101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESPROPERTY TAX REVENUE<_2019_actual>-275045271<_2020_actual>-280548133<_2021_budget>-274542432<_2022_approved>-280923962<_2023_forecast>-287440350101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESTANGIBLE TAX REVENUE<_2019_actual>-51020530<_2020_actual>-53083749<_2021_budget>-56635839<_2022_approved>-59013863<_2023_forecast>-59679372101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESEXCISE TAX REVENUE<_2019_actual>-22865816<_2020_actual>-14961121<_2021_budget>-13238754<_2022_approved>-11135777<_2023_forecast>-8407989101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSPAYMENT IN LIEU OF TAXES<_2019_actual>-33187319<_2020_actual>-14199131<_2021_budget>-34077915<_2022_approved>-34027865<_2023_forecast>-34027865101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSSCHOOL DEBT CONSTRUCTION PAYMENTS<_2019_actual>-23511102<_2020_actual>-25608576<_2021_budget>-21703485<_2022_approved>-23260714<_2023_forecast>-21308536101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSTELEPHONE TAX<_2019_actual>-2262538<_2020_actual>-2234814<_2021_budget>-2262538<_2022_approved>-2234814<_2023_forecast>-2234814101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSADDITIONAL STATE OF RI AID<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>-750000<_2023_forecast>-1000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSSTATE REIMBURSEMENT EXCISE TAX<_2019_actual>-11661930<_2020_actual>-20503369<_2021_budget>-8543070<_2022_approved>-24894557<_2023_forecast>-27588929101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSDISTRESSED CITY REVENUE<_2019_actual>-5606831<_2020_actual>-5155694<_2021_budget>-1120549<_2022_approved>-5265375<_2023_forecast>-5265375101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSMEALS & BEVERAGES TAX<_2019_actual>-5586483<_2020_actual>-5252178<_2021_budget>-4972708<_2022_approved>-5591098<_2023_forecast>-6650532101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42100: Total FEDERAL GRANTSCORONAVIRUS RELIEF FUNDS<_2019_actual>0<_2020_actual>0<_2021_budget>-26494542<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42200: Total STATE GRANTSSTATE GRANT<_2019_actual>0<_2020_actual>-155408<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUED P REIMBURSE SCHOOL DEPARTMENT<_2019_actual>0<_2020_actual>0<_2021_budget>-1009927<_2022_approved>-1009927<_2023_forecast>-1009927101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUEAPPROVED REIMBURSEMENT WAIVER<_2019_actual>0<_2020_actual>0<_2021_budget>1009927<_2022_approved>1009927<_2023_forecast>1009927101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS / MOVING VIOLATIONS<_2019_actual>-7397<_2020_actual>-11886<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS/BOOTS<_2019_actual>-178207<_2020_actual>-38628<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES $ FORFEITS/REG PARKING<_2019_actual>-3911930<_2020_actual>-2708591<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS / ENVIROMENTAL<_2019_actual>-294254<_2020_actual>-199995<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS INSTATE DELQ<_2019_actual>-14220<_2020_actual>-15365<_2021_budget>-3180576<_2022_approved>-3180576<_2023_forecast>-5000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45000: Total INVESTMENT INCOMEUNREALIZED INVESTMENT APPRECIATION<_2019_actual>0<_2020_actual>-2<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOMEINTEREST<_2019_actual>-295606<_2020_actual>-215768<_2021_budget>-400000<_2022_approved>-400000<_2023_forecast>-400000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOMEINTEREST OVERDUE CITY TAXES<_2019_actual>-4453848<_2020_actual>-4157342<_2021_budget>-4300000<_2022_approved>-4300000<_2023_forecast>-4300000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOMEINTEREST-PORTFOLIO<_2019_actual>-101628<_2020_actual>-302388<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-48759<_2020_actual>-56641<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTSANNEXATION FEE- TOWN OF JOHNSTON<_2019_actual>-218<_2020_actual>-3333<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESREIMBURSEMENT - W.S.B.