{":id":"row-wpn6-fah2~4s93",":version":"rv-m56v_iekk_jw6p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"42100: Total FEDERAL GRANTS","gl_account":"CORONAVIRUS RELIEF FUNDS","_2021_00_actual":"-784958","_2022_00_actual":"-143162","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-f7wj~gb3m.3xqs",":version":"rv-g9c7.si72-x8ec",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"D P REIMBURSE SCHOOL DEPARTMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"-1009927","_2024_00_budget":"-1009927","_2025_00_budget":"-1009927"},
{":id":"row-um8v_4red~f43z",":version":"rv-yej3_9gr3~7ha7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"APPROVED REIMBURSEMENT WAIVER","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1009927","_2024_00_budget":"1009927","_2025_00_budget":"1009927"},
{":id":"row-j6yp~pjsy.s6ei",":version":"rv-rhmr_srum-kjq9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & FORFEITS / MOVING VIOLATIONS","_2021_00_actual":"-110224","_2022_00_actual":"-111817","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mvvd_cfzd-vnhy",":version":"rv-k2sf~tgfh.g2up",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & FORFEITS/BOOTS","_2021_00_actual":"-102209","_2022_00_actual":"-165626","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pgf8_u2uy_au6w",":version":"rv-zpq2-6d28.kjeg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES $ FORFEITS/REG PARKING","_2021_00_actual":"-1498633","_2022_00_actual":"-3570593","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-233d.m4tf.atgi",":version":"rv-5dfg.wt3k~iybi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & FORFEITS / ENVIROMENTAL","_2021_00_actual":"-90393","_2022_00_actual":"-136093","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zzkv~u3xy.7648",":version":"rv-h2x8-m8ky_4mp2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & FORFEITS INSTATE DELQ","_2021_00_actual":"-18835","_2022_00_actual":"-29905","_2023_00_budget":"-3591275","_2024_00_budget":"-3500000","_2025_00_budget":"-3500000"},
{":id":"row-i7z6~tqqz_xuva",":version":"rv-mhjq~sxak_igr8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"45100: Total INTEREST INCOME","gl_account":"INTEREST","_2021_00_actual":"-376","_2022_00_actual":"-794","_2023_00_budget":"-400000","_2024_00_budget":"-2561663","_2025_00_budget":"-400000"},
{":id":"row-dcw6~nzxc_u965",":version":"rv-sbks_5wrt.iasv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"45100: Total INTEREST INCOME","gl_account":"INTEREST OVERDUE CITY TAXES","_2021_00_actual":"-4972008","_2022_00_actual":"-4936035","_2023_00_budget":"-4300000","_2024_00_budget":"-4500000","_2025_00_budget":"-4500000"},
{":id":"row-kgjj.3vuy.idvv",":version":"rv-4na6.x7re-ti8w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"45100: Total INTEREST INCOME","gl_account":"INTEREST-PORTFOLIO","_2021_00_actual":"-23","_2022_00_actual":"-23","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-cmep-2h4u~b2gs",":version":"rv-yz97-s66y-in5p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-201","_2022_00_actual":"-206","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-33kb-pmps~n7b9",":version":"rv-wgjv~i9wq.8ea4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-30544","_2022_00_actual":"-100669","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-y5e6~aafw-sdxx",":version":"rv-b26g.umgw~cnnj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"REIMBURSEMENT - W.S.B.","_2021_00_actual":"-839167","_2022_00_actual":"-839167","_2023_00_budget":"-839167","_2024_00_budget":"-839167","_2025_00_budget":"-839167"},
{":id":"row-dsd3~z3v7.bmmp",":version":"rv-pgrv.7jmh.dfff",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"TAX STABILIZATION PLAN - ADMIN FEES","_2021_00_actual":"-40261","_2022_00_actual":"-60511","_2023_00_budget":"-35000","_2024_00_budget":"-40000","_2025_00_budget":"-40000"},
{":id":"row-4a72-6axu_xnqt",":version":"rv-a8am.33wm_save",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"IN LIEU OF TAX ON EXEMPT PROPERTY","_2021_00_actual":"-15000","_2022_00_actual":"-15500","_2023_00_budget":"-15000","_2024_00_budget":"-15000","_2025_00_budget":"-15000"},
{":id":"row-ccfm_iz68.82pe",":version":"rv-xsfj-b8dz-4kkq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS","_2021_00_actual":"-8126534","_2022_00_actual":"-6765325","_2023_00_budget":"-7177936","_2024_00_budget":"-7177936","_2025_00_budget":"-7177936"},
{":id":"row-2rav-ykyn~v9uh",":version":"rv-r3cx-bf7q_czhu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PROVIDENCE PLACE MALL","_2021_00_actual":"-1000232","_2022_00_actual":"-1006235","_2023_00_budget":"-1017878","_2024_00_budget":"-1017878","_2025_00_budget":"-1017878"},
{":id":"row-83f6_728u.2it3",":version":"rv-8cv2.bv6w.msjn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"TAX STABILIZATION AGREEMENTS - REAL PROP","_2021_00_actual":"-11800620","_2022_00_actual":"-13014332","_2023_00_budget":"-13791378","_2024_00_budget":"-16805299","_2025_00_budget":"-16805299"},
{":id":"row-9ud8-53re.g3hv",":version":"rv-bksw-p67j-bygy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"TAX STABILIZATION AGREEMENTS - TANGIBLE PROP","_2021_00_actual":"-648183","_2022_00_actual":"-935010","_2023_00_budget":"-868189","_2024_00_budget":"-1826302","_2025_00_budget":"-1826302"},
{":id":"row-3qij-56zv-7rh7",":version":"rv-6ntj-47db-hfgg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PORT OF PROVIDENCE","_2021_00_actual":"-456105","_2022_00_actual":"-520101","_2023_00_budget":"-450000","_2024_00_budget":"-750000","_2025_00_budget":"-750000"},
{":id":"row-29pq_s5zn~ns3v",":version":"rv-gnum.23wg_cncz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"NON-UTILIZATION TAX","_2021_00_actual":"-90677","_2022_00_actual":"-28016","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-usap-tsip-rpyx",":version":"rv-79rh.2rm3-4ixk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PTID TAX","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"-50000","_2025_00_budget":"-50000"},
{":id":"row-egvw~28k9.rftd",":version":"rv-t2mu_iqbv.zrqm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"REIMBURSEMENTS","_2021_00_actual":"0","_2022_00_actual":"-250","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hjqg-2afq~96jb",":version":"rv-jpnt-itng_t5p7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"ROOM TAX","_2021_00_actual":"-794010","_2022_00_actual":"-1937424","_2023_00_budget":"-2000000","_2024_00_budget":"-2503041","_2025_00_budget":"-2503041"},
{":id":"row-epfu-rhqw~9h58",":version":"rv-5and.qfru~j6yf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PILOT - PROVIDENCE HOUSING AUTHORITY","_2021_00_actual":"-150918","_2022_00_actual":"-173351","_2023_00_budget":"-140000","_2024_00_budget":"-150000","_2025_00_budget":"-150000"},
{":id":"row-m4ep-yc3i.tr3e",":version":"rv-njpi.w7h5_qevz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM FUND 252","_2021_00_actual":"-1504568","_2022_00_actual":"-2196896","_2023_00_budget":"-1700000","_2024_00_budget":"-2000000","_2025_00_budget":"-2000000"},
{":id":"row-pqf6.bnkb-b7xh",":version":"rv-bied-7cyp.ua7u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM FUND 256","_2021_00_actual":"-151700","_2022_00_actual":"-139076","_2023_00_budget":"-100000","_2024_00_budget":"-120000","_2025_00_budget":"-120000"},
{":id":"row-qtcn.hf7c-jzz5",":version":"rv-sr5e~gvh4~j9uh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM ARPA FUND 263","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"-25210280","_2024_00_budget":"-18814900","_2025_00_budget":"0"},
{":id":"row-2d4d_mpac_jfmz",":version":"rv-pgvq.mrxi-zm24",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM FUND 283","_2021_00_actual":"-3669536","_2022_00_actual":"-5970192","_2023_00_budget":"-5200000","_2024_00_budget":"-6000000","_2025_00_budget":"-6000000"},
{":id":"row-pu4t~8gmp_9f2a",":version":"rv-uain_qbej-zidp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM NO BURIAL GD (FD 801)","_2021_00_actual":"-20873","_2022_00_actual":"-76876","_2023_00_budget":"-260000","_2024_00_budget":"-260000","_2025_00_budget":"-260000"},
{":id":"row-fii8-qfbd~6n6x",":version":"rv-ic4e-txgh_b3rq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSER FROM FUND 351","_2021_00_actual":"0","_2022_00_actual":"-4233947","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eg34-kjd2.zp3u",":version":"rv-jw3b_yvpy-gqew",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"49000: Total TRANSFERS FROM FUNDS","gl_account":"TRANSFER FROM 284","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"-500000","_2025_00_budget":"-500000"},
{":id":"row-3kpv~avsi.a2uu",":version":"rv-p44t-ekd5-g5aj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-01803: Heat Power & Light","summ_acct":"48200: Total OTHER REVENUES","gl_account":"SALE OF ENERGY CREDITS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"-1100000","_2024_00_budget":"-1800000","_2025_00_budget":"-1800000"},
{":id":"row-x5fa~j9mk~zkf9",":version":"rv-yc3c.dst8_dcnk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-5420295","_2022_00_actual":"-1261376","_2023_00_budget":"-5798812","_2024_00_budget":"-1276258","_2025_00_budget":"-1297500"},
{":id":"row-e9a3~za27_7dqa",":version":"rv-p5ud.63ht_5h3z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"AUCTIONEERS RETURN","_2021_00_actual":"-373","_2022_00_actual":"-923","_2023_00_budget":"-1200","_2024_00_budget":"-1200","_2025_00_budget":"-1200"},
{":id":"row-hktz_e7gh_yfq7",":version":"rv-npis.wyqe_4pdp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ZONING CHANGES","_2021_00_actual":"-2075","_2022_00_actual":"-2700","_2023_00_budget":"-2400","_2024_00_budget":"-2400","_2025_00_budget":"-2400"},
{":id":"row-vy5e.f5jt-yqra",":version":"rv-hnde_m8w7~zgry",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"0","_2022_00_actual":"-30","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9ge7.x938_bkxn",":version":"rv-mq73_nf8r-5xus",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ZONING BOOKS AND MAPS","_2021_00_actual":"-150","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hxbe~495u~689h",":version":"rv-ktvs~c2zb-3fdr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"DRAFT COPIES","_2021_00_actual":"-1","_2022_00_actual":"-11","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ytus_nea7-9mup",":version":"rv-mpcm-wzhz_5238",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFIED COPIES","_2021_00_actual":"-511","_2022_00_actual":"-439","_2023_00_budget":"-480","_2024_00_budget":"-480","_2025_00_budget":"-480"},
{":id":"row-dza7~d5zd-m9y2",":version":"rv-myqf~fs8r-b7as",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"REGISTRATIONS - DBAS","_2021_00_actual":"-4854","_2022_00_actual":"-3879","_2023_00_budget":"-4200","_2024_00_budget":"-4200","_2025_00_budget":"-4200"},
{":id":"row-eqmb~6794.xvus",":version":"rv-27qk_ib9f_2iq8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"NOTARY FEES","_2021_00_actual":"-2710","_2022_00_actual":"-2960","_2023_00_budget":"-1500","_2024_00_budget":"-1500","_2025_00_budget":"-1500"},
{":id":"row-je9x.pdsr~pwfr",":version":"rv-3i6q~8bxi-zkun",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"48200: Total OTHER REVENUES","gl_account":"LOBBYING REGISTRATION FEES","_2021_00_actual":"0","_2022_00_actual":"-400","_2023_00_budget":"-600","_2024_00_budget":"-600","_2025_00_budget":"-600"},
{":id":"row-amxs.qw4m.fihp",":version":"rv-tmu9.966p-8anc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-31","_2022_00_actual":"-12","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-spib-mc5u-g3wc",":version":"rv-dqgu~tq86-np9m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"45600: Total DONATIONS","gl_account":"DONATIONS","_2021_00_actual":"0","_2022_00_actual":"-1000","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2tkq~q4um_hfe8",":version":"rv-mv3d~b3yj_prfe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-489","_2022_00_actual":"-130","_2023_00_budget":"-1200","_2024_00_budget":"-500","_2025_00_budget":"-500"},
{":id":"row-b67d~t487~6kua",":version":"rv-edd7_7f3r.3j9d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFIED COPIES","_2021_00_actual":"-335818","_2022_00_actual":"-267013","_2023_00_budget":"-325300","_2024_00_budget":"-250000","_2025_00_budget":"-250000"},
{":id":"row-b2nd_tzz5~k69h",":version":"rv-mgiq-az26~w3tn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MARRIAGE LICENSES","_2021_00_actual":"-8026","_2022_00_actual":"-9016","_2023_00_budget":"-10000","_2024_00_budget":"-10000","_2025_00_budget":"-10000"},
{":id":"row-qbqb-w3vy_8mbv",":version":"rv-nkt3~mfkf.bvqd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"42500: Total MISCELLANEOUS GRANTS","gl_account":"OTHER SUBGRANTED REVENUES","_2021_00_actual":"-189391","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mfd2-hv4b-zaif",":version":"rv-khkd~zajm~zhq6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFIED LISTS","_2021_00_actual":"-225","_2022_00_actual":"-375","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hq86~ncae_a793",":version":"rv-zxvj-jj2f~urn6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-1340","_2022_00_actual":"-1775","_2023_00_budget":"-1000","_2024_00_budget":"-1400","_2025_00_budget":"-1400"},
{":id":"row-fg4i-wu2z_4z58",":version":"rv-p76t-2uri_i5m9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"JUNK GATHERERS","_2021_00_actual":"-1600","_2022_00_actual":"-1500","_2023_00_budget":"-1000","_2024_00_budget":"-1000","_2025_00_budget":"-1000"},
{":id":"row-trru_iee6-8ych",":version":"rv-8s6i.b76f.h4jy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PAWNBROKERS","_2021_00_actual":"-1100","_2022_00_actual":"-1100","_2023_00_budget":"-1000","_2024_00_budget":"-1000","_2025_00_budget":"-1000"},
{":id":"row-fcbi_w6gt.q4tm",":version":"rv-3viu-3uff-tpnw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SECOND HAND STORES","_2021_00_actual":"-13000","_2022_00_actual":"-13160","_2023_00_budget":"-15000","_2024_00_budget":"-15000","_2025_00_budget":"-15000"},
{":id":"row-ne3f_zu42_ugbh",":version":"rv-wtjb~ehat-zc9s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"DETECTIVES","_2021_00_actual":"-6594","_2022_00_actual":"-6908","_2023_00_budget":"-6000","_2024_00_budget":"-7000","_2025_00_budget":"-7000"},
{":id":"row-2kri-utn9-fb8s",":version":"rv-sa2v~77f8_h6z3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SUNDAY PARKING/LOTS & GARAGES","_2021_00_actual":"-51575","_2022_00_actual":"-29630","_2023_00_budget":"-38400","_2024_00_budget":"-40000","_2025_00_budget":"-40000"},
{":id":"row-bkvc.7ttd.nec4",":version":"rv-h5y3_hhpc.ejdg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"LAUNDRY","_2021_00_actual":"-2035","_2022_00_actual":"-1100","_2023_00_budget":"-1500","_2024_00_budget":"-2000","_2025_00_budget":"-2000"},
{":id":"row-d5u6_qc5z~zuyi",":version":"rv-5dyc_3kxf~7c3i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"FOOD DISPENSERS","_2021_00_actual":"-106120","_2022_00_actual":"-98770","_2023_00_budget":"-105000","_2024_00_budget":"-105000","_2025_00_budget":"-105000"},
{":id":"row-8hhz-i3jq_ksq5",":version":"rv-636c_stfa~ev5x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"LICENSE TRANSFER","_2021_00_actual":"-500","_2022_00_actual":"-550","_2023_00_budget":"-500","_2024_00_budget":"-500","_2025_00_budget":"-500"},
{":id":"row-wfq8.enne-8quv",":version":"rv-avse-qpy3~i3j8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PEDDLERS BADGES","_2021_00_actual":"-2130","_2022_00_actual":"-7985","_2023_00_budget":"-6000","_2024_00_budget":"-6000","_2025_00_budget":"-6000"},
{":id":"row-frfn-c2fp_zqqw",":version":"rv-ykav-xcxy.tqmq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"IDPVD MUNICIPAL ID FEE","_2021_00_actual":"-31488","_2022_00_actual":"-41072","_2023_00_budget":"-30000","_2024_00_budget":"-30000","_2025_00_budget":"-30000"},
{":id":"row-zh6r~aeaw_u4uw",":version":"rv-54kz-gsgf.v8ng",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"FOOD TRUCKS","_2021_00_actual":"-8400","_2022_00_actual":"-8100","_2023_00_budget":"-10000","_2024_00_budget":"-5000","_2025_00_budget":"-5000"},
{":id":"row-yeaz.prkd_ghzz",":version":"rv-vipu_pscy.95wi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ADVERTISING FEES","_2021_00_actual":"-82880","_2022_00_actual":"-83680","_2023_00_budget":"-85000","_2024_00_budget":"-83500","_2025_00_budget":"-83500"},
{":id":"row-68s6_2riu_hrit",":version":"rv-65e2-w5hi-32qb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"3AM SOFT CLOSING LICENSES","_2021_00_actual":"-1600","_2022_00_actual":"-1000","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rj6x.72u3-cuhc",":version":"rv-x3vh-bse4.h67v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"LIQUOR LICENSES","_2021_00_actual":"-796079","_2022_00_actual":"-840385","_2023_00_budget":"-790000","_2024_00_budget":"-860000","_2025_00_budget":"-860000"},
{":id":"row-h9nk.h2a2~be4h",":version":"rv-e7cd_rtug~h783",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"DANCE & EXHIBITIONS/ENTERTAINMENT","_2021_00_actual":"-68235","_2022_00_actual":"-135870","_2023_00_budget":"-100000","_2024_00_budget":"-135000","_2025_00_budget":"-135000"},
{":id":"row-hj2y_889n~ctvk",":version":"rv-3n6f_rnum_nsfh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SUNDAY SALES/HOLIDAY","_2021_00_actual":"-123080","_2022_00_actual":"-116567","_2023_00_budget":"-120000","_2024_00_budget":"-125000","_2025_00_budget":"-125000"},
{":id":"row-ah29~tp42-5s89",":version":"rv-mr6q-bcq6_jkdj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"FLOOR HOST FEES","_2021_00_actual":"-40","_2022_00_actual":"-540","_2023_00_budget":"0","_2024_00_budget":"-1500","_2025_00_budget":"-1500"},
{":id":"row-sz3s~whvc.uizp",":version":"rv-pfyr_dzw8-b7if",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CONDUCT BUSINESS 1-4","_2021_00_actual":"-5060","_2022_00_actual":"-4730","_2023_00_budget":"-6000","_2024_00_budget":"-5000","_2025_00_budget":"-5000"},
{":id":"row-8gr8~3zi8.2dmp",":version":"rv-mpxe_h5a5-3b6p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"FIREWORKS LICENSE","_2021_00_actual":"-50","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hj79-xp5q-p9j6",":version":"rv-pswr~dhhc-hq35",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & PENALTIES","_2021_00_actual":"0","_2022_00_actual":"-12020","_2023_00_budget":"-30000","_2024_00_budget":"-25000","_2025_00_budget":"-25000"},
{":id":"row-ntxp~ar9b-cvju",":version":"rv-zwsf-rrjk~triy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-73","_2022_00_actual":"-10","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wxid~g5ny~5t8y",":version":"rv-jvda-xj4v-k5em",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"AMUSEMENT CENTER","_2021_00_actual":"-1250","_2022_00_actual":"-1700","_2023_00_budget":"-1000","_2024_00_budget":"-1000","_2025_00_budget":"-1000"},
{":id":"row-h5pc~zwdp.bgcu",":version":"rv-zb3e.ppc4_g98g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"BOUNCER REGISTRATION","_2021_00_actual":"-600","_2022_00_actual":"-9075","_2023_00_budget":"-1200","_2024_00_budget":"-1500","_2025_00_budget":"-1500"},
{":id":"row-pz94.r49m~966e",":version":"rv-7u4a_aj9c.drnh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"EXTENSION OF PREMISES FILE FEES","_2021_00_actual":"-24005","_2022_00_actual":"-50455","_2023_00_budget":"-35000","_2024_00_budget":"-45000","_2025_00_budget":"-45000"},
{":id":"row-7mfa~w3ve_7uf9",":version":"rv-wdhu~cejv_6m4f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"HACKNEY CARRIAGE DRIVE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"-300","_2024_00_budget":"-300","_2025_00_budget":"-300"},
{":id":"row-6h73_iiep.fxzv",":version":"rv-p83i-rnf2_sqyh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"HACKNEY POWER VEHICLES","_2021_00_actual":"0","_2022_00_actual":"-67","_2023_00_budget":"-200","_2024_00_budget":"-200","_2025_00_budget":"-200"},
{":id":"row-ywpm_77ip.76jp",":version":"rv-vvbi.ejcc_idqa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"MECHANICAL DEVICES","_2021_00_actual":"-4000","_2022_00_actual":"-3200","_2023_00_budget":"-7000","_2024_00_budget":"-6500","_2025_00_budget":"-6500"},
{":id":"row-dwvt~bbsc_fdez",":version":"rv-qbmh_t2yg.6qtw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"MOTOR VEHICLE REPAIR","_2021_00_actual":"-28301","_2022_00_actual":"-24400","_2023_00_budget":"-30000","_2024_00_budget":"-35000","_2025_00_budget":"-35000"},
{":id":"row-5i6h-r8e4-9vyi",":version":"rv-akii-pnpa-km8e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PETROLEUM  STORAGE","_2021_00_actual":"-20600","_2022_00_actual":"-20400","_2023_00_budget":"-20000","_2024_00_budget":"-25000","_2025_00_budget":"-25000"},
{":id":"row-kcq7~29ak~k473",":version":"rv-zc98_2g5n-mjkq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"48200: Total OTHER REVENUES","gl_account":"VALET LICENSES","_2021_00_actual":"-3475","_2022_00_actual":"-3575","_2023_00_budget":"-4000","_2024_00_budget":"-50000","_2025_00_budget":"-50000"},
{":id":"row-mrhv_jhbb~ih2m",":version":"rv-33i5-xsq4-taph",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"VENDOR INCOME","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"-3000","_2024_00_budget":"-3000","_2025_00_budget":"-3000"},
{":id":"row-yw3t_3pjj.y8b2",":version":"rv-q5ma-rjxq~fkvr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"APPLICATION FEES","_2021_00_actual":"-900","_2022_00_actual":"-5850","_2023_00_budget":"-13000","_2024_00_budget":"-13000","_2025_00_budget":"-13000"},
{":id":"row-d7rg~z2gw~8q2c",":version":"rv-97w2.nqvu-6xuq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"0","_2022_00_actual":"-50","_2023_00_budget":"-2500","_2024_00_budget":"-2500","_2025_00_budget":"-2500"},
{":id":"row-kq8r_539x_4567",":version":"rv-nvr3_832s_68vh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PAYROLL REIMBURSEMENT","_2021_00_actual":"-108125","_2022_00_actual":"-108000","_2023_00_budget":"-118000","_2024_00_budget":"-118200","_2025_00_budget":"-118200"},
{":id":"row-ghz9.qfpj.e48d",":version":"rv-xa9k-cau9-czgy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"42200: Total STATE GRANTS","gl_account":"STATE GRANT","_2021_00_actual":"0","_2022_00_actual":"-11186","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ki39_gamn_6thz",":version":"rv-83nq-nnfw-zi5n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"0","_2022_00_actual":"-3","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-s2d8-isgd_9p7w",":version":"rv-iqtr-frsz~zm2p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-154","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tedb~npji.d5c5",":version":"rv-kbic-2iid~tvvi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PROBATE COURT FEES","_2021_00_actual":"-5331","_2022_00_actual":"-5276","_2023_00_budget":"-1716","_2024_00_budget":"-6276","_2025_00_budget":"-6276"},
{":id":"row-6bbu~4f2h-6e9z",":version":"rv-ay22-2h35.9vz9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"NAME CHANGE FEES","_2021_00_actual":"-2940","_2022_00_actual":"-3811","_2023_00_budget":"-3024","_2024_00_budget":"-4120","_2025_00_budget":"-4120"},
{":id":"row-wps9.pkrr~mujm",":version":"rv-5289.3upm-a5qn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PETITION FOR ADMINISTRATION","_2021_00_actual":"-3330","_2022_00_actual":"-3665","_2023_00_budget":"-2172","_2024_00_budget":"-2220","_2025_00_budget":"-2220"},
{":id":"row-v8ji.iavp.2fn3",":version":"rv-qk8m-ppis-u3ux",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PETITION FOR GUARDIANSHIP","_2021_00_actual":"-1341","_2022_00_actual":"-3654","_2023_00_budget":"-3072","_2024_00_budget":"-3904","_2025_00_budget":"-3904"},
{":id":"row-2uxd.wuwi-i9hi",":version":"rv-92b5~3xqm.xp2u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFICATE OF APPOINTMENT","_2021_00_actual":"-2652","_2022_00_actual":"-2682","_2023_00_budget":"-2436","_2024_00_budget":"-28437","_2025_00_budget":"-28437"},
{":id":"row-ruu8_d5cr_ired",":version":"rv-8phr-hymh.crq8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PROBATE OF WILL","_2021_00_actual":"-3656","_2022_00_actual":"-4197","_2023_00_budget":"-3720","_2024_00_budget":"-3920","_2025_00_budget":"-3920"},
{":id":"row-inj6_xns6~9cbb",":version":"rv-kkmc.hag4.5bzf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"AFFIDAVIT OF COMPLETED ADMIN.","_2021_00_actual":"-2719","_2022_00_actual":"-3212","_2023_00_budget":"-3348","_2024_00_budget":"-3814","_2025_00_budget":"-3814"},
{":id":"row-bgn8-3dcj_wu8m",":version":"rv-h8ju~w4s3~9pxn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFIED COPIES","_2021_00_actual":"-1503","_2022_00_actual":"-2014","_2023_00_budget":"-2628","_2024_00_budget":"-2900","_2025_00_budget":"-2900"},
{":id":"row-syz5.eber-bqu7",":version":"rv-dzwe_my4w.nzhi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ADVERTISING REVENUE","_2021_00_actual":"-27139","_2022_00_actual":"-31668","_2023_00_budget":"-20376","_2024_00_budget":"-42475","_2025_00_budget":"-42475"},
{":id":"row-ahq7_jgyn.3ny3",":version":"rv-g2pc.vkdh~knm8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ADDITIONAL PERCENTAGE","_2021_00_actual":"-69671","_2022_00_actual":"-104745","_2023_00_budget":"-93900","_2024_00_budget":"-120000","_2025_00_budget":"-120000"},
{":id":"row-mepz-j583_y7ai",":version":"rv-ujbb_jrr9~b236",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"0","_2022_00_actual":"-116","_2023_00_budget":"0","_2024_00_budget":"-880","_2025_00_budget":"-880"},
{":id":"row-9vz6-w7y8~a2aj",":version":"rv-228f-ajci_aqft",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"COURT COSTS","_2021_00_actual":"-11396","_2022_00_actual":"-18572","_2023_00_budget":"-20000","_2024_00_budget":"-20000","_2025_00_budget":"-20000"},
{":id":"row-ci2i_dwjt.ukzy",":version":"rv-zrpu_8ws9.nsw6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"APPLICATION FEE-PLASTIC BAG BAN EXEMPTION","_2021_00_actual":"-160","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rug9.65be.8um9",":version":"rv-n3jp-kjju-urun",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ARAMARK ADD'L CAPITAL PROJECTS FINANCIAL COMMITMENT","_2021_00_actual":"-301155","_2022_00_actual":"-301155","_2023_00_budget":"-301155","_2024_00_budget":"-111386","_2025_00_budget":"-111386"},
{":id":"row-pr7d.yqsv-bfcw",":version":"rv-wi4p.587z.ke8e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"45200: Total RENTAL INCOME","gl_account":"RENTAL INCOME","_2021_00_actual":"-214233","_2022_00_actual":"-25525","_2023_00_budget":"0","_2024_00_budget":"-30000","_2025_00_budget":"-30000"},
{":id":"row-7kxs_enkr~7ctb",":version":"rv-ji2b-pgmi.yvyc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"46200: Total INSURANCE CHARGES","gl_account":"INSURANCE PROCEEDS","_2021_00_actual":"0","_2022_00_actual":"-4760","_2023_00_budget":"0","_2024_00_budget":"-75000","_2025_00_budget":"-75000"},
{":id":"row-ajsq-tcjj~4igt",":version":"rv-rc8m_cafz-24ke",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-1815","_2022_00_actual":"-7121","_2023_00_budget":"0","_2024_00_budget":"-8740","_2025_00_budget":"-8740"},
{":id":"row-4pxy~rbua-4w9a",":version":"rv-aq3x.2nqp.9wbn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PAYROLL REIMBURSEMENT","_2021_00_actual":"0","_2022_00_actual":"-128072","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-fy82_pv4v-i5tg",":version":"rv-tbgr-ehzs~mirt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"STRUCTURE ZONING","_2021_00_actual":"-4578724","_2022_00_actual":"-5785494","_2023_00_budget":"-5800000","_2024_00_budget":"-4500000","_2025_00_budget":"-4500000"},
{":id":"row-4zpp_f8uc~5mgb",":version":"rv-qa6v-4qdg.caae",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PLUMBING DRAIN GAS","_2021_00_actual":"-221795","_2022_00_actual":"-328812","_2023_00_budget":"-325000","_2024_00_budget":"-325000","_2025_00_budget":"-325000"},
{":id":"row-gurq.2qd8-97pk",":version":"rv-x98e~jtp8~6hsx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ELECTRICAL","_2021_00_actual":"-1005020","_2022_00_actual":"-1169041","_2023_00_budget":"-1350000","_2024_00_budget":"-1350000","_2025_00_budget":"-1350000"},
{":id":"row-x33f_qg3i_6ieq",":version":"rv-k2nx~mssk-6sdm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ABANDONED PROPERTIES REVENUE","_2021_00_actual":"-13700","_2022_00_actual":"-9300","_2023_00_budget":"-3000","_2024_00_budget":"-5000","_2025_00_budget":"-5000"},
{":id":"row-p9vy-erdn_y8rf",":version":"rv-f8e3.3rzy.6vpf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"STATE FEES - ADA","_2021_00_actual":"-14355","_2022_00_actual":"-30775","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kjme~bves-tjuj",":version":"rv-t9sj~sgyh~uxzx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-33","_2022_00_actual":"-322","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kezu-a5uw.ss8t",":version":"rv-9tza~iemr.um8j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"BUILDING INSPECTOR MISCELLANEOUS","_2021_00_actual":"-1200","_2022_00_actual":"-800","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nd9r.csrw.kvsn",":version":"rv-qvfi-vtj6.h229",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"STATE FEES - RADON","_2021_00_actual":"-2033","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ddmp.3iwy~xrfv",":version":"rv-82a4.bsda~mcj2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MECHANICAL","_2021_00_actual":"-643552","_2022_00_actual":"-893255","_2023_00_budget":"-815000","_2024_00_budget":"-815000","_2025_00_budget":"-815000"},
{":id":"row-mub3.hinr-dbz6",":version":"rv-43yu~a4hu_q39b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"BLDG/INSP-BOARDING LIEN REVENUE","_2021_00_actual":"-59920","_2022_00_actual":"-45627","_2023_00_budget":"-50000","_2024_00_budget":"-28000","_2025_00_budget":"-28000"},
{":id":"row-ufve.jhhj.bcth",":version":"rv-6run.5fe6.nbyh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-17948","_2022_00_actual":"-18960","_2023_00_budget":"0","_2024_00_budget":"-5000","_2025_00_budget":"-5000"},
{":id":"row-qyvk.hjgh-narb",":version":"rv-dbkh.yqdi_ddyw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-406: Zoning Board of Review","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"ZONING APPLICATION FEES & HOUSING","_2021_00_actual":"-42241","_2022_00_actual":"-36858","_2023_00_budget":"-30000","_2024_00_budget":"-38000","_2025_00_budget":"-38000"},
{":id":"row-n4pn~947s_t645",":version":"rv-us9z-84ky.tu2v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Inspections & Standards","acct_dept":"101-407: Building Board","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"BUILDING APPLICATION FEES","_2021_00_actual":"-3080","_2022_00_actual":"-880","_2023_00_budget":"-3000","_2024_00_budget":"-2640","_2025_00_budget":"-2640"},
{":id":"row-8eam_pgqm~5au9",":version":"rv-qida~ykb2.uib5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"42200: Total STATE GRANTS","gl_account":"STATE GRANT","_2021_00_actual":"-20000","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kwx9-sg2z.y3c5",":version":"rv-egp9-sfqd~ntpg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"48200: Total OTHER REVENUES","gl_account":"PAYROLL REIMBURSEMENT","_2021_00_actual":"-35251","_2022_00_actual":"-144453","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3gbf~5nh7_33j5",":version":"rv-w6p9.x8td~qvgq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"NO. BURIAL GROUNDS FEES","_2021_00_actual":"-589555","_2022_00_actual":"-523124","_2023_00_budget":"-340000","_2024_00_budget":"-340000","_2025_00_budget":"-340000"},
{":id":"row-3uz6~zhbs-pvy5",":version":"rv-ci99.cfjd_k8v4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PARKING METER REVENUE - PROVPASS","_2021_00_actual":"-80","_2022_00_actual":"-7280","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-y7h8.4s5k.ix5u",":version":"rv-7pqm.n2z2.p4fm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-362845","_2022_00_actual":"-292410","_2023_00_budget":"-325000","_2024_00_budget":"-365000","_2025_00_budget":"-365000"},
{":id":"row-8j9s-cdgz.ck6d",":version":"rv-75u4_en3m-iwm9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"48200: Total OTHER REVENUES","gl_account":"DETAIL SALARY REVENUE","_2021_00_actual":"-68365","_2022_00_actual":"-28585","_2023_00_budget":"-135000","_2024_00_budget":"-135000","_2025_00_budget":"-135000"},
{":id":"row-8gqb~cpn3~ja2c",":version":"rv-uzcr~u52e-qb6i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"GARBAGE RECEPTACLES","_2021_00_actual":"-62998","_2022_00_actual":"-52960","_2023_00_budget":"-71500","_2024_00_budget":"-71500","_2025_00_budget":"-71500"},
{":id":"row-cab9.7396.twmd",":version":"rv-qcrr~e5dm.t48b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CURBWORK","_2021_00_actual":"-7700","_2022_00_actual":"-9100","_2023_00_budget":"-10000","_2024_00_budget":"-10000","_2025_00_budget":"-10000"},
{":id":"row-752r~78en-ig9n",":version":"rv-xjh9.4uis-k63q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PERMITS REVENUE","_2021_00_actual":"-236841","_2022_00_actual":"-146850","_2023_00_budget":"-130000","_2024_00_budget":"-130000","_2025_00_budget":"-130000"},
{":id":"row-a8us-rdti~ua9b",":version":"rv-kni3~m2v2_4ccg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SIDEWLK STNDS; NEWS STNDS; ETC.","_2021_00_actual":"-200","_2022_00_actual":"-150","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hngh~3qp9_uuaf",":version":"rv-esk4-fb5d~5fv6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"DUMPSTER FEES","_2021_00_actual":"-31358","_2022_00_actual":"-39100","_2023_00_budget":"-100000","_2024_00_budget":"-100000","_2025_00_budget":"-100000"},
{":id":"row-45iq.un7f.dtsz",":version":"rv-3m6s-wrdf~rpaf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SIDEWALK CONTRACTORS","_2021_00_actual":"-8875","_2022_00_actual":"-9825","_2023_00_budget":"-10000","_2024_00_budget":"-10000","_2025_00_budget":"-10000"},
{":id":"row-vs3y~njzz_tf7j",":version":"rv-acja.85bh~yb8x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"0","_2022_00_actual":"-8045","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jz2f~eqw9.4ien",":version":"rv-nutz.njrt~dzhv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SEWER CONSTR & MAINT. DRAIN FEES","_2021_00_actual":"-11600","_2022_00_actual":"-8550","_2023_00_budget":"-11000","_2024_00_budget":"-11000","_2025_00_budget":"-11000"},
{":id":"row-b3xx_in63-yd3r",":version":"rv-ipd6~248d~5zpu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PARKING PERMITS","_2021_00_actual":"-451936","_2022_00_actual":"-532744","_2023_00_budget":"-660000","_2024_00_budget":"-500000","_2025_00_budget":"-500000"},
{":id":"row-3edh.2tsr-xqtp",":version":"rv-xdgx_74ym~mebi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PARKING METER CASH RETURNS","_2021_00_actual":"-437783","_2022_00_actual":"-339311","_2023_00_budget":"-350000","_2024_00_budget":"-350000","_2025_00_budget":"-350000"},
{":id":"row-s59a-mjma-e6cp",":version":"rv-m74k~u3nw_yrjy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PARKING METER CC PAYMENTS","_2021_00_actual":"-1066879","_2022_00_actual":"-1481498","_2023_00_budget":"-2270000","_2024_00_budget":"-2270000","_2025_00_budget":"-2270000"},
{":id":"row-7rw2-ux35.6nqx",":version":"rv-w98i-jcm8_wj4z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-19065","_2022_00_actual":"-16993","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qty9-e5up_mmm5",":version":"rv-xzyc.dy8x_3ynz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"VIN VERIFICATION","_2021_00_actual":"0","_2022_00_actual":"-43641","_2023_00_budget":"-61200","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-75cq~e64k-vzzh",":version":"rv-hs2p-zihx-q8m7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"OFFICER COURT FEES","_2021_00_actual":"-706","_2022_00_actual":"-411","_2023_00_budget":"-400","_2024_00_budget":"-400","_2025_00_budget":"-400"},
{":id":"row-fgeu-3r4d~jea9",":version":"rv-dyt9.9pz7~crev",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"BUREAU OF CRIME INDENTIFICATION","_2021_00_actual":"-12366","_2022_00_actual":"-9325","_2023_00_budget":"-10000","_2024_00_budget":"-12375","_2025_00_budget":"-12375"},
{":id":"row-7enb-xu42.2rf6",":version":"rv-4if2.fyup.rzqb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"POLICE PHOTO COPY","_2021_00_actual":"-135927","_2022_00_actual":"-132050","_2023_00_budget":"-150000","_2024_00_budget":"-130000","_2025_00_budget":"-130000"},
{":id":"row-six3~dj2r~gfkm",":version":"rv-rkps-tpvi-ddav",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SCHOOL ZONE TRAFFIC CAMERAS","_2021_00_actual":"-3123920","_2022_00_actual":"-3590848","_2023_00_budget":"-3500000","_2024_00_budget":"-3500000","_2025_00_budget":"-3500000"},
{":id":"row-dvbr~q5f4-m5zj",":version":"rv-56uf-tmpm.ubmx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"POLICE - RED LIGHT CAMERAS","_2021_00_actual":"-4087039","_2022_00_actual":"-4156344","_2023_00_budget":"-4931000","_2024_00_budget":"-4931000","_2025_00_budget":"-4931000"},
{":id":"row-2ae5_zy7n.nxcd",":version":"rv-unq2~gg7m.k5fr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-40","_2022_00_actual":"-32600","_2023_00_budget":"0","_2024_00_budget":"-30000","_2025_00_budget":"-30000"},
{":id":"row-yt36.eeu3~qsiq",":version":"rv-cg34.3qq4~pdxa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PARKING PERMITS","_2021_00_actual":"0","_2022_00_actual":"-425","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-s3x3~s22c.e8hp",":version":"rv-a75w~7xpr~44gt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"44000: Total FINES & FORFEITURES","gl_account":"FINES & PENALTIES (% STATE SUMMONS)","_2021_00_actual":"-268381","_2022_00_actual":"-108520","_2023_00_budget":"-185000","_2024_00_budget":"-175000","_2025_00_budget":"-175000"},
{":id":"row-76h8_tphg.86wu",":version":"rv-xsbu_5q5w.rmq9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-3980","_2022_00_actual":"-6992","_2023_00_budget":"-3000","_2024_00_budget":"-16500","_2025_00_budget":"-16500"},
{":id":"row-ry9r~99k9-68ai",":version":"rv-jgpp.ysfm-2a8a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"RESCUE BILLINGS REVENUE","_2021_00_actual":"-29419","_2022_00_actual":"-31207","_2023_00_budget":"-48000","_2024_00_budget":"-35000","_2025_00_budget":"-35000"},
{":id":"row-xjwe.4fxz-bpxy",":version":"rv-96vb.b89w~gznz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"0","_2022_00_actual":"-25","_2023_00_budget":"-50000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4thi.yzd4_tkzm",":version":"rv-dspe_tkbj~6e2d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"PLAN REVIEW FEES","_2021_00_actual":"-755150","_2022_00_actual":"-1071054","_2023_00_budget":"-800000","_2024_00_budget":"-800000","_2025_00_budget":"-800000"},
{":id":"row-4qiy.gje4~86eh",":version":"rv-t5md~h24h_nzrp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"FIRE DEPARTMENT INSPECTIONS","_2021_00_actual":"-11700","_2022_00_actual":"-21600","_2023_00_budget":"-19200","_2024_00_budget":"-150000","_2025_00_budget":"-150000"},
{":id":"row-ykpg_9ycj~a3es",":version":"rv-iqgy~wqzf.gw3s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-6763","_2022_00_actual":"-6733","_2023_00_budget":"-6072","_2024_00_budget":"-7000","_2025_00_budget":"-7000"},
{":id":"row-nr3s-weey-dnpi",":version":"rv-fahc_pr5j_yyqn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"MISCELLANEOUS FEES","_2021_00_actual":"-680801","_2022_00_actual":"-626350","_2023_00_budget":"-700000","_2024_00_budget":"-630000","_2025_00_budget":"-630000"},
{":id":"row-v4mk~ihyd-cdck",":version":"rv-zhst.nuwz.ptiq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"TELEPHONE","_2021_00_actual":"-5467","_2022_00_actual":"-4194","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sztx_fbvb.h9nm",":version":"rv-rm2f~ui9u-yu97",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"42200: Total STATE GRANTS","gl_account":"STATE GRANT","_2021_00_actual":"-7500","_2022_00_actual":"-7500","_2023_00_budget":"-5000","_2024_00_budget":"-7500","_2025_00_budget":"-7500"},
{":id":"row-ds5k-aiuu-t8eh",":version":"rv-5ph7~ub3g_q58z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"48200: Total OTHER REVENUES","gl_account":"CIVIL DEFENSE REIMBURSEMENT","_2021_00_actual":"-188399","_2022_00_actual":"-200597","_2023_00_budget":"-225000","_2024_00_budget":"-225000","_2025_00_budget":"-225000"},
{":id":"row-xuas-dtbc.qh3j",":version":"rv-fj3f~9z66~nqv5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-371","_2022_00_actual":"-536","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sd39-bifu_sujg",":version":"rv-c57i-j6cf-a3kd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-293","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-az9g_rzjr.5twn",":version":"rv-9kk8_9a9u~rj2r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"TELEPHONE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"-3600","_2025_00_budget":"-3600"},
{":id":"row-4x4g.4aw4.djmr",":version":"rv-rs9h_47a5.xf88",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-17537","_2022_00_actual":"-13834","_2023_00_budget":"-15000","_2024_00_budget":"-15000","_2025_00_budget":"-15000"},
{":id":"row-2f59_ehx5.q89n",":version":"rv-6gag~q4gs.jqmw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"SEARCHING RECORDS","_2021_00_actual":"-156907","_2022_00_actual":"-158262","_2023_00_budget":"-154008","_2024_00_budget":"-104661","_2025_00_budget":"-104661"},
{":id":"row-fn24_nnur-7y8d",":version":"rv-svn8.wz4q.mwhm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"EXP OF COLLECT GENERAL PROPERTY TAX","_2021_00_actual":"-120406","_2022_00_actual":"-397365","_2023_00_budget":"-360000","_2024_00_budget":"-360000","_2025_00_budget":"-360000"},
{":id":"row-fd6e_dc5h.jncq",":version":"rv-w8uf_b667-cvtk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"0","_2022_00_actual":"-1500","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wn5v_3ptc-zixn",":version":"rv-kszs-dxfd.96m4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-63","_2022_00_actual":"-395811","_2023_00_budget":"0","_2024_00_budget":"-200000","_2025_00_budget":"-200000"},
{":id":"row-urbh~uq2r-zajx",":version":"rv-4825-hpis.qaxw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"COPIES","_2021_00_actual":"-5373","_2022_00_actual":"-6475","_2023_00_budget":"-5000","_2024_00_budget":"-7000","_2025_00_budget":"-7000"},
{":id":"row-muuj~h3jj_phzg",":version":"rv-d8tt-3yre~mm34",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"RECORDER OF DEEDS FEES","_2021_00_actual":"-1402382","_2022_00_actual":"-1354188","_2023_00_budget":"-1568000","_2024_00_budget":"-1600000","_2025_00_budget":"-1600000"},