<_2019_actual>-839167<_2020_actual>-839167<_2021_budget>-839167<_2022_approved>-839167<_2023_forecast>-839167101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESREIMBURSEMENTS<_2019_actual>0<_2020_actual>-1853<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESROOM TAX<_2019_actual>-1979745<_2020_actual>-1848027<_2021_budget>-786182<_2022_approved>-777577<_2023_forecast>-2418537101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESTAX STABILIZATION PLAN - ADMIN FEES<_2019_actual>-114964<_2020_actual>-438831<_2021_budget>-35000<_2022_approved>-35000<_2023_forecast>-35000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESNON-UTILIZATION TAX<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESIN LIEU OF TAX ON EXEMPT PROPERTY<_2019_actual>-15000<_2020_actual>-15000<_2021_budget>-15000<_2022_approved>-15000<_2023_forecast>-15000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS<_2019_actual>-7678118<_2020_actual>-7016472<_2021_budget>-7658372<_2022_approved>-7177936<_2023_forecast>-7177936101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESSTABILIZATION TREATY - ELECTRIC CO<_2019_actual>-7835000<_2020_actual>-7810000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPROVIDENCE PLACE MALL<_2019_actual>-779870<_2020_actual>-991387<_2021_budget>-970000<_2022_approved>-970000<_2023_forecast>-970000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPILOT - PROVIDENCE HOUSING AUTHORITY<_2019_actual>-122136<_2020_actual>-134985<_2021_budget>-140000<_2022_approved>-140000<_2023_forecast>-140000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESTAX STABILIZATION AGREEMENTS - REAL PROP<_2019_actual>0<_2020_actual>0<_2021_budget>-12496805<_2022_approved>-13845650<_2023_forecast>-16041490101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESTAX STABILIZATION AGREEMENTS - TANGIBLE PROP<_2019_actual>0<_2020_actual>0<_2021_budget>-646415<_2022_approved>-935010<_2023_forecast>-868189101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPORT OF PROVIDENCE<_2019_actual>-453829<_2020_actual>-438033<_2021_budget>-400000<_2022_approved>-450000<_2023_forecast>-450000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 252<_2019_actual>-1614340<_2020_actual>-1590905<_2021_budget>-1700000<_2022_approved>-1700000<_2023_forecast>-1845000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 256<_2019_actual>-179810<_2020_actual>-122153<_2021_budget>-100000<_2022_approved>-100000<_2023_forecast>-250000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM ARPA FUND 263<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>-19457352<_2023_forecast>-10000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 283<_2019_actual>-4316529<_2020_actual>-5437404<_2021_budget>-5200000<_2022_approved>-5200000<_2023_forecast>-5200000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM NO BURIAL GD (FD 801)<_2019_actual>-185812<_2020_actual>-172046<_2021_budget>-260000<_2022_approved>-260000<_2023_forecast>-260000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 856 - CAPITAL ASSETS<_2019_actual>0<_2020_actual>-1195516<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-223: Debt Service48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-1321690<_2020_actual>-2675675<_2021_budget>-1682448<_2022_approved>-1573221<_2023_forecast>-1482941101: City GeneralREVENUESGeneral (Non-Departmental)101-227: Workers Compensation48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-33333<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-22<_2020_actual>-21<_2021_budget>-60<_2022_approved>-60<_2023_forecast>-60101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2019_actual>-499<_2020_actual>-324<_2021_budget>-480<_2022_approved>-480<_2023_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEAUCTIONEERS RETURN<_2019_actual>-1347<_2020_actual>-1438<_2021_budget>-1200<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEGOING OUT OF BUSINESS LICENSE<_2019_actual>0<_2020_actual>-5<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEREGISTRATIONS - DBAS<_2019_actual>-4245<_2020_actual>-2980<_2021_budget>-4200<_2022_approved>-4200<_2023_forecast>-4200101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEZONING BOOKS AND MAPS<_2019_actual>-80<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUENOTARY FEES<_2019_actual>-616<_2020_actual>-1341<_2021_budget>-1200<_2022_approved>-1500<_2023_forecast>-1500101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEDRAFT COPIES<_2019_actual>-564<_2020_actual>-417<_2021_budget>-120<_2022_approved>-480<_2023_forecast>-480101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEZONING CHANGES<_2019_actual>-2025<_2020_actual>-1900<_2021_budget>-1200<_2022_approved>-2400<_2023_forecast>-2400101: City GeneralREVENUESCity Council101-103: City Clerk48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-25<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48200: Total OTHER REVENUESLOBBYING REGISTRATION FEES<_2019_actual>0<_2020_actual>-25<_2021_budget>-1200<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESCity Council101-209: Treasury43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>551<_2020_actual>-34<_2021_budget>-48<_2022_approved>-22<_2023_forecast>-22101: City GeneralREVENUESCity Council101-209: Treasury48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>0<_2021_budget>-54<_2022_approved>-22<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-1520<_2020_actual>-450<_2021_budget>-1200<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2019_actual>-309406<_2020_actual>-269479<_2021_budget>-325300<_2022_approved>-325300<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUEMARRIAGE LICENSES<_2019_actual>-9382<_2020_actual>-8054<_2021_budget>-10200<_2022_approved>-10000<_2023_forecast>-10740101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers42500: Total MISCELLANEOUS GRANTSOTHER SUBGRANTED REVENUES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers43000: Total DEPARTMENTAL REVENUECERTIFIED LISTS<_2019_actual>-320<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-1676<_2020_actual>-1535<_2021_budget>-1301<_2022_approved>-200<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELIQUOR LICENSES<_2019_actual>-831378<_2020_actual>-839263<_2021_budget>-656000<_2022_approved>-720000<_2023_forecast>-850000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUETOBACCO LICENSES<_2019_actual>-23400<_2020_actual>-23400<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEDANCE & EXHIBITIONS<_2019_actual>-164962<_2020_actual>-117870<_2021_budget>-78000<_2022_approved>-96000<_2023_forecast>-156000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEJUNK GATHERERS<_2019_actual>-1400<_2020_actual>-1000<_2021_budget>-1200<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEPAWNBROKERS<_2019_actual>-400<_2020_actual>-600<_2021_budget>-1500<_2022_approved>-1500<_2023_forecast>-1200101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESPOSTAGE<_2019_actual>1549<_2020_actual>631<_2021_budget>2400<_2022_approved>2400<_2023_forecast>2400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESECOND HAND STORES<_2019_actual>-9000<_2020_actual>-8700<_2021_budget>-12000<_2022_approved>-12000<_2023_forecast>-12000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESUNDAY SALES<_2019_actual>-109702<_2020_actual>-124005<_2021_budget>-110000<_2022_approved>-109200<_2023_forecast>-110000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEDETECTIVES<_2019_actual>-6587<_2020_actual>-6280<_2021_budget>-5000<_2022_approved>-6000<_2023_forecast>-5000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESUNDAY PARKING<_2019_actual>-54125<_2020_actual>-41078<_2021_budget>-54000<_2022_approved>-38400<_2023_forecast>-45000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELAUNDRY<_2019_actual>-1870<_2020_actual>-1650<_2021_budget>-2700<_2022_approved>-2700<_2023_forecast>-2700101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFOOD DISPENSERS<_2019_actual>-92760<_2020_actual>-107303<_2021_budget>-101000<_2022_approved>-100800<_2023_forecast>-110000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFROZEN DESSERTS<_2019_actual>-1700<_2020_actual>-450<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUECONDUCT BUSINESS 1-4<_2019_actual>-4700<_2020_actual>-6050<_2021_budget>-4900<_2022_approved>-4920<_2023_forecast>-5000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELICENSE TRANSFER<_2019_actual>-450<_2020_actual>-275<_2021_budget>-375<_2022_approved>-420<_2023_forecast>-375101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEPEDDLERS BADGES<_2019_actual>-10899<_2020_actual>-2152<_2021_budget>-11000<_2022_approved>-6000<_2023_forecast>-22000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEIDPVD MUNICIPAL ID FEE<_2019_actual>-23040<_2020_actual>-18872<_2021_budget>-10000<_2022_approved>-27600<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFOOD TRUCKS<_2019_actual>-8400<_2020_actual>-7042<_2021_budget>-9600<_2022_approved>-8400<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFIREWORKS LICENSE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEADVERTISING FEES<_2019_actual>-74542<_2020_actual>-75410<_2021_budget>-76000<_2022_approved>-78000<_2023_forecast>-76000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses44000: Total FINES & FORFEITURESFINES & PENALTIES<_2019_actual>-67350<_2020_actual>-38655<_2021_budget>-36000<_2022_approved>-30000<_2023_forecast>-45000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-585<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTSENTERTAINMENT<_2019_actual>0<_2020_actual>-35<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESAMUSEMENT CENTER<_2019_actual>-14850<_2020_actual>-880<_2021_budget>0<_2022_approved>-900<_2023_forecast>-900101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESBOUNCER REGISTRATION<_2019_actual>-2025<_2020_actual>-1125<_2021_budget>-2000<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESEXTENSION OF PREMISES FILE FEES<_2019_actual>-26675<_2020_actual>-33105<_2021_budget>-24000<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESHACKNEY CARRIAGE DRIVE<_2019_actual>-148<_2020_actual>-141<_2021_budget>-1000<_2022_approved>-600<_2023_forecast>-1000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESHACKNEY POWER VEHICLES<_2019_actual>-1407<_2020_actual>-67<_2021_budget>-750<_2022_approved>-360<_2023_forecast>-1500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESMECHANICAL DEVICES<_2019_actual>0<_2020_actual>-4400<_2021_budget>-14000<_2022_approved>-6900<_2023_forecast>-6900101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESMOTOR VEHICLE REPAIR<_2019_actual>-18400<_2020_actual>-17100<_2021_budget>-20000<_2022_approved>-24000<_2023_forecast>-20000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESPETROLEUM STORAGE<_2019_actual>-16300<_2020_actual>-23800<_2021_budget>-17400<_2022_approved>-19800<_2023_forecast>-19800101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESVALET LICENSES<_2019_actual>-3450<_2020_actual>-3700<_2021_budget>-2800<_2022_approved>-3300<_2023_forecast>-6600101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUEVENDOR INCOME<_2019_actual>-1110<_2020_actual>-2415<_2021_budget>-3000<_2022_approved>-3000<_2023_forecast>-3000101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUEAPPLICATION FEES<_2019_actual>-8275<_2020_actual>-5625<_2021_budget>-10000<_2022_approved>-13000<_2023_forecast>-13000101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-2175<_2020_actual>-200<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2019_actual>-118740<_2020_actual>-118740<_2021_budget>-108000<_2022_approved>-123000<_2023_forecast>-115000101: City GeneralREVENUESCity Courts101-106: Municipal Court48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2019_actual>-2846<_2020_actual>-2481<_2021_budget>-3168<_2022_approved>-2628<_2023_forecast>0101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPROBATE COURT FEES<_2019_actual>-1880<_2020_actual>-3926<_2021_budget>-2064<_2022_approved>-1716<_2023_forecast>-2832101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEADVERTISING REVENUE<_2019_actual>-24510<_2020_actual>-17703<_2021_budget>-24552<_2022_approved>-20376<_2023_forecast>-24288101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUENAME CHANGE FEES<_2019_actual>-3857<_2020_actual>-3613<_2021_budget>-3648<_2022_approved>-3024<_2023_forecast>-3432101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPETITION FOR ADMINISTRATION<_2019_actual>-2730<_2020_actual>-1650<_2021_budget>-2616<_2022_approved>-2172<_2023_forecast>-2484101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPETITION FOR GUARDIANSHIP<_2019_actual>-3750<_2020_actual>-2520<_2021_budget>-3708<_2022_approved>-3072<_2023_forecast>-3500101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUECERTIFICATE OF APPOINTMENT<_2019_actual>-2946<_2020_actual>-2000<_2021_budget>-2940<_2022_approved>-2436<_2023_forecast>-2880101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPROBATE OF WILL<_2019_actual>-3350<_2020_actual>-2430<_2021_budget>-4476<_2022_approved>-3720<_2023_forecast>-5500101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEADDITIONAL PERCENTAGE<_2019_actual>-91003<_2020_actual>-64613<_2021_budget>-113142<_2022_approved>-93900<_2023_forecast>-114408101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEAFFIDAVIT OF COMPLETED ADMIN.