{":id":"row-7fi3.4cqi.r7ej",":version":"rv-w4zy.5g2p~hjw7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"NO. BURIAL GROUNDS FEES","_2021_00_actual":"-14362","_2022_00_actual":"-11954","_2023_00_budget":"-11000","_2024_00_budget":"-11000","_2025_00_budget":"-11000"},
{":id":"row-pwjz~5wv9-7scx",":version":"rv-rv5h~gaq2_54j6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CUSTOMER USE OF COPY MACHINES","_2021_00_actual":"-210","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zxmv~2f53-6pwk",":version":"rv-k8yg~mfb5_3ert",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"CERTIFIED COPIES","_2021_00_actual":"-21","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-khvy_tcez~5h93",":version":"rv-tgh9~vgzg_c9bp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"43000: Total DEPARTMENTAL REVENUE","gl_account":"IRS LIEN DISCHARGES","_2021_00_actual":"-4750","_2022_00_actual":"-2409","_2023_00_budget":"-5500","_2024_00_budget":"-3000","_2025_00_budget":"-3000"},
{":id":"row-b2jb-8atn-pvk9",":version":"rv-ncga_ummx~h56j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-798","_2022_00_actual":"-124","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ercp-u2nq.4mb5",":version":"rv-cj95.6dyh-4gzc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"48200: Total OTHER REVENUES","gl_account":"RHODE ISLAND REAL ESTATE CONVEY TAX","_2021_00_actual":"-2640830","_2022_00_actual":"-3935966","_2023_00_budget":"-2506350","_2024_00_budget":"-2500000","_2025_00_budget":"-2500000"},
{":id":"row-2z8e-wpwj-kpb4",":version":"rv-2hzs_pk7z-2k8m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"REVENUES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"48000: Total MISCELLANEOUS RECEIPTS","gl_account":"MISCELLANEOUS REVENUE","_2021_00_actual":"-24985","_2022_00_actual":"-81934","_2023_00_budget":"-25000","_2024_00_budget":"-25000","_2025_00_budget":"-25000"},
{":id":"row-f9nk-gsp6_r42z",":version":"rv-afkx_jgmr-3jdi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"810","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pirv~vyhi_bj6s",":version":"rv-4vnk~dakz-gqmp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mwvc_vrtc-v89n",":version":"rv-ku6r~u2bb.t98i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"52500: Total BANK CHARGES","gl_account":"TELLER SHORTAGE/OVERAGE","_2021_00_actual":"591","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-p9f2-szbd-zyxc",":version":"rv-7haa~imyx_84bs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"53316","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-427h~eg5c.gnn2",":version":"rv-3749-5mew.4dvm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"CONTINGENCIES","_2021_00_actual":"1005000","_2022_00_actual":"533478","_2023_00_budget":"1090000","_2024_00_budget":"1090000","_2025_00_budget":"1090000"},
{":id":"row-2j77~hhvu.8sm8",":version":"rv-7bwd-vvri-tvpj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"NEIGHBORHOOD REINVESTMENT","_2021_00_actual":"572763","_2022_00_actual":"574259","_2023_00_budget":"1500000","_2024_00_budget":"1500000","_2025_00_budget":"1500000"},
{":id":"row-kxii_hxe7~2hih",":version":"rv-46uj_fxjx-c7th",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"NEIGHBORHOOD SERVICES","_2021_00_actual":"263794","_2022_00_actual":"250000","_2023_00_budget":"250000","_2024_00_budget":"250000","_2025_00_budget":"250000"},
{":id":"row-aqei.8xdf.bn99",":version":"rv-rpp7-imbx~wwq8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"59000: Total TRANSFERS TO","gl_account":"RAINY DAY & DEFICIT REDUCTION","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"100000"},
{":id":"row-cnjs~n72m~76qv",":version":"rv-unae_xmfe-6pkz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"59000: Total TRANSFERS TO","gl_account":"TRANSFER TO 829","_2021_00_actual":"531253","_2022_00_actual":"572656","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-k26y-qgvx-5ard",":version":"rv-wb2s-epsz_4zfg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"59000: Total TRANSFERS TO","gl_account":"TRANSFER TO FUND 240","_2021_00_actual":"45338","_2022_00_actual":"14008","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3quf.24rz~gm9s",":version":"rv-73u3~vtjj_tqbz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"59000: Total TRANSFERS TO","gl_account":"TRANSFER TO 830","_2021_00_actual":"66094","_2022_00_actual":"105520","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eec9_u5hy.sfya",":version":"rv-j7vr-3sp5~fwy5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-000: Non Departmental-General Fund","summ_acct":"59000: Total TRANSFERS TO","gl_account":"TRANSFER TO SCHOOL CO. 10","_2021_00_actual":"134897350","_2022_00_actual":"136270250","_2023_00_budget":"130046611","_2024_00_budget":"130046611","_2025_00_budget":"130046611"},
{":id":"row-9zvi-m5zt-h77g",":version":"rv-fnhf.rd8m_azvm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-01803: Heat Power & Light","summ_acct":"52400: Total UTILITIES","gl_account":"HEAT & LIGHT & POWER","_2021_00_actual":"5452355","_2022_00_actual":"5761717","_2023_00_budget":"5878659","_2024_00_budget":"6200000","_2025_00_budget":"6331440"},
{":id":"row-hyvk-qx3j~jr4f",":version":"rv-fdmn~86gv~mx7s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-1400: Grants Commissions & Misc.","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"GRANT EXPENDITURES","_2021_00_actual":"6194662","_2022_00_actual":"6360407","_2023_00_budget":"6344750","_2024_00_budget":"6404750","_2025_00_budget":"6404750"},
{":id":"row-d8zc~rhzt-ywmq",":version":"rv-hvux-afuq~iyvf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-1500: Ceremonies","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"CEREMONIES","_2021_00_actual":"2500","_2022_00_actual":"12500","_2023_00_budget":"9030","_2024_00_budget":"9330","_2025_00_budget":"2250"},
{":id":"row-xy26.td9c~npz4",":version":"rv-72f9-un3z~mwbi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"52100: Total G&A SERVICES","gl_account":"DEBT SERVICE - PRINCIPAL","_2021_00_actual":"30339147","_2022_00_actual":"33570390","_2023_00_budget":"10068223","_2024_00_budget":"14200223","_2025_00_budget":"14200223"},
{":id":"row-nsms~kmix_2ars",":version":"rv-5vaq_72n2~m7bv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"52100: Total G&A SERVICES","gl_account":"DEBT SERVICE - INTEREST","_2021_00_actual":"12202138","_2022_00_actual":"17629971","_2023_00_budget":"8199679","_2024_00_budget":"7563674","_2025_00_budget":"7563674"},
{":id":"row-3bbk~7wke~fb2h",":version":"rv-neqv_gufi_dxap",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"52100: Total G&A SERVICES","gl_account":"INTEREST PAYMENTS - MASTER LEASES","_2021_00_actual":"50066","_2022_00_actual":"616688","_2023_00_budget":"569873","_2024_00_budget":"372653","_2025_00_budget":"442241"},
{":id":"row-cj4m_ifqf~53ri",":version":"rv-hjyx.izm9_fzqj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"52100: Total G&A SERVICES","gl_account":"FISCAL AGENTS FEES","_2021_00_actual":"65553","_2022_00_actual":"5868","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-52ht-uqsi-zafj",":version":"rv-t7im.xfqw_cfxd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINCIPAL PAYMENTS -  MASTER LEASES","_2021_00_actual":"3046157","_2022_00_actual":"5549067","_2023_00_budget":"5591736","_2024_00_budget":"4366701","_2025_00_budget":"5719368"},
{":id":"row-2q2n_7t63_ievm",":version":"rv-ze69~mn9w_j9yq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"53040: Total LEASE COSTS","gl_account":"INTEREST RENTAL PAYMENTS - PPBA","_2021_00_actual":"7722848","_2022_00_actual":"6384389","_2023_00_budget":"14843499","_2024_00_budget":"13756790","_2025_00_budget":"13536745"},
{":id":"row-cgup.qfac~grcb",":version":"rv-xssz~auuq.9cnn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"53040: Total LEASE COSTS","gl_account":"ADMINISTRATIVE RENTAL PAYMENTS - PPBA","_2021_00_actual":"0","_2022_00_actual":"87931","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pnhd_ywpx.735g",":version":"rv-w5ee.q3cq~e9qd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-223: Debt Service","summ_acct":"53040: Total LEASE COSTS","gl_account":"PRINCIPAL  RENTAL PAYMENTS - PPBA","_2021_00_actual":"5255000","_2022_00_actual":"5740000","_2023_00_budget":"30279167","_2024_00_budget":"31430167","_2025_00_budget":"31430167"},
{":id":"row-x222_wgn9_x5xc",":version":"rv-7ash-967p.ffsd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"INJURY PAYMENTS","_2021_00_actual":"1678743","_2022_00_actual":"2007967","_2023_00_budget":"1470197","_2024_00_budget":"1470197","_2025_00_budget":"1501365"},
{":id":"row-ig59_uety~gi4b",":version":"rv-pthw~rmtj.rt6w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"48","_2022_00_actual":"94","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vetz~8y2j.u3y2",":version":"rv-uuf4_8bw2.7875",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"10200","_2022_00_actual":"10248","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dnbg~bf6i~jr9z",":version":"rv-kpf7_gqha~tvbb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"185","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-q3zm~aamj-xwsf",":version":"rv-c87h~mi8v-fmf2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3106","_2022_00_actual":"3191","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-arry.44ji_5cg9",":version":"rv-pqcy.rp6w-mczw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"MEDICAL SERVICES - WORKMANS COMPENS","_2021_00_actual":"268211","_2022_00_actual":"139736","_2023_00_budget":"359669","_2024_00_budget":"359669","_2025_00_budget":"367294"},
{":id":"row-n4wj_pbw9-qpab",":version":"rv-3e78~hddh-bfzv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"11542","_2022_00_actual":"11793","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zpzf.zxrk~q5uq",":version":"rv-z99s-4bxn_zujw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"187858","_2022_00_actual":"399515","_2023_00_budget":"275000","_2024_00_budget":"275000","_2025_00_budget":"280830"},
{":id":"row-us2v-j6fi~4pfa",":version":"rv-iqhq_97zg_deed",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-227: Workers Compensation","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"48173","_2022_00_actual":"58190","_2023_00_budget":"55000","_2024_00_budget":"55000","_2025_00_budget":"56166"},
{":id":"row-ybfa_hxrt-u25z",":version":"rv-3wss-8vj7-ye6g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"-3300000","_2025_00_budget":"-3090000"},
{":id":"row-etgw.xvti~wz5r",":version":"rv-8u76.yvxh.c5a8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"EMPLOYEE DEATH BENEFITS","_2021_00_actual":"137132","_2022_00_actual":"115471","_2023_00_budget":"130000","_2024_00_budget":"130000","_2025_00_budget":"132756"},
{":id":"row-rd7z~qfqw~cap5",":version":"rv-h4g7_2xeg.u9fn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STATE UNEMPLOY COMP","_2021_00_actual":"152156","_2022_00_actual":"92561","_2023_00_budget":"220000","_2024_00_budget":"200000","_2025_00_budget":"204240"},
{":id":"row-wwgi_pzbe-8bb7",":version":"rv-esi5_ks3x_dj9k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO RETIREE MEDICAL INS FUND","_2021_00_actual":"27757393","_2022_00_actual":"27212182","_2023_00_budget":"27085178","_2024_00_budget":"26120491","_2025_00_budget":"26381696"},
{":id":"row-hbdt.esa6-btim",":version":"rv-hktf.eupa-mdiv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"89871","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rc8b-6q8w_nzfz",":version":"rv-gkq6_a3ge-9unt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"134931","_2022_00_actual":"355859","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nnhf~96nb.z3ze",":version":"rv-c7zj~u9is-22gf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"HEALTHCARE EE CASH PAYMENT","_2021_00_actual":"0","_2022_00_actual":"113","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hak5~e224_bi3q",":version":"rv-rcdu-4fkb-d92w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"General (Non-Departmental)","acct_dept":"101-800: Benefits","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"EMPLOYEE ASSISTANCE PROGRAM","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"75000","_2025_00_budget":"76590"},
{":id":"row-chpq.4rub_iszd",":version":"rv-mvad~q336~7jtp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"284855","_2022_00_actual":"313151","_2023_00_budget":"314875","_2024_00_budget":"314875","_2025_00_budget":"314875"},
{":id":"row-ren7_b2b5_brj6",":version":"rv-heya.9zjx.c9fg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"10519","_2022_00_actual":"9098","_2023_00_budget":"13704","_2024_00_budget":"14115","_2025_00_budget":"14397"},
{":id":"row-seft_ugy5_u3xe",":version":"rv-2abi-spih_zrki",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"20804","_2022_00_actual":"22985","_2023_00_budget":"24088","_2024_00_budget":"24088","_2025_00_budget":"24088"},
{":id":"row-7ykn~ujqr_n7ge",":version":"rv-s94u-vykv-vfb3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"52008","_2022_00_actual":"62856","_2023_00_budget":"78855","_2024_00_budget":"78079","_2025_00_budget":"78860"},
{":id":"row-a9c9~9gwi-rpaz",":version":"rv-ewc2.m27y~j9bc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"77678","_2022_00_actual":"84357","_2023_00_budget":"89575","_2024_00_budget":"89575","_2025_00_budget":"94950"},
{":id":"row-jb8u~89vp_zkht",":version":"rv-c8gi-wbpn~fg73",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"30397","_2022_00_actual":"43208","_2023_00_budget":"45000","_2024_00_budget":"45000","_2025_00_budget":"45954"},
{":id":"row-u825.4h3c-cse5",":version":"rv-b44v_gbw9_fp5v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"AUDIT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-betg~7qge-cw84",":version":"rv-9syk-up8r-ruhe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"126970","_2022_00_actual":"100312","_2023_00_budget":"137000","_2024_00_budget":"137000","_2025_00_budget":"139904"},
{":id":"row-z2a8-um4v.ymik",":version":"rv-556p.r8u7.y4ig",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1500","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-k4h4~cpk4_8rzh",":version":"rv-qpct~m9qc.mhdj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"CONTINGENCIES","_2021_00_actual":"4500","_2022_00_actual":"0","_2023_00_budget":"40000","_2024_00_budget":"40000","_2025_00_budget":"40848"},
{":id":"row-cxps_3j5u~z6se",":version":"rv-uibn_s9eq_e6mk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-102: City Council Members","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"TRANSFER - COUNCIL CONTINGENCY","_2021_00_actual":"3000","_2022_00_actual":"46000","_2023_00_budget":"40000","_2024_00_budget":"40000","_2025_00_budget":"40848"},
{":id":"row-9285-anhv_bgy5",":version":"rv-8a3f-e6qd_5sd6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"624161","_2022_00_actual":"436932","_2023_00_budget":"820911","_2024_00_budget":"848600","_2025_00_budget":"874058"},
{":id":"row-7adh_y6iv~39qx",":version":"rv-xtin~bz2c.334r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"16802","_2022_00_actual":"14250","_2023_00_budget":"2400","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-dpn9.z2wg-kcpe",":version":"rv-grej.2qty_8miq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"21114","_2022_00_actual":"24974","_2023_00_budget":"23773","_2024_00_budget":"37320","_2025_00_budget":"38346"},
{":id":"row-344y-i68d_fngz",":version":"rv-tc7n~hhq4_7u6e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"35111","_2022_00_actual":"29399","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-c5rd.4v6t.6vjg",":version":"rv-nvw7_ymc5.eupg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"54978","_2022_00_actual":"61385","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-f6zj_dpun~uvda",":version":"rv-jxjb_nc2p_zcys",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"4814","_2023_00_budget":"30000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ezcg-fj7e_j6mq",":version":"rv-i7e7_wvxf-tqa9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"6356","_2022_00_actual":"2955","_2023_00_budget":"6000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-wspt_q7nt.zg2i",":version":"rv-jdcs.uaqg.pxkn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"52883","_2022_00_actual":"32513","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3r3v_yjem_r3xn",":version":"rv-cxsz~htfw~5uzu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"10409","_2022_00_actual":"11706","_2023_00_budget":"10008","_2024_00_budget":"10308","_2025_00_budget":"10514"},
{":id":"row-ujue_vnn7-rsfz",":version":"rv-p5jp-cguk-kahm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"40425","_2022_00_actual":"52150","_2023_00_budget":"36400","_2024_00_budget":"37128","_2025_00_budget":"37915"},
{":id":"row-b6ye-9uih~yre6",":version":"rv-jqyd_ga2n_f7p2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"60310","_2022_00_actual":"45113","_2023_00_budget":"63460","_2024_00_budget":"72190","_2025_00_budget":"74356"},
{":id":"row-yx4f.bzik-nspg",":version":"rv-3sak-k4h9-jja2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"30500","_2022_00_actual":"33007","_2023_00_budget":"28101","_2024_00_budget":"28663","_2025_00_budget":"29271"},
{":id":"row-nmyr.sceh~6mzp",":version":"rv-db8d-4zdr_vwmk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"107178","_2022_00_actual":"101742","_2023_00_budget":"179820","_2024_00_budget":"178048","_2025_00_budget":"179828"},
{":id":"row-9z7k~84vc.myg6",":version":"rv-5ten-5ct2_uhwj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"225435","_2022_00_actual":"167879","_2023_00_budget":"259964","_2024_00_budget":"190331","_2025_00_budget":"201751"},
{":id":"row-ieju~qzwm~zbwn",":version":"rv-qjht_zqaj.yg7t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"40724","_2022_00_actual":"46178","_2023_00_budget":"84000","_2024_00_budget":"84000","_2025_00_budget":"85781"},
{":id":"row-fknp-83kk.8y4b",":version":"rv-3qzh_yjen~7h26",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"5418","_2022_00_actual":"5490","_2023_00_budget":"2400","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-838j-dih2~fgsz",":version":"rv-mas9-gfkf-x8uc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"11542","_2022_00_actual":"22576","_2023_00_budget":"18000","_2024_00_budget":"18000","_2025_00_budget":"18382"},
{":id":"row-pzdz.3jmn-gy82",":version":"rv-qr5m.p8ga~mpkp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"5390","_2022_00_actual":"2528","_2023_00_budget":"240","_2024_00_budget":"240","_2025_00_budget":"245"},
{":id":"row-ythy-5hgj-av7a",":version":"rv-mp7t-u9v9-rwxh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52400: Total UTILITIES","gl_account":"TELEPHONE","_2021_00_actual":"574","_2022_00_actual":"207","_2023_00_budget":"900","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ryqp.vkh4~2ihk",":version":"rv-4dzh.a43n.ea2h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"18000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-6f9q.dgut~23xj",":version":"rv-zkcn.uhhu.afsx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"250","_2022_00_actual":"196","_2023_00_budget":"4800","_2024_00_budget":"4800","_2025_00_budget":"4902"},
{":id":"row-4jjz_bn8t_7cjs",":version":"rv-vufd~etg3.xis2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"11208","_2022_00_actual":"13037","_2023_00_budget":"41000","_2024_00_budget":"41000","_2025_00_budget":"41869"},
{":id":"row-fzsw~qqd2.u5cs",":version":"rv-2z9u_bhz3.9ifr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-103: City Clerk","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"5516","_2022_00_actual":"4503","_2023_00_budget":"5460","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-d5xe_d4ym~wbun",":version":"rv-qp9i_byt2_r8n6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"22545","_2022_00_actual":"27656","_2023_00_budget":"22668","_2024_00_budget":"23901","_2025_00_budget":"24558"},
{":id":"row-9qr9.m44q-z8as",":version":"rv-693a.t5za.dxdq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"5365","_2022_00_actual":"40227","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4uzt_vyuc_wyw7",":version":"rv-by6y.6nme_hhwn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"17590","_2022_00_actual":"65874","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-y6tu~v3qk-shxu",":version":"rv-7jcg~sh84~7q8w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"26862","_2022_00_actual":"28520","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8737-qm3f-59w9",":version":"rv-988f_jrif.v3qa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"341948","_2022_00_actual":"294387","_2023_00_budget":"463285","_2024_00_budget":"287223","_2025_00_budget":"479780"},
{":id":"row-78mc_bwmt.wirt",":version":"rv-6cby~imtm.bixj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"56","_2023_00_budget":"600","_2024_00_budget":"600","_2025_00_budget":"613"},
{":id":"row-tv2g~ivpg~cwe8",":version":"rv-8q5k_mf6a-d8e9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"5752","_2022_00_actual":"4558","_2023_00_budget":"6828","_2024_00_budget":"7033","_2025_00_budget":"7174"},
{":id":"row-knmd-47jm.a8mg",":version":"rv-peev_irhz~kab5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"9100","_2022_00_actual":"7175","_2023_00_budget":"13650","_2024_00_budget":"13650","_2025_00_budget":"13939"},
{":id":"row-vr7w~n4a7.9d2d",":version":"rv-fzwd.6g2i_77iw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"128346","_2022_00_actual":"126071","_2023_00_budget":"148004","_2024_00_budget":"148004","_2025_00_budget":"156884"},
{":id":"row-5mbf~5ayd-96hm",":version":"rv-tpsx-mnht-i3nj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"29330","_2022_00_actual":"32268","_2023_00_budget":"36357","_2024_00_budget":"34806","_2025_00_budget":"35850"},
{":id":"row-anwa-e8mi_rwvm",":version":"rv-zuv3~icy8-pad8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"6866","_2022_00_actual":"5468","_2023_00_budget":"10538","_2024_00_budget":"10538","_2025_00_budget":"10761"},
{":id":"row-jutd_nysp.54vs",":version":"rv-3mwv~iufh_pt9u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"59686","_2022_00_actual":"62411","_2023_00_budget":"107403","_2024_00_budget":"106345","_2025_00_budget":"107408"},
{":id":"row-uhmh.im9m_ejua",":version":"rv-eb6j~8pr5_u7sd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"13345","_2022_00_actual":"17670","_2023_00_budget":"22000","_2024_00_budget":"22000","_2025_00_budget":"22466"},
{":id":"row-t842_xtkj-usp4",":version":"rv-7t72.dvp6_jze2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"80","_2023_00_budget":"600","_2024_00_budget":"600","_2025_00_budget":"613"},
{":id":"row-rcg2_jaq5-7phx",":version":"rv-c75a.y34m~xvyn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"52100: Total G&A SERVICES","gl_account":"FISCAL AGENTS FEES","_2021_00_actual":"25315","_2022_00_actual":"9990","_2023_00_budget":"25000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-3ptt_8exr~hyv6",":version":"rv-gzde_iq6h_s8xp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"301","_2022_00_actual":"196","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-fhnh.9w45~2yyh",":version":"rv-cpae~b65n_2vtc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"75","_2022_00_actual":"1193","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-v5hs~3wug_6zk8",":version":"rv-qfx9.mwq8.28c5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"2299","_2022_00_actual":"177","_2023_00_budget":"2100","_2024_00_budget":"2100","_2025_00_budget":"2145"},
{":id":"row-ednn.4d2q.cca2",":version":"rv-btu9-yqd4.qwmz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-209: Treasury","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"133","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4ib3-bq7p_s57x",":version":"rv-zuk5~m8da.9275",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"719711","_2022_00_actual":"849967","_2023_00_budget":"1184426","_2024_00_budget":"1363453","_2025_00_budget":"1346162"},
{":id":"row-445t-ysx8-8eee",":version":"rv-cvxe.dt2z.xzkk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"12869","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-96ge.gvxu_smf2",":version":"rv-tyi4~v4r6-2psw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"15473","_2022_00_actual":"18590","_2023_00_budget":"11500","_2024_00_budget":"9004","_2025_00_budget":"9252"},
{":id":"row-jsw8.9g7g~umxy",":version":"rv-txnd~b8t5.ju8a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"44702","_2022_00_actual":"78487","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hyyx.ytzb.xita",":version":"rv-8mup-vi8p-n8ku",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"59316","_2022_00_actual":"70523","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2z4n.cryz~ah2b",":version":"rv-23jk.8vuc-54i4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"17366","_2022_00_actual":"52392","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-msbt-qnx3.qkey",":version":"rv-x4ki.4af9_q7ar",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"315","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-65qn_sicd_qsk3",":version":"rv-7sb4.7nwu~4dck",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"7638","_2022_00_actual":"8688","_2023_00_budget":"9240","_2024_00_budget":"9517","_2025_00_budget":"9707"},
{":id":"row-u4bt~8uu5-vt42",":version":"rv-s2ey_anrx_pvm9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"17500","_2022_00_actual":"19250","_2023_00_budget":"13650","_2024_00_budget":"13923","_2025_00_budget":"14218"},
{":id":"row-8fkw~25n9-499j",":version":"rv-hyep-6zb3_e6hf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"13188","_2022_00_actual":"14633","_2023_00_budget":"10538","_2024_00_budget":"10749","_2025_00_budget":"10977"},
{":id":"row-s2dn.vvm3-pve8",":version":"rv-dhvy.qps4.c4h9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"105429","_2022_00_actual":"169505","_2023_00_budget":"128581","_2024_00_budget":"127314","_2025_00_budget":"128587"},
{":id":"row-twqh.inbs_gbcp",":version":"rv-qt3b-dxk7~42j4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"239496","_2022_00_actual":"295708","_2023_00_budget":"276179","_2024_00_budget":"335256","_2025_00_budget":"355371"},
{":id":"row-h2fh-aykq.irfi",":version":"rv-nngj~tgad-kkic",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"63543","_2022_00_actual":"80368","_2023_00_budget":"89625","_2024_00_budget":"90810","_2025_00_budget":"93534"},
{":id":"row-tfu2~jzn8.2v8g",":version":"rv-nq8j.qcac-99ta",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-cptm-6pc2.9e9j",":version":"rv-kvqv~aq4e~rxym",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-3uwu-7m8x-ft2j",":version":"rv-rhq2~dmvm-hj94",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"3113","_2022_00_actual":"3490","_2023_00_budget":"7000","_2024_00_budget":"7000","_2025_00_budget":"7148"},
{":id":"row-3yeq-zsaq~583c",":version":"rv-arie~379a.8t7a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-fnkj-vvek.5q8e",":version":"rv-hepb.ckur_4w2b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"90000","_2024_00_budget":"90000","_2025_00_budget":"91908"},
{":id":"row-5dru-ay4t.fruh",":version":"rv-fbrq~mgax~d3uf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"8660","_2022_00_actual":"21469","_2023_00_budget":"25000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-dnnt~mmti~7ngd",":version":"rv-vt8g_quwb.4649",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-xr3g.zqca.m2gt",":version":"rv-ymiq_d7uw_4drs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-910: City Council Administration","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"9847","_2022_00_actual":"11511","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-yj9d~g64c-n6jz",":version":"rv-93ph~rmq8.qvmq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"200313","_2022_00_actual":"247158","_2023_00_budget":"332631","_2024_00_budget":"346640","_2025_00_budget":"357039"},
{":id":"row-fr85~zf2h_m64j",":version":"rv-azem-avn7.8iew",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"16523","_2022_00_actual":"19605","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xz6t-nq34.84eu",":version":"rv-i45j-rstu~3nqm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"11511","_2022_00_actual":"26566","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-d9ev.zgxg.nd7q",":version":"rv-n34i-8gne~5fxi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"7864","_2022_00_actual":"15240","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-i3c5.jzmg-qk62",":version":"rv-7ysd~3h9a.j6dj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"6736","_2022_00_actual":"12135","_2023_00_budget":"13657","_2024_00_budget":"15308","_2025_00_budget":"15729"},
{":id":"row-akc4~t8xi_nybw",":version":"rv-6msg.y7kz~cyy3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"1783","_2022_00_actual":"2859","_2023_00_budget":"2280","_2024_00_budget":"2348","_2025_00_budget":"2395"},
{":id":"row-a56w_i5bj.pq8y",":version":"rv-gzfc-f69d-vdh4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"25403","_2022_00_actual":"51410","_2023_00_budget":"41177","_2024_00_budget":"40771","_2025_00_budget":"41179"},
{":id":"row-xyvs.3bb2_nrq4",":version":"rv-rgxs-89rf.pqcu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"526","_2022_00_actual":"3422","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"3495"},
{":id":"row-wu2t_2uq4~up7n",":version":"rv-57cm.2ztb~8u2g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"700","_2022_00_actual":"4550","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"4646"},
{":id":"row-z656-azmc-zwmn",":version":"rv-8rwe_n5by-69uh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"68617","_2022_00_actual":"92930","_2023_00_budget":"79126","_2024_00_budget":"105359","_2025_00_budget":"111681"},
{":id":"row-3k74~5s2c~kgtd",":version":"rv-pjfn.eczf-jtfq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"17934","_2022_00_actual":"23220","_2023_00_budget":"25870","_2024_00_budget":"26140","_2025_00_budget":"26924"},
{":id":"row-pcyr-fveb~29rr",":version":"rv-gcz8-sbgf~a6rt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"228","_2022_00_actual":"5784","_2023_00_budget":"5472","_2024_00_budget":"6480","_2025_00_budget":"6617"},
{":id":"row-kwv2_hksc.hbq8",":version":"rv-2a55_dgmn_4c8b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"715","_2023_00_budget":"3500","_2024_00_budget":"3500","_2025_00_budget":"3574"},
{":id":"row-4cvn.bta2_ifj8",":version":"rv-rx6x-7uuy.unbw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"1217","_2023_00_budget":"1000","_2024_00_budget":"1230","_2025_00_budget":"1256"},
{":id":"row-uhjd~fprw~7isw",":version":"rv-ajei.69mq.4k4g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"0","_2022_00_actual":"366","_2023_00_budget":"4600","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-xybx_6r36-gynh",":version":"rv-p9bx.t2ax.v7jf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"AUDIT","_2021_00_actual":"335393","_2022_00_actual":"259398","_2023_00_budget":"315000","_2024_00_budget":"356664","_2025_00_budget":"364225"},
{":id":"row-dsh4_cb87-8f9w",":version":"rv-gi27_w4rp_igab",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"23888","_2022_00_actual":"8096","_2023_00_budget":"47500","_2024_00_budget":"47500","_2025_00_budget":"48507"},
{":id":"row-5rp5_8rvq~j7tg",":version":"rv-3rbr-8mqc~u8wa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"216","_2022_00_actual":"690","_2023_00_budget":"1200","_2024_00_budget":"300","_2025_00_budget":"306"},
{":id":"row-dya6_bwqu~fijd",":version":"rv-fnix.fmse_wdqh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"52","_2022_00_actual":"517","_2023_00_budget":"200","_2024_00_budget":"1100","_2025_00_budget":"1123"},
{":id":"row-6wej_2umz-j56k",":version":"rv-rp3t-zndm~gsfj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-911: Office of the Internal Auditor","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"400","_2024_00_budget":"400","_2025_00_budget":"408"},
{":id":"row-xzzq-xgj9-g8eh",":version":"rv-vb2d-qasy-9rrw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"183358","_2022_00_actual":"201368","_2023_00_budget":"303288","_2024_00_budget":"308150","_2025_00_budget":"317395"},
{":id":"row-88p2~hejj.8pb6",":version":"rv-8w6p~fawu_x8s8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"38546","_2022_00_actual":"49786","_2023_00_budget":"20000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-nbip~3nt9-hm6b",":version":"rv-wa79~f3p8~rny9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"2001","_2022_00_actual":"2163","_2023_00_budget":"2050","_2024_00_budget":"5729","_2025_00_budget":"5887"},
{":id":"row-ugvb_tcs3_vfje",":version":"rv-ficf-9znh~vgv2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"11192","_2022_00_actual":"13761","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bzxz~mppa~iikj",":version":"rv-5uty-wcsj-yxun",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"1827","_2022_00_actual":"2845","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gqj2.ns8t_zezy",":version":"rv-zuqz_r749-utcw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"3150","_2022_00_actual":"18356","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dem8_qhti.esft",":version":"rv-6hqu-nx5s~uu6p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"57123","_2022_00_actual":"68894","_2023_00_budget":"65872","_2024_00_budget":"78108","_2025_00_budget":"82794"},
{":id":"row-w3xy.j9n5-5n3z",":version":"rv-7q62_grek_pf9i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"31134","_2022_00_actual":"46984","_2023_00_budget":"64574","_2024_00_budget":"63938","_2025_00_budget":"64577"},
{":id":"row-hj6r.5mxh_p9xi",":version":"rv-xxay.9rcn~28mv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3123","_2022_00_actual":"3478","_2023_00_budget":"3708","_2024_00_budget":"3819","_2025_00_budget":"3895"},
{":id":"row-4c4b.smwr~qztc",":version":"rv-2gsq.8itx.smyz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"17726","_2022_00_actual":"21296","_2023_00_budget":"22445","_2024_00_budget":"24441","_2025_00_budget":"25174"},
{":id":"row-43jc.kryg_8qbh",":version":"rv-6x34.cypb_ziet",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"26","_2022_00_actual":"2","_2023_00_budget":"50","_2024_00_budget":"30","_2025_00_budget":"31"},
{":id":"row-ju4r_h5ea-isdq",":version":"rv-24wu_n8fh-zpsc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"1635","_2023_00_budget":"1800","_2024_00_budget":"19600","_2025_00_budget":"20016"},
{":id":"row-zzg5.9eqn.rdkz",":version":"rv-jh7a~93ct~k73s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1200","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-5t39~eart_h52x",":version":"rv-bywq.6f8m~rtq3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-6pxy-hb5u~makh",":version":"rv-s6t6-vwm5.vvcr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"126951","_2022_00_actual":"116001","_2023_00_budget":"100000","_2024_00_budget":"120200","_2025_00_budget":"122748"},
{":id":"row-a5ki_eazr.bfkv",":version":"rv-t7te~t5pe.ni4a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-taqh~phqf-r82y",":version":"rv-8dq2~t8hs_k3z6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Council","acct_dept":"101-913: Archives","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pae6-x6c6~w6qy",":version":"rv-4rk8-3cmz_dkk2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"111902","_2022_00_actual":"105637","_2023_00_budget":"225897","_2024_00_budget":"198129","_2025_00_budget":"204073"},
{":id":"row-9fzf~bipa_jhpj",":version":"rv-u8c8~yc3w-ypad",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"5689","_2022_00_actual":"7086","_2023_00_budget":"1399","_2024_00_budget":"1669","_2025_00_budget":"1715"},
{":id":"row-nfsb~npp2_kqv4",":version":"rv-tq67~e99r_qmu2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"9846","_2022_00_actual":"9359","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gp66_kn53-pmrx",":version":"rv-j2rs-58z7-dpv9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"3062","_2022_00_actual":"7638","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sfnd-32y8-yxir",":version":"rv-5c4v.f5ta-fcjj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"2559","_2022_00_actual":"19479","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7usd~tuuq-4ss9",":version":"rv-3hcj~eakg.8fd6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kvq3-3kre-pyui",":version":"rv-3bab-recf.u5ng",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3168","_2022_00_actual":"2934","_2023_00_budget":"5160","_2024_00_budget":"5315","_2025_00_budget":"5421"},
{":id":"row-3xru-tzh7_ewmt",":version":"rv-dewa_9d9x~66qj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"13650","_2022_00_actual":"9800","_2023_00_budget":"18200","_2024_00_budget":"18564","_2025_00_budget":"18958"},
{":id":"row-2gh3~mute~fiuc",":version":"rv-zsrq-3dxx-uj5w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"44144","_2022_00_actual":"40427","_2023_00_budget":"50906","_2024_00_budget":"45833","_2025_00_budget":"48583"},
{":id":"row-zcnd_nnny_v5ji",":version":"rv-zp8v.rpaa_zhif",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"9630","_2022_00_actual":"11074","_2023_00_budget":"14317","_2024_00_budget":"17461","_2025_00_budget":"17985"},
{":id":"row-i5p8~cjgm-ywfr",":version":"rv-72v3~a24j.6ngr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"10298","_2022_00_actual":"7473","_2023_00_budget":"14050","_2024_00_budget":"14331","_2025_00_budget":"14635"},
{":id":"row-ktb6-awm6.byk8",":version":"rv-jd2r-jahm~jepz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"31871","_2022_00_actual":"29408","_2023_00_budget":"58283","_2024_00_budget":"57709","_2025_00_budget":"58286"},
{":id":"row-c262_4naz_jme9",":version":"rv-h5ad~9nm7-rifd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"725","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-5272.emw5_7dtd",":version":"rv-fmfi_tn3k-sck9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2866","_2022_00_actual":"1031","_2023_00_budget":"2500","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-fvi4~bttb.nrds",":version":"rv-fyhc~pb5i_wk4f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"100","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-k6qq.kihq.tgh3",":version":"rv-qc26_xxq4-muyq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"2041","_2022_00_actual":"1338","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-s4wk.k4mi.imb9",":version":"rv-9vue.hwnh_x2qc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"3727","_2022_00_actual":"447","_2023_00_budget":"4500","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-sz67~t6uu.ks27",":version":"rv-eavf.atuh~s46i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-903: Vital Statistics","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"1007","_2022_00_actual":"1470","_2023_00_budget":"1500","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-kpqa_crcj_ykcz",":version":"rv-ggym_44zs.72xk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"6636","_2022_00_actual":"0","_2023_00_budget":"60700","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-2z4q~etbe_recd",":version":"rv-aqj9.2uai_c5v3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"53343","_2022_00_actual":"9226","_2023_00_budget":"40000","_2024_00_budget":"40000","_2025_00_budget":"40848"},
{":id":"row-4fq7_arqs_53gb",":version":"rv-s2pp.a7zi-dveu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"7971","_2022_00_actual":"8095","_2023_00_budget":"8408","_2024_00_budget":"7777","_2025_00_budget":"7991"},
{":id":"row-bzd9-abbu.xzb4",":version":"rv-8aaz-wv76_srn3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"5299","_2022_00_actual":"5461","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-aevf-tu3r_yixt",":version":"rv-ze25~bm6c~aky5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"325288","_2022_00_actual":"302654","_2023_00_budget":"417400","_2024_00_budget":"393725","_2025_00_budget":"405537"},
{":id":"row-sjjn.awpw_x989",":version":"rv-2ief.zjhi-t2vp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"10978","_2022_00_actual":"22625","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ef2j_dfnm~ejyd",":version":"rv-pz9g~3yjn-7xrc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ELECTION OFFICIALS","_2021_00_actual":"219488","_2022_00_actual":"24896","_2023_00_budget":"413000","_2024_00_budget":"300000","_2025_00_budget":"306360"},
{":id":"row-xjec_vc3h.y6rm",":version":"rv-jtvz~2arr-cvfv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"21382","_2022_00_actual":"19822","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6sc7_q8fg~xq4h",":version":"rv-un79-9d8p~v8kf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"17150","_2022_00_actual":"15400","_2023_00_budget":"22750","_2024_00_budget":"23205","_2025_00_budget":"23697"},
{":id":"row-4ifg.2rmn_qcxv",":version":"rv-nr4v-4jej~8t3r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"31264","_2022_00_actual":"27281","_2023_00_budget":"35712","_2024_00_budget":"35712","_2025_00_budget":"36783"},
{":id":"row-ykhg~34s2-5sqk",":version":"rv-2nq2.s3b3~bsmd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"12942","_2022_00_actual":"11753","_2023_00_budget":"17563","_2024_00_budget":"17914","_2025_00_budget":"18294"},
{":id":"row-35gw~6ejx.hbcu",":version":"rv-6zy4_rzm4~vprn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"56998","_2022_00_actual":"74880","_2023_00_budget":"89679","_2024_00_budget":"88796","_2025_00_budget":"89684"},
{":id":"row-e3qv-ihh9_vy9y",":version":"rv-xn3y-p894.c7vw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"6249","_2022_00_actual":"5822","_2023_00_budget":"6984","_2024_00_budget":"7194","_2025_00_budget":"7338"},
{":id":"row-tzge.6k6s-m9cq",":version":"rv-kd6e.uxdr~a4fd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"98207","_2022_00_actual":"99861","_2023_00_budget":"113249","_2024_00_budget":"113217","_2025_00_budget":"120010"},
{":id":"row-j33w~ehge~qepe",":version":"rv-7yai.9nfh~2q77",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"45049","_2022_00_actual":"15527","_2023_00_budget":"91000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-v8r2~eti8_sg7i",":version":"rv-n5ip_s2x7.mbpu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"8516","_2022_00_actual":"2032","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-ushy~zwqa~34ia",":version":"rv-89xc.w4mc.kw68",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"200","_2023_00_budget":"1300","_2024_00_budget":"1300","_2025_00_budget":"1328"},
{":id":"row-nkfh-v9se~cm4g",":version":"rv-dchj_n7um~4e3i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"3592","_2022_00_actual":"2200","_2023_00_budget":"60000","_2024_00_budget":"60000","_2025_00_budget":"61272"},