<_2019_actual>-3831<_2020_actual>-2850<_2021_budget>-4032<_2022_approved>-3348<_2023_forecast>-4000101: City GeneralREVENUESCity Courts101-110: Housing Court43000: Total DEPARTMENTAL REVENUECOURT COSTS<_2019_actual>-26243<_2020_actual>-18305<_2021_budget>-20000<_2022_approved>-20000<_2023_forecast>-20000101: City GeneralREVENUESCity Courts101-110: Housing Court44000: Total FINES & FORFEITURESFINES & FORFEITS<_2019_actual>0<_2020_actual>-200<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESCity Courts101-110: Housing Court48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>-886<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property43000: Total DEPARTMENTAL REVENUEAPPLICATION FEE-PLASTIC BAG BAN EXEMPTION<_2019_actual>0<_2020_actual>-1320<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property43000: Total DEPARTMENTAL REVENUEARAMARK ADD'L CAPITAL PROJECTS FINANCIAL COMMITMENT<_2019_actual>-183168<_2020_actual>-301980<_2021_budget>0<_2022_approved>-301155<_2023_forecast>-301155101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property45200: Total RENTAL INCOMERENTAL INCOME<_2019_actual>-80000<_2020_actual>-80000<_2021_budget>-126000<_2022_approved>-80000<_2023_forecast>-126000101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property46200: Total INSURANCE CHARGESINSURANCE PROCEEDS<_2019_actual>0<_2020_actual>-354193<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-4412<_2020_actual>-25397<_2021_budget>-3000<_2022_approved>-3000<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-672<_2020_actual>-3332<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEBUILDING INSPECTOR MISCELLANEOUS<_2019_actual>-3400<_2020_actual>-1800<_2021_budget>-3162<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTRUCTURE ZONING<_2019_actual>-4360898<_2020_actual>-4078195<_2021_budget>-4727432<_2022_approved>-5929868<_2023_forecast>-6159912101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEPLUMBING DRAIN GAS<_2019_actual>-289073<_2020_actual>-259102<_2021_budget>-266137<_2022_approved>-375000<_2023_forecast>-375000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEELECTRICAL<_2019_actual>-1052465<_2020_actual>-966962<_2021_budget>-1060513<_2022_approved>-1450564<_2023_forecast>-1450564101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEMECHANICAL<_2019_actual>-856720<_2020_actual>-671229<_2021_budget>-839172<_2022_approved>-976600<_2023_forecast>-976600101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTATE FEES - ADA<_2019_actual>-10269<_2020_actual>-36008<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTATE FEES - RADON<_2019_actual>0<_2020_actual>-6465<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEINSPECTION VIOLATIONS<_2019_actual>-1564<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEABANDONED PROPERTIES REVENUE<_2019_actual>-22300<_2020_actual>-15700<_2021_budget>-116148<_2022_approved>-22000<_2023_forecast>-30000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEBLDG/INSP-BOARDING LIEN REVENUE<_2019_actual>-114858<_2020_actual>-143175<_2021_budget>-25862<_2022_approved>-50000<_2023_forecast>-100000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-37611<_2020_actual>-22168<_2021_budget>-176163<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-406: Zoning Board of Review43000: Total DEPARTMENTAL REVENUEZONING APPLICATION FEES & HOUSING<_2019_actual>-30667<_2020_actual>-30252<_2021_budget>-37200<_2022_approved>-36000<_2023_forecast>-41952101: City GeneralREVENUESDepartment of Inspections & Standards101-407: Building Board43000: Total DEPARTMENTAL REVENUEBUILDING APPLICATION FEES<_2019_actual>-7480<_2020_actual>-3520<_2021_budget>-7680<_2022_approved>-7040<_2023_forecast>-7040101: City GeneralREVENUESParks101-702: Neighborhood Park Services42200: Total STATE GRANTSSTATE GRANT<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESParks101-709: Superintendent of Parks48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESParks101-710: North Burial Ground43000: Total DEPARTMENTAL REVENUENO. BURIAL GROUNDS FEES<_2019_actual>-414188<_2020_actual>-490981<_2021_budget>-340000<_2022_approved>-340000<_2023_forecast>-340000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING METER CASH RETURNS<_2019_actual>12<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING METER REVENUE - PROVPASS<_2019_actual>-4880<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-292378<_2020_actual>-275690<_2021_budget>-300000<_2022_approved>-325000<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48200: Total OTHER REVENUESDETAIL SALARY REVENUE<_2019_actual>-86180<_2020_actual>-86200<_2021_budget>-100000<_2022_approved>-100000<_2023_forecast>-120000101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>-450<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUEGARBAGE RECEPTACLES<_2019_actual>-35655<_2020_actual>-26595<_2021_budget>-40000<_2022_approved>-55000<_2023_forecast>-55000101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control48200: Total OTHER REVENUESCLEANUP COLLECTIONS<_2019_actual>-12494<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUEDUMPSTER FEES<_2019_actual>-33000<_2020_actual>-28830<_2021_budget>-100000<_2022_approved>-100000<_2023_forecast>-100000101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUECURBWORK<_2019_actual>-9457<_2020_actual>-9143<_2021_budget>-10000<_2022_approved>-10000<_2023_forecast>-10000101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUESIDEWALK CONTRACTORS<_2019_actual>-8650<_2020_actual>-8800<_2021_budget>-10000<_2022_approved>-10000<_2023_forecast>-10000101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUESIDEWLK STNDS; NEWS STNDS; ETC.<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUEPERMITS REVENUE<_2019_actual>-146144<_2020_actual>-121335<_2021_budget>-160000<_2022_approved>-130000<_2023_forecast>-160000101: City GeneralREVENUESDepartment of Public Works101-511: Sewer Construction42200: Total STATE GRANTSSTATE GRANT<_2019_actual>-325750<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-511: Sewer Construction43000: Total DEPARTMENTAL REVENUESEWER CONSTR & MAINT. DRAIN FEES<_2019_actual>-9675<_2020_actual>-8275<_2021_budget>-10000<_2022_approved>-11000<_2023_forecast>-11000101: City GeneralREVENUESDepartment of Public Works101-516: Parking Administration43000: Total DEPARTMENTAL REVENUEPARKING PERMITS<_2019_actual>-416082<_2020_actual>-381891<_2021_budget>-600000<_2022_approved>-600000<_2023_forecast>-775000101: City GeneralREVENUESDepartment of Public Works101-516: Parking Administration43000: Total DEPARTMENTAL REVENUEPARKING METER CASH RETURNS<_2019_actual>-1240550<_2020_actual>-1079590<_2021_budget>-804000<_2022_approved>-900000<_2023_forecast>-1200000101: City GeneralREVENUESDepartment of Public Works101-516: Parking Administration43000: Total DEPARTMENTAL REVENUEPARKING METER REVENUE - PROVPASS<_2019_actual>429<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESDepartment of Public Works101-516: Parking Administration43000: Total DEPARTMENTAL REVENUEPARKING CALE METERS<_2019_actual>-2293073<_2020_actual>-1923904<_2021_budget>-1596000<_2022_approved>-1600000<_2023_forecast>-3100000101: City GeneralREVENUESOffice of Economic Opportunity101-909: Office of Economic Opportunity48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>-5400<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-21102<_2020_actual>-22332<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-301: Commissioner of Public Safety43000: Total DEPARTMENTAL REVENUEVIN VERIFICATION<_2019_actual>-156283<_2020_actual>-151128<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-50<_2020_actual>-43440<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEOFFICER COURT FEES<_2019_actual>-617<_2020_actual>-584<_2021_budget>-600<_2022_approved>-600<_2023_forecast>-600101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEBUREAU OF CRIME INDENTIFICATION<_2019_actual>-9660<_2020_actual>-11813<_2021_budget>-13000<_2022_approved>-10000<_2023_forecast>-13000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEPOLICE PHOTO COPY<_2019_actual>-174620<_2020_actual>-280613<_2021_budget>-240000<_2022_approved>-150000<_2023_forecast>-229000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEFALSE POLICE ALARM BILLINGS REVENUE<_2019_actual>-2070<_2020_actual>0<_2021_budget>-3000<_2022_approved>-3000<_2023_forecast>-3000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUESCHOOL ZONE TRAFFIC