{":id":"row-98fj_e84j.qfkn",":version":"rv-nujp_9c67_z6a7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"86438","_2022_00_actual":"102504","_2023_00_budget":"40000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-t6si.d2fm~fb86",":version":"rv-wzzm~qhph~4key",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"52800: Total EQUIPMENT","gl_account":"MACHINERY & EQUIPMENT","_2021_00_actual":"568","_2022_00_actual":"225","_2023_00_budget":"1000","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-x7ma-ezwg-etge",":version":"rv-727d.75dt.e36c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"8372","_2022_00_actual":"0","_2023_00_budget":"15000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-6ei2~4s92~ghtx",":version":"rv-5rgc-zvp3-2m9s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTAL OF EQUIPMENT","_2021_00_actual":"1178","_2022_00_actual":"886","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-m8qr~c6cv~vec7",":version":"rv-fzzb_v5xa.8q6u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"34429","_2022_00_actual":"537","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-hubu_udyk.vvdi",":version":"rv-brch-87h7~4x6k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-904: Board of Canvassers","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"7655","_2022_00_actual":"1642","_2023_00_budget":"14000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-79w9.eq7i~x8fz",":version":"rv-yw8g~e86s_gy3b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"332447","_2022_00_actual":"334676","_2023_00_budget":"509055","_2024_00_budget":"599158","_2025_00_budget":"617133"},
{":id":"row-6jdd~jxs3-g7tj",":version":"rv-ip3m_92nu.dgmx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"39","_2022_00_actual":"0","_2023_00_budget":"7000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-d8zt-etr2.vfm5",":version":"rv-ee54-4rjd_ieep",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"4661","_2022_00_actual":"5160","_2023_00_budget":"1585","_2024_00_budget":"8581","_2025_00_budget":"8817"},
{":id":"row-7mis~2j9x~8rka",":version":"rv-442i-zzen~rjs6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1404","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-b83s.h6t9-xgr3",":version":"rv-f935~s4x5_ystf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2040","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nrct~s8cc_mhkj",":version":"rv-m356~wctv~h8vd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"24253","_2022_00_actual":"24683","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dwgi~4rbj-fvvt",":version":"rv-f3s5_6wce-3cbt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"9748","_2022_00_actual":"16992","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-93g5.wki4_ruve",":version":"rv-buxd_zvkx~n57a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"22432","_2022_00_actual":"20274","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rvqf.6352_d9xe",":version":"rv-ann2.946f-imv8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"18850","_2022_00_actual":"20950","_2023_00_budget":"22750","_2024_00_budget":"23205","_2025_00_budget":"23697"},
{":id":"row-n9p7.5svi_zewa",":version":"rv-83qm_duvd_nqcm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"97092","_2022_00_actual":"91600","_2023_00_budget":"111963","_2024_00_budget":"103851","_2025_00_budget":"110082"},
{":id":"row-233n_kahj~5maa",":version":"rv-if26_7jrn.8btg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"28938","_2022_00_actual":"30934","_2023_00_budget":"39877","_2024_00_budget":"40671","_2025_00_budget":"41891"},
{":id":"row-md9b_ugcg~rsk2",":version":"rv-27sx_5355.bx9j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"14222","_2022_00_actual":"15986","_2023_00_budget":"17563","_2024_00_budget":"17914","_2025_00_budget":"18294"},
{":id":"row-r78z-qxwt-yvvd",":version":"rv-iynp.dxpk-rg43",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"67440","_2022_00_actual":"70157","_2023_00_budget":"119541","_2024_00_budget":"118364","_2025_00_budget":"119548"},
{":id":"row-phfg~885x~4i3z",":version":"rv-sey7.4dsu~kvad",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"5727","_2022_00_actual":"5184","_2023_00_budget":"7584","_2024_00_budget":"7812","_2025_00_budget":"7968"},
{":id":"row-583f_gyj7~eqrr",":version":"rv-arxw_yx99.nqpy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2805","_2022_00_actual":"2549","_2023_00_budget":"2550","_2024_00_budget":"2550","_2025_00_budget":"2604"},
{":id":"row-zaqf~rq5e.bvjh",":version":"rv-nmnr_in2u_cab9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"43264","_2022_00_actual":"19886","_2023_00_budget":"40000","_2024_00_budget":"80000","_2025_00_budget":"81696"},
{":id":"row-tw9i_ix4n_64au",":version":"rv-6mp7~u496.pkmz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"447","_2023_00_budget":"1500","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-wcw7~uhb4-zhhk",":version":"rv-xrjk_dd8x~bg7p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"1710","_2022_00_actual":"7551","_2023_00_budget":"30000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-mdm6_8nkx_2a6n",":version":"rv-msjn-psvx_sdgb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-233v.3yqi~a5w4",":version":"rv-ipzh.i33h~sxni",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52800: Total EQUIPMENT","gl_account":"MACHINERY & EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"42000","_2025_00_budget":"42890"},
{":id":"row-4zhj~vw6q_cfnn",":version":"rv-u4ap~jwgw_awet",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"750","_2024_00_budget":"800","_2025_00_budget":"817"},
{":id":"row-adby.xjhd-ytcs",":version":"rv-yqjh~zpw7.hu2p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"LEGAL EXPENSES","_2021_00_actual":"18563","_2022_00_actual":"38588","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-8bum.8egp~tnkn",":version":"rv-4nuj.yat6-7fg9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"86","_2022_00_actual":"500","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-gfbg-92gt_8ywx",":version":"rv-8626~bgk3-icq7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"1703","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zj4f-rw5h.t7pk",":version":"rv-68x8~eb5r-jchr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Miscellaneous Departments","acct_dept":"101-905: Bureau of Licenses","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"100","_2023_00_budget":"1800","_2024_00_budget":"2500","_2025_00_budget":"2553"},
{":id":"row-m4ve-uefn-dai7",":version":"rv-fgfx~26sv.239h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1309: Housing Authority","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"7416","_2022_00_actual":"6675","_2023_00_budget":"8000","_2024_00_budget":"8000","_2025_00_budget":"8240"},
{":id":"row-iwz8-zxrb.f5jz",":version":"rv-g9rr-esv3-yqax",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1309: Housing Authority","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"567","_2022_00_actual":"511","_2023_00_budget":"612","_2024_00_budget":"612","_2025_00_budget":"630"},
{":id":"row-t2rv~i48n~54zr",":version":"rv-sez8~w2nu.aa73",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"33621","_2022_00_actual":"51607","_2023_00_budget":"421605","_2024_00_budget":"447963","_2025_00_budget":"461402"},
{":id":"row-hp3m.w84v~6cjj",":version":"rv-bqbr-qpkg~evbh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"10000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vajd_34ej_j37i",":version":"rv-ejsi_n6bx.sif8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"3539","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qbpy_djt4~yqfu",":version":"rv-bekg.qujf~7ab3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"708","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qyi7-txqt_ycmq",":version":"rv-4x8m-6jww~667d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"2831","_2022_00_actual":"2573","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4ewr_9g6c~xq8k",":version":"rv-dnaz.v3d7.8ej3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"177","_2022_00_actual":"0","_2023_00_budget":"1476","_2024_00_budget":"1520","_2025_00_budget":"1550"},
{":id":"row-7ne5-znk7-c2c2",":version":"rv-bnyg~uz3a~9giq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"3039","_2022_00_actual":"4145","_2023_00_budget":"32558","_2024_00_budget":"33747","_2025_00_budget":"34759"},
{":id":"row-8zss~b822-xhnf",":version":"rv-u6k7~xr9p~gf6w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"10965","_2022_00_actual":"14799","_2023_00_budget":"12644","_2024_00_budget":"16779","_2025_00_budget":"17786"},
{":id":"row-ai4b_q6hq_tur2",":version":"rv-psue_tpk9-wb9z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"3751","_2022_00_actual":"0","_2023_00_budget":"11698","_2024_00_budget":"11583","_2025_00_budget":"11699"},
{":id":"row-aibz.mqvx_yeki",":version":"rv-6jkh_d7hh~etpm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"8","_2022_00_actual":"0","_2023_00_budget":"2000","_2024_00_budget":"1800","_2025_00_budget":"1838"},
{":id":"row-cv93_2c3d~jd6a",":version":"rv-z4vg_chci~bzby",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"30000","_2024_00_budget":"27000","_2025_00_budget":"27572"},
{":id":"row-bypa~gmw5.p9fh",":version":"rv-6yam.9d54~igh6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1200","_2024_00_budget":"1080","_2025_00_budget":"1103"},
{":id":"row-uvfn~t2ce.mftw",":version":"rv-j8ns_vqew.8266",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"10000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-8m8b_v7m2_pfxy",":version":"rv-26x4-2drp_gun7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"25000","_2024_00_budget":"22500","_2025_00_budget":"22977"},
{":id":"row-h8he-xs4w_we6y",":version":"rv-ubpe-s6m7_teit",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2500","_2024_00_budget":"2250","_2025_00_budget":"2298"},
{":id":"row-nshy-hexf-2444",":version":"rv-9atk.6uah-jy74",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"43668","_2024_00_budget":"45120","_2025_00_budget":"46077"},
{":id":"row-qw8a_vyf6-hqkp",":version":"rv-rdza_fkfm_grr7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"80000","_2024_00_budget":"72000","_2025_00_budget":"73526"},
{":id":"row-athk-4ijk_4km4",":version":"rv-umhx_icc4.rztb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"15569","_2022_00_actual":"4583","_2023_00_budget":"20000","_2024_00_budget":"18000","_2025_00_budget":"18382"},
{":id":"row-3e64.nzhj.rtmh",":version":"rv-3yzj.y2wh_tuya",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1800","_2025_00_budget":"1838"},
{":id":"row-zgus~eefb_ahui",":version":"rv-f3mx-37uz_y4xn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1311: PERA","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"5000","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-8fbb-yjq4.a626",":version":"rv-ym5u_agnw_mb4e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-1319: League of Cities & Towns","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"62932","_2022_00_actual":"89995","_2023_00_budget":"57078","_2024_00_budget":"69320","_2025_00_budget":"70790"},
{":id":"row-w4tz-6tvs-ipbp",":version":"rv-jab6~kubu-86fn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"46971","_2022_00_actual":"47174","_2023_00_budget":"69037","_2024_00_budget":"70936","_2025_00_budget":"73064"},
{":id":"row-n5av_pvei.yq8n",":version":"rv-w2nq-9u8u_6ib9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"3849","_2022_00_actual":"4041","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-q6c9.7apk-fxjz",":version":"rv-2x9k~gjsv_mvi8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"2569","_2022_00_actual":"2694","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-d8vb_75cz~acw5",":version":"rv-vx78-fe7r.j3ni",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"852","_2022_00_actual":"4466","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-r8c9~zgny_gi99",":version":"rv-5cri~yt8c~hgi2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"1019","_2022_00_actual":"1235","_2023_00_budget":"360","_2024_00_budget":"371","_2025_00_budget":"378"},
{":id":"row-6u6q.nrwm.i8px",":version":"rv-6ywv.wkmj_hkrb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"16818","_2022_00_actual":"17069","_2023_00_budget":"19394","_2024_00_budget":"19351","_2025_00_budget":"20512"},
{":id":"row-kt9f~3qnj-yxue",":version":"rv-hvuk.vx8m-wfsb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"14222","_2022_00_actual":"21449","_2023_00_budget":"4949","_2024_00_budget":"4901","_2025_00_budget":"4950"},
{":id":"row-zkcf.5yam-tve9",":version":"rv-gbzw~2xi8-6fc9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"3846","_2022_00_actual":"4270","_2023_00_budget":"4852","_2024_00_budget":"5281","_2025_00_budget":"5439"},
{":id":"row-bk2r~7ksf.3t9i",":version":"rv-9i23.q3jp~y6f7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"400","_2024_00_budget":"400","_2025_00_budget":"408"},
{":id":"row-sqte_s96p.t3jv",":version":"rv-u52w_fjbt.r6kd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"200","_2024_00_budget":"200","_2025_00_budget":"204"},
{":id":"row-xtsc.2vdp-ex5m",":version":"rv-p625_zgf9_vpvj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-4esq~y7y4-73bw",":version":"rv-edtr~bmri~drfn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"52100: Total G&A SERVICES","gl_account":"PROGRAM EXPENSE","_2021_00_actual":"53","_2022_00_actual":"15208","_2023_00_budget":"18500","_2024_00_budget":"18500","_2025_00_budget":"18892"},
{":id":"row-byej~ynci_94yr",":version":"rv-69n4.57ve_cqxq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"700","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-5qz7.knjz.842y",":version":"rv-ykyg~4j3k-2e6k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES","_2021_00_actual":"7897","_2022_00_actual":"11550","_2023_00_budget":"14250","_2024_00_budget":"14250","_2025_00_budget":"14552"},
{":id":"row-bqny~p5fq~c3cw",":version":"rv-6hqh.vg4m_dkh9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-xyw9-tppm.7hj2",":version":"rv-6fir.dqhh-gbji",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1050","_2024_00_budget":"1050","_2025_00_budget":"1072"},
{":id":"row-9zp4_xzqp.w33v",":version":"rv-f5v7.j3cv~c7j4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-906: Human Relations","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FOOD","_2021_00_actual":"0","_2022_00_actual":"133","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-umzz-xvqp.64z6",":version":"rv-uv85-beer~346f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"281305","_2022_00_actual":"308906","_2023_00_budget":"373646","_2024_00_budget":"395441","_2025_00_budget":"407304"},
{":id":"row-6v9j.9rv3~r9mt",":version":"rv-vvz6.vjg4.cp9e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2000","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-gv9v~i23y_dn6n",":version":"rv-x2zb-eqvu_6pby",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"734","_2022_00_actual":"7104","_2023_00_budget":"19000","_2024_00_budget":"19000","_2025_00_budget":"19403"},
{":id":"row-yqzf_typc_er7n",":version":"rv-ntsg-9d9t-k4rm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"4817","_2022_00_actual":"9313","_2023_00_budget":"2986","_2024_00_budget":"1630","_2025_00_budget":"1675"},
{":id":"row-x582~tapz_k4fn",":version":"rv-ga73~h3y5~4cj9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"24252","_2022_00_actual":"24166","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wy4m.fqp2~wy3e",":version":"rv-nyf2-c4h7-irpd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"21675","_2022_00_actual":"33348","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wyhi~n8vv-qkrf",":version":"rv-48w8-xm8r~uber",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"4060","_2022_00_actual":"23944","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dwjj-tinf.mk5m",":version":"rv-hyyt-h94g_5mte",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"111818","_2022_00_actual":"111507","_2023_00_budget":"128945","_2024_00_budget":"126420","_2025_00_budget":"134005"},
{":id":"row-6bxn_hf28-259v",":version":"rv-fkqy-z9xh~8qv5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"4111","_2022_00_actual":"3833","_2023_00_budget":"4332","_2024_00_budget":"4462","_2025_00_budget":"4551"},
{":id":"row-8mda-4u3z~5p9v",":version":"rv-tddh-emmw-69da",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"24878","_2022_00_actual":"29730","_2023_00_budget":"29745","_2024_00_budget":"29331","_2025_00_budget":"30211"},
{":id":"row-zujy.x4sc~m9vb",":version":"rv-7ykv.pufi~mdh4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"57147","_2022_00_actual":"68878","_2023_00_budget":"101404","_2024_00_budget":"100405","_2025_00_budget":"101409"},
{":id":"row-um57-42zs.t7bu",":version":"rv-r34c-rvu6~xihv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"6713","_2022_00_actual":"12884","_2023_00_budget":"10500","_2024_00_budget":"5500","_2025_00_budget":"5617"},
{":id":"row-73wm-nd5f-nntp",":version":"rv-pptr-jbzv.xxrq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"3450","_2022_00_actual":"6449","_2023_00_budget":"6500","_2024_00_budget":"8500","_2025_00_budget":"8680"},
{":id":"row-xt8y-vqmt.ai92",":version":"rv-2ej4-3vtu~ci7s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"1759","_2022_00_actual":"2215","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-s2nc-diwd.r2bs",":version":"rv-95dx.b75s.gd8z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"52100: Total G&A SERVICES","gl_account":"TRANSPORTATION","_2021_00_actual":"287","_2022_00_actual":"308","_2023_00_budget":"900","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2mfu~vtad~m4e5",":version":"rv-wxuu_hnf6.8e5d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"300","_2024_00_budget":"300","_2025_00_budget":"306"},
{":id":"row-39ff.t6pf_av2n",":version":"rv-d5ph.txns.7j62",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"66402","_2024_00_budget":"70690","_2025_00_budget":"72189"},
{":id":"row-3c4d-whix-zhfb",":version":"rv-ibg8-2mp2-jaxc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"16386","_2022_00_actual":"13012","_2023_00_budget":"44500","_2024_00_budget":"40000","_2025_00_budget":"40848"},
{":id":"row-6kp4-7ydy~nbh4",":version":"rv-bn9v~37vw.92qw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES/OTHER SERVICES","_2021_00_actual":"390340","_2022_00_actual":"732099","_2023_00_budget":"770000","_2024_00_budget":"764000","_2025_00_budget":"780197"},
{":id":"row-hv4k-qwpe~wssw",":version":"rv-ttwb_a4yn_nfrx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"28295","_2022_00_actual":"1551","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-qcdn~2pt7.9t77",":version":"rv-r9k7_nbcb.cdhe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"9","_2022_00_actual":"164","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-evsk-2gf8_9rnf",":version":"rv-er39-jt4s-zrdp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"700","_2024_00_budget":"700","_2025_00_budget":"715"},
{":id":"row-snk7.aczg~gtxn",":version":"rv-u6z7.8qpj_asdu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FOOD","_2021_00_actual":"0","_2022_00_actual":"7188","_2023_00_budget":"10000","_2024_00_budget":"14500","_2025_00_budget":"14807"},
{":id":"row-kxng.ttu8~fwgd",":version":"rv-czdc_ca4n-b6ny",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-916: Arts, Culture, Film, & Tourism","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"GRANT EXPENDITURES","_2021_00_actual":"130050","_2022_00_actual":"142685","_2023_00_budget":"165000","_2024_00_budget":"165000","_2025_00_budget":"168498"},
{":id":"row-xtvh~7vqx~87ra",":version":"rv-cn3s.ig9m~985q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"145661","_2022_00_actual":"266567","_2023_00_budget":"504594","_2024_00_budget":"505106","_2025_00_budget":"520259"},
{":id":"row-w6hc.fm37-95s3",":version":"rv-uy8c~c2i3-nhbm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"8007","_2022_00_actual":"4307","_2023_00_budget":"6368","_2024_00_budget":"7964","_2025_00_budget":"8183"},
{":id":"row-whu9_eksm~dwcs",":version":"rv-8tf7-hp25~jyft",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"11332","_2022_00_actual":"12058","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-d2x3-yq2j.9nek",":version":"rv-ht5k~sak8.vaq5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"2818","_2022_00_actual":"4374","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ybjq-pv6d.ytji",":version":"rv-bczh-84hg_fpv8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"15191","_2022_00_actual":"19517","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-exi3-4s76.5jir",":version":"rv-tvfz~8z2h-isyi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"2774","_2022_00_actual":"5337","_2023_00_budget":"3348","_2024_00_budget":"3448","_2025_00_budget":"3517"},
{":id":"row-m52a.cyws~s2vg",":version":"rv-w68b-vrit-2gfz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"4550","_2024_00_budget":"4641","_2025_00_budget":"4739"},
{":id":"row-but9-sksu-d6tm",":version":"rv-4kqu-5cq7.a78h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"56416","_2022_00_actual":"80479","_2023_00_budget":"65057","_2024_00_budget":"91243","_2025_00_budget":"96718"},
{":id":"row-ck6r_uy64_z2qz",":version":"rv-7pnd-n2mt.evi3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"32356","_2022_00_actual":"91021","_2023_00_budget":"89208","_2024_00_budget":"88330","_2025_00_budget":"89213"},
{":id":"row-ziak-ked8~eg4s",":version":"rv-d62p-4bpz.cmxy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"13786","_2022_00_actual":"21902","_2023_00_budget":"32503","_2024_00_budget":"33656","_2025_00_budget":"34666"},
{":id":"row-htkj~yj6v_56e8",":version":"rv-ejtt~4xik~8grv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3513","_2024_00_budget":"3583","_2025_00_budget":"3659"},
{":id":"row-zzre_aqz9.tivz",":version":"rv-mtqm.fxwr_433x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"13320","_2024_00_budget":"13320","_2025_00_budget":"13602"},
{":id":"row-kz95~9wt5-9iuc",":version":"rv-izgk~7ur5.dyfy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-kq6p_mz4y-2br6",":version":"rv-j8eu_weqq.hdmc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"1000","_2022_00_actual":"14362","_2023_00_budget":"30700","_2024_00_budget":"30700","_2025_00_budget":"31351"},
{":id":"row-4rxa~sc3h-cjp7",":version":"rv-65xa~mdza-6dyz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"10328","_2022_00_actual":"9638","_2023_00_budget":"13550","_2024_00_budget":"13550","_2025_00_budget":"13837"},
{":id":"row-bfvu-dpm8_nhrj",":version":"rv-b7a8.kcyt-wjd5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"4944","_2022_00_actual":"935","_2023_00_budget":"2000","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-jzrv.trht.uhps",":version":"rv-thxr~d5t7_63a2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"PROGRAM EXPENSE","_2021_00_actual":"45300","_2022_00_actual":"18056","_2023_00_budget":"116750","_2024_00_budget":"97000","_2025_00_budget":"99056"},
{":id":"row-tw63-3d6p~ecuq",":version":"rv-hqn4~yqsa-ha53",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"66402","_2024_00_budget":"70690","_2025_00_budget":"72189"},
{":id":"row-npr9_ceyn~jt4x",":version":"rv-d7gi.gfzn-y4aq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRAVEL","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"345","_2024_00_budget":"345","_2025_00_budget":"352"},
{":id":"row-5gs5~wiiq~ns43",":version":"rv-z6za~k3wh-mxiz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES","_2021_00_actual":"199111","_2022_00_actual":"610098","_2023_00_budget":"1348500","_2024_00_budget":"1261293","_2025_00_budget":"1288032"},
{":id":"row-stmn-htdc_4i6x",":version":"rv-jq9g_q2u9_3asq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"50980","_2022_00_actual":"12166","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-s32z_ias4.rutc",":version":"rv-pwid~caxn-uv2p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"456","_2022_00_actual":"1804","_2023_00_budget":"2700","_2024_00_budget":"2700","_2025_00_budget":"2757"},
{":id":"row-iq75_vv6v_2c78",":version":"rv-9sqj-fbac.je4y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"409","_2022_00_actual":"2307","_2023_00_budget":"2700","_2024_00_budget":"3200","_2025_00_budget":"3268"},
{":id":"row-qmcn-2rec_ywhc",":version":"rv-w4qz_27va.ykja",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Human Services","acct_dept":"101-917: Human Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FOOD","_2021_00_actual":"196","_2022_00_actual":"584","_2023_00_budget":"500","_2024_00_budget":"1300","_2025_00_budget":"1328"},
{":id":"row-p9au.8fwh.v4wj",":version":"rv-nx5v-zw8t-shbf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"562985","_2022_00_actual":"595934","_2023_00_budget":"832055","_2024_00_budget":"805211","_2025_00_budget":"829367"},
{":id":"row-ijx9_7f7n-ney8",":version":"rv-7b2m-z9sc~bne7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"15930","_2022_00_actual":"96100","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-daws~vtpa~8car",":version":"rv-3zuk-xrau~4kb9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"28756","_2022_00_actual":"29368","_2023_00_budget":"30157","_2024_00_budget":"33821","_2025_00_budget":"34751"},
{":id":"row-42z7.dtgf~jex4",":version":"rv-ybpf-9spx_pvzp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"48004","_2022_00_actual":"44881","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2aes_4drv~aaus",":version":"rv-4s5s.hdd4.ptuq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"27561","_2022_00_actual":"25314","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-e59b_kj34.fzxx",":version":"rv-bfib-4cr8~j8aq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"50871","_2022_00_actual":"71598","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qar3_5426.mpd2",":version":"rv-pvjf_b4ek-nd4s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"45500","_2022_00_actual":"45500","_2023_00_budget":"59150","_2024_00_budget":"59150","_2025_00_budget":"60404"},
{":id":"row-ta9n-nydw-2dmv",":version":"rv-h8cs~mcvt.fnvm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"204679","_2022_00_actual":"208353","_2023_00_budget":"236028","_2024_00_budget":"236028","_2025_00_budget":"250190"},
{":id":"row-z7yi~4ufh~gckr",":version":"rv-u6t2_v5tn_cjyp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"120525","_2022_00_actual":"181570","_2023_00_budget":"195667","_2024_00_budget":"193739","_2025_00_budget":"195676"},
{":id":"row-vt8v.9v54~ntve",":version":"rv-ghng.gpu8~7f7g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"12482","_2022_00_actual":"13425","_2023_00_budget":"14040","_2024_00_budget":"14461","_2025_00_budget":"14750"},
{":id":"row-8dwa-bzy5~53dj",":version":"rv-5sww~75qk~ya9e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"54287","_2022_00_actual":"63767","_2023_00_budget":"63510","_2024_00_budget":"61125","_2025_00_budget":"62959"},
{":id":"row-gkig~4h2n.22kh",":version":"rv-kemy_vahv_v5z8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"34328","_2022_00_actual":"34734","_2023_00_budget":"45664","_2024_00_budget":"45664","_2025_00_budget":"46632"},
{":id":"row-puxy_vjx2-vza6",":version":"rv-rvvw~ub63.5kg6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"200","_2022_00_actual":"1005","_2023_00_budget":"2400","_2024_00_budget":"2400","_2025_00_budget":"2451"},
{":id":"row-cdd4_s852_qggk",":version":"rv-6vub~4nve~egyj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"WITNESS FEES","_2021_00_actual":"20","_2022_00_actual":"20","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ds3y~itqx~t9zm",":version":"rv-2ea7.yhs5-jdjv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"125756","_2022_00_actual":"53270","_2023_00_budget":"7200","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-3tqn-xvgk.9g7r",":version":"rv-2k7v~h2w5-egkw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"900","_2024_00_budget":"900","_2025_00_budget":"919"},
{":id":"row-y59t-qctu_f3rn",":version":"rv-wh3d.vyis.yiev",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"52850: Total COMPUTER EQUIPMENT","gl_account":"COMPUTER EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-zchf~65dr~8gqs",":version":"rv-wx53_m55n-xswu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-106: Municipal Court","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"11946","_2022_00_actual":"10831","_2023_00_budget":"4200","_2024_00_budget":"4200","_2025_00_budget":"4289"},
{":id":"row-wrjc~fqqw.xh2p",":version":"rv-qm46-y997-u43v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"8553","_2022_00_actual":"9316","_2023_00_budget":"9524","_2024_00_budget":"11613","_2025_00_budget":"11932"},
{":id":"row-m3k9_btd9_4aps",":version":"rv-bfe3_hjap-yi8n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"10521","_2022_00_actual":"25982","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-i8db.bxm2.iyg8",":version":"rv-xik9~ik9w.s665",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"3817","_2022_00_actual":"11381","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-j22r_qa95~i49j",":version":"rv-bfyy_bnih_4p8h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"17282","_2022_00_actual":"17655","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-psx8~5yg2_2jx5",":version":"rv-t34a.fs6h~nme8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"236116","_2022_00_actual":"227019","_2023_00_budget":"328455","_2024_00_budget":"336098","_2025_00_budget":"692362"},
{":id":"row-ggsp_p7aj.pwgq",":version":"rv-q22s~3r5v-4rzu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"83142","_2022_00_actual":"82142","_2023_00_budget":"95876","_2024_00_budget":"93128","_2025_00_budget":"98716"},
{":id":"row-r35s~krwd.4ytp",":version":"rv-u5dr.6ehz-jpkr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"10298","_2022_00_actual":"10688","_2023_00_budget":"14050","_2024_00_budget":"14331","_2025_00_budget":"14635"},
{":id":"row-jvv2~hzfz~8wwy",":version":"rv-c7q8.7r76-2v67",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"62753","_2022_00_actual":"71531","_2023_00_budget":"112921","_2024_00_budget":"111809","_2025_00_budget":"112927"},
{":id":"row-8ktd~hx2d.jbag",":version":"rv-pn4e-a4xm_vyge",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"4764","_2022_00_actual":"5096","_2023_00_budget":"5820","_2024_00_budget":"5995","_2025_00_budget":"6115"},
{":id":"row-vjpp-7b77-5qek",":version":"rv-g278_sxp4.vzjt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"13650","_2022_00_actual":"14000","_2023_00_budget":"18200","_2024_00_budget":"18564","_2025_00_budget":"18958"},
{":id":"row-2q2e-bevg.4jm9",":version":"rv-zrym.nz7e_8rjc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"19663","_2022_00_actual":"20918","_2023_00_budget":"24003","_2024_00_budget":"25509","_2025_00_budget":"26274"},
{":id":"row-hj3j~m5aj~st4r",":version":"rv-u4qt.qdiz.3itq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"18675","_2022_00_actual":"25357","_2023_00_budget":"30000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-g8ec~zaqn_a65w",":version":"rv-tjkh.v8m6.p26h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"500","_2024_00_budget":"600","_2025_00_budget":"613"},
{":id":"row-63zw.sj3s_pgsh",":version":"rv-e9nw.nkbq.2pci",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"731","_2022_00_actual":"1260","_2023_00_budget":"1000","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-nsnj.v4d9~xjpe",":version":"rv-8x6a-4iuk_eye3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"508","_2022_00_actual":"4663","_2023_00_budget":"4600","_2024_00_budget":"5500","_2025_00_budget":"5617"},
{":id":"row-nzqg-rqmb-jrgb",":version":"rv-6nkp_4fn3-rp8z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"5244","_2022_00_actual":"2029","_2023_00_budget":"28745","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-v8vm_ipss.t2b2",":version":"rv-36ec~hgqf-t9k5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1000","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-vg9p~i5yv-8gth",":version":"rv-e643~ebmq~3zre",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"238","_2022_00_actual":"119","_2023_00_budget":"760","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-gmrz.v2p5.zgz5",":version":"rv-hbwp.efa6.wkfs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"82","_2023_00_budget":"200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-viuj-uyaf~dep2",":version":"rv-ifng_8nsg-6gtz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-107: Probate Court","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"586","_2022_00_actual":"555","_2023_00_budget":"200","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-xsyk_bxbb.ehez",":version":"rv-c78b.cu93-eyeq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"230534","_2022_00_actual":"183766","_2023_00_budget":"270176","_2024_00_budget":"277616","_2025_00_budget":"285944"},
{":id":"row-en73~jrv3_4qt5",":version":"rv-heaz.3ywe~dwnh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"9290","_2022_00_actual":"11555","_2023_00_budget":"12601","_2024_00_budget":"8535","_2025_00_budget":"8770"},
{":id":"row-3q5v-apjf.bn7h",":version":"rv-rf9p~rxqa.fhr8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"11592","_2022_00_actual":"18178","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ak28_36i9-6u8b",":version":"rv-mmpm_dqp9.it7t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"16835","_2022_00_actual":"25464","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bs7x_8i2t-ijzv",":version":"rv-27c4.3ify.cx64",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"10219","_2022_00_actual":"8277","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wys6~hb5x.ypnh",":version":"rv-3qdz.93cd_55w3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"5304","_2022_00_actual":"4728","_2023_00_budget":"7488","_2024_00_budget":"7713","_2025_00_budget":"7867"},
{":id":"row-yk6n.hpx7.twxv",":version":"rv-pcxv.pugw_zk9e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"9100","_2022_00_actual":"9100","_2023_00_budget":"13650","_2024_00_budget":"13923","_2025_00_budget":"14218"},
{":id":"row-f7sg.79en~9z2n",":version":"rv-widd_vxyt_4tgw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"20397","_2022_00_actual":"18130","_2023_00_budget":"21404","_2024_00_budget":"20669","_2025_00_budget":"21289"},
{":id":"row-uvqw_gky8.cdiv",":version":"rv-t779-eszf~n4s9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"79261","_2022_00_actual":"65736","_2023_00_budget":"91401","_2024_00_budget":"74527","_2025_00_budget":"78999"},
{":id":"row-7igh_vckw~gmjf",":version":"rv-ebiv-kxed_66zm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"6866","_2022_00_actual":"6947","_2023_00_budget":"10538","_2024_00_budget":"10749","_2025_00_budget":"10977"},
{":id":"row-zfjh-nvp7-gzcg",":version":"rv-cmw7-7wna.pgd6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"51149","_2022_00_actual":"54724","_2023_00_budget":"92041","_2024_00_budget":"91134","_2025_00_budget":"92045"},
{":id":"row-pfx2-t8xm_ubjm",":version":"rv-m6xy.cgdt.h8rw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"158","_2022_00_actual":"534","_2023_00_budget":"1020","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-jt7w_t6sf-23uc",":version":"rv-95vj-ybtf-vevv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1600","_2024_00_budget":"1600","_2025_00_budget":"1634"},
{":id":"row-gewz~37b5-fnx6",":version":"rv-vsas.q2sd-ebaz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"2432","_2022_00_actual":"1135","_2023_00_budget":"1220","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4wkr~auuz-zrwm",":version":"rv-zhj2-ngh3.etas",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1220","_2025_00_budget":"1246"},
{":id":"row-njjn_w6sc-acw9",":version":"rv-tgnx-h4rb-x2ti",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"71","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-cysn_ew6z.dnhd",":version":"rv-b4eb.ndhg.akpu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"City Courts","acct_dept":"101-110: Housing Court","summ_acct":"54600: Total SCHOOL SUPPLIES","gl_account":"REFERENCE BOOKS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"6240","_2025_00_budget":"6372"},
{":id":"row-tftf.juut~qgxr",":version":"rv-47kx-xyza.3pyq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1370261","_2022_00_actual":"1549831","_2023_00_budget":"1873356","_2024_00_budget":"1872667","_2025_00_budget":"1928847"},
{":id":"row-q87z~fz6j-s38w",":version":"rv-a6pw~ssg4_5zix",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"50649","_2022_00_actual":"29683","_2023_00_budget":"31528","_2024_00_budget":"26296","_2025_00_budget":"27019"},
{":id":"row-62kw.w96q.bnfz",":version":"rv-q4dx~tgie_8z2k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"10118","_2022_00_actual":"9623","_2023_00_budget":"12500","_2024_00_budget":"10920","_2025_00_budget":"11152"},
{":id":"row-33t3.3dq8~yg68",":version":"rv-kjhf_k4fz-kxq6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"115195","_2022_00_actual":"122399","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-h2zc~8fb9~27m6",":version":"rv-xj9f.64et~zyi6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"76393","_2022_00_actual":"58718","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-k3ki.kasg~mbkc",":version":"rv-je7z.26c9~p5at",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"76711","_2022_00_actual":"15567","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kun3.ag8r~ybmr",":version":"rv-cv6m-d8fc-wdky",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"47661","_2022_00_actual":"34421","_2023_00_budget":"35000","_2024_00_budget":"35000","_2025_00_budget":"35742"},
{":id":"row-963h-kzc4.rzva",":version":"rv-frzh_duic.drmk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"126575","_2022_00_actual":"111491","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-yaz6~3f39_7tc9",":version":"rv-ghe5-599k.wcqn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"2565","_2022_00_actual":"2484","_2023_00_budget":"2500","_2024_00_budget":"4992","_2025_00_budget":"5098"},
{":id":"row-2nwp.5jmr-vyt4",":version":"rv-6s2a.t9ki~84yw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"28590","_2022_00_actual":"31975","_2023_00_budget":"28458","_2024_00_budget":"25794","_2025_00_budget":"26310"},
{":id":"row-yi6x-gtgk~kayg",":version":"rv-uafb.tts9.smm9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"492891","_2022_00_actual":"529889","_2023_00_budget":"483127","_2024_00_budget":"492167","_2025_00_budget":"521697"},
{":id":"row-mm9e~7cbq-m7m7",":version":"rv-62kd-vnr8.9ymw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"90808","_2022_00_actual":"87587","_2023_00_budget":"112905","_2024_00_budget":"115163","_2025_00_budget":"117604"},
{":id":"row-h6jx_i2i6~ipxn",":version":"rv-jks6_7qvb~w6s6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"5000","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-uced-8k57.fjax",":version":"rv-d876~7wtn_digd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"124188","_2022_00_actual":"120250","_2023_00_budget":"124312","_2024_00_budget":"108234","_2025_00_budget":"110529"},
{":id":"row-ymtp~qhm4-2q8s",":version":"rv-2dha.j5f4~2rcp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"139468","_2022_00_actual":"142713","_2023_00_budget":"143841","_2024_00_budget":"151784","_2025_00_budget":"156338"},
{":id":"row-82p3-dp44_g7ds",":version":"rv-w364_p9hr~5g6t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"285304","_2022_00_actual":"428892","_2023_00_budget":"546778","_2024_00_budget":"482400","_2025_00_budget":"487224"},
{":id":"row-f92y_v3za_kveh",":version":"rv-c8vs-n79k-eyrn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"REFUSE PROCESSING","_2021_00_actual":"0","_2022_00_actual":"14985","_2023_00_budget":"15000","_2024_00_budget":"18000","_2025_00_budget":"18382"},
{":id":"row-a322_phsj~8wrj",":version":"rv-4ef9_juy8~mdtx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"LIABILITY INSURANCE","_2021_00_actual":"0","_2022_00_actual":"131302","_2023_00_budget":"187000","_2024_00_budget":"191200","_2025_00_budget":"195253"},
{":id":"row-fejr.ryx3~fqp9",":version":"rv-eham~fxaq-4kr7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"92","_2022_00_actual":"89","_2023_00_budget":"1000","_2024_00_budget":"100","_2025_00_budget":"102"},
{":id":"row-xcv9.9s6r-v5n8",":version":"rv-pndz_nngi.jjkh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"PEST CONTROL","_2021_00_actual":"0","_2022_00_actual":"19192","_2023_00_budget":"21600","_2024_00_budget":"21600","_2025_00_budget":"22058"},
{":id":"row-74qb-se2d_5myp",":version":"rv-f3gg-ih9x-95sy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"12188","_2023_00_budget":"16360","_2024_00_budget":"7500","_2025_00_budget":"7659"},
{":id":"row-sdwy-4szc.d7if",":version":"rv-khmt-5scb.f6k5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"1387149","_2022_00_actual":"1741330","_2023_00_budget":"1119720","_2024_00_budget":"1300960","_2025_00_budget":"1328540"},
{":id":"row-hr2e.csq2~7pku",":version":"rv-s8tg_vn36.b94k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"3695","_2022_00_actual":"5703","_2023_00_budget":"22700","_2024_00_budget":"8500","_2025_00_budget":"8680"},
{":id":"row-9gsf-989w~pmbj",":version":"rv-xewi-wxxc~rq95",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"600","_2023_00_budget":"350","_2024_00_budget":"350","_2025_00_budget":"357"},
{":id":"row-hnkf.txkr.48k6",":version":"rv-mb5u~u3hj.eru9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52870: Total AUTOS AND TRUCKS","gl_account":"AUTOS AND TRUCKS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-t2qh~ixae-frea",":version":"rv-5avi.epbr.h7u2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52880: Total OTHER CAPITAL EXPENSES","gl_account":"URGENT CAPITAL IMPROVEMENTS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"8697000","_2024_00_budget":"7314900","_2025_00_budget":"0"},
{":id":"row-kagk_bxrm_wjtn",":version":"rv-85d4_5vgc.eshw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"140","_2023_00_budget":"300","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-32st.q65r.ghca",":version":"rv-n7iu~xtze.n6tw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"11599","_2022_00_actual":"16711","_2023_00_budget":"16200","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-gdf8~iktv~cu22",":version":"rv-ewrg~zsj7.458d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO BUILDINGS","_2021_00_actual":"518624","_2022_00_actual":"953361","_2023_00_budget":"821100","_2024_00_budget":"1218400","_2025_00_budget":"1244230"},
{":id":"row-2hue_b5va_x3th",":version":"rv-ag26.ibb3~brhr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"151741","_2022_00_actual":"105927","_2023_00_budget":"184787","_2024_00_budget":"171600","_2025_00_budget":"175238"},
{":id":"row-w9it~g29k.v9bf",":version":"rv-kxi4-ixgs.xgtf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"3615","_2023_00_budget":"5000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-ea59.bn2q~dirc",":version":"rv-6jdb.w8wd~3apn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"101184","_2023_00_budget":"106500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bjnw~viqk.brb5",":version":"rv-8b8g-xg3v.427a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTAL OF EQUIPMENT","_2021_00_actual":"10522","_2022_00_actual":"22444","_2023_00_budget":"25000","_2024_00_budget":"26000","_2025_00_budget":"26551"},
{":id":"row-gkyc~saq7~cvep",":version":"rv-jeh4.qnfz_zqfu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"170485","_2022_00_actual":"224191","_2023_00_budget":"219700","_2024_00_budget":"213500","_2025_00_budget":"218026"},
{":id":"row-axp7~4277.ttqh",":version":"rv-66c6-wmhs~5ppw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"466827","_2022_00_actual":"338196","_2023_00_budget":"78500","_2024_00_budget":"103000","_2025_00_budget":"105184"},
{":id":"row-625p.n6x9_4gn7",":version":"rv-fv97_3pdp-3ewh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"4946","_2023_00_budget":"4500","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-mtzf_u2h7~m577",":version":"rv-dqup-xahj-jgp3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-fwwu~k85v-tvk9",":version":"rv-imzq~pnb9-srkf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"948","_2022_00_actual":"4817","_2023_00_budget":"1500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-zr6h_jkzs.nvum",":version":"rv-uczv_hvng.4gx7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"LUBRICANTS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rxtx-4v6t_6pr2",":version":"rv-j9un~ghsg~m9te",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"0","_2022_00_actual":"4445","_2023_00_budget":"6200","_2024_00_budget":"11000","_2025_00_budget":"11233"},
{":id":"row-4994~ajrm-vbx4",":version":"rv-an5j.zjtv_3j73",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FUEL","_2021_00_actual":"117919","_2022_00_actual":"116252","_2023_00_budget":"150000","_2024_00_budget":"150000","_2025_00_budget":"153180"},
{":id":"row-g23t.3n2j~5p9p",":version":"rv-qjhd-w7xs~g9ht",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"TIRES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2000","_2024_00_budget":"3500","_2025_00_budget":"3574"},
{":id":"row-eu6x_nhfu-tzbu",":version":"rv-5hpp~vjv3.mgs4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"5251","_2022_00_actual":"12553","_2023_00_budget":"12500","_2024_00_budget":"18750","_2025_00_budget":"19148"},
{":id":"row-4kda_zx28-862g",":version":"rv-mpec.zns7_6b9s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"32287","_2022_00_actual":"60056","_2023_00_budget":"60000","_2024_00_budget":"75000","_2025_00_budget":"76590"},
{":id":"row-rwpg.3hrh.y5et",":version":"rv-pj4q~mngh~neey",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MIS PAINT SUPPLIES","_2021_00_actual":"20212","_2022_00_actual":"13194","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-2q7k~6i9m-xbvi",":version":"rv-niry~gypd~pm6k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MOTOR FUEL","_2021_00_actual":"1169521","_2022_00_actual":"1863966","_2023_00_budget":"1500000","_2024_00_budget":"1500000","_2025_00_budget":"1531800"},
{":id":"row-fkmv_ktke~y5f9",":version":"rv-9x3t~ybew.u6hc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1801: Public Property","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"19143","_2022_00_actual":"43021","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-8hkd_7s2e.xsu5",":version":"rv-tsge-5cyc.s3z6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1276","_2025_00_budget":"1311"},
{":id":"row-qhfd_6ath_bhxg",":version":"rv-kr32~r9ac.sujq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"416905","_2025_00_budget":"429412"},
{":id":"row-zhh7_dugv~37ry",":version":"rv-8hc7~higp-r8gd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"3518","_2025_00_budget":"3588"},
{":id":"row-q5xz.cp98.tmd7",":version":"rv-tx72_uxih_t3j5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"32170","_2025_00_budget":"33135"},
{":id":"row-2cea_82ex~rrk9",":version":"rv-3mnt_q8m3~9yiw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"58992","_2025_00_budget":"59582"},
{":id":"row-8e3u-i3sx-h3qs",":version":"rv-zg73~czcp~ggit",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"18564","_2025_00_budget":"18958"},
{":id":"row-87yv.9abb~pqsq",":version":"rv-rxsv-9phd.byv9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"108590","_2025_00_budget":"115105"},
{":id":"row-xf3z-3zck~uxhg",":version":"rv-2m36.3tir.3rds",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-i8fc-ud83-x7h4",":version":"rv-8e5v_kh6m-ttd9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"32800","_2025_00_budget":"33495"},
{":id":"row-iuap~a3xw_wtum",":version":"rv-ex4r.v384-sb9k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-y6q6~dqr6.5qz4",":version":"rv-gemx~f2nd-zb6v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"2600","_2025_00_budget":"2655"},
{":id":"row-upab_y4q3.dwe7",":version":"rv-bguq_msf9.kayu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1300","_2025_00_budget":"1328"},
{":id":"row-6uxm~f2x5-irsv",":version":"rv-t2m2.yr5t~wn8v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Property & Purchasing","acct_dept":"101-1802: Purchasing","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-rdtc~rude~svqy",":version":"rv-8yu7.inf5.xf4t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"45551","_2022_00_actual":"47131","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wejc-v4fc.7x97",":version":"rv-adt7.vtdn_t5jk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"17267","_2022_00_actual":"42054","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bitv_wjd5.73yt",":version":"rv-tpar_e2x3_ssxj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"1143","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eay8~bjjv_z872",":version":"rv-y9x8_ed6b~4yts",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"26470","_2022_00_actual":"51796","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3us5.nfxe-2wbb",":version":"rv-viw7-xtyr~pbm6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"492729","_2022_00_actual":"565236","_2023_00_budget":"707059","_2024_00_budget":"772810","_2025_00_budget":"795994"},
{":id":"row-2kfk_iaw9-yrws",":version":"rv-ycxs.dmk9_2w3x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"10558","_2022_00_actual":"14580","_2023_00_budget":"16084","_2024_00_budget":"19392","_2025_00_budget":"19925"},
{":id":"row-9s6q_rezd_hrjw",":version":"rv-u6yb_siun~vcgn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"9119","_2022_00_actual":"8013","_2023_00_budget":"12828","_2024_00_budget":"13213","_2025_00_budget":"13477"},
{":id":"row-p78s-b8rr-ud2q",":version":"rv-rpe9.xe9n~8anq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"189366","_2022_00_actual":"210651","_2023_00_budget":"218370","_2024_00_budget":"238824","_2025_00_budget":"253153"},
{":id":"row-s68i~ijc5.566p",":version":"rv-mcuu_px9v-p28u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"44242","_2022_00_actual":"53679","_2023_00_budget":"55867","_2024_00_budget":"55773","_2025_00_budget":"57446"},
{":id":"row-iscq-9fdv-bhww",":version":"rv-suku_cvas_74n4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"27554","_2022_00_actual":"22532","_2023_00_budget":"28101","_2024_00_budget":"28663","_2025_00_budget":"29271"},
{":id":"row-9ahj_b9ah.gt3n",":version":"rv-s86j.rr5s~5nhe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"36525","_2022_00_actual":"29525","_2023_00_budget":"36400","_2024_00_budget":"37128","_2025_00_budget":"37915"},
{":id":"row-ny8w-kcwd-y4uv",":version":"rv-3see_ijg5_jt3b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"109014","_2022_00_actual":"134968","_2023_00_budget":"209745","_2024_00_budget":"207678","_2025_00_budget":"209755"},
{":id":"row-48qa-zqas.sx4v",":version":"rv-r78u~wr2h.jkr9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2341","_2022_00_actual":"3679","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-6emt~feff~rbth",":version":"rv-992z~jqva_c4yn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"27294","_2022_00_actual":"26035","_2023_00_budget":"26244","_2024_00_budget":"26244","_2025_00_budget":"26800"},
{":id":"row-kcir-7dkf-428c",":version":"rv-uk84.bzts-jg2x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"1632","_2022_00_actual":"14282","_2023_00_budget":"20415","_2024_00_budget":"20415","_2025_00_budget":"20848"},
{":id":"row-u2wd.nqi5-ud3t",":version":"rv-i78p~rnqg~eay3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-jafz-4vbw.u39r",":version":"rv-adtc_jzzr~3n72",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"2287","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-am4f-yzdj-47xd",":version":"rv-ixxz.5rie-z478",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"10255","_2022_00_actual":"10602","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-ecpr.g6ab-wujz",":version":"rv-5thf.xc9c.sqzg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"383998","_2022_00_actual":"404736","_2023_00_budget":"225767","_2024_00_budget":"240346","_2025_00_budget":"245441"},
{":id":"row-4xv6_9sff.qxkw",":version":"rv-c3sm-s2ty~vrgh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRAVEL","_2021_00_actual":"375","_2022_00_actual":"4378","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ca46_bb9h~n2xd",":version":"rv-d7nu_hpj6_83tq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"COURT REPORTERS","_2021_00_actual":"15421","_2022_00_actual":"8574","_2023_00_budget":"14008","_2024_00_budget":"14008","_2025_00_budget":"14305"},
{":id":"row-9dvx-27km.2b4c",":version":"rv-b7pd.64f2.qsdc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"120524","_2022_00_actual":"113969","_2023_00_budget":"150000","_2024_00_budget":"150000","_2025_00_budget":"153180"},
{":id":"row-iwzp-cbm6~9y6d",":version":"rv-2hvh_r8de_35pj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"4718","_2022_00_actual":"16383","_2023_00_budget":"12500","_2024_00_budget":"12500","_2025_00_budget":"12765"},
{":id":"row-qem3~r95u~p9a2",":version":"rv-zk6i.u643~74d5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"540","_2022_00_actual":"2580","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8vmp.p2ar-rekj",":version":"rv-i2rm.xzik_vn8i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-401: Building Administration","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2500","_2024_00_budget":"2500","_2025_00_budget":"2553"},
{":id":"row-naqp_qnxw-x8ct",":version":"rv-fwd9_zdvj-kumv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"495197","_2022_00_actual":"605962","_2023_00_budget":"1019324","_2024_00_budget":"1154180","_2025_00_budget":"1188805"},
{":id":"row-52yb.fnw4-xxcr",":version":"rv-i4u5_pg3y.kr62",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"12991","_2022_00_actual":"16975","_2023_00_budget":"20788","_2024_00_budget":"20262","_2025_00_budget":"20819"},
{":id":"row-8iu2.8h5e~hehp",":version":"rv-m2w8-y9c3.wkfg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"27873","_2022_00_actual":"67378","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pc8z-g4av_cgrh",":version":"rv-7adq.ki6a.prdt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"326","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nc92.kagw~a2ka",":version":"rv-4952~2v4t-mtjj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"31150","_2022_00_actual":"49947","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-s4kr.jzp7-akc4",":version":"rv-6k6j.m2cd~c699",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"3937","_2022_00_actual":"5513","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8f5i~6qya_xdf3",":version":"rv-j5nd.7uw9~72vc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"49802","_2022_00_actual":"55927","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3phx~ffmw-66bp",":version":"rv-nub2-vgi2~gkvp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"64575","_2022_00_actual":"75775","_2023_00_budget":"91000","_2024_00_budget":"92820","_2025_00_budget":"94788"},
{":id":"row-ry7t_6b56~kwd9",":version":"rv-n4fc_vez5.7pad",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"206624","_2022_00_actual":"226625","_2023_00_budget":"238271","_2024_00_budget":"256934","_2025_00_budget":"272350"},
{":id":"row-bqsa~x5ui_5w7s",":version":"rv-r5k3_hkge.kcsg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"45294","_2022_00_actual":"58677","_2023_00_budget":"88790","_2024_00_budget":"85618","_2025_00_budget":"88187"},
{":id":"row-hyzd-e82b-2ses",":version":"rv-b6e7_5xji.gxpn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"48516","_2022_00_actual":"54384","_2023_00_budget":"70252","_2024_00_budget":"71657","_2025_00_budget":"73176"},
{":id":"row-7x4y.nhqj~udri",":version":"rv-zrn2.53fe_aid6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"163696","_2022_00_actual":"200755","_2023_00_budget":"348161","_2024_00_budget":"344731","_2025_00_budget":"348178"},
{":id":"row-v92d_s444_tpya",":version":"rv-3rvz~65rt-6nqj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-402: Structures & Zoning","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"13930","_2022_00_actual":"15829","_2023_00_budget":"18960","_2024_00_budget":"19529","_2025_00_budget":"19920"},
{":id":"row-np62~q99i_n8kg",":version":"rv-kqyy_7r74.a86r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"10526","_2022_00_actual":"13197","_2023_00_budget":"7573","_2024_00_budget":"8675","_2025_00_budget":"8914"},
{":id":"row-m4s5-8e4n.nkiu",":version":"rv-n6fw-ce86~yf9t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"15660","_2022_00_actual":"40708","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6q79.2byt_vtpg",":version":"rv-hwhy.77x2.2epj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"19120","_2022_00_actual":"15963","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dqta.3myf.kna3",":version":"rv-2v22-jeix.iqwu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"33","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-st86_u3i9.c7f9",":version":"rv-6udb.6n4w-juh6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"209130","_2022_00_actual":"185300","_2023_00_budget":"249903","_2024_00_budget":"289194","_2025_00_budget":"297870"},
{":id":"row-9pya.j5u6-a2e6",":version":"rv-bpwd-ym7p~6sah",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"7290","_2022_00_actual":"22607","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-atya~t53m~b89e",":version":"rv-cw8u_gacv.7hn3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"4224","_2022_00_actual":"3926","_2023_00_budget":"3912","_2024_00_budget":"4029","_2025_00_budget":"4110"},
{":id":"row-244k~a75t~h92s",":version":"rv-ahcz_8xr7-zmw4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"18200","_2022_00_actual":"16625","_2023_00_budget":"18200","_2024_00_budget":"18564","_2025_00_budget":"18958"},
{":id":"row-4yge_x3e6_5jf6",":version":"rv-8m59~fran-pu4v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"81831","_2022_00_actual":"76506","_2023_00_budget":"94365","_2024_00_budget":"86739","_2025_00_budget":"91943"},
{":id":"row-2cc5-ebzt-e9xr",":version":"rv-rjwd.4bkh.5byu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"19392","_2022_00_actual":"20620","_2023_00_budget":"21502","_2024_00_budget":"20105","_2025_00_budget":"20708"},
{":id":"row-kpm3~fir3_n7pd",":version":"rv-qufh~xngt-ue92",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"13731","_2022_00_actual":"12684","_2023_00_budget":"14050","_2024_00_budget":"14331","_2025_00_budget":"14635"},
{":id":"row-i8st_cbma.e4f5",":version":"rv-mdev_vwgs.sbjz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-403: Plumbing Drainage & Gas Piping","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"51653","_2022_00_actual":"64040","_2023_00_budget":"91708","_2024_00_budget":"90804","_2025_00_budget":"91712"},
{":id":"row-5jy8-dgh6-36h8",":version":"rv-ybnk.64rm~cq8r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"141238","_2022_00_actual":"147519","_2023_00_budget":"202115","_2024_00_budget":"212811","_2025_00_budget":"219195"},
{":id":"row-x7sd~4by8-5xcq",":version":"rv-6tud.xqpb_uvbn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"2742","_2022_00_actual":"9398","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-92nn_aghd.dq4c",":version":"rv-992r-ne4r_xcjf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"3336","_2022_00_actual":"6788","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-b8ix-tmk3~9g8d",":version":"rv-ci85-sy9h~waru",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"2080","_2022_00_actual":"2205","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7sqb-i5q2~arqu",":version":"rv-9p6i.8ise~mk8b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"3207","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-b7si_wb3a.ceke",":version":"rv-amh5-p657-zi56",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1640","_2025_00_budget":"1685"},
{":id":"row-bz8g~nn6p~6vw4",":version":"rv-a6e8-b3it_z3ua",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"12843","_2022_00_actual":"12165","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gvtf.yam9_mesf",":version":"rv-ky3s.sda2~z9xw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3168","_2022_00_actual":"3637","_2023_00_budget":"4308","_2024_00_budget":"4437","_2025_00_budget":"4526"},
{":id":"row-fwy7-hkkd~3xkn",":version":"rv-zc2v_ifje.hcrm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"13650","_2022_00_actual":"15400","_2023_00_budget":"13650","_2024_00_budget":"13923","_2025_00_budget":"14218"},
{":id":"row-yesj.n8n5~ygwk",":version":"rv-9zrh-6arh-h9bd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"11863","_2022_00_actual":"13350","_2023_00_budget":"15458","_2024_00_budget":"13804","_2025_00_budget":"14218"},
{":id":"row-hdje-j9fu-hxht",":version":"rv-txwu_f8m9~jw6q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"10298","_2022_00_actual":"10553","_2023_00_budget":"10538","_2024_00_budget":"10749","_2025_00_budget":"10977"},
{":id":"row-8hyh_s3tu.qjbu",":version":"rv-ba32-z34k.icvw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"31726","_2022_00_actual":"40563","_2023_00_budget":"41986","_2024_00_budget":"41572","_2025_00_budget":"41988"},
{":id":"row-9nt5.jwkf_vir5",":version":"rv-fr3d~vfqb.7d5b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-404: Electrical Installation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"53080","_2022_00_actual":"50881","_2023_00_budget":"61209","_2024_00_budget":"57686","_2025_00_budget":"61147"},
{":id":"row-64hu~i8sf.qdxx",":version":"rv-2ikp-v8hw.2k8u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-406: Zoning Board of Review","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"18583","_2022_00_actual":"18540","_2023_00_budget":"18450","_2024_00_budget":"18540","_2025_00_budget":"18540"},
{":id":"row-fh5y~nyp2-8km9",":version":"rv-bj3x_4hfs.5ixw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-406: Zoning Board of Review","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"1422","_2022_00_actual":"1418","_2023_00_budget":"1411","_2024_00_budget":"1418","_2025_00_budget":"1418"},
{":id":"row-qckx_x4xi.5qfk",":version":"rv-9bif_9yqh.rb86",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-406: Zoning Board of Review","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2152","_2022_00_actual":"1575","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-675f~hpbr.ahrt",":version":"rv-7uts_nku4-cpim",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-407: Building Board","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"10808","_2022_00_actual":"10815","_2023_00_budget":"13000","_2024_00_budget":"13390","_2025_00_budget":"13390"},
{":id":"row-4usi.iweu~xid6",":version":"rv-kfe7-pw5z.967j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-407: Building Board","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"827","_2022_00_actual":"827","_2023_00_budget":"995","_2024_00_budget":"1024","_2025_00_budget":"1024"},
{":id":"row-ug6r.ze7z~dmvb",":version":"rv-kkpn_yay4~xdr8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Inspections & Standards","acct_dept":"101-408: Housing Board","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"51","_2022_00_actual":"1","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-m4p7-yjgx_vfk3",":version":"rv-h7fz~mpah~irth",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1744794","_2022_00_actual":"2178304","_2023_00_budget":"3040102","_2024_00_budget":"3539373","_2025_00_budget":"3645554"},
{":id":"row-wca4.uvz5.e6qe",":version":"rv-n2v5~2w3y.85cb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"32587","_2022_00_actual":"258268","_2023_00_budget":"300180","_2024_00_budget":"338580","_2025_00_budget":"345758"},
{":id":"row-zixv_jr9n.ahy2",":version":"rv-m9zh_46nr.3sjp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"76763","_2022_00_actual":"73792","_2023_00_budget":"74740","_2024_00_budget":"81863","_2025_00_budget":"84114"},
{":id":"row-br45-5bjr_jpxj",":version":"rv-xv5k-k6ce-ehqt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"1950","_2022_00_actual":"6277","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mv6g-e8q8~z9n3",":version":"rv-f4ev_yzti_nnm6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"185074","_2022_00_actual":"207837","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pb98.tveg.mwuy",":version":"rv-mp83_azcw-xn87",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"116046","_2022_00_actual":"135888","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jiud-dpvu-jssw",":version":"rv-pues-8ch3.frfn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"78820","_2022_00_actual":"155616","_2023_00_budget":"125252","_2024_00_budget":"136252","_2025_00_budget":"139141"},
{":id":"row-tpst~tbty_z7ie",":version":"rv-mcz5-zhxj.3b98",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"151712","_2022_00_actual":"174777","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-93br.rg6u_e7zd",":version":"rv-twuw~gnqm.7rc3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"439","_2022_00_actual":"341","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4x6b_q93g-h8id",":version":"rv-m6vq_5fsi~z24x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"46798","_2022_00_actual":"58135","_2023_00_budget":"59388","_2024_00_budget":"61170","_2025_00_budget":"62393"},
{":id":"row-4n8m_tb5r-4jhb",":version":"rv-7qsy-shnp_m6xi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"191195","_2022_00_actual":"253593","_2023_00_budget":"262924","_2024_00_budget":"258818","_2025_00_budget":"266583"},
{":id":"row-5y9v_yai2_db8x",":version":"rv-8jat.7tqy~j4qu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"484680","_2022_00_actual":"763052","_2023_00_budget":"911633","_2024_00_budget":"902652","_2025_00_budget":"911679"},
{":id":"row-y2jm.xfpr-hy7i",":version":"rv-rq3p~mrze-fq3n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"12000","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jaet_v5ds.u579",":version":"rv-329z.sa73~uik9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"245200","_2022_00_actual":"297188","_2023_00_budget":"321750","_2024_00_budget":"328185","_2025_00_budget":"335143"},
{":id":"row-tzxa-b4wp~v2kh",":version":"rv-tfzh_ydcz.kvdm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"651488","_2022_00_actual":"794667","_2023_00_budget":"751273","_2024_00_budget":"900947","_2025_00_budget":"955004"},
{":id":"row-whkt_afp5.vx4u",":version":"rv-4r56.5jrg~s4z2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"178916","_2022_00_actual":"220956","_2023_00_budget":"248391","_2024_00_budget":"253359","_2025_00_budget":"258730"},
{":id":"row-pk2d~gumb_7whb",":version":"rv-j4fn~za7w.s3fg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"REFUSE PROCESSING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"190000","_2024_00_budget":"196000","_2025_00_budget":"200155"},
{":id":"row-h4xx.vt8j_mmbf",":version":"rv-ptgk-5wfb_75ds",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"800","_2024_00_budget":"800","_2025_00_budget":"817"},
{":id":"row-8yvq~zjwp.riei",":version":"rv-2eev_rfw8-qt9u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"480","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-q3ma.f63d-2mvh",":version":"rv-wig3_3tme.h7j5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"25175","_2022_00_actual":"73777","_2023_00_budget":"100800","_2024_00_budget":"100800","_2025_00_budget":"102937"},
{":id":"row-bqrf~iwnu~mzfd",":version":"rv-hwy9~w3uz~xfch",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO OTHER EQUIPMENT","_2021_00_actual":"36617","_2022_00_actual":"55595","_2023_00_budget":"43600","_2024_00_budget":"48600","_2025_00_budget":"49630"},
{":id":"row-umff_u96i_25m4",":version":"rv-ezfs_5dvv_s2vk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO BUILDINGS","_2021_00_actual":"54371","_2022_00_actual":"74827","_2023_00_budget":"80000","_2024_00_budget":"85000","_2025_00_budget":"86802"},
{":id":"row-u5uw~m3tt_b8fu",":version":"rv-mzpg.sqvs~a85f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"39735","_2022_00_actual":"29142","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2zqx-srme_rr7q",":version":"rv-xb99~9ca6-z6zk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"275842","_2022_00_actual":"244695","_2023_00_budget":"58900","_2024_00_budget":"58900","_2025_00_budget":"60149"},
{":id":"row-he7i.44hx~b6bx",":version":"rv-u7tm.4x9k_75mj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"22426","_2022_00_actual":"27765","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-k3aj-d6d8-2umx",":version":"rv-ifzv-epqq-sp8p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"428","_2023_00_budget":"4400","_2024_00_budget":"4400","_2025_00_budget":"4493"},
{":id":"row-bm6w~mej3.ffjg",":version":"rv-j9g9_ermr.pgqj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"5352","_2022_00_actual":"4546","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8muk_tg43_ufj2",":version":"rv-zsnc-wbni~v5bi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"10329","_2022_00_actual":"16941","_2023_00_budget":"25100","_2024_00_budget":"25100","_2025_00_budget":"25632"},
{":id":"row-pfnj.kykc.gn44",":version":"rv-kvpj_fpy4-fgz4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"PLUMBING","_2021_00_actual":"60495","_2022_00_actual":"57827","_2023_00_budget":"22700","_2024_00_budget":"22700","_2025_00_budget":"23181"},
{":id":"row-b76z_vtye_htkt",":version":"rv-kbek~uai8.ga73",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"CONST & MAINT SUPPLIES","_2021_00_actual":"90433","_2022_00_actual":"98537","_2023_00_budget":"53400","_2024_00_budget":"53400","_2025_00_budget":"54532"},
{":id":"row-p752-jfkh~ncvx",":version":"rv-k5xj_bqtj_ut65",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"LUBRICANTS","_2021_00_actual":"5142","_2022_00_actual":"6053","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-vwrj-wu53~xrjx",":version":"rv-tif3_6cpr_9w48",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"GRAVEL SAND","_2021_00_actual":"39014","_2022_00_actual":"54091","_2023_00_budget":"90000","_2024_00_budget":"90000","_2025_00_budget":"91908"},
{":id":"row-pzzh-sm35-7a6u",":version":"rv-h4wp-t2kf~ga5m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"64424","_2022_00_actual":"60444","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-vjbx-ugp7.5fmn",":version":"rv-26xy~du24_e39r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"26121","_2022_00_actual":"31946","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-atz5~n8vb.rnkw",":version":"rv-489j~kiqt-9r77",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"LOAM","_2021_00_actual":"3545","_2022_00_actual":"0","_2023_00_budget":"4500","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-aeqr.fgrw_y8pn",":version":"rv-z6vd~i9ue-a73w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"LUMBER AND HARDWARE","_2021_00_actual":"6425","_2022_00_actual":"27234","_2023_00_budget":"27000","_2024_00_budget":"27000","_2025_00_budget":"27572"},
{":id":"row-2uga_6p3w~fsiu",":version":"rv-qaxw~bmvq~yng9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"ELECTRICAL SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"595","_2023_00_budget":"24000","_2024_00_budget":"29000","_2025_00_budget":"29615"},
{":id":"row-en9y~9sjh.5d8c",":version":"rv-98mq~3gfb_3key",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"TIRES","_2021_00_actual":"21622","_2022_00_actual":"6523","_2023_00_budget":"9000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-aejs~qndy-i9s2",":version":"rv-2p8e.rthe.qzyg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"28251","_2022_00_actual":"31141","_2023_00_budget":"30000","_2024_00_budget":"35000","_2025_00_budget":"35742"},
{":id":"row-q7ie~srka~dzcw",":version":"rv-gxu8-8szq-kbf8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"PIPE","_2021_00_actual":"25630","_2022_00_actual":"11221","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vhxm~2fnv_4qxi",":version":"rv-rg6d.kphz-h3i6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-702: Neighborhood Park Services","summ_acct":"57000: Total WATER SUPPLY DEPT","gl_account":"SEEDS FERTILIZER TREES & SHRUBS","_2021_00_actual":"5902","_2022_00_actual":"8897","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-bba7~4h8v.wxis",":version":"rv-kck3_hz68_4g3n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"549793","_2022_00_actual":"559978","_2023_00_budget":"834065","_2024_00_budget":"898706","_2025_00_budget":"925667"},
{":id":"row-64fe_896n.babi",":version":"rv-ymch_q8gt_yve5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"9271","_2022_00_actual":"11506","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-5usv.q555-u4ek",":version":"rv-cg6g~zbrw.s9fk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"24629","_2022_00_actual":"31551","_2023_00_budget":"31840","_2024_00_budget":"27701","_2025_00_budget":"28463"},
{":id":"row-w6hq~na3q_fh3z",":version":"rv-qgay.aj3p.zaqb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"2899","_2022_00_actual":"2525","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eqj4-6gtb_rvz7",":version":"rv-nkgi~zw8w~72ji",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"65291","_2022_00_actual":"98903","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xy9f-7n9e-bzgk",":version":"rv-mjtg-ybkj.ysr9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"49046","_2022_00_actual":"50330","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-a3nj_r95b-k8rj",":version":"rv-cnv7~p29y.nu2i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"28030","_2022_00_actual":"45940","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wvvv.ucra-vbuv",":version":"rv-6yeq_99fr-y46r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"88450","_2022_00_actual":"72950","_2023_00_budget":"72150","_2024_00_budget":"73593","_2025_00_budget":"75153"},
{":id":"row-zdn9_ijgq_5uyu",":version":"rv-44hz_6yju_ur3n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"211767","_2022_00_actual":"220799","_2023_00_budget":"244202","_2024_00_budget":"250329","_2025_00_budget":"265349"},
{":id":"row-tndj~ewq9-5qnu",":version":"rv-sjkx-9ker.wyfq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"55843","_2022_00_actual":"61314","_2023_00_budget":"68962","_2024_00_budget":"67059","_2025_00_budget":"69071"},
{":id":"row-qt8c_s9fe_7672",":version":"rv-vifw-b5zr-q7k7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"60380","_2022_00_actual":"52698","_2023_00_budget":"55700","_2024_00_budget":"56814","_2025_00_budget":"58018"},
{":id":"row-uphh_sjsj~i5kp",":version":"rv-8psv-j8gq.8fu3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"17440","_2022_00_actual":"15205","_2023_00_budget":"17220","_2024_00_budget":"17737","_2025_00_budget":"18092"},
{":id":"row-qwqu~sqyi~vaga",":version":"rv-7nxk_7vas~wize",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"143867","_2022_00_actual":"194196","_2023_00_budget":"288765","_2024_00_budget":"285920","_2025_00_budget":"288779"},
{":id":"row-k6qt.khs3-pp8q",":version":"rv-nztp.u6pq.d9zp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"115","_2023_00_budget":"1000","_2024_00_budget":"1250","_2025_00_budget":"1277"},
{":id":"row-d8vn~jran.yzkf",":version":"rv-q2s4-mpff~98uu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"239","_2022_00_actual":"0","_2023_00_budget":"250","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-anmr~42ws~xgd6",":version":"rv-6ndr_e7bn_kqkp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"3133","_2022_00_actual":"3825","_2023_00_budget":"2856","_2024_00_budget":"2856","_2025_00_budget":"2917"},
{":id":"row-t498-fvx5.jddq",":version":"rv-7xz4~thr3_svqw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"146204","_2022_00_actual":"124000","_2023_00_budget":"139000","_2024_00_budget":"139000","_2025_00_budget":"141947"},
{":id":"row-r74w.4qpx~msiv",":version":"rv-953z_whie.r9vq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"532","_2022_00_actual":"9628","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sj6w_qxsq-ufdp",":version":"rv-78qs-yagc-xq83",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-wn4w.yawv_buyn",":version":"rv-j35r~ik8s-3ydh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"5604","_2022_00_actual":"5716","_2023_00_budget":"6500","_2024_00_budget":"7500","_2025_00_budget":"7659"},
{":id":"row-ft8y-7cke-kue8",":version":"rv-bj7p~83f6_i93s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-703: Forestry Services","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"1408","_2022_00_actual":"805","_2023_00_budget":"1000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pq8j-2pis-wvvz",":version":"rv-kkm2~prtx.y2uv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1150861","_2022_00_actual":"1097831","_2023_00_budget":"1504169","_2024_00_budget":"1753006","_2025_00_budget":"1805596"},
{":id":"row-7psz-zeur.fui4",":version":"rv-2dfx-t5y8_yfnf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"108917","_2022_00_actual":"217137","_2023_00_budget":"117439","_2024_00_budget":"117439","_2025_00_budget":"119929"},
{":id":"row-xqht~m85s.p4e5",":version":"rv-cj74~3ffp~acmi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"56609","_2022_00_actual":"62769","_2023_00_budget":"57729","_2024_00_budget":"51387","_2025_00_budget":"52800"},
{":id":"row-pkg4~ustr.2ss4",":version":"rv-txg5-wj3f.hmzi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"78788","_2022_00_actual":"79265","_2023_00_budget":"78000","_2024_00_budget":"84864","_2025_00_budget":"86663"},
{":id":"row-38wh-5fjh_chwk",":version":"rv-q82g_9yxf_tvpv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"66029","_2022_00_actual":"85232","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ric3~aejt~fiin",":version":"rv-n9fm-h3zt-7pbg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"2700","_2022_00_actual":"4440","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-f98u~xik3~ia6e",":version":"rv-9tkj_zt76_68wi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"98800","_2022_00_actual":"125354","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-g8hg_jf52-25qp",":version":"rv-amur_8mfv-aq5e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"95643","_2022_00_actual":"88628","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2kw9.kxet_karq",":version":"rv-xcqi_ye8n-99ug",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"32308","_2022_00_actual":"37423","_2023_00_budget":"40548","_2024_00_budget":"41764","_2025_00_budget":"42599"},
{":id":"row-bj8x-2jym~js53",":version":"rv-sfyg.xbc5_jqin",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"164900","_2022_00_actual":"183825","_2023_00_budget":"161200","_2024_00_budget":"164424","_2025_00_budget":"167910"},
{":id":"row-dytf.w4ie.rf7k",":version":"rv-8rju_7sf8.zrat",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"418476","_2022_00_actual":"419050","_2023_00_budget":"482571","_2024_00_budget":"475094","_2025_00_budget":"503600"},
{":id":"row-df7v-vi8a~q4cj",":version":"rv-w7ua_su7c_sfh6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"125561","_2022_00_actual":"132262","_2023_00_budget":"133291","_2024_00_budget":"136781","_2025_00_budget":"140884"},
{":id":"row-w98i-jjax.u8sw",":version":"rv-4fx9-jhu6-g6w7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"255828","_2022_00_actual":"351236","_2023_00_budget":"473514","_2024_00_budget":"468849","_2025_00_budget":"473537"},
{":id":"row-bjbj.xx8c_5ggv",":version":"rv-w9by-q9bb~ihyy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"120941","_2022_00_actual":"127580","_2023_00_budget":"124446","_2024_00_budget":"126935","_2025_00_budget":"129626"},
{":id":"row-rc48~mueq.n74m",":version":"rv-taqu-xgd8.r3y6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"120000","_2022_00_actual":"100000","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-aigx_tfni_wn9n",":version":"rv-wpb7.ey3d_cff6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-706: Zoological Services","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"47","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6ayb_mk8x-2apn",":version":"rv-283k-yb45-epfd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"12441","_2022_00_actual":"13873","_2023_00_budget":"11855","_2024_00_budget":"14714","_2025_00_budget":"15119"},
{":id":"row-tynh-ethi_ycpm",":version":"rv-a7di~8nz2~g7hk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"3392","_2022_00_actual":"3469","_2023_00_budget":"2496","_2024_00_budget":"2496","_2025_00_budget":"2549"},
{":id":"row-67cp.xbpg.m7f6",":version":"rv-4xtw-v856.hqu9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"19127","_2022_00_actual":"16980","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8u9q-4ujb-rhz5",":version":"rv-azyz_4536.zxd7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"21888","_2022_00_actual":"25640","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3agd-9j22_9k8a",":version":"rv-akdd~9mtn~x3vr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"740","_2022_00_actual":"758","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mqvs-pp66~7bxf",":version":"rv-we3g-r5za~b7eu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"23049","_2022_00_actual":"19263","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-natn.xdww~h57d",":version":"rv-ce9b~fsvs_m4e6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"982","_2022_00_actual":"1389","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3hdj~b6wj_yafy",":version":"rv-fru7-jt4k~xx43",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"242954","_2022_00_actual":"237201","_2023_00_budget":"302814","_2024_00_budget":"336828","_2025_00_budget":"346933"},
{":id":"row-2u54_fn5n~msxb",":version":"rv-3f9g.iqsp-99jg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"37254","_2022_00_actual":"61780","_2023_00_budget":"53000","_2024_00_budget":"53000","_2025_00_budget":"54124"},
{":id":"row-g2uj.7f7t-ivei",":version":"rv-6zec-ahte~7bfi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"8114","_2022_00_actual":"8555","_2023_00_budget":"7332","_2024_00_budget":"7552","_2025_00_budget":"7703"},
{":id":"row-xj44_u53p.htyk",":version":"rv-a5s6.uvfh-qfnf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"38800","_2022_00_actual":"46000","_2023_00_budget":"36400","_2024_00_budget":"37128","_2025_00_budget":"37915"},
{":id":"row-7yyp~w4m8.sh68",":version":"rv-akdu-9fgq.ttin",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"28178","_2022_00_actual":"31308","_2023_00_budget":"29427","_2024_00_budget":"25078","_2025_00_budget":"25830"},
{":id":"row-hj4f.ub4m~pnzu",":version":"rv-5nv3.q3y3_uxbe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"28449","_2022_00_actual":"32530","_2023_00_budget":"28101","_2024_00_budget":"28663","_2025_00_budget":"29271"},
{":id":"row-c4ii-3fcr_vzb7",":version":"rv-ps3q~4q23~u8gw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"96561","_2022_00_actual":"90402","_2023_00_budget":"111351","_2024_00_budget":"102493","_2025_00_budget":"108643"},
{":id":"row-yyqd~tss3_fvhv",":version":"rv-9v62~dpya-xsge",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-707: Botanical / Greenhouse","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"76137","_2022_00_actual":"76406","_2023_00_budget":"95521","_2024_00_budget":"94580","_2025_00_budget":"95526"},
{":id":"row-e7pf~zuqe.mctc",":version":"rv-x5z7_9j56_ezfj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"525101","_2022_00_actual":"273170","_2023_00_budget":"277150","_2024_00_budget":"339962","_2025_00_budget":"350161"},
{":id":"row-wnhs_9afs-4z7s",":version":"rv-unh8-hayu_8ua3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"51738","_2022_00_actual":"20898","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pen7-zrpq~rfyq",":version":"rv-vva7_ecz3~mjpg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"37343","_2022_00_actual":"11421","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wgqk-hnsc~6quz",":version":"rv-yccf-m3a9_chf4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"21059","_2022_00_actual":"3347","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-c8ae~aytk.fsk4",":version":"rv-entr-rbkn.fd2n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"140","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-aw93-4f8e_xefy",":version":"rv-izxi.6jxu~yz83",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"73","_2022_00_actual":"218","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7m8j.33ws~57ny",":version":"rv-7ctq_bdpv_gjs5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"1493","_2022_00_actual":"1009","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-uyyn.mbw2-e4ui",":version":"rv-4tx9~rz2x_nq9j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"74297","_2022_00_actual":"33589","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ep3w_f72s-ybpq",":version":"rv-3bww.cuge~mmki",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"35625","_2022_00_actual":"12798","_2023_00_budget":"10278","_2024_00_budget":"15679","_2025_00_budget":"16110"},
{":id":"row-vxv8-qb4w_ygs6",":version":"rv-nmfg_uhb5.v8xa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"14222","_2022_00_actual":"7139","_2023_00_budget":"18360","_2024_00_budget":"18911","_2025_00_budget":"19289"},
{":id":"row-a799-nu5m-qk6k",":version":"rv-873q.9jca_u87j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"51625","_2022_00_actual":"16900","_2023_00_budget":"39650","_2024_00_budget":"40443","_2025_00_budget":"41300"},
{":id":"row-xgue_s7k7_653v",":version":"rv-y292-588k.9nuu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"211879","_2022_00_actual":"100747","_2023_00_budget":"244331","_2024_00_budget":"114222","_2025_00_budget":"121075"},
{":id":"row-g2cu-xhj9~agvk",":version":"rv-ym9t~9fgg-p2rr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"56772","_2022_00_actual":"26392","_2023_00_budget":"25203","_2024_00_budget":"25516","_2025_00_budget":"26281"},
{":id":"row-hgb5_nzxu-9q4e",":version":"rv-ahvp.dbs4-vhwu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"3500","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-39uh_t34q_bsg8",":version":"rv-xymb-f8tg.4bj5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"37964","_2022_00_actual":"12594","_2023_00_budget":"30610","_2024_00_budget":"31222","_2025_00_budget":"31884"},
{":id":"row-4c9c_iepz_s5dz",":version":"rv-id52_d5eg.zpgs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"117436","_2022_00_actual":"84768","_2023_00_budget":"200080","_2024_00_budget":"198109","_2025_00_budget":"200090"},
{":id":"row-ji32-hibk-beuz",":version":"rv-6rve-g8v6.gr8e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"269","_2022_00_actual":"833","_2023_00_budget":"1000","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-9znm-i5t5-bzka",":version":"rv-n4pz.weiu_dwgi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"14425","_2022_00_actual":"20381","_2023_00_budget":"16000","_2024_00_budget":"16000","_2025_00_budget":"16339"},
{":id":"row-bypp~g8kb~uj7f",":version":"rv-85wi.biy6-cdpe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"231","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sies.nhbg~3dyg",":version":"rv-dpzy~gcs6~u8is",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"910","_2024_00_budget":"910","_2025_00_budget":"929"},
{":id":"row-6hhi~k4v7~ey46",":version":"rv-v8jt_s4d3.7izz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"350","_2022_00_actual":"546","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-u2ky~sz2k.yi5x",":version":"rv-ua9d~hpmc~hfid",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"PROGRAM SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-miw2~8mvw~8knj",":version":"rv-e4wx_h45a~nd2n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MIS PAINT SUPPLIES","_2021_00_actual":"564","_2022_00_actual":"775","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xt94~hfnu-ypbg",":version":"rv-ni7a-p3vc_ryr6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"2245","_2022_00_actual":"2667","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ymih-m4di.nerh",":version":"rv-kzeq.7e57~ykpu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-708: Museum of Natural History","summ_acct":"54800: Total PARKS DEPARTMENT","gl_account":"CURATORIAL SUPPLIES & SERVICES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2200","_2024_00_budget":"2200","_2025_00_budget":"2247"},
{":id":"row-772a.vc8p_rxfm",":version":"rv-v7yu-n9p5-6zxw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"606250","_2022_00_actual":"856295","_2023_00_budget":"713727","_2024_00_budget":"853451","_2025_00_budget":"841044"},
{":id":"row-jyav~bgmp-98xx",":version":"rv-am9s~jpqw_2k74",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"15274","_2022_00_actual":"36518","_2023_00_budget":"56300","_2024_00_budget":"56376","_2025_00_budget":"57571"},
{":id":"row-sjau.4b68_crb9",":version":"rv-854b-ehyh_wq65",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"29898","_2022_00_actual":"50639","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vvth_qu8c_jwus",":version":"rv-rwjy.g5wc_y2fi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"285","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tzci-dszx.u6ti",":version":"rv-chuv.wuc3~5xn7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"50933","_2022_00_actual":"64313","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3ztg.4wfu_3tai",":version":"rv-2bhb-x4dd_u4bd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"11908","_2022_00_actual":"24676","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xtir~twkh~nyer",":version":"rv-rb9g_sqsn~3rdy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"13433","_2022_00_actual":"15324","_2023_00_budget":"19438","_2024_00_budget":"21068","_2025_00_budget":"21647"},
{":id":"row-fy5w_cpfp~s4tu",":version":"rv-d6ah.ix9x~er6n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"10051","_2022_00_actual":"11505","_2023_00_budget":"11712","_2024_00_budget":"12063","_2025_00_budget":"12304"},
{":id":"row-qfb2-iz67-teti",":version":"rv-dpuf.3zmq~687k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"22713","_2022_00_actual":"18900","_2023_00_budget":"28600","_2024_00_budget":"29172","_2025_00_budget":"29790"},
{":id":"row-uqr9-5wa3.i5gu",":version":"rv-supu~draq-9trw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"221212","_2022_00_actual":"283893","_2023_00_budget":"255093","_2024_00_budget":"321862","_2025_00_budget":"341174"},
{":id":"row-v98s.4tu2-g3ug",":version":"rv-mf9u~b96i.g37j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"56004","_2022_00_actual":"79995","_2023_00_budget":"55988","_2024_00_budget":"65752","_2025_00_budget":"67725"},
{":id":"row-g4yu-5xmc~xug2",":version":"rv-q799~q4sp_tssy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"109697","_2022_00_actual":"164172","_2023_00_budget":"161410","_2024_00_budget":"159820","_2025_00_budget":"161418"},
{":id":"row-8tzr~ud64~wg27",":version":"rv-ztqn-j8sk-2bv4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"17132","_2022_00_actual":"14437","_2023_00_budget":"22079","_2024_00_budget":"22521","_2025_00_budget":"22998"},
{":id":"row-xuvm~wdpc~w2j3",":version":"rv-zvh5~i9hd-ig2z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"325","_2022_00_actual":"196","_2023_00_budget":"1000","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-j4r4~3z8b.xxs4",":version":"rv-8tk5.yj7m-s88k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"52100: Total G&A SERVICES","gl_account":"PROGRAM EXPENSE","_2021_00_actual":"0","_2022_00_actual":"5499","_2023_00_budget":"9000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-ypmt~79z8-e5ax",":version":"rv-dvpq_9j8a~g49a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"52100: Total G&A SERVICES","gl_account":"BUILDING INSURANCE","_2021_00_actual":"122022","_2022_00_actual":"137399","_2023_00_budget":"135000","_2024_00_budget":"155000","_2025_00_budget":"158286"},
{":id":"row-3i47.nyyu-prbg",":version":"rv-z8dx~exkv~9hk8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"599","_2023_00_budget":"8500","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-ex7u-gbsf-jprf",":version":"rv-5244_ucyr.8ndy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS OFFICE MACH.   FURNITURE","_2021_00_actual":"2192","_2022_00_actual":"1150","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wqai~2urf.ww9j",":version":"rv-ia2t.mmax~xnn7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"8014","_2022_00_actual":"11480","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qxdb~qabd~umuc",":version":"rv-9kev_a2ye_9e7p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"434","_2022_00_actual":"1815","_2023_00_budget":"2000","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-tg5d.bndd_7prj",":version":"rv-rmjd-zntk.6ib8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"1454","_2022_00_actual":"1471","_2023_00_budget":"2500","_2024_00_budget":"2500","_2025_00_budget":"2553"},
{":id":"row-n8sa_yzu8.w22t",":version":"rv-yj6i~6qee-v3rr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2688","_2024_00_budget":"2688","_2025_00_budget":"2745"},
{":id":"row-nz9v.vcyw_wxqr",":version":"rv-9428_ds2b_fmt2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-709: Superintendent of Parks","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"1804","_2022_00_actual":"2178","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kz6s~u78t_eyu4",":version":"rv-zq93_952y~g4qb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"250444","_2022_00_actual":"302655","_2023_00_budget":"399121","_2024_00_budget":"379632","_2025_00_budget":"391021"},
{":id":"row-qjdw-e9df-rp5m",":version":"rv-tbvi_zqb5-wp3h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"79422","_2022_00_actual":"65356","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-wgfp_t84s_dh2i",":version":"rv-ggpr-xt4r.853f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"5583","_2022_00_actual":"4400","_2023_00_budget":"7426","_2024_00_budget":"12484","_2025_00_budget":"12827"},
{":id":"row-xb7e~6ukj_4yky",":version":"rv-83me_96km.jkzw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"21299","_2022_00_actual":"24953","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xper.fupg~xf3c",":version":"rv-5b2m~wguc_rsrv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"8900","_2022_00_actual":"12151","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9zcm_ahtv.bfvs",":version":"rv-3947-e38z~8yef",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"17851","_2022_00_actual":"31011","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dndb_cv2x.mjtk",":version":"rv-n75e~m8zw.hf2b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"0","_2022_00_actual":"299","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ka9x.g9ci_42zw",":version":"rv-y45v_yyxt~ck28",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"6547","_2022_00_actual":"6919","_2023_00_budget":"11004","_2024_00_budget":"11334","_2025_00_budget":"11561"},
{":id":"row-cgn3.fqhs~w9g3",":version":"rv-yp9n~ph7p~n477",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"27150","_2022_00_actual":"31350","_2023_00_budget":"35750","_2024_00_budget":"36465","_2025_00_budget":"37238"},
{":id":"row-4uz3~r5e9.7hua",":version":"rv-tjpt.3esh.quby",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"86730","_2022_00_actual":"106399","_2023_00_budget":"100013","_2024_00_budget":"120629","_2025_00_budget":"127867"},
{":id":"row-k464-n7eh_phf6",":version":"rv-hcbt_v9a8_afve",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"27053","_2022_00_actual":"33118","_2023_00_budget":"34890","_2024_00_budget":"33253","_2025_00_budget":"34251"},
{":id":"row-ncbz_pj3z.air3",":version":"rv-2iqc~r89c~iv52",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"20486","_2022_00_actual":"23936","_2023_00_budget":"27599","_2024_00_budget":"28151","_2025_00_budget":"28748"},
{":id":"row-x3im-3uyb_srg6",":version":"rv-5w7s.aqsx.tghc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Parks","acct_dept":"101-710: North Burial Ground","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"58148","_2022_00_actual":"79507","_2023_00_budget":"143702","_2024_00_budget":"142286","_2025_00_budget":"143709"},
{":id":"row-d7q2-62j3-aq7t",":version":"rv-b8uk_5zed~w6u9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"972528","_2022_00_actual":"1236648","_2023_00_budget":"1693041","_2024_00_budget":"1867612","_2025_00_budget":"1923640"},
{":id":"row-vq64~y6yt_t6uw",":version":"rv-re42-qvbj-trwp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"3468","_2022_00_actual":"30645","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-yv6v~ue9f-7uhb",":version":"rv-7g4s-6xvs.6dcn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"31447","_2022_00_actual":"22651","_2023_00_budget":"21620","_2024_00_budget":"20503","_2025_00_budget":"21067"},
{":id":"row-ubef.45xt_d9vf",":version":"rv-firr.wtyx~kmnq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"52180","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9crk.j6vg~isbj",":version":"rv-vphh-ge9b-z9ar",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"56532","_2022_00_actual":"67816","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9vsk_z5ew-p4pv",":version":"rv-ngye-hzps-3vkm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"94003","_2022_00_actual":"95425","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-enmq.5m9k_56tt",":version":"rv-myk9~dvey-rtup",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"27695","_2022_00_actual":"44273","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-acdu.3wc4~genr",":version":"rv-xpzp_mwes~rpj3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"17563","_2022_00_actual":"16717","_2023_00_budget":"16524","_2024_00_budget":"17020","_2025_00_budget":"17360"},
{":id":"row-t95j_rfq2-97h4",":version":"rv-24h9_hsx5.kfmn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"13650","_2022_00_actual":"12950","_2023_00_budget":"14300","_2024_00_budget":"14586","_2025_00_budget":"14895"},
{":id":"row-6zbh_m8jd-pxbs",":version":"rv-57gn.iekw~skc6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"400831","_2022_00_actual":"419135","_2023_00_budget":"462224","_2024_00_budget":"475191","_2025_00_budget":"503702"},
{":id":"row-hiif.x7vh~abgy",":version":"rv-3fk4-zmb4_rkj2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"85677","_2022_00_actual":"109904","_2023_00_budget":"127888","_2024_00_budget":"140703","_2025_00_budget":"144924"},
{":id":"row-ku5j~86q8.bvcm",":version":"rv-4bed.jqm6~5nek",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"10298","_2022_00_actual":"9888","_2023_00_budget":"11040","_2024_00_budget":"11261","_2025_00_budget":"11500"},
{":id":"row-dzkf-crmw~qhf2",":version":"rv-mjyg_8hj3-juxg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"244315","_2022_00_actual":"300016","_2023_00_budget":"390749","_2024_00_budget":"386899","_2025_00_budget":"390768"},
{":id":"row-mxy6_zqjt.rr75",":version":"rv-v6r9.5ur3~cdyg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"52100: Total G&A SERVICES","gl_account":"TAXES - REAL ESTATE","_2021_00_actual":"11912","_2022_00_actual":"0","_2023_00_budget":"12000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-ar9n~uf8j.zgyg",":version":"rv-pivx~e9sn~6vtr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2","_2022_00_actual":"37","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ugdw_7b4z~rwd5",":version":"rv-2h76-gmjg.j7kc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"52100: Total G&A SERVICES","gl_account":"PROGRAM EXPENSE","_2021_00_actual":"18627","_2022_00_actual":"114299","_2023_00_budget":"96000","_2024_00_budget":"96000","_2025_00_budget":"98035"},
{":id":"row-7x6h-uwem.e6c6",":version":"rv-imgc~wqp5~4rwq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"8314","_2022_00_actual":"67896","_2023_00_budget":"25000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-r8vg.k8qg~vh79",":version":"rv-xjz3-7q9g~ixn2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"90","_2022_00_actual":"18366","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-956d-vf3z~yumb",":version":"rv-yji2_zhs2.9mvi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"452","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-74id~j7ps_agzu",":version":"rv-tjn6_xrpp_f2cu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"54150: Total FIRE DEPT SUPPLIES","gl_account":"MED CHEM & LAB SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"31023","_2023_00_budget":"32000","_2024_00_budget":"135000","_2025_00_budget":"137862"},
{":id":"row-j532-ujmy_ye2c",":version":"rv-wmfk.vn8d-g7n3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FOOD","_2021_00_actual":"0","_2022_00_actual":"42444","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-hjnb-wzbp_q3xs",":version":"rv-5cy4-pzr4.cvy5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-601: Recreation","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"19710","_2022_00_actual":"15701","_2023_00_budget":"23000","_2024_00_budget":"23000","_2025_00_budget":"23488"},
{":id":"row-99ui~cts3-3q6h",":version":"rv-buf4.prmr-3sdy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-602: Recreation Seasonal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"19","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-5cfw.ptt7-mke6",":version":"rv-4z7r-7qhy~6xmw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-602: Recreation Seasonal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"8647","_2022_00_actual":"7150","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-cikd-g64s-vbnf",":version":"rv-d79z.bh3c.pnjk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-602: Recreation Seasonal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"352723","_2022_00_actual":"1472506","_2023_00_budget":"1944000","_2024_00_budget":"1694000","_2025_00_budget":"1729913"},
{":id":"row-vek3-cscr.vycy",":version":"rv-nfyx~ij74~vbit",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-602: Recreation Seasonal","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"27646","_2022_00_actual":"113148","_2023_00_budget":"148716","_2024_00_budget":"148716","_2025_00_budget":"153177"},
{":id":"row-bcff-hx3u-pbfs",":version":"rv-ppp3.v7br-47ka",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Recreation","acct_dept":"101-602: Recreation Seasonal","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-zy4s~zzge.tfdd",":version":"rv-twzh~iv8n_irvc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"418022","_2022_00_actual":"454653","_2023_00_budget":"643541","_2024_00_budget":"685187","_2025_00_budget":"642785"},
{":id":"row-g8e9.8tgc-embx",":version":"rv-uwyz_35fx-5mxy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"4159","_2022_00_actual":"4044","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-6vtf.ty46-tscp",":version":"rv-v65g~mqe8-bb5f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"17399","_2022_00_actual":"14361","_2023_00_budget":"11773","_2024_00_budget":"21254","_2025_00_budget":"21838"},
{":id":"row-sydx.eaqb~4j3g",":version":"rv-kfjj.ibcy.g8yt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"21859","_2022_00_actual":"22889","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nmsf-n5wk-z95m",":version":"rv-9fvt~x3zh-ymsc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"19473","_2022_00_actual":"73603","_2023_00_budget":"90000","_2024_00_budget":"90000","_2025_00_budget":"91908"},
{":id":"row-sytj~3cms.tmbh",":version":"rv-g4y5.utd9-u4vw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"50083","_2022_00_actual":"44574","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4khi-7ze6_qrf8",":version":"rv-a3ci_z2kk-dyk3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"40288","_2022_00_actual":"37528","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-a686-9u7z_35rr",":version":"rv-mc9q~hcqr-zfkq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"10028","_2022_00_actual":"11383","_2023_00_budget":"11220","_2024_00_budget":"11557","_2025_00_budget":"11788"},
{":id":"row-59vp-p5nb.pdwb",":version":"rv-fy8d~56z2-d922",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"50650","_2022_00_actual":"54100","_2023_00_budget":"50700","_2024_00_budget":"51714","_2025_00_budget":"52810"},
{":id":"row-kcc8-u9n8-e3ph",":version":"rv-weir~7kd6_yxbk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"165417","_2022_00_actual":"157876","_2023_00_budget":"190753","_2024_00_budget":"178991","_2025_00_budget":"189730"},
{":id":"row-m6we~c9v5_i9fi",":version":"rv-xuh5_k57f-snza",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"43513","_2022_00_actual":"50951","_2023_00_budget":"57364","_2024_00_budget":"54608","_2025_00_budget":"56246"},
{":id":"row-w2x3~t4eq_mv8y",":version":"rv-sanz~p8w9_u75i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"37643","_2022_00_actual":"38412","_2023_00_budget":"39140","_2024_00_budget":"39923","_2025_00_budget":"40769"},
{":id":"row-dav9~w3qb~5xd2",":version":"rv-uhjy-svf9~5n9k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"113659","_2022_00_actual":"145927","_2023_00_budget":"195060","_2024_00_budget":"193138","_2025_00_budget":"195069"},
{":id":"row-866r-w4ux.3jgh",":version":"rv-yyba-5r7e-bhuu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1000","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-fi4y-3yiz_5ua5",":version":"rv-cq4j~pc5b.jqqf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO EQUIPMENT","_2021_00_actual":"74992","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vpem_sphf.iqtr",":version":"rv-d6ie~gg6w.m2tb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"162624","_2022_00_actual":"175115","_2023_00_budget":"235800","_2024_00_budget":"235800","_2025_00_budget":"240799"},
{":id":"row-p4qa~e7q5-hpa9",":version":"rv-qbbk~d3jv-qa4y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"0","_2022_00_actual":"2732","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-tqij~xfxq~tgh6",":version":"rv-cg4i.qf5t~upkb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"7921","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-qwzj-7xhe.4nsg",":version":"rv-e2ke.knpx-364t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"5529","_2022_00_actual":"4526","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-bxgv.89kd.54vg",":version":"rv-mqbg.ee4i~yknm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-305: Traffic Engineering","summ_acct":"54250: Total TRAFFIC ENGINEERING SUPPLIES","gl_account":"TRAFFIC SIGNS","_2021_00_actual":"58679","_2022_00_actual":"40570","_2023_00_budget":"30750","_2024_00_budget":"60000","_2025_00_budget":"61272"},
{":id":"row-evmb_q7db_67p3",":version":"rv-qi5b~3ip7~hix2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"29995","_2022_00_actual":"78533","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bxe8.sk9k_kk6s",":version":"rv-9wpv.5934~y5gs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"8468","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-praf_2nfu~4xjh",":version":"rv-82a4~2bcp_wgme",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"37552","_2022_00_actual":"39552","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-5vs5.7qqj~6gyb",":version":"rv-cc9m-wjbf~8ttb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"407907","_2022_00_actual":"439730","_2023_00_budget":"686508","_2024_00_budget":"709139","_2025_00_budget":"756507"},
{":id":"row-45hc_ztfe-pdcc",":version":"rv-y3a3.c2ss_tuzj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"195","_2022_00_actual":"13211","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-w5x7_7xty~imv2",":version":"rv-qrsa-hdqe_jutd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"13614","_2022_00_actual":"27494","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-t37k-nezt_ahpr",":version":"rv-d5uy-mvnp.kyhx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"18940","_2022_00_actual":"21342","_2023_00_budget":"18138","_2024_00_budget":"12669","_2025_00_budget":"13017"},
{":id":"row-mubg-rh9w-ejqr",":version":"rv-gxq5-rh4k~a3gx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"27950","_2022_00_actual":"30850","_2023_00_budget":"27300","_2024_00_budget":"27846","_2025_00_budget":"28436"},
{":id":"row-tyjb.ae5q~qh4k",":version":"rv-4mcy_gzej.6fyi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"156349","_2022_00_actual":"173030","_2023_00_budget":"180296","_2024_00_budget":"196172","_2025_00_budget":"207942"},
{":id":"row-7b4d_k5xi-sat8",":version":"rv-2tbh-bu8h-spb2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"38402","_2022_00_actual":"47056","_2023_00_budget":"52892","_2024_00_budget":"54943","_2025_00_budget":"56591"},
{":id":"row-fgy5_phw3.4trv",":version":"rv-kgr2.ik35-3a8d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"20935","_2022_00_actual":"21198","_2023_00_budget":"21076","_2024_00_budget":"21498","_2025_00_budget":"21954"},
{":id":"row-yrid-t9vp.dfzc",":version":"rv-3uw5~tnbr_vvv3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"112503","_2022_00_actual":"116577","_2023_00_budget":"216389","_2024_00_budget":"214257","_2025_00_budget":"216400"},
{":id":"row-c8sy-xhxu~664b",":version":"rv-66ju~czak.g233",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"8762","_2022_00_actual":"8993","_2023_00_budget":"10692","_2024_00_budget":"11013","_2025_00_budget":"11233"},
{":id":"row-pc2g_sedm-p5k2",":version":"rv-8qaj.9hwv-isf8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"795","_2022_00_actual":"2198","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-zhzm~jzzd-pxgw",":version":"rv-cn82.e49y~qxba",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"7059","_2022_00_actual":"66807","_2023_00_budget":"6600","_2024_00_budget":"6600","_2025_00_budget":"6740"},
{":id":"row-2qbq.kgpg.mqmt",":version":"rv-drgz_35x4.6te3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"3655","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8iy9.bsq5_5bur",":version":"rv-mxq7-bjcd_m6jt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"10387","_2022_00_actual":"4090","_2023_00_budget":"7300","_2024_00_budget":"7300","_2025_00_budget":"7455"},
{":id":"row-8mrx~ktj6-ipsh",":version":"rv-934p~dwtb-hama",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"878","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-ajat~p6h5.chz7",":version":"rv-uph5.qatx_8ypg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"7974","_2022_00_actual":"11211","_2023_00_budget":"7000","_2024_00_budget":"7000","_2025_00_budget":"7148"},
{":id":"row-wicq.ekcv.dvse",":version":"rv-jsn9_e44f-2vej",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"6139","_2023_00_budget":"5800","_2024_00_budget":"5800","_2025_00_budget":"5923"},
{":id":"row-vpw3~jwr6~43t5",":version":"rv-v5e9_uz6y_hdbh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-501: Public Works Administration","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"2080","_2022_00_actual":"2125","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-dk8c_y6dx_navt",":version":"rv-zpuh.mref.mtij",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"797","_2022_00_actual":"13797","_2023_00_budget":"10000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-dkmw_swzy_kyvs",":version":"rv-5m4m_ffeb_rtsn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"55606","_2022_00_actual":"47564","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eqfb.3ree_vpvx",":version":"rv-hcsx_fpex.nuw2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"37589","_2022_00_actual":"29676","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-96nb_wxm2_7tv8",":version":"rv-trrz_zryf_9mjv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"132","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mris_2et4-fut6",":version":"rv-v5gq_wjnt~7jj9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"33185","_2022_00_actual":"24764","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mnq9-c9j8.bxvv",":version":"rv-4i2h_jb86-2fgn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"408133","_2022_00_actual":"379660","_2023_00_budget":"688512","_2024_00_budget":"755847","_2025_00_budget":"778522"},
{":id":"row-x7fi.xbyj~y75r",":version":"rv-mbjg~un5i.t8rw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"22852","_2022_00_actual":"15636","_2023_00_budget":"15620","_2024_00_budget":"22074","_2025_00_budget":"22681"},
{":id":"row-qiga~x7v7_sqia",":version":"rv-5ry5.vfbu_qzwu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"6772","_2022_00_actual":"6007","_2023_00_budget":"8172","_2024_00_budget":"8417","_2025_00_budget":"8585"},
{":id":"row-pj2h.arxx-f2kf",":version":"rv-dj4r~f932~nyw4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"23275","_2022_00_actual":"24725","_2023_00_budget":"31850","_2024_00_budget":"32487","_2025_00_budget":"33176"},
{":id":"row-iywf.vbwf_e7dw",":version":"rv-3xd5~ga9c.zj52",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"13457","_2022_00_actual":"0","_2023_00_budget":"62298","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qcwt-icxy~87mn",":version":"rv-jxjv-qez4~k86k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"157193","_2022_00_actual":"139528","_2023_00_budget":"181269","_2024_00_budget":"158189","_2025_00_budget":"167680"},
{":id":"row-hngj~5a55~pbrp",":version":"rv-nmhu-wpw3_ng9m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"42525","_2022_00_actual":"39640","_2023_00_budget":"58018","_2024_00_budget":"58187","_2025_00_budget":"59933"},
{":id":"row-ikhh-jnv8_bunz",":version":"rv-mh2t.i8h5_2vb7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"17420","_2022_00_actual":"18887","_2023_00_budget":"24588","_2024_00_budget":"25080","_2025_00_budget":"25612"},
{":id":"row-uzui.czem-chih",":version":"rv-ymvq_dxbf.jtjj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"78063","_2022_00_actual":"72643","_2023_00_budget":"122604","_2024_00_budget":"121396","_2025_00_budget":"122610"},
{":id":"row-z88e_7428-6h8t",":version":"rv-9s27_pzkn.rbvp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"3271","_2023_00_budget":"3000","_2024_00_budget":"12000","_2025_00_budget":"12254"},
{":id":"row-fv64~dn46_6x5k",":version":"rv-2wyv~zptm.e8k3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"52910: Total R&M OTHER","gl_account":"HURRICANE BARRIER MAINTENANCE","_2021_00_actual":"53436","_2022_00_actual":"20100","_2023_00_budget":"25000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-grcc-4p86.jn2c",":version":"rv-39is_hpez-ivd2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"0","_2022_00_actual":"3100","_2023_00_budget":"4000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-2xp9~s5hj_wbmi",":version":"rv-u5vz.u4a6.9e9p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"36281","_2022_00_actual":"25074","_2023_00_budget":"50500","_2024_00_budget":"50500","_2025_00_budget":"51571"},
{":id":"row-ye7j.z762~b73q",":version":"rv-pxyc.guu4~pfa8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-502: Engineering & Sanitation","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"276","_2022_00_actual":"1055","_2023_00_budget":"1000","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-6gzu_svgd_rm37",":version":"rv-vmbd.7jqm.bauf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"391784","_2022_00_actual":"357012","_2023_00_budget":"523332","_2024_00_budget":"697014","_2025_00_budget":"717924"},
{":id":"row-cff8_uig4_255z",":version":"rv-gbgi-d66h~atng",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"16182","_2022_00_actual":"71535","_2023_00_budget":"65000","_2024_00_budget":"65000","_2025_00_budget":"66378"},
{":id":"row-3u27~qd9m-4ymg",":version":"rv-3e3i~ivee_hntq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"24109","_2022_00_actual":"24176","_2023_00_budget":"24217","_2024_00_budget":"25197","_2025_00_budget":"25890"},
{":id":"row-8yrt-efnp.v2vz",":version":"rv-csdm~8y74.474h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"1208","_2022_00_actual":"1410","_2023_00_budget":"1500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ivy9_awd3~pzd6",":version":"rv-qrvi_gxqa-ptdw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"2029","_2022_00_actual":"2264","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bu64~ummp_dkwi",":version":"rv-r4ds-jbqz-g2n2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"36816","_2022_00_actual":"29630","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-h5gc_sfv6_7z9j",":version":"rv-2ivj_rwve~cscr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"16504","_2022_00_actual":"22629","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-j57t_mqap-xs7s",":version":"rv-j924.4bqt_dtb2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"43686","_2022_00_actual":"45113","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-35zm~mt7b_fbkr",":version":"rv-ex55~egny-bz78",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"156241","_2022_00_actual":"138857","_2023_00_budget":"180172","_2024_00_budget":"157428","_2025_00_budget":"166874"},
{":id":"row-sug3.8ksn-6tsx",":version":"rv-thsd-8q37_gfmu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"42188","_2022_00_actual":"43016","_2023_00_budget":"49581","_2024_00_budget":"44736","_2025_00_budget":"46078"},
{":id":"row-z6rt.gsdc~rscz",":version":"rv-b9pw.faq4-3wv5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"32966","_2022_00_actual":"33874","_2023_00_budget":"32617","_2024_00_budget":"33269","_2025_00_budget":"33974"},
{":id":"row-mwxx_kuwk~aks2",":version":"rv-t6rj~t7yr-h2pq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"90251","_2022_00_actual":"124458","_2023_00_budget":"167461","_2024_00_budget":"165811","_2025_00_budget":"167469"},
{":id":"row-rx9j~m66v-p8jy",":version":"rv-34rj-ku3y_7u9w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"9138","_2022_00_actual":"10208","_2023_00_budget":"10524","_2024_00_budget":"10840","_2025_00_budget":"11057"},
{":id":"row-iwwn_4dzy-6qw8",":version":"rv-rzkp-9xjt_evuy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"43700","_2022_00_actual":"48175","_2023_00_budget":"42250","_2024_00_budget":"43095","_2025_00_budget":"44009"},
{":id":"row-umhc.des9~jcfp",":version":"rv-4zuu~ykwm~nfg3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"REFUSE PROCESSING","_2021_00_actual":"4550862","_2022_00_actual":"4050549","_2023_00_budget":"3948888","_2024_00_budget":"4100000","_2025_00_budget":"4186920"},
{":id":"row-cdty~sxrp_f5nf",":version":"rv-p4s3.kmwm-ex3a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"RUBBISH REMOVAL","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"255000","_2025_00_budget":"260406"},
{":id":"row-vf98.4j7y.aed3",":version":"rv-snct.72cj_tfd3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52100: Total G&A SERVICES","gl_account":"PEST CONTROL","_2021_00_actual":"0","_2022_00_actual":"2998","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-w89i~3fxv_28yv",":version":"rv-x95x.3rzb-s88z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52100: Total G&A SERVICES","gl_account":"RECYCLING PICK UP","_2021_00_actual":"3020166","_2022_00_actual":"4093337","_2023_00_budget":"3553506","_2024_00_budget":"3823000","_2025_00_budget":"3904048"},
{":id":"row-rqy4.2g82.4pus",":version":"rv-kjrg_3wys_xiqh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52100: Total G&A SERVICES","gl_account":"OTHER SERVICES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-nu36.8zwc~sryh",":version":"rv-8wri-e83m.cn6g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52100: Total G&A SERVICES","gl_account":"WASTE RECYCLING EDUCATION","_2021_00_actual":"42984","_2022_00_actual":"27171","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-vvqi~tzpp_s8ti",":version":"rv-u978~tq84~6m77",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"52870: Total AUTOS AND TRUCKS","gl_account":"AUTOS AND TRUCKS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"136675","_2025_00_budget":"0"},
{":id":"row-z6xg~ftn6~mzpi",":version":"rv-jc4q-8m3n_5vzt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"GARBAGE PICK UP","_2021_00_actual":"4039961","_2022_00_actual":"3510776","_2023_00_budget":"4173000","_2024_00_budget":"5049775","_2025_00_budget":"5156830"},
{":id":"row-qn7x.2v6b_56zp",":version":"rv-y6gk~nj4s_bvdu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"179474","_2022_00_actual":"173659","_2023_00_budget":"270000","_2024_00_budget":"270000","_2025_00_budget":"275724"},
{":id":"row-w2kw_5trt_rtj6",":version":"rv-h7cb_zixn_cry8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"127644","_2022_00_actual":"7792","_2023_00_budget":"8000","_2024_00_budget":"8000","_2025_00_budget":"8170"},
{":id":"row-wmca-t2xt_u3fj",":version":"rv-kb66.i678-azyb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"372","_2022_00_actual":"2070","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-ssr4.ggpg~vgmi",":version":"rv-nvf5_e5ei_279c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-506: Environmental Control","summ_acct":"54260: Total ENVIRONMENTAL MANAGEMENT","gl_account":"CHEMICAL SUPPLIES","_2021_00_actual":"4924","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-dgh6~n3e8-qdeb",":version":"rv-4sfy.wbz3_9q8q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"56380","_2022_00_actual":"48018","_2023_00_budget":"44738","_2024_00_budget":"40139","_2025_00_budget":"41243"},
{":id":"row-even_dtx3_gzp2",":version":"rv-mwyi~e6xv.ay6w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"10084","_2022_00_actual":"9253","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sijw~6gdq~v2et",":version":"rv-ynrq~5h8c_iw2p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"133","_2022_00_actual":"357","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tfhr-uigp~b53b",":version":"rv-k9kb-xnta~pgbs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"126951","_2022_00_actual":"106313","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ah7v-4svp~d5rn",":version":"rv-38pn~4ech~gzuf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"97436","_2022_00_actual":"71716","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9d5h_brtd.4it8",":version":"rv-rywi.a7jp.xtj7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"151059","_2022_00_actual":"117563","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pqfb-2j4h.sid9",":version":"rv-chv3~xcza.h748",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1391362","_2022_00_actual":"1369802","_2023_00_budget":"2312919","_2024_00_budget":"2886190","_2025_00_budget":"2972776"},
{":id":"row-twsf.y3jq-3ej7",":version":"rv-rbty.vtkh.4d4u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"54865","_2022_00_actual":"132382","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-b6v3-h7t7~fc5h",":version":"rv-hed2.bznx_2ws3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"POLICE & FIRE DETAILS FOR CITY DEPTS","_2021_00_actual":"12114","_2022_00_actual":"62260","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-cwiq_4vfv~5324",":version":"rv-fpt9-ea5u_aifd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"263400","_2022_00_actual":"249964","_2023_00_budget":"249600","_2024_00_budget":"254592","_2025_00_budget":"259989"},
{":id":"row-39ve_7bvf.u4wt",":version":"rv-y7qu.yexm_nxk3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"543750","_2022_00_actual":"490055","_2023_00_budget":"627033","_2024_00_budget":"555596","_2025_00_budget":"588932"},
{":id":"row-v67n~k6we~m6sx",":version":"rv-udcn~ddmj.7r3s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"151219","_2022_00_actual":"147340","_2023_00_budget":"193024","_2024_00_budget":"192527","_2025_00_budget":"198303"},
{":id":"row-jue5-s4zs~xdgv",":version":"rv-dyyv-n5bx_jdup",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"180454","_2022_00_actual":"171022","_2023_00_budget":"192691","_2024_00_budget":"196545","_2025_00_budget":"200712"},
{":id":"row-jdat_ht55_8hnt",":version":"rv-dxg5~fzjp.pb2g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"395701","_2022_00_actual":"473068","_2023_00_budget":"769461","_2024_00_budget":"761881","_2025_00_budget":"769500"},
{":id":"row-99e8_wzjr-i9rm",":version":"rv-x7ye.jhnq-cjcp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"8500","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2fpj~gwas-un3n",":version":"rv-ur85-nn6g~fvkq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"49115","_2022_00_actual":"46481","_2023_00_budget":"61284","_2024_00_budget":"63123","_2025_00_budget":"64385"},
{":id":"row-sb8z~uqq4_8ga7",":version":"rv-j8wh.adn3~vr63",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"52100: Total G&A SERVICES","gl_account":"STREET SWEEPING","_2021_00_actual":"68150","_2022_00_actual":"186035","_2023_00_budget":"250000","_2024_00_budget":"500000","_2025_00_budget":"510600"},
{":id":"row-9ey6_9ddy-jda6",":version":"rv-zt45~498x-ubfb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"52880: Total OTHER CAPITAL EXPENSES","gl_account":"STRUCTURES & IMPROVEMENTS","_2021_00_actual":"1749","_2022_00_actual":"1194","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-5pfm~ime8.9qix",":version":"rv-c525~q9bx~fbi4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"30976","_2022_00_actual":"908","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-8i7y~yxvs-gar7",":version":"rv-6rgj~d2pd_vuc5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"7225","_2022_00_actual":"5235","_2023_00_budget":"12000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-hz89~yjdd.gtcz",":version":"rv-qsua.ki4m~pqgg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54280: Total BRIDGE MAINTENANCE","gl_account":"ASPHALTIC PRODUCTS","_2021_00_actual":"51714","_2022_00_actual":"59829","_2023_00_budget":"85000","_2024_00_budget":"85000","_2025_00_budget":"86802"},
{":id":"row-xybm.pqgy_mdzc",":version":"rv-gnba.3ph9_asys",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"CEMENT PLASTER & PRODUCTS","_2021_00_actual":"2152","_2022_00_actual":"10971","_2023_00_budget":"10000","_2024_00_budget":"60000","_2025_00_budget":"61272"},
{":id":"row-qyx6.c9mv_yms5",":version":"rv-qifr_dt67_pg8z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"17276","_2022_00_actual":"15919","_2023_00_budget":"16000","_2024_00_budget":"16000","_2025_00_budget":"16339"},
{":id":"row-9cxe.sqr4.746a",":version":"rv-whqh_rd5q_z39k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"28544","_2022_00_actual":"58476","_2023_00_budget":"50000","_2024_00_budget":"58000","_2025_00_budget":"59230"},
{":id":"row-29kp.gn6h-2hax",":version":"rv-hzss.9jzk~yr63",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-508: Highway","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"LUMBER AND HARDWARE","_2021_00_actual":"816","_2022_00_actual":"5453","_2023_00_budget":"4000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-ig4p-fapn_q3nw",":version":"rv-9yju_zzgw-6hhs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"0","_2022_00_actual":"49","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7idk.zkuc~ks4y",":version":"rv-7h9m_vrkv~axda",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"7631","_2022_00_actual":"186","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-27jf.wrws.ua7a",":version":"rv-fj9m_8zjz~we7g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"207","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nfdg~3w2k~dymd",":version":"rv-22id.st7z.7j8h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SNOW REMOVAL OVERTIME","_2021_00_actual":"437538","_2022_00_actual":"474045","_2023_00_budget":"500000","_2024_00_budget":"500000","_2025_00_budget":"510600"},
{":id":"row-scx3-vd7e.ywuu",":version":"rv-c4zh.fidu.64p7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"0","_2022_00_actual":"116","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-e78n_y4fa~jqje",":version":"rv-yeuc-b433_3u5c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"512352","_2022_00_actual":"950673","_2023_00_budget":"600000","_2024_00_budget":"600000","_2025_00_budget":"612720"},
{":id":"row-amxf_jaf9.vzpd",":version":"rv-9m8b~ghuj_3e6k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"10595","_2023_00_budget":"105000","_2024_00_budget":"105000","_2025_00_budget":"107226"},
{":id":"row-fhxc~cib4_k2bp",":version":"rv-aqmi~7igw_5dq3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"CONST & MAINT SUPPLIES","_2021_00_actual":"88584","_2022_00_actual":"137224","_2023_00_budget":"250000","_2024_00_budget":"250000","_2025_00_budget":"255300"},
{":id":"row-qjs6~pxt3.k7k8",":version":"rv-ey4q.w82u_cjq7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-510: Snow Removal","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MATERIALS SNOW & ICE REMOVAL","_2021_00_actual":"503186","_2022_00_actual":"548196","_2023_00_budget":"723500","_2024_00_budget":"723500","_2025_00_budget":"738838"},
{":id":"row-wi2c-cjan_q8jp",":version":"rv-ns9s_kjtt-i3eg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"302550","_2022_00_actual":"320823","_2023_00_budget":"477028","_2024_00_budget":"603753","_2025_00_budget":"563090"},
{":id":"row-djsi-ixqk.ywhy",":version":"rv-hu96_cs4i~b8w9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"29040","_2022_00_actual":"69892","_2023_00_budget":"80000","_2024_00_budget":"80000","_2025_00_budget":"81696"},
{":id":"row-kibb~39um.gcr4",":version":"rv-8b4j_2fm4.geyv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"13525","_2022_00_actual":"14952","_2023_00_budget":"9883","_2024_00_budget":"11285","_2025_00_budget":"11595"},
{":id":"row-w48d-a9gm_7njd",":version":"rv-9wsp-8br4-8dr9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"16256","_2022_00_actual":"17941","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gjgx_cf24.zca6",":version":"rv-tj69.4hse-37km",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"3851","_2022_00_actual":"1378","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6u9f_xwss_qvna",":version":"rv-a6fx-uk9d_gzdy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"25459","_2022_00_actual":"26212","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-574y.tkj6.59t6",":version":"rv-fqbk_5fqn~nrx9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"23455","_2022_00_actual":"24416","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3w22_5z4v-cjyz",":version":"rv-ra9k_4cba-jpzt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"9482","_2022_00_actual":"10662","_2023_00_budget":"9264","_2024_00_budget":"9542","_2025_00_budget":"9733"},
{":id":"row-ydis.gtht.fc2i",":version":"rv-frie~efib~4vcc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"59700","_2022_00_actual":"67600","_2023_00_budget":"46800","_2024_00_budget":"47736","_2025_00_budget":"48748"},
{":id":"row-h6g4-aixn~yacb",":version":"rv-jukz_nraa.q6js",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"114828","_2022_00_actual":"116979","_2023_00_budget":"132416","_2024_00_budget":"132624","_2025_00_budget":"140581"},
{":id":"row-9fq9~cnxi.62wz",":version":"rv-9wx4-ftyg~bidt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"33751","_2022_00_actual":"37896","_2023_00_budget":"44718","_2024_00_budget":"40034","_2025_00_budget":"41235"},
{":id":"row-jc2w-epwt-9rda",":version":"rv-6jbd_hjgz-6kbn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"43898","_2022_00_actual":"47797","_2023_00_budget":"36130","_2024_00_budget":"36853","_2025_00_budget":"37634"},
{":id":"row-f9dm_crxy_vxx6",":version":"rv-hzcr~nmfr-8uui",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"89930","_2022_00_actual":"124185","_2023_00_budget":"166406","_2024_00_budget":"164767","_2025_00_budget":"166415"},
{":id":"row-hyj7.35fi.bbr5",":version":"rv-uwey-2m5z~gyhj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"52880: Total OTHER CAPITAL EXPENSES","gl_account":"STRUCTURES & IMPROVEMENTS","_2021_00_actual":"5740","_2022_00_actual":"17537","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-m6r2~pncc.sb2x",":version":"rv-hkr5~y68p.gi4c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"52880: Total OTHER CAPITAL EXPENSES","gl_account":"MISC PROJECT EXPENSE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-g6mh-kdmk.5jde",":version":"rv-busc_44hs-mx44",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"8807","_2022_00_actual":"8086","_2023_00_budget":"7000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-5c9w~czpq_7it2",":version":"rv-hngp-7bkf~45dq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"CONST & MAINT SUPPLIES","_2021_00_actual":"9778","_2022_00_actual":"18641","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-weeb.3nse-qzhs",":version":"rv-3a2c_9pwm-ip3t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"GRAVEL SAND","_2021_00_actual":"3316","_2022_00_actual":"709","_2023_00_budget":"3000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-i5q5_y86w.uwwx",":version":"rv-ji4x_zcpe~rytb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-511: Sewer Construction","summ_acct":"54290: Total SNOW REMOVAL","gl_account":"SPECIAL CASTINGS","_2021_00_actual":"57581","_2022_00_actual":"45130","_2023_00_budget":"40000","_2024_00_budget":"40000","_2025_00_budget":"40848"},
{":id":"row-c5h5.wi5r_5hvy",":version":"rv-ii5e.bfni~qw9f",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"298093","_2022_00_actual":"339417","_2023_00_budget":"443782","_2024_00_budget":"498175","_2025_00_budget":"513120"},
{":id":"row-6f9e_9j9f.2tsj",":version":"rv-6262_c6x4-j4gu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"2169","_2022_00_actual":"36152","_2023_00_budget":"3000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-6tn3.cumf.upay",":version":"rv-52ai_ygwn.hzt6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"19873","_2022_00_actual":"21487","_2023_00_budget":"20773","_2024_00_budget":"21290","_2025_00_budget":"21875"},
{":id":"row-5nqc-c79k-gm6b",":version":"rv-zbzp_pcja.f4dz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"27044","_2022_00_actual":"28002","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jsy7.zdg4~evci",":version":"rv-szmn_744g_itcu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"18765","_2022_00_actual":"19423","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-yqhv-ia2n.dx4p",":version":"rv-4hn3_xngs_gdz9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"35436","_2022_00_actual":"45572","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-eit4.5ifa.2gsi",":version":"rv-pkmz.fs5j~35gs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"6336","_2022_00_actual":"6241","_2023_00_budget":"9324","_2024_00_budget":"9604","_2025_00_budget":"9796"},
{":id":"row-eist.tuzq~vt64",":version":"rv-3gtc-h5wf-u7pv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"31200","_2022_00_actual":"34000","_2023_00_budget":"36400","_2024_00_budget":"37128","_2025_00_budget":"37915"},
{":id":"row-wfvd.dsrq_gi7f",":version":"rv-2ni7-k6my~cdwt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"120418","_2022_00_actual":"130293","_2023_00_budget":"138861","_2024_00_budget":"147719","_2025_00_budget":"156582"},
{":id":"row-5uw3_itke_axg2",":version":"rv-99p7-ezsv-psc2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"23539","_2022_00_actual":"25955","_2023_00_budget":"28101","_2024_00_budget":"28663","_2025_00_budget":"29271"},
{":id":"row-x4as_n33j-d5xm",":version":"rv-6ibv-cypv~5vcc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"62775","_2022_00_actual":"81108","_2023_00_budget":"131198","_2024_00_budget":"129906","_2025_00_budget":"131205"},
{":id":"row-8tkh~yv2w-vtpz",":version":"rv-y34k_z4vv_pbdf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"32627","_2022_00_actual":"39450","_2023_00_budget":"36806","_2024_00_budget":"37078","_2025_00_budget":"38190"},
{":id":"row-c4bs~yr3w_6b9f",":version":"rv-qfub~4e2s-aw28",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO OTHER EQUIPMENT","_2021_00_actual":"2845","_2022_00_actual":"3072","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-s9iv.7yvh~dvkv",":version":"rv-mwv2_mbqc-9vvr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"158476","_2022_00_actual":"540","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4p4i~e8u6~4dgi",":version":"rv-yjts_dmbs-594t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"LUBRICANTS","_2021_00_actual":"10306","_2022_00_actual":"16732","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-7bx6_3md5-9hjm",":version":"rv-viiz_kbww.huhc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"1446","_2022_00_actual":"194140","_2023_00_budget":"150000","_2024_00_budget":"200000","_2025_00_budget":"204240"},
{":id":"row-qmww.aeki_e7vb",":version":"rv-xytq-psib-vc59",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-515: Garage R&M Equipment","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"TIRES","_2021_00_actual":"26692","_2022_00_actual":"14295","_2023_00_budget":"30000","_2024_00_budget":"30000","_2025_00_budget":"30636"},
{":id":"row-vpne_ajgr_dgms",":version":"rv-fa8r_t5fk.cy4i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"36526","_2022_00_actual":"138017","_2023_00_budget":"214519","_2024_00_budget":"235999","_2025_00_budget":"243079"},
{":id":"row-jr6i_dt7q_isr3",":version":"rv-gbbv-cj7r_znga",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"250","_2022_00_actual":"11153","_2023_00_budget":"5000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-vmc4.i7rd.7ugh",":version":"rv-2h23_vrn8.6rx9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"6282","_2022_00_actual":"2775","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-c6f6_etvy.kwgw",":version":"rv-yr39-3s3h_gguw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"3232","_2022_00_actual":"5382","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qqm8.2bzq~85xn",":version":"rv-dx3f~jjdi_u6d3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"3861","_2022_00_actual":"10521","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gzw6_wkym_8f2z",":version":"rv-cspq.bx8u-wtdw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"2884","_2022_00_actual":"6281","_2023_00_budget":"4656","_2024_00_budget":"4796","_2025_00_budget":"4892"},
{":id":"row-9xwr_adyk-vpax",":version":"rv-gjxs~muf2~jc5r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"9700","_2022_00_actual":"23600","_2023_00_budget":"15600","_2024_00_budget":"15912","_2025_00_budget":"16249"},
{":id":"row-8kx3~i2k2~629h",":version":"rv-54se-zmcn-ungt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"16503","_2022_00_actual":"44375","_2023_00_budget":"19030","_2024_00_budget":"50310","_2025_00_budget":"53329"},
{":id":"row-xada.mpre-9kdi",":version":"rv-8viz-xrxk~7zyc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"3792","_2022_00_actual":"13061","_2023_00_budget":"17512","_2024_00_budget":"17716","_2025_00_budget":"18247"},
{":id":"row-3yqn-92bt.diy6",":version":"rv-rdjd-u5k3_hfjc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"14848","_2022_00_actual":"18714","_2023_00_budget":"47699","_2024_00_budget":"47229","_2025_00_budget":"47701"},
{":id":"row-xcmn_3stu_suf3",":version":"rv-3z2y_76cm-r6j5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"7846","_2022_00_actual":"14279","_2023_00_budget":"12043","_2024_00_budget":"12284","_2025_00_budget":"12544"},
{":id":"row-terk_dz6w-n9wf",":version":"rv-u7sd-5gf4-3mnz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"41478","_2022_00_actual":"42427","_2023_00_budget":"50000","_2024_00_budget":"50000","_2025_00_budget":"51060"},
{":id":"row-cgbs~8c9n~mwn8",":version":"rv-38pf_xwys.xmai",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Department of Public Works","acct_dept":"101-516: Parking Administration","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"220295","_2022_00_actual":"263405","_2023_00_budget":"280425","_2024_00_budget":"153891","_2025_00_budget":"157153"},
{":id":"row-3v5k~nqs3_qqng",":version":"rv-m4cc_5dyt.u3tf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"104301","_2023_00_budget":"238807","_2024_00_budget":"175420","_2025_00_budget":"180683"},
{":id":"row-ra8v-e7t2_q7ie",":version":"rv-vzf9-k4ai-93ff",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"4782","_2024_00_budget":"5935","_2025_00_budget":"6098"},
{":id":"row-rtwx~eezz~7yng",":version":"rv-9ate-zx3r.acm5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"0","_2022_00_actual":"3974","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8j4s~9k69_yw9w",":version":"rv-b2fz~b5h6_ba3p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"0","_2022_00_actual":"6146","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hrqd-cr2w~2z9d",":version":"rv-8eey_2xe3_sq5g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"0","_2022_00_actual":"2348","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nxn3.snxn.n6q8",":version":"rv-3tbh.7nt6_ecqr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"0","_2022_00_actual":"855","_2023_00_budget":"2309","_2024_00_budget":"2378","_2025_00_budget":"2426"},
{":id":"row-jcyj_6hkn_5eih",":version":"rv-mjcx~gef7-2hyi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"0","_2022_00_actual":"30899","_2023_00_budget":"53970","_2024_00_budget":"35032","_2025_00_budget":"37134"},
{":id":"row-8q7c-b9tm.sp88",":version":"rv-5sky-hy86_78t8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"0","_2022_00_actual":"8359","_2023_00_budget":"16004","_2024_00_budget":"20046","_2025_00_budget":"20647"},
{":id":"row-g42j.6t9s_27yi",":version":"rv-5fst-v3hf_nr9p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"0","_2022_00_actual":"14849","_2023_00_budget":"48045","_2024_00_budget":"47572","_2025_00_budget":"48048"},
{":id":"row-xzfc-g2x9~xyq9",":version":"rv-vkwf-kbtz_f8hk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1050","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-sngt.7rbs.hbwa",":version":"rv-59k5.s2mr~89m2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"1168","_2023_00_budget":"13680","_2024_00_budget":"8208","_2025_00_budget":"8382"},
{":id":"row-6xnd~uzk2_iqq2",":version":"rv-zedv.tt83-su7i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"5000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-szir.pgnn_42r4",":version":"rv-5yt9_k26b.ay5z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ntev.8rxb~qxf2",":version":"rv-j73h.5bf9_urjs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"25000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-qgea~xqvq-eyse",":version":"rv-b8cj~kbe6~rdrp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"950","_2024_00_budget":"950","_2025_00_budget":"970"},
{":id":"row-uc8r~6jfr-ve5v",":version":"rv-hak4.etkt.fumw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Equity Inclusion Belonging","acct_dept":"101-919: DEPT EQUITY INCLUSION BELONG.","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"250","_2024_00_budget":"250","_2025_00_budget":"255"},
{":id":"row-a6qe.gi25.zymb",":version":"rv-sc6p.cx72_b7pn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"283207","_2022_00_actual":"239803","_2023_00_budget":"374316","_2024_00_budget":"721918","_2025_00_budget":"598894"},
{":id":"row-qc48.jm5w~w7ns",":version":"rv-gxnv.ptku.y85t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"1799","_2022_00_actual":"7736","_2023_00_budget":"94500","_2024_00_budget":"94500","_2025_00_budget":"96503"},
{":id":"row-5xst~a26f~tm2r",":version":"rv-z6m7.d842.c9uv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"8607","_2022_00_actual":"11134","_2023_00_budget":"8568","_2024_00_budget":"6846","_2025_00_budget":"7034"},
{":id":"row-9n9i_hxkx.ufyc",":version":"rv-qr6p.p85j.d3ft",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"27585","_2022_00_actual":"20460","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zyvd_qi58_ig5q",":version":"rv-gc6e.kdks~y2i5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"32477","_2022_00_actual":"29090","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9k8e.97wg~n28q",":version":"rv-7xus-jes3.mx5j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"22442","_2022_00_actual":"35226","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rbgr~x99w.ce62",":version":"rv-ybyb_bp47_j3si",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3103","_2022_00_actual":"3371","_2023_00_budget":"3456","_2024_00_budget":"3560","_2025_00_budget":"3631"},
{":id":"row-x4xi_cdqp.k6fk",":version":"rv-fr4k-kymi-vihe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"10010","_2022_00_actual":"8785","_2023_00_budget":"13650","_2024_00_budget":"13923","_2025_00_budget":"14218"},
{":id":"row-am36-vzpy_xqyb",":version":"rv-k3jg_cfuv-jxyd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"118003","_2022_00_actual":"94246","_2023_00_budget":"136077","_2024_00_budget":"106850","_2025_00_budget":"113261"},
{":id":"row-bwjp~ir5k.ae9g",":version":"rv-94sy~zph6_tj6y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"7552","_2022_00_actual":"6701","_2023_00_budget":"10538","_2024_00_budget":"10749","_2025_00_budget":"10977"},
{":id":"row-69ye.sncz_n2nt",":version":"rv-ur3x~wt8c~7hq9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"27197","_2022_00_actual":"39340","_2023_00_budget":"36791","_2024_00_budget":"36429","_2025_00_budget":"36793"},
{":id":"row-tnqw~abk9.qzvp",":version":"rv-h25r~ky3f.erw9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"28594","_2022_00_actual":"25789","_2023_00_budget":"32264","_2024_00_budget":"39897","_2025_00_budget":"41094"},
{":id":"row-hha7-aig6~v42f",":version":"rv-ipvv_qyj8~ndzj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"582071","_2022_00_actual":"544176","_2023_00_budget":"960000","_2024_00_budget":"250000","_2025_00_budget":"255300"},
{":id":"row-6nrw_hmbe.fp4m",":version":"rv-q9yr_6s4e~dhdn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-7mcj-tuba_hywe",":version":"rv-5yvt-bhdt_dn26",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"39841","_2024_00_budget":"42414","_2025_00_budget":"43313"},
{":id":"row-vnvv-99sw-kt2n",":version":"rv-8ujv-dzic~nmv3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7xae~ade7-4mft",":version":"rv-6sbv_r7mk_b42k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"0","_2022_00_actual":"4550","_2023_00_budget":"3500","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-7g6b.epar_83fr",":version":"rv-cxgj-meyy-r42k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"91","_2023_00_budget":"3500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-cp25_mizj_a8br",":version":"rv-sdru-97kx.d875",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"636","_2023_00_budget":"1000","_2024_00_budget":"3500","_2025_00_budget":"3574"},
{":id":"row-6kum_nxvn~358k",":version":"rv-9284-r5qh.7izx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Office of Economic Opportunity","acct_dept":"101-909: Office of Economic Development","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"GRANT EXPENDITURES","_2021_00_actual":"106129","_2022_00_actual":"178535","_2023_00_budget":"250000","_2024_00_budget":"250000","_2025_00_budget":"255300"},
{":id":"row-znau-722b~5h5v",":version":"rv-kmj5_vw99-4e4m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"305837","_2024_00_budget":"420525","_2025_00_budget":"433141"},
{":id":"row-8wch_2w74_73rx",":version":"rv-m7pb~sy8u_r8g2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"15000","_2024_00_budget":"9600","_2025_00_budget":"9804"},
{":id":"row-97ur-8nzv~j8ng",":version":"rv-9m7h~q6f4_g7i5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"21938","_2024_00_budget":"22377","_2025_00_budget":"22851"},
{":id":"row-yhp8~wepz.xv5m",":version":"rv-6hgx_hxgi~8d2t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"85258","_2024_00_budget":"85258","_2025_00_budget":"90373"},
{":id":"row-7jp5_a36m~qyap",":version":"rv-r23f~f6ys_9mzv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"23397","_2024_00_budget":"30910","_2025_00_budget":"31837"},
{":id":"row-brr7.ekvj.dc8q",":version":"rv-ciuw.3wnr~ijug",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"5022","_2024_00_budget":"5173","_2025_00_budget":"5276"},
{":id":"row-hrvy.qs6c_atjc",":version":"rv-ywq5.c4rh-9twi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"160151","_2024_00_budget":"158574","_2025_00_budget":"160160"},
{":id":"row-9gbm.hvx5_rfj3",":version":"rv-ux9e~9sxc~rfqb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"9300","_2024_00_budget":"10250","_2025_00_budget":"10467"},
{":id":"row-3ceq_7qqp_5jjf",":version":"rv-wd7m_fsa9~tk5r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3500","_2024_00_budget":"3775","_2025_00_budget":"3855"},
{":id":"row-aahn~h7z6~bjyy",":version":"rv-hzgk_q27j~f8xt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-g7md.j4sv.v36h",":version":"rv-qvry_rtsb-hu4m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"100000","_2024_00_budget":"105585","_2025_00_budget":"107823"},
{":id":"row-kvfy-z859-sr39",":version":"rv-t8nn_24cd-tn6t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"20500","_2024_00_budget":"4190","_2025_00_budget":"4279"},
{":id":"row-7vni.xa3c.zzmr",":version":"rv-2xys.6y5n.irj6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Sustainability","acct_dept":"101-1804: Sustainability","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"GRANT EXPENDITURES","_2021_00_actual":"0","_2022_00_actual":"805","_2023_00_budget":"110000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-2taz_zhbg~mdmr",":version":"rv-yb3m_gs5t~6djq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1270515","_2022_00_actual":"1487928","_2023_00_budget":"1872659","_2024_00_budget":"1755113","_2025_00_budget":"1948242"},
{":id":"row-bv4z.a3qy.qgnk",":version":"rv-esxz.vcns.pw7k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"379","_2022_00_actual":"2713","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-xkjy_8vdc_2wmg",":version":"rv-6fam_kcba~ndxx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"56302","_2022_00_actual":"60439","_2023_00_budget":"50234","_2024_00_budget":"93413","_2025_00_budget":"95982"},
{":id":"row-8p5z.9ipd_su6k",":version":"rv-fjiv~b4qz_hky6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"26425","_2022_00_actual":"46613","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-c3ey_s9gz.h7nn",":version":"rv-5j6n.q8nk_bd5t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"96575","_2022_00_actual":"146360","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-juxt.vx7s.imjc",":version":"rv-j4pr~qe8j-b8np",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"116500","_2022_00_actual":"120032","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kart_7e9i~km3v",":version":"rv-sp9u.r39c~wcvm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"22845","_2022_00_actual":"5851","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-kyxr-fs4s_u7vn",":version":"rv-r6wc.f7uh_6mtz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"55018","_2022_00_actual":"56516","_2023_00_budget":"41097","_2024_00_budget":"41919","_2025_00_budget":"42808"},
{":id":"row-fc3s~feks~2vkk",":version":"rv-gdxe-gucy~2yth",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"233297","_2022_00_actual":"297516","_2023_00_budget":"506957","_2024_00_budget":"501963","_2025_00_budget":"506983"},
{":id":"row-ydtd~nnss-7t44",":version":"rv-9a9v.rqdt~m27d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"21528","_2022_00_actual":"20865","_2023_00_budget":"27432","_2024_00_budget":"28255","_2025_00_budget":"28820"},
{":id":"row-4mep~n7x4_g3nc",":version":"rv-pq62_vuvn-8v9y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"72931","_2022_00_actual":"74076","_2023_00_budget":"106470","_2024_00_budget":"108599","_2025_00_budget":"110901"},
{":id":"row-6jmh~zau8-wtaj",":version":"rv-rrws.t76m-s484",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"482068","_2022_00_actual":"525822","_2023_00_budget":"555904","_2024_00_budget":"596147","_2025_00_budget":"631916"},
{":id":"row-c9fi_8p3y_xb8q",":version":"rv-a8cs-g3tq~7gdc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"118781","_2022_00_actual":"140035","_2023_00_budget":"160799","_2024_00_budget":"162635","_2025_00_budget":"167514"},
{":id":"row-x863.whq2~irr8",":version":"rv-p22d.kc8t_ruh6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"OTHER SERVICES","_2021_00_actual":"2118","_2022_00_actual":"4975","_2023_00_budget":"15000","_2024_00_budget":"12500","_2025_00_budget":"12765"},
{":id":"row-rz5e_g7xb_zhpy",":version":"rv-bzcr~hum6_dne4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"5024","_2022_00_actual":"5288","_2023_00_budget":"5800","_2024_00_budget":"5800","_2025_00_budget":"5923"},
{":id":"row-nvgg~4e48.qnbk",":version":"rv-kxki-gfdu.hbvq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"6000","_2022_00_actual":"7745","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-4hm6-wx4r.bgek",":version":"rv-4c47~u2dv-3ked",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"2145","_2022_00_actual":"2581","_2023_00_budget":"3500","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-4p5e~tbf9.iivu",":version":"rv-ixx7~g4k7.66j3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"50","_2022_00_actual":"2344","_2023_00_budget":"2500","_2024_00_budget":"2500","_2025_00_budget":"2553"},
{":id":"row-7cbf_2z6q~ppr6",":version":"rv-22fu.4x8u-jvd5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"420","_2022_00_actual":"29687","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-yj5v_7wf4~amfj",":version":"rv-jzxx.cv25_42wm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1500","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-idnm_evgh-hf94",":version":"rv-r7ct-zezh-es5w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"329100","_2022_00_actual":"350621","_2023_00_budget":"277593","_2024_00_budget":"295519","_2025_00_budget":"301784"},
{":id":"row-mppe-6ia6~99xg",":version":"rv-ssik_3q5v~bgbt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTAL OF EQUIPMENT","_2021_00_actual":"11821","_2022_00_actual":"14544","_2023_00_budget":"18000","_2024_00_budget":"18000","_2025_00_budget":"18382"},
{":id":"row-dgni.rqpp.u954",":version":"rv-3k6q.vd3c-29hq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRAVEL","_2021_00_actual":"0","_2022_00_actual":"6130","_2023_00_budget":"14000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8n36-fg26.xify",":version":"rv-7gt3_r7g6~cdtf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-dihx_jvgd_v3eu",":version":"rv-sa89-2xjr_fzyb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"9140","_2022_00_actual":"83254","_2023_00_budget":"155000","_2024_00_budget":"146000","_2025_00_budget":"149095"},
{":id":"row-iqx6~dhs9~h75f",":version":"rv-zqt9~ifve.grkh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"19762","_2022_00_actual":"9542","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-prd3~7t35.zmtc",":version":"rv-udxz-wr3w_5zhd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"3501","_2022_00_actual":"4837","_2023_00_budget":"7000","_2024_00_budget":"9500","_2025_00_budget":"9701"},
{":id":"row-4fs8~4yz9~esn2",":version":"rv-dhia_vrug-ubgq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Planning & Urban Development","acct_dept":"101-908: Planning & Urban Development","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"PBA EXPENSES","_2021_00_actual":"3000","_2022_00_actual":"3000","_2023_00_budget":"75000","_2024_00_budget":"75000","_2025_00_budget":"76590"},
{":id":"row-u3xn.evdx-yvy3",":version":"rv-8cuk_hft7-drwe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"495019","_2022_00_actual":"568874","_2023_00_budget":"764512","_2024_00_budget":"615834","_2025_00_budget":"840879"},
{":id":"row-8zw3-njzd~8pdw",":version":"rv-xnu6~d9r4~f5jp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"1874","_2022_00_actual":"5549","_2023_00_budget":"5000","_2024_00_budget":"5701","_2025_00_budget":"5822"},
{":id":"row-apu7.wkjk.s23m",":version":"rv-cuuj.5kbe~tzws",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"0","_2022_00_actual":"6678","_2023_00_budget":"10000","_2024_00_budget":"10275","_2025_00_budget":"10493"},
{":id":"row-6khm~xxff.v738",":version":"rv-dv92_9xpq-gcei",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"27181","_2022_00_actual":"16138","_2023_00_budget":"21271","_2024_00_budget":"15853","_2025_00_budget":"16289"},
{":id":"row-e4qr_gv94-kqu9",":version":"rv-mkvc_4vm8-gd2b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"39226","_2022_00_actual":"42197","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-28g3~5hei-iwt2",":version":"rv-i5q7~sfmg_9gms",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"64919","_2022_00_actual":"62591","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-m684-ufqk~h483",":version":"rv-m2pi.qzfa.ftux",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"12523","_2022_00_actual":"11612","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ya7y.6i6x_t9dw",":version":"rv-kuge_mckj-vhzf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"7544","_2022_00_actual":"8503","_2023_00_budget":"10032","_2024_00_budget":"10333","_2025_00_budget":"10540"},
{":id":"row-ja8g.j2kb_7wmv",":version":"rv-ttrr_ypps-pzh2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"22050","_2022_00_actual":"25550","_2023_00_budget":"31850","_2024_00_budget":"32487","_2025_00_budget":"33176"},
{":id":"row-znfb_68n9.4jg8",":version":"rv-yxhg_4m8x-g2i7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"185434","_2022_00_actual":"204152","_2023_00_budget":"213836","_2024_00_budget":"231456","_2025_00_budget":"245343"},
{":id":"row-99na~k6mw~6xbm",":version":"rv-b9tr-r6yz_9tzm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"16639","_2022_00_actual":"19510","_2023_00_budget":"24588","_2024_00_budget":"25080","_2025_00_budget":"25612"},
{":id":"row-faap_ucmx_cifp",":version":"rv-sydm-8swv_t5wz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"69498","_2022_00_actual":"111819","_2023_00_budget":"126147","_2024_00_budget":"124904","_2025_00_budget":"126153"},
{":id":"row-e3ya~xdhs-kn7p",":version":"rv-m7sr-7n38_gaem",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"46212","_2022_00_actual":"51863","_2023_00_budget":"63565","_2024_00_budget":"59645","_2025_00_budget":"61434"},
{":id":"row-ztd6~7inu_mecz",":version":"rv-jfgn.wihw~hk2e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"200","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6ah3_ud2q.68tq",":version":"rv-8jxd.biwv.t9nx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"52850: Total COMPUTER EQUIPMENT","gl_account":"COMPUTER EQUIPMENT","_2021_00_actual":"36547","_2022_00_actual":"240415","_2023_00_budget":"249467","_2024_00_budget":"280600","_2025_00_budget":"286549"},
{":id":"row-7sqb_knkf~7t3h",":version":"rv-kkhy.w2hm_xji2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"631236","_2022_00_actual":"676235","_2023_00_budget":"683709","_2024_00_budget":"738496","_2025_00_budget":"754152"},
{":id":"row-3wxv~t7jp_ehdb",":version":"rv-4ynj_x2xz_muam",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"6214","_2023_00_budget":"5813","_2024_00_budget":"6448","_2025_00_budget":"6585"},
{":id":"row-sxim~3c37-ehpu",":version":"rv-mydv.4nb4-zzsv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRAVEL","_2021_00_actual":"0","_2022_00_actual":"1542","_2023_00_budget":"4000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-njzn.irp2.qxzh",":version":"rv-zc2w~4a9t~efy8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"2416","_2022_00_actual":"1069","_2023_00_budget":"1800","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-a9m2~ijpt~jjfn",":version":"rv-cbmg~tykh.bx76",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"891","_2022_00_actual":"0","_2023_00_budget":"300","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-dxct_f2vd-7mbu",":version":"rv-mbba.py4j_wakk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"1794","_2023_00_budget":"1800","_2024_00_budget":"1800","_2025_00_budget":"1838"},
{":id":"row-vybb_bymy-54jr",":version":"rv-xx5e~nmt2.mvqz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-301: Commissioner of Public Safety","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"1587","_2023_00_budget":"1500","_2024_00_budget":"1550","_2025_00_budget":"1583"},
{":id":"row-jxz2.js5y.8ujg",":version":"rv-nyz6-txbf_scm4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"15547267","_2022_00_actual":"10159757","_2023_00_budget":"40357277","_2024_00_budget":"40937187","_2025_00_budget":"41346559"},
{":id":"row-9g3p.sjm8-q5df",":version":"rv-xrxp~j96g-mp6w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME - SPECIAL EVENTS","_2021_00_actual":"2690709","_2022_00_actual":"2885179","_2023_00_budget":"773077","_2024_00_budget":"1465478","_2025_00_budget":"1496546"},
{":id":"row-zcnj-gg3c_mzvs",":version":"rv-t5ud-8rw5_mtks",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"1292815","_2022_00_actual":"1762367","_2023_00_budget":"1820666","_2024_00_budget":"2337140","_2025_00_budget":"2386687"},
{":id":"row-tn5t_yndf.uued",":version":"rv-dxfk~pjje-m6y7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY PAY POLICE FIRE","_2021_00_actual":"1419404","_2022_00_actual":"1595981","_2023_00_budget":"1868140","_2024_00_budget":"1754203","_2025_00_budget":"1826155"},
{":id":"row-hcr2_nf9x~iwb8",":version":"rv-3cuy.3zxd-ha5v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"2330058","_2022_00_actual":"2392355","_2023_00_budget":"2487261","_2024_00_budget":"2419317","_2025_00_budget":"1457347"},
{":id":"row-urwj-ew4j-xy7d",":version":"rv-ux6f_wi8a_awvr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"WITNESS FEE","_2021_00_actual":"84457","_2022_00_actual":"114726","_2023_00_budget":"147287","_2024_00_budget":"161368","_2025_00_budget":"164789"},
{":id":"row-mszh-atzt.aztk",":version":"rv-nffs-jx2t_u3kx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"43946","_2022_00_actual":"40114","_2023_00_budget":"51675","_2024_00_budget":"44265","_2025_00_budget":"45203"},
{":id":"row-p7bg~d54k~z34v",":version":"rv-52xj-uddc-fnd2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"ALTERNATIVE WORK WEEK","_2021_00_actual":"102154","_2022_00_actual":"93418","_2023_00_budget":"113880","_2024_00_budget":"107016","_2025_00_budget":"109285"},
{":id":"row-h9v9.euxf~4zq8",":version":"rv-i6ka~bnb6_twyj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"3028158","_2022_00_actual":"3328978","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-cvzh~7j5t_xh4q",":version":"rv-75pq~j3sy~ie5e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"INJURED EMPLOYEES","_2021_00_actual":"1327424","_2022_00_actual":"1144937","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-8xmy~kp4e_tx2v",":version":"rv-5e3d_xex2-v7dt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"1721197","_2022_00_actual":"1888000","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sdg9.igfi_kv5h",":version":"rv-gidw.qc3z~d6h6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"1270438","_2022_00_actual":"1870526","_2023_00_budget":"2262603","_2024_00_budget":"2872670","_2025_00_budget":"2901397"},
{":id":"row-6pup~j72z-nifr",":version":"rv-awrw~e4d4~w9c2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME - TRAINING","_2021_00_actual":"0","_2022_00_actual":"132631","_2023_00_budget":"157700","_2024_00_budget":"385220","_2025_00_budget":"393387"},
{":id":"row-ccqa~d5mz~3w49",":version":"rv-jaj9_xt5h-iq4u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"1678663","_2022_00_actual":"1994366","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9uxg_6mwh_hpxd",":version":"rv-fcw8.pdt2~fuea",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"477873","_2022_00_actual":"462199","_2023_00_budget":"523692","_2024_00_budget":"539403","_2025_00_budget":"550191"},
{":id":"row-6e2d_rfke_3xbp",":version":"rv-ms94~5eyf_69n7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"388888","_2022_00_actual":"402200","_2023_00_budget":"442650","_2024_00_budget":"451503","_2025_00_budget":"461075"},
{":id":"row-nd3u_yvsz.iu8q",":version":"rv-48fz-7adw_3fs9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"30986923","_2022_00_actual":"31680942","_2023_00_budget":"33214185","_2024_00_budget":"36538855","_2025_00_budget":"38731186"},
{":id":"row-i5a6-jvni.bz5i",":version":"rv-t622_ywsa~xc5a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"1029714","_2022_00_actual":"1084343","_2023_00_budget":"886826","_2024_00_budget":"925837","_2025_00_budget":"935095"},
{":id":"row-c7kz~5he9-j3zm",":version":"rv-9tsg-4nvs.y9vp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"290312","_2022_00_actual":"302266","_2023_00_budget":"341726","_2024_00_budget":"348561","_2025_00_budget":"355950"},
{":id":"row-bzby_rzqv.33qb",":version":"rv-2fap-hips~gc3z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"5281410","_2022_00_actual":"6291795","_2023_00_budget":"4611781","_2024_00_budget":"4861759","_2025_00_budget":"4910377"},
{":id":"row-qzaa~w3cu-5z2z",":version":"rv-2eji~uvf9~6stv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"8500","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pziu-i3w4.8d5z",":version":"rv-d8it.diyx_sju6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"POLICE LEGAL FUND","_2021_00_actual":"64117","_2022_00_actual":"66098","_2023_00_budget":"69012","_2024_00_budget":"66000","_2025_00_budget":"67399"},
{":id":"row-gqyx_ryka_nts2",":version":"rv-4axy.uicm.5fhc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"REFUSE PROCESSING","_2021_00_actual":"0","_2022_00_actual":"32625","_2023_00_budget":"50303","_2024_00_budget":"46059","_2025_00_budget":"47035"},
{":id":"row-bp6c.3cxt.xina",":version":"rv-qhdi_aens-xsx9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"PROMOTIONAL EXAMS","_2021_00_actual":"7000","_2022_00_actual":"24283","_2023_00_budget":"30000","_2024_00_budget":"47300","_2025_00_budget":"48303"},
{":id":"row-zq87~yn5t~fkhu",":version":"rv-ts34-hugi.r5tx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"RUBBISH REMOVAL","_2021_00_actual":"56775","_2022_00_actual":"6325","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-357w.54mg~bwye",":version":"rv-8d8a.h5za~nftj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"21424","_2022_00_actual":"11362","_2023_00_budget":"268920","_2024_00_budget":"286885","_2025_00_budget":"292967"},
{":id":"row-wprv.n6em.nnzg",":version":"rv-4i3n_ixp8.3ijk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"3036","_2022_00_actual":"3694","_2023_00_budget":"3000","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-3227-gvyd_h3ms",":version":"rv-kj7v~ay5c~4tvn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"12084","_2022_00_actual":"6456","_2023_00_budget":"10254","_2024_00_budget":"9689","_2025_00_budget":"9894"},
{":id":"row-r6yc_w8tk.tfkg",":version":"rv-w6tj.kz2r_wwc6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52100: Total G&A SERVICES","gl_account":"PEST CONTROL","_2021_00_actual":"0","_2022_00_actual":"4035","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-gsfi_mpk6_8qac",":version":"rv-vww8_3veh_8f7g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"18394","_2022_00_actual":"17550","_2023_00_budget":"32000","_2024_00_budget":"36000","_2025_00_budget":"36763"},
{":id":"row-ftzc~qpnd~fkmu",":version":"rv-52qu_jd9y~m5sk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52400: Total UTILITIES","gl_account":"TELEPHONE","_2021_00_actual":"8494","_2022_00_actual":"9478","_2023_00_budget":"12000","_2024_00_budget":"13000","_2025_00_budget":"13276"},
{":id":"row-3cwe~yq37_w7aj",":version":"rv-icw9-rjf2_ry4u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52600: Total RECRUITMENT COSTS","gl_account":"PERSONNEL RECRUITMENT","_2021_00_actual":"98789","_2022_00_actual":"21835","_2023_00_budget":"165875","_2024_00_budget":"202325","_2025_00_budget":"206614"},
{":id":"row-sm6y.w8j6-gjzq",":version":"rv-dtcv_yrb7.3qfy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52600: Total RECRUITMENT COSTS","gl_account":"BACKGROUND CHECK","_2021_00_actual":"11040","_2022_00_actual":"9750","_2023_00_budget":"24000","_2024_00_budget":"12375","_2025_00_budget":"12637"},
{":id":"row-k8pn.kv5t-i74d",":version":"rv-z44m_ht9n.85d8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TUITION","_2021_00_actual":"121519","_2022_00_actual":"86592","_2023_00_budget":"100000","_2024_00_budget":"100000","_2025_00_budget":"102120"},
{":id":"row-mdfp-hyay~8sb5",":version":"rv-8rhq-de2r_yn37",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"58274","_2022_00_actual":"127976","_2023_00_budget":"100000","_2024_00_budget":"184430","_2025_00_budget":"188340"},
{":id":"row-qtau-54p4~uijt",":version":"rv-j88g.87y4-xuwr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52850: Total COMPUTER EQUIPMENT","gl_account":"COMPUTER EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"4095","_2025_00_budget":"4182"},
{":id":"row-5kat~ngnz~mcsf",":version":"rv-hcg5.4wg7.szjw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"25000","_2024_00_budget":"7200","_2025_00_budget":"7353"},
{":id":"row-bnpz_jiqj~rpe6",":version":"rv-w5y9.wk6h~vtwi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO EQUIPMENT","_2021_00_actual":"62894","_2022_00_actual":"103574","_2023_00_budget":"35000","_2024_00_budget":"35000","_2025_00_budget":"35742"},
{":id":"row-afur_44s6_ba32",":version":"rv-yybe-a4ym.6rfe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"256193","_2022_00_actual":"186791","_2023_00_budget":"134000","_2024_00_budget":"165000","_2025_00_budget":"168498"},
{":id":"row-zjaz~qkt7-pim5",":version":"rv-tmv6~vrgn~n38w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"45874","_2023_00_budget":"34903","_2024_00_budget":"37067","_2025_00_budget":"37853"},
{":id":"row-g3i7-kuuq-8b6j",":version":"rv-xjaw.g7c8-5hec",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52910: Total R&M OTHER","gl_account":"EXTERIOR MAINT - VEHICLES","_2021_00_actual":"66032","_2022_00_actual":"58162","_2023_00_budget":"67500","_2024_00_budget":"68000","_2025_00_budget":"69442"},
{":id":"row-jdd4~tgad_gcet",":version":"rv-mptm_tx33~cxdf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"574917","_2022_00_actual":"417391","_2023_00_budget":"1579047","_2024_00_budget":"1132061","_2025_00_budget":"1156061"},
{":id":"row-kmpa_a66n~hevx",":version":"rv-dyij-i2qm.q8a8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTAL OF EQUIPMENT","_2021_00_actual":"30000","_2022_00_actual":"25000","_2023_00_budget":"35000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-czru_xezx.va8n",":version":"rv-9hwt~r8wq_ne5n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"13268","_2023_00_budget":"13845","_2024_00_budget":"20200","_2025_00_budget":"20628"},
{":id":"row-5k54-89bp.j2yb",":version":"rv-xu6m~f5ma-dtg9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"LEGAL EXPENSES","_2021_00_actual":"80650","_2022_00_actual":"87500","_2023_00_budget":"80000","_2024_00_budget":"80000","_2025_00_budget":"81696"},
{":id":"row-ew7u.ksh3~kspx",":version":"rv-3mp6_gmgm-6p8b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"210807","_2024_00_budget":"270170","_2025_00_budget":"275898"},
{":id":"row-2ugu_5ssj.gfdb",":version":"rv-5czj~i8m7-5fca",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"COURT REPORTERS","_2021_00_actual":"15711","_2022_00_actual":"19490","_2023_00_budget":"25000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-gg2s.rh7s.f7r2",":version":"rv-7dph-w7fx_3am4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES","_2021_00_actual":"645150","_2022_00_actual":"924416","_2023_00_budget":"1000000","_2024_00_budget":"1182819","_2025_00_budget":"1207895"},
{":id":"row-789a_39sq_tjit",":version":"rv-4ms9.ftqb.uanf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"RED LIGHT CAMERA FEES","_2021_00_actual":"1766998","_2022_00_actual":"1643248","_2023_00_budget":"1790417","_2024_00_budget":"1860000","_2025_00_budget":"1899432"},
{":id":"row-q24t_dcat.jagu",":version":"rv-4c93_yiy3.jwmp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"SPEED ZONE CAMERA EXPENSE","_2021_00_actual":"1531054","_2022_00_actual":"1667558","_2023_00_budget":"1949000","_2024_00_budget":"1949000","_2025_00_budget":"1990319"},
{":id":"row-gpt8~njuw_huda",":version":"rv-evhd~hg3g.pjef",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"29567","_2022_00_actual":"21176","_2023_00_budget":"25000","_2024_00_budget":"82741","_2025_00_budget":"135555"},
{":id":"row-tray-pfry.tgvd",":version":"rv-6fcg-5ctj-9f34",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"19635","_2022_00_actual":"6384","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-6y95.9jwk~eqy3",":version":"rv-xcmx.bmm8_4q3s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"39409","_2023_00_budget":"44000","_2024_00_budget":"51000","_2025_00_budget":"52081"},
{":id":"row-pd2f-wj2r.bjnw",":version":"rv-faeq~i3k3~9jpv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"CANINE UNIT - SUPPLIES","_2021_00_actual":"57631","_2022_00_actual":"71096","_2023_00_budget":"80500","_2024_00_budget":"107000","_2025_00_budget":"109268"},
{":id":"row-f47y-wyd7.rfjf",":version":"rv-m8ep-49jt_5qa5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"EQUESTRIAN ACCOUNT","_2021_00_actual":"8535","_2022_00_actual":"11879","_2023_00_budget":"25000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-9usk~nnkk~455z",":version":"rv-7gct_a38z.bfjc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"EQUESTRIAN UNIT - SUPPLIES","_2021_00_actual":"36697","_2022_00_actual":"35848","_2023_00_budget":"35600","_2024_00_budget":"37950","_2025_00_budget":"38755"},
{":id":"row-dztd_5t4m-4jap",":version":"rv-3t7f~tuvk.hy8h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"EQUESTRIAN UNIT - PROF CARE","_2021_00_actual":"65916","_2022_00_actual":"31982","_2023_00_budget":"48500","_2024_00_budget":"48500","_2025_00_budget":"49528"},
{":id":"row-hamc.2xwz~hvnq",":version":"rv-i3zs~6e9f_3amy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"GUNS & AMMUNITION","_2021_00_actual":"40585","_2022_00_actual":"143471","_2023_00_budget":"161046","_2024_00_budget":"133292","_2025_00_budget":"136118"},
{":id":"row-4viy.2ie9-ytrz",":version":"rv-t3fj_3ru7-ufx5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54100: Total POLICE DEPT SUPPLIES","gl_account":"ANIMAL FOOD","_2021_00_actual":"12679","_2022_00_actual":"17374","_2023_00_budget":"24500","_2024_00_budget":"24500","_2025_00_budget":"25019"},
{":id":"row-6z5w~6kq9.bafy",":version":"rv-2pbb.b8qh~tn9b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54150: Total FIRE DEPT SUPPLIES","gl_account":"MED CHEM & LAB SUPPLIES","_2021_00_actual":"13847","_2022_00_actual":"10018","_2023_00_budget":"15000","_2024_00_budget":"24696","_2025_00_budget":"25220"},
{":id":"row-dyxd~8u48.4fva",":version":"rv-9rmg.b4gz~dkxp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"LUBRICANTS","_2021_00_actual":"0","_2022_00_actual":"10470","_2023_00_budget":"15000","_2024_00_budget":"18000","_2025_00_budget":"18382"},
{":id":"row-dwzg-5ixe.nqxn",":version":"rv-5ume.v9i5~ubas",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FOOD","_2021_00_actual":"1277","_2022_00_actual":"4135","_2023_00_budget":"2500","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-c2kj-dcin~w9jj",":version":"rv-ubzf_h4eh.pmih",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"FUEL","_2021_00_actual":"3142","_2022_00_actual":"6381","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-u27g.9pf4~ukdh",":version":"rv-hwj8_55qr~bh3v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"10450","_2022_00_actual":"11422","_2023_00_budget":"15000","_2024_00_budget":"27000","_2025_00_budget":"27572"},
{":id":"row-67md-88me~ziew",":version":"rv-m7i6_bmkm-z7dv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"TIRES","_2021_00_actual":"64772","_2022_00_actual":"58589","_2023_00_budget":"65000","_2024_00_budget":"70000","_2025_00_budget":"71484"},
{":id":"row-km5q-694f_af8q",":version":"rv-cvue~pf49~sgws",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"825666","_2022_00_actual":"926454","_2023_00_budget":"1174316","_2024_00_budget":"1354060","_2025_00_budget":"1392978"},
{":id":"row-hz5d-9pf5_kjs4",":version":"rv-yb5g_sf8r~ewdk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"56052","_2022_00_actual":"119441","_2023_00_budget":"56800","_2024_00_budget":"47520","_2025_00_budget":"48527"},
{":id":"row-kuug_3yjf.yjxa",":version":"rv-fnmu~9hca~mgzh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-302: Police","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"274401","_2022_00_actual":"412215","_2023_00_budget":"336651","_2024_00_budget":"463000","_2025_00_budget":"472816"},
{":id":"row-vvz4-iwg8-5x9p",":version":"rv-q5ta~uwxf_yvu6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"12787549","_2022_00_actual":"23284035","_2023_00_budget":"30054226","_2024_00_budget":"33183870","_2025_00_budget":"35060596"},
{":id":"row-b6mg.bce7.k4nr",":version":"rv-empz-627g~hmx7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"71990","_2022_00_actual":"63094","_2023_00_budget":"75000","_2024_00_budget":"77063","_2025_00_budget":"78697"},
{":id":"row-ivru.ddix-3qnq",":version":"rv-7tfr~pqbh~88b7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME - TRAINING","_2021_00_actual":"42915","_2022_00_actual":"88905","_2023_00_budget":"250000","_2024_00_budget":"134044","_2025_00_budget":"136886"},
{":id":"row-5sbp.bp6e_wu3s",":version":"rv-ujyc_vwd5_7ye2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SERVICE OUT OF RANK","_2021_00_actual":"147658","_2022_00_actual":"90736","_2023_00_budget":"91000","_2024_00_budget":"94640","_2025_00_budget":"96646"},
{":id":"row-i5f5.n7yi_um7w",":version":"rv-x7qv.5kcb-9p9p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"7053521","_2022_00_actual":"9593375","_2023_00_budget":"9220313","_2024_00_budget":"8409162","_2025_00_budget":"8893796"},
{":id":"row-ssjw~j3mi-x9kh",":version":"rv-ueac~qxce_h9wc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY PAY POLICE FIRE","_2021_00_actual":"1548873","_2022_00_actual":"1483850","_2023_00_budget":"1533120","_2024_00_budget":"1670009","_2025_00_budget":"1723720"},
{":id":"row-m75w.6ys5_87gd",":version":"rv-yy5i~c65u-g6r9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"1991534","_2022_00_actual":"1963856","_2023_00_budget":"2106596","_2024_00_budget":"2470190","_2025_00_budget":"1097402"},
{":id":"row-itnv~6ixh~6t7w",":version":"rv-z7pv_mmr5.rhn6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"6231","_2022_00_actual":"6257","_2023_00_budget":"6240","_2024_00_budget":"6240","_2025_00_budget":"6372"},
{":id":"row-j5f6-uy39_8ea7",":version":"rv-gidh-3dw7-8juq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"1917467","_2022_00_actual":"2233937","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rmn6~ghgh_r859",":version":"rv-bexw-7kdm~ca6t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"INJURED EMPLOYEES","_2021_00_actual":"1077383","_2022_00_actual":"842883","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gvue_2hwn.hsvz",":version":"rv-f9qb.bfet.8uh6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"1529025","_2022_00_actual":"1462573","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xu7s-ch33-cja3",":version":"rv-k4gz-xh8q.q8ss",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"2428986","_2022_00_actual":"2503740","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xru2-a6yn~n7kk",":version":"rv-hk34~edhw-wnhe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"368688","_2022_00_actual":"368908","_2023_00_budget":"504633","_2024_00_budget":"519772","_2025_00_budget":"530167"},
{":id":"row-btxf.7qd3~h4rk",":version":"rv-69iu~bpyt~pfk3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"EDUCATIONAL INCENTIVE SALARIES","_2021_00_actual":"3740","_2022_00_actual":"3650","_2023_00_budget":"3640","_2024_00_budget":"3640","_2025_00_budget":"3717"},
{":id":"row-f5s2~ddjs_imvp",":version":"rv-2cjm~2bcr_7v4v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"107250","_2022_00_actual":"103250","_2023_00_budget":"115700","_2024_00_budget":"118014","_2025_00_budget":"120516"},
{":id":"row-2i3g-9nwy.dybk",":version":"rv-9vm4~8sm9_jjij",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"30137259","_2022_00_actual":"32996972","_2023_00_budget":"35196572","_2024_00_budget":"35960938","_2025_00_budget":"38118594"},
{":id":"row-eia9-bbr4_km5j",":version":"rv-ybh5_yw52~68k8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"670673","_2022_00_actual":"698460","_2023_00_budget":"552556","_2024_00_budget":"604993","_2025_00_budget":"629193"},
{":id":"row-vc72_6p38_bufe",":version":"rv-uz2g-j8wm-xufc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"4007","_2022_00_actual":"3911","_2023_00_budget":"3900","_2024_00_budget":"3900","_2025_00_budget":"3983"},
{":id":"row-8isp-kp6z.tvuy",":version":"rv-4v3i_2hzg-8ejp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"77516","_2022_00_actual":"78820","_2023_00_budget":"89320","_2024_00_budget":"91106","_2025_00_budget":"93037"},
{":id":"row-ikxu~hp5e.gh72",":version":"rv-ffqk_ybt8-vtwv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"5123737","_2022_00_actual":"5831513","_2023_00_budget":"5245533","_2024_00_budget":"5451755","_2025_00_budget":"5506273"},
{":id":"row-cncp-86eq-8i4z",":version":"rv-x8iy_6fwa.2av3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"PROMOTIONAL EXAMS","_2021_00_actual":"5288","_2022_00_actual":"42365","_2023_00_budget":"15000","_2024_00_budget":"37500","_2025_00_budget":"38295"},
{":id":"row-k8p7.a2ik.4qgh",":version":"rv-arhj_9qb9.zqqz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"1904","_2022_00_actual":"1314","_2023_00_budget":"2352","_2024_00_budget":"11100","_2025_00_budget":"11335"},
{":id":"row-j89c_aekk_d94a",":version":"rv-j6eq.jxrh.gr4p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"459","_2022_00_actual":"476","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-ezuf.tcqy.tj3c",":version":"rv-f54r_99vi-u8zd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52100: Total G&A SERVICES","gl_account":"PEST CONTROL","_2021_00_actual":"0","_2022_00_actual":"1800","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-2nvv~mnim~rei4",":version":"rv-8e7n-mnqn.n28m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1310","_2025_00_budget":"1338"},
{":id":"row-kcuf~eryj_mn7c",":version":"rv-fbgh_83d8_ghet",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52600: Total RECRUITMENT COSTS","gl_account":"PERSONNEL RECRUITMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"309625","_2024_00_budget":"80330","_2025_00_budget":"82033"},
{":id":"row-z5vs_sjms~xztc",":version":"rv-an59-jzvr-ucm4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"10446","_2023_00_budget":"199096","_2024_00_budget":"133135","_2025_00_budget":"135957"},
{":id":"row-4sn8_hxtr_7u24",":version":"rv-wr4z.sixv-7dat",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TUITION","_2021_00_actual":"460","_2022_00_actual":"0","_2023_00_budget":"81000","_2024_00_budget":"70700","_2025_00_budget":"72199"},
{":id":"row-zqq4~4h7y.n89m",":version":"rv-nyn8.j7g5_j6r3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52800: Total EQUIPMENT","gl_account":"MACHINERY & EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"24482","_2024_00_budget":"12027","_2025_00_budget":"12282"},
{":id":"row-xgd6-ukn7_86ii",":version":"rv-sqm4~4ycx~r36u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"47014","_2022_00_actual":"38863","_2023_00_budget":"70700","_2024_00_budget":"61188","_2025_00_budget":"62485"},
{":id":"row-yijy~a7ky_xgn4",":version":"rv-zpwx_iswm-kp3j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"19128","_2022_00_actual":"7983","_2023_00_budget":"20500","_2024_00_budget":"20500","_2025_00_budget":"20935"},
{":id":"row-dhwm-d2mt-dgne",":version":"rv-drum-3p77-tie7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"6245","_2023_00_budget":"7999","_2024_00_budget":"3500","_2025_00_budget":"3574"},
{":id":"row-9tg5~rve3~szw7",":version":"rv-sf35~bidw.dwrt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO OTHER EQUIPMENT","_2021_00_actual":"8136","_2022_00_actual":"2648","_2023_00_budget":"13000","_2024_00_budget":"13000","_2025_00_budget":"13276"},
{":id":"row-gdfh-sam7.7qjh",":version":"rv-cnqz_vduj.zrkk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"6285","_2022_00_actual":"400","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-s2bg.brm7_aa24",":version":"rv-bgiu_iwzi-jq9v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"LEGAL EXPENSES","_2021_00_actual":"117028","_2022_00_actual":"134533","_2023_00_budget":"125000","_2024_00_budget":"125000","_2025_00_budget":"127650"},
{":id":"row-sh3w-mpf9_mhqs",":version":"rv-a24z-gts8-sq6v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"23125","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-fx77~45qv-arq3",":version":"rv-mvp2.exru-2et3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"26464","_2022_00_actual":"21309","_2023_00_budget":"7000","_2024_00_budget":"10500","_2025_00_budget":"10723"},
{":id":"row-gwrv~7pwv-9t7b",":version":"rv-w5nx.hvba-2y8w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"11664","_2023_00_budget":"27000","_2024_00_budget":"17000","_2025_00_budget":"17360"},
{":id":"row-jfwz-wdp5-ktcd",":version":"rv-w2kk.upu4.2mwt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"9327","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-thyq.nh36_nyxc",":version":"rv-2ym8.352y_xxj7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"12006","_2022_00_actual":"19808","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-y535~ykbq~4spx",":version":"rv-tau9.tnpu-u495",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54150: Total FIRE DEPT SUPPLIES","gl_account":"MED CHEM & LAB SUPPLIES","_2021_00_actual":"145773","_2022_00_actual":"149700","_2023_00_budget":"167138","_2024_00_budget":"172862","_2025_00_budget":"176527"},
{":id":"row-4fbg-er6q-vwtz",":version":"rv-gtbm_fr35-38cw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"CONST & MAINT SUPPLIES","_2021_00_actual":"30257","_2022_00_actual":"26530","_2023_00_budget":"35000","_2024_00_budget":"35000","_2025_00_budget":"35742"},
{":id":"row-p4nv.azq8_ifng",":version":"rv-cq29~tuh6_5kmv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54270: Total HIGHWAY DEPT","gl_account":"LUBRICANTS","_2021_00_actual":"0","_2022_00_actual":"25373","_2023_00_budget":"23000","_2024_00_budget":"25000","_2025_00_budget":"25530"},
{":id":"row-3xxr-8e5q_kb52",":version":"rv-4ftz~ujsg~4vvf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54600: Total SCHOOL SUPPLIES","gl_account":"EDUCATIONAL MATERIALS","_2021_00_actual":"20614","_2022_00_actual":"9657","_2023_00_budget":"8000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-ndm5-ncy6-ew8z",":version":"rv-f5qe~av9a-b4wx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"395529","_2022_00_actual":"532037","_2023_00_budget":"400000","_2024_00_budget":"489675","_2025_00_budget":"500056"},
{":id":"row-8zb3~r62i-p8p9",":version":"rv-6n45-jh55~tdzy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"UNIFORMS/WEARING APPAREL","_2021_00_actual":"608650","_2022_00_actual":"464555","_2023_00_budget":"725030","_2024_00_budget":"1205375","_2025_00_budget":"1230929"},
{":id":"row-5afj-dbtt.jz5b",":version":"rv-dy4a.qzrn_jeb6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"97886","_2022_00_actual":"149552","_2023_00_budget":"221920","_2024_00_budget":"172650","_2025_00_budget":"176310"},
{":id":"row-v996_vfw4.rjwt",":version":"rv-2b9p~x9i7.95eq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"34437","_2022_00_actual":"25964","_2023_00_budget":"35000","_2024_00_budget":"37000","_2025_00_budget":"37784"},
{":id":"row-i4nk.u9au.ef2w",":version":"rv-57cm~cm4k.k3kr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"LUMBER AND HARDWARE","_2021_00_actual":"18426","_2022_00_actual":"2011","_2023_00_budget":"15000","_2024_00_budget":"15000","_2025_00_budget":"15318"},
{":id":"row-tbje.rgqq-sb5i",":version":"rv-i2xh.ejik.4mfz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-303: Fire","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"TIRES","_2021_00_actual":"59198","_2022_00_actual":"58020","_2023_00_budget":"60000","_2024_00_budget":"70000","_2025_00_budget":"71484"},
{":id":"row-beip_ztwr-ympd",":version":"rv-qx82.ym6e_eiz7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"334934","_2022_00_actual":"289678","_2023_00_budget":"300000","_2024_00_budget":"300000","_2025_00_budget":"306360"},
{":id":"row-pahy_igwh-sxdn",":version":"rv-9rnq-9pqq.g8jq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"86801","_2022_00_actual":"147734","_2023_00_budget":"125000","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2v3i.ts8h.gw4k",":version":"rv-kqtj.s3km-qi2j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"DIFFERENTIAL PAY","_2021_00_actual":"47440","_2022_00_actual":"46812","_2023_00_budget":"48360","_2024_00_budget":"48360","_2025_00_budget":"49385"},
{":id":"row-ptg4_qjk7~86n4",":version":"rv-y27p~ehzu.t2zd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"352575","_2022_00_actual":"426254","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qbh9-f4hd.96n9",":version":"rv-mn3h.85bs_k4xz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"224124","_2022_00_actual":"254177","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9uan.wezy~fjvt",":version":"rv-j7kt~qktg_g2jp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"3539889","_2022_00_actual":"3500438","_2023_00_budget":"4408475","_2024_00_budget":"4850698","_2025_00_budget":"4996219"},
{":id":"row-qu29.ke9w-fahv",":version":"rv-782a-3ujw~qj9e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"377889","_2022_00_actual":"346557","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6sxc~2kkj~gsnr",":version":"rv-b7vw_mwqr_e8ia",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"192005","_2022_00_actual":"203509","_2023_00_budget":"188025","_2024_00_budget":"187190","_2025_00_budget":"192338"},
{":id":"row-fg9t~xkzh_2ft4",":version":"rv-v4rd_g88c_5hkz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"65794","_2022_00_actual":"65042","_2023_00_budget":"76872","_2024_00_budget":"79178","_2025_00_budget":"80762"},
{":id":"row-nb3t.2w5j_fecb",":version":"rv-r2ty_yput-a8t8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"EDUCATIONAL INCENTIVE SALARIES","_2021_00_actual":"185717","_2022_00_actual":"172850","_2023_00_budget":"188025","_2024_00_budget":"190000","_2025_00_budget":"194028"},
{":id":"row-chz9-yiwt-di7v",":version":"rv-8cke.nd4n.n2wq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"344850","_2022_00_actual":"333675","_2023_00_budget":"339950","_2024_00_budget":"346749","_2025_00_budget":"354100"},
{":id":"row-3eri_xtag.739n",":version":"rv-s6uh~e5fy~9ibt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"1368467","_2022_00_actual":"1369592","_2023_00_budget":"1401340","_2024_00_budget":"1468688","_2025_00_budget":"1556809"},
{":id":"row-btwq_w676-dp8j",":version":"rv-cygm_ic8b~aswk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"253579","_2022_00_actual":"248997","_2023_00_budget":"262441","_2024_00_budget":"267690","_2025_00_budget":"273365"},
{":id":"row-6npn-dh4d.fse5",":version":"rv-upk6-6fwe-9bk4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"8500","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jjte_kjni~9z2y",":version":"rv-mux7_y2dm~isgg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"402785","_2022_00_actual":"404071","_2023_00_budget":"397385","_2024_00_budget":"362223","_2025_00_budget":"373090"},
{":id":"row-svqu_cvpb-rgxb",":version":"rv-zr2j~jt9r-vkmx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"666322","_2022_00_actual":"878721","_2023_00_budget":"1135196","_2024_00_budget":"1124011","_2025_00_budget":"1135251"},
{":id":"row-ubzg.4pgu.azwn",":version":"rv-d98h-gkya~uxmf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"RUBBISH REMOVAL","_2021_00_actual":"0","_2022_00_actual":"2687","_2023_00_budget":"3224","_2024_00_budget":"3224","_2025_00_budget":"3292"},
{":id":"row-qzzd_s4nh~sdnd",":version":"rv-aetu.9zi4~4nwy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"90","_2022_00_actual":"307","_2023_00_budget":"360","_2024_00_budget":"400","_2025_00_budget":"408"},
{":id":"row-gt77.4znd_utt9",":version":"rv-22n8-n7gt.4jgx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"7277","_2022_00_actual":"1114","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-apex-e8z2~ea5k",":version":"rv-unnt.36nn_vmqz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52400: Total UTILITIES","gl_account":"TELEPHONE","_2021_00_actual":"946038","_2022_00_actual":"529638","_2023_00_budget":"669649","_2024_00_budget":"679391","_2025_00_budget":"693794"},
{":id":"row-xxwb~ahpm-s6v4",":version":"rv-87kx-drr4~yhnh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52850: Total COMPUTER EQUIPMENT","gl_account":"COMPUTER EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"12330","_2025_00_budget":"12591"},
{":id":"row-rvxt.p33e_fq9h",":version":"rv-49m5-facg-ywhp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"0","_2022_00_actual":"13300","_2023_00_budget":"1500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-hmed_5syw.kubg",":version":"rv-trbq.pj62-c264",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"1889","_2022_00_actual":"4067","_2023_00_budget":"5000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-r5cm_tp2a_st9b",":version":"rv-yk6q.8f7m_9vww",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"2245","_2023_00_budget":"2813","_2024_00_budget":"2813","_2025_00_budget":"2873"},
{":id":"row-8rk2.vrc4-svnq",":version":"rv-9ya5~dau5~mkdm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"314547","_2022_00_actual":"827287","_2023_00_budget":"355881","_2024_00_budget":"505572","_2025_00_budget":"516290"},
{":id":"row-8bpc~c2s7_wgfi",":version":"rv-y8rk-hr94_rirs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"1097","_2022_00_actual":"1572","_2023_00_budget":"1000","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-gi9h_ffxg-6vf8",":version":"rv-a5ec.btki~eafs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"2983","_2023_00_budget":"6800","_2024_00_budget":"7000","_2025_00_budget":"7148"},
{":id":"row-yk9w_txbt~usa4",":version":"rv-6fdc-2z7h_rnjc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"SMALL TOOLS   SHOP SUPPLIES","_2021_00_actual":"4551","_2022_00_actual":"5573","_2023_00_budget":"7000","_2024_00_budget":"7000","_2025_00_budget":"7148"},
{":id":"row-qsr2~grnr_kkc3",":version":"rv-ria6.9g2q-eyqk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"4624","_2022_00_actual":"213","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-gpbm.avbr_q7yb",":version":"rv-7vix_he27_2gfd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"CONST & MAINT SUPPLIES","_2021_00_actual":"84422","_2022_00_actual":"24217","_2023_00_budget":"8250","_2024_00_budget":"84500","_2025_00_budget":"86291"},
{":id":"row-exdk.5yxm_2rca",":version":"rv-iria.du7n-jw3p",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54200: Total COMMUNICATION DEPT SUPPLIES","gl_account":"RADIO PARTS & SUPPLIES","_2021_00_actual":"81870","_2022_00_actual":"78192","_2023_00_budget":"128300","_2024_00_budget":"176250","_2025_00_budget":"179987"},
{":id":"row-r83h-77iw~bgqj",":version":"rv-yj2i~vfus~9vj9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"AUTO PARTS","_2021_00_actual":"3861","_2022_00_actual":"8848","_2023_00_budget":"7000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-esjn.4xya_vwqm",":version":"rv-hjtx.vu2r.deed",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"HOUSEKEEPING SUPPLIES","_2021_00_actual":"5159","_2022_00_actual":"4519","_2023_00_budget":"7000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-qf5d~zjak~2kwv",":version":"rv-52cn~x4nc.qn8t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-304: Communications","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"MISCELLANEOUS MATERIALS AND SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"4668","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xcy8~scsv-gp77",":version":"rv-fx4v~cqxw-x2c2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"301678","_2022_00_actual":"294406","_2023_00_budget":"378385","_2024_00_budget":"391429","_2025_00_budget":"403172"},
{":id":"row-3nvd-huzb_pjix",":version":"rv-tdwa~2v2e~t685",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"17353","_2022_00_actual":"0","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-6cg7~fmf8-rg6n",":version":"rv-dsa4_34qc~gk6d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"975","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tneb-2ryi_jbv8",":version":"rv-k6pz_zcqf.hph7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"11741","_2022_00_actual":"9569","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-e3db-z6ep-e5sx",":version":"rv-6tn6-4gqs~n97c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"7238","_2022_00_actual":"12534","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jqug-9yzh_sppq",":version":"rv-3e7i-sehi_pv4v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"23870","_2022_00_actual":"22567","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3iwu_fcre.m6dn",":version":"rv-t4ii_ga76~zrbb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"3792","_2022_00_actual":"1803","_2023_00_budget":"5280","_2024_00_budget":"5438","_2025_00_budget":"5547"},
{":id":"row-869c-2n9q~jjhw",":version":"rv-bfs4-8y3h~s2gv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"97578","_2022_00_actual":"96104","_2023_00_budget":"112523","_2024_00_budget":"108958","_2025_00_budget":"115495"},
{":id":"row-vr28.e983.vupi",":version":"rv-3q6y.bj89_ghaq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"3433","_2022_00_actual":"3072","_2023_00_budget":"3513","_2024_00_budget":"3583","_2025_00_budget":"3659"},
{":id":"row-7v9m-r69e~2mtf",":version":"rv-tx8r-dm56.ggtm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"33517","_2022_00_actual":"22505","_2023_00_budget":"47653","_2024_00_budget":"47184","_2025_00_budget":"47656"},
{":id":"row-k4er~559r~kxia",":version":"rv-27hx_9c3z-2au8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"4550","_2022_00_actual":"4025","_2023_00_budget":"4550","_2024_00_budget":"4641","_2025_00_budget":"4739"},
{":id":"row-d3sv-dt47-zq4y",":version":"rv-7dw5.j83a_2ecn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"27367","_2022_00_actual":"25655","_2023_00_budget":"29293","_2024_00_budget":"30764","_2025_00_budget":"31687"},
{":id":"row-p6su~zc4s~na5n",":version":"rv-dhzg~mje8-5tf9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"FOOD","_2021_00_actual":"0","_2022_00_actual":"1509","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-ikds-9kjn-i9sf",":version":"rv-ne29-4hjs.i4kj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"26","_2022_00_actual":"0","_2023_00_budget":"50","_2024_00_budget":"50","_2025_00_budget":"51"},
{":id":"row-85da_9tqv-5e4v",":version":"rv-8x7g~7iv5~hunu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"150","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mtvy_8iae-uqi2",":version":"rv-4i5j.th5c-6syk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"1436","_2022_00_actual":"6410","_2023_00_budget":"6165","_2024_00_budget":"8000","_2025_00_budget":"8170"},
{":id":"row-bk59_93gf-hauw",":version":"rv-tfxz~pi7c_ipe6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52800: Total EQUIPMENT","gl_account":"COMMUNICATION EQUIPMENT","_2021_00_actual":"1567","_2022_00_actual":"143","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-y5ba-u3r5~qfys",":version":"rv-k7pd_7q6c_kg4j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52910: Total R&M OTHER","gl_account":"MAIN & SERVICE","_2021_00_actual":"27676","_2022_00_actual":"43391","_2023_00_budget":"20390","_2024_00_budget":"24633","_2025_00_budget":"25155"},
{":id":"row-ud2x~zhy5~bnru",":version":"rv-7d4m~qiij-68cq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52910: Total R&M OTHER","gl_account":"REPAIRS TO AUTOS & TRUCKS","_2021_00_actual":"0","_2022_00_actual":"1144","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-xs9h_mppm~49zs",":version":"rv-xuyi_bstz.xy5y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"135","_2022_00_actual":"1951","_2023_00_budget":"6552","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-nytm.dypa_miy5",":version":"rv-t4tv_vbti~2djy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"MISCELLANEOUS PROFESSIONAL SERVICES","_2021_00_actual":"89472","_2022_00_actual":"111769","_2023_00_budget":"12500","_2024_00_budget":"7500","_2025_00_budget":"7659"},
{":id":"row-rv4p-83np~bryi",":version":"rv-tcbx-dhmd_8u6r",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"9898","_2022_00_actual":"4781","_2023_00_budget":"40620","_2024_00_budget":"79373","_2025_00_budget":"81056"},
{":id":"row-aej4_xant-ssn6",":version":"rv-esri.cbj4_tytw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"1398","_2023_00_budget":"3500","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-sekc_ech2~frr7",":version":"rv-6g8e~wk8i~hkc4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Public Safety","acct_dept":"101-907: Emergency Mgmt / Homeland Sec.","summ_acct":"54700: Total OTHER SUPPLY","gl_account":"SUPPLIES","_2021_00_actual":"5147","_2022_00_actual":"23128","_2023_00_budget":"10000","_2024_00_budget":"31950","_2025_00_budget":"32627"},
{":id":"row-xxx8-4pck~9e5x",":version":"rv-w8m9.4ipq~yaz3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"398","_2022_00_actual":"0","_2023_00_budget":"2964","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-wds2-mfwx~frmw",":version":"rv-vnkc-gcpe_7zcf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"34326","_2022_00_actual":"39968","_2023_00_budget":"33267","_2024_00_budget":"37540","_2025_00_budget":"38572"},
{":id":"row-6d7t.3qt5~gy29",":version":"rv-apfw-7q8k.wusa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"74496","_2022_00_actual":"77579","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4dep-tcfu~n2cv",":version":"rv-webe.kjns.zrkf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"75379","_2022_00_actual":"106175","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ksgs.ui5t-244v",":version":"rv-gg5g_d6sn~rink",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"855559","_2022_00_actual":"1003868","_2023_00_budget":"1423092","_2024_00_budget":"1506755","_2025_00_budget":"1551958"},
{":id":"row-nb6w_hcit.ieyj",":version":"rv-y572.s7az_ht8y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"24244","_2022_00_actual":"51506","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6pxu~w88q~zese",":version":"rv-3w9k-fybq_gt5m",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"17546","_2022_00_actual":"19252","_2023_00_budget":"17982","_2024_00_budget":"18521","_2025_00_budget":"18891"},
{":id":"row-rb9n~b3m9-p6ne",":version":"rv-w9ga-xpaq_y8wu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"49875","_2022_00_actual":"54250","_2023_00_budget":"59150","_2024_00_budget":"60333","_2025_00_budget":"61612"},
{":id":"row-85aw-83r7-c73n",":version":"rv-9dtk.9yre.9mjs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"323242","_2022_00_actual":"362735","_2023_00_budget":"372751","_2024_00_budget":"411247","_2025_00_budget":"435922"},
{":id":"row-2wst_ku8p.e6in",":version":"rv-6zbx_wvuy.5wc2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"171937","_2022_00_actual":"246574","_2023_00_budget":"343201","_2024_00_budget":"339820","_2025_00_budget":"343218"},
{":id":"row-bi6b~wsbn-9c4f",":version":"rv-8m6n_fj26_i5gx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"AUTO ALLOWANCE","_2021_00_actual":"0","_2022_00_actual":"2259","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-np4u~4v99-47e6",":version":"rv-4rdp-xtah~2349",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"HEALTHCARE EE CASH PAYMENT","_2021_00_actual":"0","_2022_00_actual":"34","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-jtyv.inuf.6hjk",":version":"rv-s2qz.eka5~vhwe",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STATE UNEMPLOY COMP","_2021_00_actual":"0","_2022_00_actual":"40231","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rq9y_fedx.dyr2",":version":"rv-i4se-iptx_x2hs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"77577","_2022_00_actual":"93381","_2023_00_budget":"116071","_2024_00_budget":"120061","_2025_00_budget":"123663"},
{":id":"row-zjnz_u7dy~pebe",":version":"rv-bjyt~dj5m_m5bu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"36245","_2022_00_actual":"37948","_2023_00_budget":"45664","_2024_00_budget":"46577","_2025_00_budget":"47564"},
{":id":"row-g5cg-67wx.yptn",":version":"rv-bp6x~smqe-ghhk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"8334","_2022_00_actual":"3570","_2023_00_budget":"6000","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-tgya-wu7k_chtd",":version":"rv-9sev-qqfz_fsju",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"1850","_2023_00_budget":"1850","_2024_00_budget":"2440","_2025_00_budget":"2492"},
{":id":"row-8ks3~4r92~qhgn",":version":"rv-z33d.4zka.pc93",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"6877","_2023_00_budget":"125000","_2024_00_budget":"75000","_2025_00_budget":"76590"},
{":id":"row-i3sd~uqa4-y8ic",":version":"rv-272n.mp8h-ry9g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-v3mf_ukq6-ft2c",":version":"rv-e5mz-8h5a~ddf6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"3122","_2022_00_actual":"3297","_2023_00_budget":"12484","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-r8ai-eyqs.myxh",":version":"rv-tiz8_pajp_75fz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"LEGAL EXPENSES","_2021_00_actual":"5915","_2022_00_actual":"2350","_2023_00_budget":"25000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-sck2~ydkj-b2jk",":version":"rv-acke_mc5j.qw42",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"33619","_2022_00_actual":"65530","_2023_00_budget":"230100","_2024_00_budget":"155100","_2025_00_budget":"158388"},
{":id":"row-69wd.tpap~xqhg",":version":"rv-xwag-3swf~e4kd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"3166","_2022_00_actual":"72293","_2023_00_budget":"1560","_2024_00_budget":"1560","_2025_00_budget":"1593"},
{":id":"row-f4sy_da2r-ny9m",":version":"rv-qdtg-nrpc_abzp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"135","_2022_00_actual":"170","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-x2nr.ztay.nwpk",":version":"rv-8xez.2nz5_889q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Personnel / Human Resources","acct_dept":"101-212: Personnel","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"8700","_2024_00_budget":"8700","_2025_00_budget":"8884"},
{":id":"row-ud3y-d8sz~4az4",":version":"rv-7gg8-8qin~dur2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"3746","_2022_00_actual":"2537","_2023_00_budget":"2000","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-3fui~36pe.fk34",":version":"rv-xwuz_dyca.6m2u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"CALL BACK","_2021_00_actual":"6404","_2022_00_actual":"11681","_2023_00_budget":"10000","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-4m7x_x3r6.ypt5",":version":"rv-8feg.x9h5.56xr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"27835","_2022_00_actual":"27339","_2023_00_budget":"32919","_2024_00_budget":"44283","_2025_00_budget":"45501"},
{":id":"row-zky9.78cq~6a7m",":version":"rv-zza6.9g4e~45q4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"14609","_2022_00_actual":"59744","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6b4z_zhzv~rufg",":version":"rv-nenz-jb8m_qszc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"43572","_2022_00_actual":"87710","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-39p4_95k7~kvmy",":version":"rv-pyej-wvdk_yu6d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"96890","_2022_00_actual":"96653","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-39kn~8vs3.w9q6",":version":"rv-bbiy_ezd4.pi6u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1167160","_2022_00_actual":"1313044","_2023_00_budget":"1710611","_2024_00_budget":"1830015","_2025_00_budget":"1884915"},
{":id":"row-ekf2_ag6k-hqk6",":version":"rv-cagp.nzqt~k9mx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"14245","_2022_00_actual":"15993","_2023_00_budget":"19068","_2024_00_budget":"19640","_2025_00_budget":"20033"},
{":id":"row-kmms-4747-v6mg",":version":"rv-atpu_j7nb~w5fi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"47425","_2022_00_actual":"52850","_2023_00_budget":"63700","_2024_00_budget":"64974","_2025_00_budget":"66351"},
{":id":"row-i2q4~2ny4.u347",":version":"rv-vhi4.i8pf_fmfv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"408459","_2022_00_actual":"455933","_2023_00_budget":"471021","_2024_00_budget":"516910","_2025_00_budget":"547925"},
{":id":"row-3y86-umiv.rcnp",":version":"rv-m4vb~j5mt_nmy2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"101512","_2022_00_actual":"118903","_2023_00_budget":"143097","_2024_00_budget":"137394","_2025_00_budget":"141516"},
{":id":"row-ndnr.teta_uywx",":version":"rv-ijz5.kkt3_6pbg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"35750","_2022_00_actual":"40320","_2023_00_budget":"49176","_2024_00_budget":"50160","_2025_00_budget":"51223"},
{":id":"row-ppui~wm27_csn2",":version":"rv-p5yn-qrbv~62me",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"173266","_2022_00_actual":"260902","_2023_00_budget":"326431","_2024_00_budget":"323215","_2025_00_budget":"326447"},
{":id":"row-42ma-numb-ancs",":version":"rv-x2tn_aq9e~7z5w",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52000: Total DEPARTMENTAL SERVICES","gl_account":"DATA PROC DIV CHARGES","_2021_00_actual":"821","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ihkw-butj_xwbi",":version":"rv-2tve.5qdy~9tb5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"4","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6gxa~c573-hzbh",":version":"rv-7tzw-xszk.mgxf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52400: Total UTILITIES","gl_account":"TELEPHONE","_2021_00_actual":"46141","_2022_00_actual":"46670","_2023_00_budget":"420000","_2024_00_budget":"401000","_2025_00_budget":"409501"},
{":id":"row-mj92_2fcj-qtck",":version":"rv-p3r4_7ftd.9pjr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52850: Total COMPUTER EQUIPMENT","gl_account":"COMPUTER EQUIPMENT","_2021_00_actual":"198550","_2022_00_actual":"209920","_2023_00_budget":"270230","_2024_00_budget":"308500","_2025_00_budget":"315040"},
{":id":"row-jhzv-enm3-irwa",":version":"rv-vn3g_s23y.pb5g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO EQUIPMENT","_2021_00_actual":"10036","_2022_00_actual":"14833","_2023_00_budget":"13900","_2024_00_budget":"13400","_2025_00_budget":"13684"},
{":id":"row-vtph~6sna~uyxw",":version":"rv-5zvq~iyb8-vepj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"5726","_2023_00_budget":"6500","_2024_00_budget":"6500","_2025_00_budget":"6638"},
{":id":"row-bnfa-3zaw-q4wr",":version":"rv-id39_7mj5.3w5n",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"92963","_2024_00_budget":"98966","_2025_00_budget":"101064"},
{":id":"row-554c_xknu-q6ek",":version":"rv-hur2.62y6-vcgf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRAVEL","_2021_00_actual":"41","_2022_00_actual":"1261","_2023_00_budget":"500","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-98v2_rqrq~hc6q",":version":"rv-bg5q-bmfu.zfaz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"52706","_2022_00_actual":"172509","_2023_00_budget":"216000","_2024_00_budget":"300000","_2025_00_budget":"306360"},
{":id":"row-k4h8-3gxr-g4cj",":version":"rv-zxcc.24md_7ump",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"INFORMATION TECHNOLOGY","_2021_00_actual":"942887","_2022_00_actual":"1001562","_2023_00_budget":"1577360","_2024_00_budget":"1985562","_2025_00_budget":"2027656"},
{":id":"row-qxei.42vc.q4i7",":version":"rv-ai9p-vyky~vnhb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"264","_2022_00_actual":"410","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-5vyb.vdpw~i4rj",":version":"rv-pq86_sdwx~gbwf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"12604","_2022_00_actual":"24505","_2023_00_budget":"20000","_2024_00_budget":"21200","_2025_00_budget":"21649"},
{":id":"row-y3vz~z3ac~qgxm",":version":"rv-ermq-es2e_42tr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Information Technology","acct_dept":"101-204: Data Processing","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"9142","_2022_00_actual":"6497","_2023_00_budget":"12760","_2024_00_budget":"11696","_2025_00_budget":"11944"},
{":id":"row-i28x_b3ws-r4ps",":version":"rv-3yf9~s94g~n878",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"27871","_2022_00_actual":"25429","_2023_00_budget":"25581","_2024_00_budget":"37183","_2025_00_budget":"38206"},
{":id":"row-35iy-srzi.tr59",":version":"rv-352w_jp9q.bzpy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"9768","_2022_00_actual":"22168","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kcnx_mqpu.zpg8",":version":"rv-y5ki.bwyi.9dhu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"44389","_2022_00_actual":"60250","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bdya~3ni2_2w73",":version":"rv-dmuf~uexk.vgqb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"566395","_2022_00_actual":"600133","_2023_00_budget":"762021","_2024_00_budget":"825874","_2025_00_budget":"850650"},
{":id":"row-cv5i.u3j6.mkjp",":version":"rv-a29b_6k3p.vpmi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"42375","_2022_00_actual":"51587","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sgfz~2djg.5pa5",":version":"rv-qmaz.npup~962a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"5778","_2022_00_actual":"6423","_2023_00_budget":"5604","_2024_00_budget":"5772","_2025_00_budget":"5887"},
{":id":"row-vr6u_xuzs.86ka",":version":"rv-5gsc~jhuc-3vk6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"11025","_2022_00_actual":"9100","_2023_00_budget":"9100","_2024_00_budget":"9282","_2025_00_budget":"9479"},
{":id":"row-y7xy-gra3-3iwd",":version":"rv-ewx6~54wy~6rau",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"49039","_2022_00_actual":"52152","_2023_00_budget":"61442","_2024_00_budget":"61572","_2025_00_budget":"63419"},
{":id":"row-jmsi-yyyi_xub4",":version":"rv-bveu-khmv_56z2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"8313","_2022_00_actual":"6947","_2023_00_budget":"7025","_2024_00_budget":"7166","_2025_00_budget":"7318"},
{":id":"row-diru_gsz4-ew36",":version":"rv-na3i~ah62.scde",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"56072","_2022_00_actual":"86612","_2023_00_budget":"98767","_2024_00_budget":"97794","_2025_00_budget":"98772"},
{":id":"row-fdtr_k5se~a6pb",":version":"rv-ix7n.r26n-uk5b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"5000","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-35ek_nyyv-e4z2",":version":"rv-jfn7~6xbd-syfn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"204755","_2022_00_actual":"218986","_2023_00_budget":"236116","_2024_00_budget":"248274","_2025_00_budget":"263170"},
{":id":"row-mss2.m96s-h4wb",":version":"rv-7ubi.py42.qjz7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"8737","_2023_00_budget":"17500","_2024_00_budget":"20400","_2025_00_budget":"20832"},
{":id":"row-6drp~8bfu_qdup",":version":"rv-zyzu.5yik.fabs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"14","_2022_00_actual":"36","_2023_00_budget":"360","_2024_00_budget":"360","_2025_00_budget":"368"},
{":id":"row-3fqu.gj6j-idu5",":version":"rv-eyga-wwvr~fvv3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"0","_2022_00_actual":"1290","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-3mxc~ur6w-pfd8",":version":"rv-fitw~6zy8.uvbs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52100: Total G&A SERVICES","gl_account":"PENSION OBLIGATION BOND FEES EXPENSE-OTHER","_2021_00_actual":"0","_2022_00_actual":"3000","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vp34_q6j4~nbr2",":version":"rv-9qex_axtc_gtf7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"0","_2022_00_actual":"3544","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-s2i9.7bx3~snsj",":version":"rv-8rwe-enns.ikes",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2000","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-qttm.mz8d~fqaw",":version":"rv-rcih_njmm_uw2c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"1600","_2025_00_budget":"1634"},
{":id":"row-n9hk-stxe~m5ki",":version":"rv-zagx.fmtt~e4n4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"3900","_2022_00_actual":"37354","_2023_00_budget":"85000","_2024_00_budget":"85000","_2025_00_budget":"86802"},
{":id":"row-ejmq_7srh~pxdx",":version":"rv-qcqm_8tqf_im8k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"4366","_2022_00_actual":"4111","_2023_00_budget":"24000","_2024_00_budget":"19500","_2025_00_budget":"19913"},
{":id":"row-avkw_qb26~epg5",":version":"rv-e7mh-nqq6_5e6y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-201: Finance","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"1356","_2023_00_budget":"3600","_2024_00_budget":"3600","_2025_00_budget":"3676"},
{":id":"row-zhdp.qq9e~d4v4",":version":"rv-c79i.zhpf-hcha",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"711797","_2022_00_actual":"706199","_2023_00_budget":"924442","_2024_00_budget":"977046","_2025_00_budget":"1006357"},
{":id":"row-c25j.j3ts.8qwu",":version":"rv-f7h7-h6bm~jtvz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"87","_2022_00_actual":"19798","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-3gx6-249s~xst8",":version":"rv-7w96_k437-yams",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"10160","_2022_00_actual":"25969","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-9fva_8ekh~jw76",":version":"rv-q3vf.vstd_87jz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"58899","_2022_00_actual":"54399","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-sabd-872n.2rci",":version":"rv-9sx2_vcaz-kfht",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"31968","_2022_00_actual":"80961","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wcyc~rnf7~64ks",":version":"rv-ugfd_bejm.fvvz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"27470","_2022_00_actual":"30193","_2023_00_budget":"27502","_2024_00_budget":"8310","_2025_00_budget":"8539"},
{":id":"row-ygv3~dpy5-vcs7",":version":"rv-rwd5~qcc6-tyz7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"13885","_2022_00_actual":"13303","_2023_00_budget":"15624","_2024_00_budget":"16093","_2025_00_budget":"16415"},
{":id":"row-h6em-hb83-eeu6",":version":"rv-ued9.ba55.8qzm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"261109","_2022_00_actual":"258909","_2023_00_budget":"301101","_2024_00_budget":"293536","_2025_00_budget":"311148"},
{":id":"row-syw4_6ctd_ppy6",":version":"rv-y7xi-rh8d-h9qz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"62611","_2022_00_actual":"68548","_2023_00_budget":"72054","_2024_00_budget":"79347","_2025_00_budget":"81727"},
{":id":"row-f5zs-hztc-fyzh",":version":"rv-sewb_iqpb.arzr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"41182","_2022_00_actual":"39094","_2023_00_budget":"35126","_2024_00_budget":"35829","_2025_00_budget":"36589"},
{":id":"row-pjp8-nr5s_pnt9",":version":"rv-twni~vb6w~pryp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"121471","_2022_00_actual":"146224","_2023_00_budget":"201465","_2024_00_budget":"199480","_2025_00_budget":"201475"},
{":id":"row-srfr_jafc_qqp8",":version":"rv-bakw-v8je.g67a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"54600","_2022_00_actual":"51275","_2023_00_budget":"45500","_2024_00_budget":"46410","_2025_00_budget":"47394"},
{":id":"row-w6i9-968s_4sgp",":version":"rv-uycn_2nnb.suwk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"4255","_2023_00_budget":"8100","_2024_00_budget":"8100","_2025_00_budget":"8272"},
{":id":"row-j6bf-i9h6~ik7i",":version":"rv-ba4f~abry_wfe7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"22266","_2022_00_actual":"19094","_2023_00_budget":"3500","_2024_00_budget":"10000","_2025_00_budget":"10212"},
{":id":"row-2tki.vbf4-r7rz",":version":"rv-ttvc~8yqy~35jk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"345","_2022_00_actual":"112","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-xagm.rvbv~nxtz",":version":"rv-zad5.7egi.d2i9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52700: Total TRAINING & DEVELOPMENT","gl_account":"TRAINING","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"5600","_2024_00_budget":"5600","_2025_00_budget":"5719"},
{":id":"row-nacd.rax5_6xy9",":version":"rv-g4r7_j5ry-8ifn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"250","_2024_00_budget":"250","_2025_00_budget":"255"},
{":id":"row-kas9_nsf3~dnzi",":version":"rv-ujn5-a4y9_nc76",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1500","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-ny3w-ag46.cqnj",":version":"rv-2dta.n263~7gpr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"3019","_2022_00_actual":"7568","_2023_00_budget":"1500","_2024_00_budget":"1500","_2025_00_budget":"1532"},
{":id":"row-htpc-x7hu_pv6c",":version":"rv-i7dy-d6si_55kz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"3606","_2023_00_budget":"2500","_2024_00_budget":"5000","_2025_00_budget":"5106"},
{":id":"row-nbvx~tpg8.5nwa",":version":"rv-7n2a-2hbu.nug3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-202: City Controller","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"1473","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mbyh-nj44.7ta7",":version":"rv-mwst~hhsk.nmq7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"13856","_2022_00_actual":"3516","_2023_00_budget":"7819","_2024_00_budget":"2128","_2025_00_budget":"2187"},
{":id":"row-hf59_tkj7_tfcu",":version":"rv-bvvk_qafa_aar7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"11840","_2022_00_actual":"16518","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-yh27.tmct~7k9b",":version":"rv-tpnj.smjf.tihd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"31188","_2022_00_actual":"42797","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4xu9~bi2g-ra4e",":version":"rv-psqb-vss2.ynv7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"22816","_2022_00_actual":"25712","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-apkw~a8tc-ecng",":version":"rv-2rq2_trvg.m32s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"233587","_2022_00_actual":"222070","_2023_00_budget":"300001","_2024_00_budget":"312615","_2025_00_budget":"321993"},
{":id":"row-gegg-r5jr~f4u6",":version":"rv-pyhi~k73a~esky",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"5112","_2022_00_actual":"4155","_2023_00_budget":"5292","_2024_00_budget":"5451","_2025_00_budget":"5560"},
{":id":"row-n6mb_37pi-dyvk",":version":"rv-3hhj_um6j.a2wr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"23297","_2022_00_actual":"23104","_2023_00_budget":"24481","_2024_00_budget":"23656","_2025_00_budget":"24366"},
{":id":"row-ad7i_tkp9-jj6g",":version":"rv-cg4d.5hta_2w3j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"13199","_2022_00_actual":"12298","_2023_00_budget":"14050","_2024_00_budget":"14331","_2025_00_budget":"14635"},
{":id":"row-e86j_win8.p7xh",":version":"rv-687h-bd5z-2a8h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"55250","_2022_00_actual":"54497","_2023_00_budget":"93019","_2024_00_budget":"92103","_2025_00_budget":"93024"},
{":id":"row-u5jj.p7p7.uj56",":version":"rv-g4jg.wct6_5a5u",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"17500","_2022_00_actual":"16100","_2023_00_budget":"18200","_2024_00_budget":"18564","_2025_00_budget":"18958"},
{":id":"row-vgn2-xy7k-vmpf",":version":"rv-p65e-8hcb_7bqk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"93585","_2022_00_actual":"79324","_2023_00_budget":"107918","_2024_00_budget":"89933","_2025_00_budget":"95329"},
{":id":"row-hrqh~de9z~iuj9",":version":"rv-j5dw~ctn4_eeji",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"160","_2022_00_actual":"160","_2023_00_budget":"2400","_2024_00_budget":"2700","_2025_00_budget":"2757"},
{":id":"row-a823-xad5~zb8e",":version":"rv-x45e_guvj~uzu5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"4226","_2022_00_actual":"6106","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-e67w~25dr.gpwe",":version":"rv-2f4f.qpwt~pydb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"397","_2022_00_actual":"711","_2023_00_budget":"100","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zmse.37j8~54vk",":version":"rv-6hsd_yadt-qpbv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"600","_2024_00_budget":"400","_2025_00_budget":"408"},
{":id":"row-src5.xfha-da9s",":version":"rv-4jj2.p7c3-vudw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"1575","_2023_00_budget":"2000","_2024_00_budget":"1700","_2025_00_budget":"1736"},
{":id":"row-4ity~ivzw_5it5",":version":"rv-tfku-cjqq~zmb9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2200","_2024_00_budget":"2200","_2025_00_budget":"2247"},
{":id":"row-6q8e-fsfw~fx2a",":version":"rv-xkva_v93b-j4wp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"AUDIT","_2021_00_actual":"11985","_2022_00_actual":"11166","_2023_00_budget":"6400","_2024_00_budget":"6400","_2025_00_budget":"6536"},
{":id":"row-7kzz~etvy_zuk4",":version":"rv-d4jh-gwrb-vdxr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"2473","_2022_00_actual":"4548","_2023_00_budget":"800","_2024_00_budget":"1000","_2025_00_budget":"1021"},
{":id":"row-6ksv_yr73.u34p",":version":"rv-3gsc~eqxp-xv56",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"76","_2023_00_budget":"1200","_2024_00_budget":"1200","_2025_00_budget":"1225"},
{":id":"row-u8q9-gnhg.jpft",":version":"rv-qmbe-rkpi_7iga",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"100","_2024_00_budget":"100","_2025_00_budget":"102"},
{":id":"row-ubm9-xgkd.sxx5",":version":"rv-x353-7dux~zwq4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-203: Retirement Office","summ_acct":"GASB34: Total GASB34 ACCOUNTS","gl_account":"FURNITURE AND FIXTURES","_2021_00_actual":"578","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ja69.ikkp.xrqq",":version":"rv-djhk_zymb_27hq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"562078","_2022_00_actual":"613178","_2023_00_budget":"786015","_2024_00_budget":"842400","_2025_00_budget":"867672"},
{":id":"row-5n97-t682.s6i9",":version":"rv-5sds-cqvc.ezau",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"24884","_2022_00_actual":"24630","_2023_00_budget":"24273","_2024_00_budget":"23834","_2025_00_budget":"24489"},
{":id":"row-k7dq.hvba~cr5y",":version":"rv-y56v.thea.vhp3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"10389","_2022_00_actual":"28684","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-wupc_guh9~tz4c",":version":"rv-94zy~8dk7.xmtc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"54359","_2022_00_actual":"46447","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-nayt.zrg5-mde8",":version":"rv-i6gk-5ihd.aeyv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"32945","_2022_00_actual":"75445","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6gxw~3cvi~99sh",":version":"rv-nhyk_zdk4-qeka",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"12864","_2022_00_actual":"11768","_2023_00_budget":"19524","_2024_00_budget":"20110","_2025_00_budget":"20512"},
{":id":"row-yfvu.ytui~bw55",":version":"rv-yaqn.stx8~wu7e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"53900","_2022_00_actual":"51100","_2023_00_budget":"59150","_2024_00_budget":"60333","_2025_00_budget":"61612"},
{":id":"row-g3ww_9c96~6ecn",":version":"rv-vnuj.ffxn-6rgh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"227095","_2022_00_actual":"228119","_2023_00_budget":"261878","_2024_00_budget":"258628","_2025_00_budget":"274146"},
{":id":"row-p6aq~tcub-34wu",":version":"rv-eif6.fs4k~cj98",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"50736","_2022_00_actual":"58338","_2023_00_budget":"67238","_2024_00_budget":"64906","_2025_00_budget":"66853"},
{":id":"row-6vqk_zn85-wspq",":version":"rv-hve6.w4zb~5qq7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"40645","_2022_00_actual":"39024","_2023_00_budget":"45664","_2024_00_budget":"46577","_2025_00_budget":"47564"},
{":id":"row-ccan.asuv_x8hy",":version":"rv-j6di.ahqn-nfkb",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"115400","_2022_00_actual":"145778","_2023_00_budget":"212272","_2024_00_budget":"210181","_2025_00_budget":"212283"},
{":id":"row-xf2p.w66i_dfhs",":version":"rv-627b.3upn-7eg8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"5000","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-weaf~7iui.ttj3",":version":"rv-45g2.xcqg-tr64",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"552811","_2022_00_actual":"532226","_2023_00_budget":"600000","_2024_00_budget":"500000","_2025_00_budget":"510600"},
{":id":"row-r3gc-giv9_vhr5",":version":"rv-vwhj-semj~88ng",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"52275","_2022_00_actual":"113081","_2023_00_budget":"95040","_2024_00_budget":"75000","_2025_00_budget":"76590"},
{":id":"row-47bt-tir8-gxse",":version":"rv-r8x4~hvz8-mtbn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"180","_2022_00_actual":"90","_2023_00_budget":"535","_2024_00_budget":"90","_2025_00_budget":"92"},
{":id":"row-trcw~pv8i~yptd",":version":"rv-jnj2~9sfj.rj4i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"1742","_2022_00_actual":"27957","_2023_00_budget":"20000","_2024_00_budget":"20000","_2025_00_budget":"20424"},
{":id":"row-wpus_gxe9-2jxd",":version":"rv-zq8d.h4gf~3i7e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"23173","_2022_00_actual":"25830","_2023_00_budget":"41500","_2024_00_budget":"35000","_2025_00_budget":"35742"},
{":id":"row-w67r~s9pf-36se",":version":"rv-t97i.98ru~9z6a",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"EXAMINING TITLES","_2021_00_actual":"20850","_2022_00_actual":"162013","_2023_00_budget":"157750","_2024_00_budget":"157750","_2025_00_budget":"161094"},
{":id":"row-dvz3_tfka_saem",":version":"rv-w9k7-ij53.myh7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"53200: Total PROFESSIONAL FEES","gl_account":"AUCTIONEERS SERVICES","_2021_00_actual":"0","_2022_00_actual":"9450","_2023_00_budget":"12500","_2024_00_budget":"12500","_2025_00_budget":"12765"},
{":id":"row-j6wr.fu7n.6jaq",":version":"rv-tfxw~nqnx~2fp9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"18798","_2022_00_actual":"22151","_2023_00_budget":"20464","_2024_00_budget":"25666","_2025_00_budget":"26210"},
{":id":"row-tsj9~pm8g-aqw2",":version":"rv-f2ru_crdw.ykcf",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"4665","_2022_00_actual":"5068","_2023_00_budget":"4300","_2024_00_budget":"4300","_2025_00_budget":"4391"},
{":id":"row-vakf~qp97~6ewr",":version":"rv-geec_jja3_362y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-205: City Collector","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"4280","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-km3y_4ys9~r3y5",":version":"rv-hyzy-rq38_4egu",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"782678","_2022_00_actual":"704395","_2023_00_budget":"1063657","_2024_00_budget":"1111240","_2025_00_budget":"1144577"},
{":id":"row-syfx.cbqb-b7bn",":version":"rv-yt7v.2kum.6hup",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"41513","_2022_00_actual":"82838","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-883a_xsi7_bijh",":version":"rv-pdh7_3w5j_2awh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"106","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-45hx_gpex~v8dk",":version":"rv-47hz~hp26.pz6h",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"67290","_2022_00_actual":"56989","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-kccr-mwgj-rwsz",":version":"rv-qy68.774c.n99q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"26517","_2022_00_actual":"64236","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ht5r~2qai_vazh",":version":"rv-3gji.ee2e_uxqw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"27185","_2022_00_actual":"24838","_2023_00_budget":"28746","_2024_00_budget":"31319","_2025_00_budget":"32180"},
{":id":"row-ecth_i2wp.ituc",":version":"rv-vkk8~ibcr_mec9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"15006","_2022_00_actual":"12904","_2023_00_budget":"16164","_2024_00_budget":"16649","_2025_00_budget":"16982"},
{":id":"row-d73p_qcsv-w5q2",":version":"rv-ur2d.2j6k~hfkh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"58625","_2022_00_actual":"52325","_2023_00_budget":"68250","_2024_00_budget":"69615","_2025_00_budget":"71091"},
{":id":"row-qaz5~zdsk-6z3h",":version":"rv-q3vm_b79z-yk8s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"298018","_2022_00_actual":"269884","_2023_00_budget":"343664","_2024_00_budget":"305979","_2025_00_budget":"324338"},
{":id":"row-hch2_arzy~739m",":version":"rv-g7b4~2jra~st7q",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"70199","_2022_00_actual":"69445","_2023_00_budget":"84943","_2024_00_budget":"81784","_2025_00_budget":"84238"},
{":id":"row-t93t_jwjn~qhdd",":version":"rv-i582.ycyi-ka8t",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"44225","_2022_00_actual":"39917","_2023_00_budget":"52689","_2024_00_budget":"53743","_2025_00_budget":"54882"},
{":id":"row-hjnr_4yj5~5btn",":version":"rv-8cyp-b7d2.z2iq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"AUTO ALLOWANCE","_2021_00_actual":"376","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-uudr.nhk8.vc2k",":version":"rv-5jua_gv5w-hmyr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"129759","_2022_00_actual":"148654","_2023_00_budget":"249900","_2024_00_budget":"247438","_2025_00_budget":"249912"},
{":id":"row-6d8c~aazt~gfxi",":version":"rv-7bq2_pv53.hw8x",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"9720","_2024_00_budget":"9720","_2025_00_budget":"9926"},
{":id":"row-yzuk_h3ip_npdj",":version":"rv-murj_mfik_f466",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"2770","_2022_00_actual":"440","_2023_00_budget":"5000","_2024_00_budget":"4860","_2025_00_budget":"4963"},
{":id":"row-zdi6.qemh.sxh3",":version":"rv-gbvk~pxcu~4hcv",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"14064","_2022_00_actual":"4761","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-cur4.4c2w_7nr2",":version":"rv-qnkd~j5yd_ymas",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"7913","_2022_00_actual":"3447","_2023_00_budget":"6600","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-izax_yhih-7fvb",":version":"rv-4pnk_79cu-uywt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"98","_2022_00_actual":"0","_2023_00_budget":"4000","_2024_00_budget":"4000","_2025_00_budget":"4085"},
{":id":"row-frnu_rqh9-gdus",":version":"rv-gnff_67hd-5e7b",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES/TRAINING","_2021_00_actual":"20621","_2022_00_actual":"421031","_2023_00_budget":"40650","_2024_00_budget":"280100","_2025_00_budget":"286038"},
{":id":"row-h3yg~se6k-d4bv",":version":"rv-5is9~dhif_czng",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"5930","_2022_00_actual":"6057","_2023_00_budget":"58950","_2024_00_budget":"169270","_2025_00_budget":"172859"},
{":id":"row-6j7y.pi4n_bgsf",":version":"rv-cdys.x4un~r4c8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"3876","_2022_00_actual":"5766","_2023_00_budget":"8208","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tkvr.kpx2~rd4n",":version":"rv-ep7e.8n4f~vhry",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-207: City Tax Assessor","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"1790","_2022_00_actual":"49","_2023_00_budget":"4500","_2024_00_budget":"4500","_2025_00_budget":"4595"},
{":id":"row-hgxw.x3ye-u4wz",":version":"rv-8bii.9w9g.y33j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-208: Board of Tax Assessment&Review","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"16056","_2022_00_actual":"15996","_2023_00_budget":"16000","_2024_00_budget":"16000","_2025_00_budget":"16000"},
{":id":"row-dfww.22gb-bzkw",":version":"rv-ezkj-z9yp-egk8",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-208: Board of Tax Assessment&Review","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"1228","_2022_00_actual":"1224","_2023_00_budget":"1224","_2024_00_budget":"1224","_2025_00_budget":"1224"},
{":id":"row-6jg4_5ym2.47if",":version":"rv-u7pf_rtmg~6mj9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"212486","_2022_00_actual":"189278","_2023_00_budget":"225792","_2024_00_budget":"237049","_2025_00_budget":"244160"},
{":id":"row-gi39~crva~92qr",":version":"rv-ugst-sfqd_bxv9",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"9403","_2022_00_actual":"10070","_2023_00_budget":"9880","_2024_00_budget":"10114","_2025_00_budget":"10392"},
{":id":"row-nrey.cc58_72uz",":version":"rv-7r4p-5cm8-b97z",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"0","_2022_00_actual":"883","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rbzh-5ers.9b8j",":version":"rv-xrtw-efkp-u23g",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"7738","_2022_00_actual":"29544","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-4c9v.qpt9~symw",":version":"rv-nni3-qidb-fj7j",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"4969","_2022_00_actual":"17452","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rypn.ek9g~yucw",":version":"rv-8m2j_8jkx-298d",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"19715","_2022_00_actual":"14412","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-x8rg_ffkc~bn3w",":version":"rv-ph6z~58az.v5ri",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"6376","_2022_00_actual":"5745","_2023_00_budget":"6444","_2024_00_budget":"6637","_2025_00_budget":"6770"},
{":id":"row-d9wc-vfsa-twaa",":version":"rv-vexp~a734-bfvc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"27475","_2022_00_actual":"24325","_2023_00_budget":"22750","_2024_00_budget":"23205","_2025_00_budget":"23697"},
{":id":"row-v7cd_7pcz~g7b2",":version":"rv-huqm-4q2s-7e3c",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"83906","_2022_00_actual":"75459","_2023_00_budget":"96758","_2024_00_budget":"85551","_2025_00_budget":"90684"},
{":id":"row-ka6u~8yi2~8d8n",":version":"rv-2ra3~ctiu.crau",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"18559","_2022_00_actual":"19067","_2023_00_budget":"18354","_2024_00_budget":"21839","_2025_00_budget":"22494"},
{":id":"row-jdvq_py9j.d92u",":version":"rv-6d8s-z287~yy4y",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"20728","_2022_00_actual":"18564","_2023_00_budget":"17563","_2024_00_budget":"17914","_2025_00_budget":"18294"},
{":id":"row-sqwx~mxss.46is",":version":"rv-frbr.w3j6_njpi",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"73491","_2022_00_actual":"94232","_2023_00_budget":"129944","_2024_00_budget":"128664","_2025_00_budget":"129951"},
{":id":"row-4969-4xxk_kfhr",":version":"rv-7qnc_bxjy-djd2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"313","_2022_00_actual":"317","_2023_00_budget":"400","_2024_00_budget":"400","_2025_00_budget":"408"},
{":id":"row-fxue~9jht~j9nh",":version":"rv-nqyn~y2sc-4iqa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2700","_2024_00_budget":"2700","_2025_00_budget":"2757"},
{":id":"row-2rrs.fnbg.8vpa",":version":"rv-ejkt~fzcu~tw26",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"983","_2022_00_actual":"680","_2023_00_budget":"2500","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-aqdb_rsq6.chhz",":version":"rv-kwnf.i9d9-tihq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTAL OF EQUIPMENT","_2021_00_actual":"1467","_2022_00_actual":"2283","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-tqxd_udgy.9p75",":version":"rv-we7n_kwnf.j6wr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"85312","_2022_00_actual":"298984","_2023_00_budget":"80000","_2024_00_budget":"88300","_2025_00_budget":"90172"},
{":id":"row-qy7n~zjdx.2n98",":version":"rv-vc7z.cu45-79xc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"127","_2022_00_actual":"281","_2023_00_budget":"2410","_2024_00_budget":"6615","_2025_00_budget":"6755"},
{":id":"row-afme-5wed.226a",":version":"rv-iem3-z8xw.e3um",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"519","_2022_00_actual":"429","_2023_00_budget":"120","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-mcn3.vs9m~ajqc",":version":"rv-v3nj~qa3d.a499",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Finance Departments","acct_dept":"101-901: Recorder of Deeds","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"600","_2024_00_budget":"500","_2025_00_budget":"511"},
{":id":"row-hzui.km67.4n53",":version":"rv-ws9t-39u3_cu97",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1957864","_2022_00_actual":"2002530","_2023_00_budget":"2568383","_2024_00_budget":"2940655","_2025_00_budget":"3028875"},
{":id":"row-6qne_dph5~yif3",":version":"rv-x9ci.8jiu.g77v",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"4230","_2022_00_actual":"11229","_2023_00_budget":"9000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-jqmj~2jk9_jpem",":version":"rv-dm8b_syij.3brp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"176824","_2022_00_actual":"157190","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-g9wj.watc_kfjm",":version":"rv-b2un~db6z-p479",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"138334","_2022_00_actual":"211405","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bmng_efpq.d9x9",":version":"rv-6vkd~pdmc-7zmz",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"30738","_2022_00_actual":"93862","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-6efx_qqdp-qp8a",":version":"rv-mbun_zc5e_g2fg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"76989","_2022_00_actual":"70017","_2023_00_budget":"59375","_2024_00_budget":"82225","_2025_00_budget":"84486"},
{":id":"row-68fu.2gad~2uj9",":version":"rv-hutp_bcpj-v5j5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"22899","_2022_00_actual":"22818","_2023_00_budget":"28536","_2024_00_budget":"29392","_2025_00_budget":"29980"},
{":id":"row-ef6m.3sg7.pji9",":version":"rv-pkqg.5yhh.zpaq",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LABORERS INT'L PENSION","_2021_00_actual":"26775","_2022_00_actual":"24763","_2023_00_budget":"22750","_2024_00_budget":"23205","_2025_00_budget":"23697"},
{":id":"row-qzwr-6iwu_tb8q",":version":"rv-wi73-au7b_wuew",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"727092","_2022_00_actual":"766826","_2023_00_budget":"838457","_2024_00_budget":"869383","_2025_00_budget":"921546"},
{":id":"row-ngpg_z5br~rqq7",":version":"rv-p8bq-524c.pev3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"AUTO ALLOWANCE","_2021_00_actual":"376","_2022_00_actual":"0","_2023_00_budget":"4517","_2024_00_budget":"4517","_2025_00_budget":"4613"},
{":id":"row-w7tm~jwz9~w422",":version":"rv-5fw5~3enp-b8qc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"STIPENDS","_2021_00_actual":"3500","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-rf3f~vn5g~mx29",":version":"rv-s8rp.6782~qa9e",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"179944","_2022_00_actual":"190013","_2023_00_budget":"204086","_2024_00_budget":"238797","_2025_00_budget":"245961"},
{":id":"row-xm6t.43fy~5ynk",":version":"rv-hjjs_fku2-5vgp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"LOCAL 1033 BENEFITS EXPENSE","_2021_00_actual":"20202","_2022_00_actual":"18908","_2023_00_budget":"17563","_2024_00_budget":"17914","_2025_00_budget":"18294"},
{":id":"row-5n8r_sw7m.wshm",":version":"rv-9cdu~6cnn~bfn7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"298514","_2022_00_actual":"364613","_2023_00_budget":"570654","_2024_00_budget":"565033","_2025_00_budget":"570683"},
{":id":"row-tn7k-ydbn_fpx6",":version":"rv-zx9r~e9d8-4gku",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2972","_2022_00_actual":"3479","_2023_00_budget":"3000","_2024_00_budget":"3000","_2025_00_budget":"3064"},
{":id":"row-wkmz-dbye.texk",":version":"rv-6gv9.a4uq_2f3s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"13249","_2022_00_actual":"8189","_2023_00_budget":"15700","_2024_00_budget":"16200","_2025_00_budget":"16543"},
{":id":"row-x9i4.6vjp-4j3s",":version":"rv-46vu-jj2q_fuuj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52100: Total G&A SERVICES","gl_account":"PAY OF CLAIMS & DAMAGES","_2021_00_actual":"3337943","_2022_00_actual":"5917021","_2023_00_budget":"800400","_2024_00_budget":"800400","_2025_00_budget":"817368"},
{":id":"row-spii~sbpa.2xpv",":version":"rv-d42j-mwy4.paqs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52100: Total G&A SERVICES","gl_account":"FEES NOT CLASSIFIED","_2021_00_actual":"1617352","_2022_00_actual":"2229079","_2023_00_budget":"1162000","_2024_00_budget":"1445000","_2025_00_budget":"1475634"},
{":id":"row-bgsr-kfen~j5yn",":version":"rv-hrsy.jpgh.we9k",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52860: Total FURNITURE AND FIXTURES","gl_account":"OFFICE FURNITURE","_2021_00_actual":"3529","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-abn6-xuzd~x7di",":version":"rv-w3hc-i95h-jkth",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"589","_2022_00_actual":"658","_2023_00_budget":"1200","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-2kh5-gqr2~n2ey",":version":"rv-zdyn_p66f_t9xj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"52910: Total R&M OTHER","gl_account":"COPIERS LEASE AND MAINTENANCE","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"2800","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-pw36-udjg.dixs",":version":"rv-akcz_2ka9_zxi3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"53000: Total RENT OTHER","gl_account":"RENTAL OF LAND AND BUILDINGS","_2021_00_actual":"239999","_2022_00_actual":"252960","_2023_00_budget":"424973","_2024_00_budget":"452416","_2025_00_budget":"462007"},
{":id":"row-tcxx-3n77.hye3",":version":"rv-8536-y55t_tuvt",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"PRIVATE CONTRACTORS","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1000000","_2024_00_budget":"546500","_2025_00_budget":"558086"},
{":id":"row-nyxn~g3iz~7gad",":version":"rv-axik-hgbp.ip48",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"53400: Total CONTRACT SERVICES","gl_account":"CONTRACTUAL SERVICES/TRAINING","_2021_00_actual":"9153","_2022_00_actual":"14075","_2023_00_budget":"30000","_2024_00_budget":"33000","_2025_00_budget":"33700"},
{":id":"row-qmfn_8jnd.ax33",":version":"rv-jnyz~gffd-uda2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"2343","_2022_00_actual":"3526","_2023_00_budget":"4800","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-qxg9.5d6e.2zu7",":version":"rv-3ka5_v328-vb5i",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"4859","_2022_00_actual":"5058","_2023_00_budget":"5520","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-bbjr~3eae-fawu",":version":"rv-kzz9~ha8v~98a5",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"OFFICE SUPPLIES","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"6000","_2025_00_budget":"6127"},
{":id":"row-4nzw~y8xw_kxns",":version":"rv-5scs.24ya_dcfw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Law Department / City Solicitor","acct_dept":"101-105: Law Department","summ_acct":"54600: Total SCHOOL SUPPLIES","gl_account":"REFERENCE BOOKS","_2021_00_actual":"45500","_2022_00_actual":"44974","_2023_00_budget":"48000","_2024_00_budget":"50548","_2025_00_budget":"51620"},
{":id":"row-29xw~bzwx~5qmw",":version":"rv-w8af.9eue~dmk2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"1810961","_2022_00_actual":"1924168","_2023_00_budget":"2548103","_2024_00_budget":"2618176","_2025_00_budget":"2696721"},
{":id":"row-9zqd-meve-vveb",":version":"rv-fasb-yyhf-39sy",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES-TEMPORARIES","_2021_00_actual":"25653","_2022_00_actual":"10054","_2023_00_budget":"11000","_2024_00_budget":"11000","_2025_00_budget":"11233"},
{":id":"row-mhg5-7tuh-u688",":version":"rv-bpbs-9v3s~ehaa",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"1713","_2022_00_actual":"1836","_2023_00_budget":"17030","_2024_00_budget":"1747","_2025_00_budget":"1795"},
{":id":"row-k8sn_gvar-4u4g",":version":"rv-cq4b.ttte-giqg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"72780","_2022_00_actual":"135899","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-em35_wan2-m96g",":version":"rv-xnvd_iz4n-7afj",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"136899","_2022_00_actual":"137198","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-fsig_yc42~7jf6",":version":"rv-sh37~gntg.duej",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"OVERTIME","_2021_00_actual":"932","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-zax5~4zrf.7shu",":version":"rv-pu2v_ubyr.q5b2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"21896","_2022_00_actual":"59026","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-q6zx.5iqp~khik",":version":"rv-qate~t96z.rkmc",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"588277","_2022_00_actual":"625906","_2023_00_budget":"678380","_2024_00_budget":"709616","_2025_00_budget":"752193"},
{":id":"row-tvhz.r9vf.j3vq",":version":"rv-yiua-kz6b_qdp4",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"153683","_2022_00_actual":"167380","_2023_00_budget":"191478","_2024_00_budget":"191478","_2025_00_budget":"197222"},
{":id":"row-hs6g~juix_phfy",":version":"rv-p4vt_ab7i-2dkd",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"237406","_2022_00_actual":"290075","_2023_00_budget":"434792","_2024_00_budget":"430508","_2025_00_budget":"434813"},
{":id":"row-hirp.gb9m.jfxg",":version":"rv-skuk_7rsc_gyuw",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"16115","_2022_00_actual":"15652","_2023_00_budget":"16212","_2024_00_budget":"16698","_2025_00_budget":"17032"},
{":id":"row-h5y5.tpuq~ke43",":version":"rv-46vc~y9yi.uf8s",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"1615","_2022_00_actual":"3958","_2023_00_budget":"5400","_2024_00_budget":"5400","_2025_00_budget":"5514"},
{":id":"row-nmxd~74t5_n3cm",":version":"rv-g2nn.vbec~atu7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"DUES & SUBSCRIPTIONS","_2021_00_actual":"3457","_2022_00_actual":"4934","_2023_00_budget":"6080","_2024_00_budget":"6080","_2025_00_budget":"6209"},
{":id":"row-khc5~5fvk-5sf4",":version":"rv-zxfn~nv9m~kq88",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"PRINTING","_2021_00_actual":"10325","_2022_00_actual":"1464","_2023_00_budget":"13500","_2024_00_budget":"13500","_2025_00_budget":"13786"},
{":id":"row-2uju-5ncf.fupz",":version":"rv-3xy9~rvt7-num2",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"52100: Total G&A SERVICES","gl_account":"ADVERTISING/MARKETING","_2021_00_actual":"7729","_2022_00_actual":"16468","_2023_00_budget":"15930","_2024_00_budget":"15930","_2025_00_budget":"16268"},
{":id":"row-jhsm_eqzr~7t63",":version":"rv-jagz~5fst~kan6",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"52900: Total R&M EQUIPMENT","gl_account":"REPAIRS TO OFFICE EQUIPMENT","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1620","_2024_00_budget":"1620","_2025_00_budget":"1654"},
{":id":"row-g2sp-4eze.zvjy",":version":"rv-j5hw-mymn~3hsm",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"53010: Total RENT EQUIPMENT","gl_account":"RENTALS NO CLASSIFIED","_2021_00_actual":"0","_2022_00_actual":"0","_2023_00_budget":"1620","_2024_00_budget":"1620","_2025_00_budget":"1654"},
{":id":"row-mieu_9ctp.fv7u",":version":"rv-ynma~jua3.3np7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"53100: Total TRAVEL & ENTERTAINMENT","gl_account":"TRANSPORTATION OF PERSONS-TRAINING","_2021_00_actual":"0","_2022_00_actual":"1134","_2023_00_budget":"2000","_2024_00_budget":"2000","_2025_00_budget":"2042"},
{":id":"row-px72-82ju.zixt",":version":"rv-y4wa_ai7v_gkis",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"53500: Total OTHER SERVICES","gl_account":"MISC. EXPENSES","_2021_00_actual":"734","_2022_00_actual":"150","_2023_00_budget":"9000","_2024_00_budget":"9000","_2025_00_budget":"9191"},
{":id":"row-v6qw_pbnq.g3sc",":version":"rv-r2k8-tz3w_khit",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"54000: Total OFFICE SUPPLIES","gl_account":"STATIONERY","_2021_00_actual":"4544","_2022_00_actual":"9448","_2023_00_budget":"6804","_2024_00_budget":"6804","_2025_00_budget":"6948"},
{":id":"row-rvzk-n22g-e22k",":version":"rv-mzq5~df5p~2wjg",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"CONTINGENCIES","_2021_00_actual":"60325","_2022_00_actual":"191843","_2023_00_budget":"200000","_2024_00_budget":"200000","_2025_00_budget":"204240"},
{":id":"row-bqhr.473a~eud9",":version":"rv-eye5-4935_q3yp",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-101: Mayor's Office","summ_acct":"55000: Total OTHER EXPENDITURES","gl_account":"CEREMONIES","_2021_00_actual":"3288","_2022_00_actual":"636","_2023_00_budget":"8100","_2024_00_budget":"8100","_2025_00_budget":"8272"},
{":id":"row-w2ir-nn8r-nu2v",":version":"rv-2uhs-wgcu.hevr",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SALARIES","_2021_00_actual":"26124","_2022_00_actual":"28362","_2023_00_budget":"56804","_2024_00_budget":"58366","_2025_00_budget":"60117"},
{":id":"row-hxxv.b99d_j946",":version":"rv-2t8s.py9t~thhx",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"LONGEVITY","_2021_00_actual":"1645","_2022_00_actual":"1683","_2023_00_budget":"1712","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-7vvb~h5ac~hn3y",":version":"rv-qxmz-m5x7_6uws",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"SICK LEAVE","_2021_00_actual":"15288","_2022_00_actual":"2277","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ig9b.cjqt~yhgp",":version":"rv-i835~mpir~cbyn",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"HOLIDAY","_2021_00_actual":"3383","_2022_00_actual":"1668","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-ah4j~cc5n.e8kw",":version":"rv-izp9~nghx.j3kk",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"50000: Total PERSONNEL SALARIES","gl_account":"VACATION","_2021_00_actual":"12655","_2022_00_actual":"0","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"},
{":id":"row-vks5~s4im-6k7b",":version":"rv-hjhx_u62i.jxi7",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"CITY OF PROVIDENCE PENSION EXPENSE","_2021_00_actual":"16813","_2022_00_actual":"9835","_2023_00_budget":"19388","_2024_00_budget":"11151","_2025_00_budget":"11820"},
{":id":"row-geas.dvvv~sg4u",":version":"rv-6pdt_xpi6-m2yh",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"F.I.C.A.","_2021_00_actual":"4136","_2022_00_actual":"2485","_2023_00_budget":"4550","_2024_00_budget":"4335","_2025_00_budget":"4465"},
{":id":"row-y2d2-5dp8_crmh",":version":"rv-8gpw~788t-4vbs",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"TRANSFER TO ACTIVE MEDICAL INS FUND","_2021_00_actual":"17012","_2022_00_actual":"7228","_2023_00_budget":"29479","_2024_00_budget":"29188","_2025_00_budget":"29480"},
{":id":"row-44i5-zq5f~gr4w",":version":"rv-y9av~f784.44e3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"51000: Total EMPLOYEE BENEFITS","gl_account":"DENTAL INSURANCE","_2021_00_actual":"1213","_2022_00_actual":"370","_2023_00_budget":"1476","_2024_00_budget":"1520","_2025_00_budget":"1550"},
{":id":"row-zs74-qj5h_isbc",":version":"rv-eza4_heqj-xcd3",":created_at":"2023-10-17T17:53:30.401Z",":updated_at":"2023-10-17T17:53:30.401Z","fund":"101: City General","acct_type":"EXPENSES","acct_div":"Mayoral Offices","acct_dept":"101-104: City Sergeant","summ_acct":"52100: Total G&A SERVICES","gl_account":"POSTAGE","_2021_00_actual":"2","_2022_00_actual":"9","_2023_00_budget":"0","_2024_00_budget":"0","_2025_00_budget":"0"}
]