CAMERAS<_2019_actual>-3505024<_2020_actual>-2822855<_2021_budget>-2000000<_2022_approved>-3448000<_2023_forecast>-3500000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEPOLICE - RED LIGHT CAMERAS<_2019_actual>-4395238<_2020_actual>-4308353<_2021_budget>-4000000<_2022_approved>-4931000<_2023_forecast>-4400000101: City GeneralREVENUESPublic Safety101-302: Police44000: Total FINES & FORFEITURESFINES & PENALTIES (% STATE SUMMONS)<_2019_actual>-218791<_2020_actual>-84509<_2021_budget>-120000<_2022_approved>-185000<_2023_forecast>-185000101: City GeneralREVENUESPublic Safety101-302: Police46200: Total INSURANCE CHARGESINSURANCE PROCEEDS<_2019_actual>-21733<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-18354<_2020_actual>-44541<_2021_budget>-2400<_2022_approved>-2000<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>0<_2020_actual>-50<_2021_budget>0<_2022_approved>-50000<_2023_forecast>-50000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEPLAN REVIEW FEES<_2019_actual>-972799<_2020_actual>-861746<_2021_budget>-1239000<_2022_approved>-750000<_2023_forecast>-1050000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUERESCUE BILLINGS REVENUE<_2019_actual>-58255<_2020_actual>-36660<_2021_budget>-50000<_2022_approved>-48000<_2023_forecast>-60000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEFIRE DEPARTMENT INSPECTIONS<_2019_actual>-56230<_2020_actual>-23700<_2021_budget>-50000<_2022_approved>-33500<_2023_forecast>-80000101: City GeneralREVENUESPublic Safety101-303: Fire48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-9828<_2020_actual>-8784<_2021_budget>-9000<_2022_approved>-8000<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>-805799<_2020_actual>-712062<_2021_budget>-794532<_2022_approved>-725000<_2023_forecast>-725000101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTSTELEPHONE<_2019_actual>-6657<_2020_actual>-5799<_2021_budget>-6000<_2022_approved>-6800<_2023_forecast>-7000101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.42200: Total STATE GRANTSSTATE GRANT<_2019_actual>-3675<_2020_actual>-60817<_2021_budget>-4000<_2022_approved>-4000<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>-200<_2021_budget>-500<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48200: Total OTHER REVENUESCIVIL DEFENSE REIMBURSEMENT<_2019_actual>-179282<_2020_actual>-149190<_2021_budget>-225000<_2022_approved>-225000<_2023_forecast>-225000101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel43000: Total DEPARTMENTAL REVENUEWITNESS FEES<_2019_actual>0<_2020_actual>-22<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-495<_2020_actual>-1911<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESInformation Technology101-204: Data Processing48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-202: City Controller48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-16311<_2020_actual>-14865<_2021_budget>0<_2022_approved>-14000<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUEEXP OF COLLECT GENERAL PROPERTY TAX<_2019_actual>-326208<_2020_actual>-208211<_2021_budget>-360000<_2022_approved>-390000<_2023_forecast>-360000101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUESEARCHING RECORDS<_2019_actual>-136951<_2020_actual>-142261<_2021_budget>-154008<_2022_approved>-154008<_2023_forecast>-140000101: City GeneralREVENUESFinance Departments101-205: City Collector48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>-85<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>-420000<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2019_actual>-8<_2020_actual>-15<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECOPIES<_2019_actual>-24496<_2020_actual>-15441<_2021_budget>-22980<_2022_approved>-58800<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECUSTOMER USE OF COPY MACHINES<_2019_actual>-19150<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUERECORDER OF DEEDS FEES<_2019_actual>-1146927<_2020_actual>-1188384<_2021_budget>-1568000<_2022_approved>-1568000<_2023_forecast>-1568000101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUEIRS LIEN DISCHARGES<_2019_actual>-5274<_2020_actual>-5083<_2021_budget>-4980<_2022_approved>-3500<_2023_forecast>-4008101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUENO. BURIAL GROUNDS FEES<_2019_actual>-10406<_2020_actual>-12384<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-9134<_2020_actual>-9111<_2021_budget>-9960<_2022_approved>0<_2023_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48200: Total OTHER REVENUESRHODE ISLAND REAL ESTATE CONVEY TAX<_2019_actual>-3721154<_2020_actual>-2334090<_2021_budget>-2200000<_2022_approved>-2506350<_2023_forecast>-2506350101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2019_actual>0<_2020_actual>0<_2021_budget>-1200<_2022_approved>-1200<_2023_forecast>-1200101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2019_actual>-44798<_2020_actual>-14281<_2021_budget>-75000<_2022_approved>-60000<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>40<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund52500: Total BANK CHARGESTELLER SHORTAGE/OVERAGE<_2019_actual>-67<_2020_actual>5421<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>6035<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURESCONTINGENCIES<_2019_actual>521384<_2020_actual>1005000<_2021_budget>1090000<_2022_approved>1090000<_2023_forecast>1090000101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURESNEIGHBORHOOD REINVESTMENT<_2019_actual>1207681<_2020_actual>1778016<_2021_budget>1500000<_2022_approved>1500000<_2023_forecast>1500000101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURESNEIGHBORHOOD SERVICES<_2019_actual>269047<_2020_actual>695000<_2021_budget>478000<_2022_approved>250000<_2023_forecast>250000101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TORAINY DAY & DEFICIT REDUCTION<_2019_actual>0<_2020_actual>0<_2021_budget>100000<_2022_approved>100000<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO SCHOOL CO. 10<_2019_actual>128546611<_2020_actual>130046611<_2021_budget>130046611<_2022_approved>130046611<_2023_forecast>134208103101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO FUND 351<_2019_actual>30125<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO MARY E SHARP TREE FUND 676<_2019_actual>25000<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO 829<_2019_actual>535963<_2020_actual>476860<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO 830<_2019_actual>0<_2020_actual>688046<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-01803: Heat Power & Light52400: Total UTILITIESHEAT & LIGHT & POWER<_2019_actual>5075227<_2020_actual>6032397<_2021_budget>4642960<_2022_approved>4578247<_2023_forecast>4578247101: City GeneralEXPENSESGeneral (Non-Departmental)101-1400: Grants Commissions & Misc.55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2019_actual>5621162<_2020_actual>5902662<_2021_budget>6304750<_2022_approved>6354750<_2023_forecast>6354750101: City GeneralEXPENSESGeneral (Non-Departmental)101-1500: Ceremonies55000: Total OTHER EXPENDITURESCEREMONIES<_2019_actual>7500<_2020_actual>7500<_2021_budget>9030<_2022_approved>9030<_2023_forecast>9030101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESDEBT SERVICE - PRINCIPAL<_2019_actual>14797398<_2020_actual>17584223<_2021_budget>21855410<_2022_approved>9446223<_2023_forecast>10068223101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESDEBT SERVICE - INTEREST<_2019_actual>11123693<_2020_actual>11672049<_2021_budget>11954480<_2022_approved>8468269<_2023_forecast>8249730101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESPRINCIPAL PAYMENTS - MASTER LEASES<_2019_actual>2647783<_2020_actual>3371219<_2021_budget>2659530<_2022_approved>5520763<_2023_forecast>5608278101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESINTEREST PAYMENTS - MASTER LEASES<_2019_actual>245745<_2020_actual>245745<_2021_budget>400597<_2022_approved>640846<_2023_forecast>553333101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESDEBT SERVICE RESERVE<_2019_actual>311000<_2020_actual>661345<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESFISCAL AGENTS FEES<_2019_actual>3742<_2020_actual>361077<_2021_budget>17103<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTSPRINCIPAL RENTAL PAYMENTS - PPBA<_2019_actual>26716167<_2020_actual>5432171<_2021_budget>10410001<_2022_approved>29864167<_2023_forecast>30279166101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTSINTEREST RENTAL PAYMENTS - PPBA<_2019_actual>7068048<_2020_actual>21223227<_2021_budget>8047154<_2022_approved>16010029<_2023_forecast>14746465101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5157<_2020_actual>3335<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSMEDICAL SERVICES - WORKMANS COMPENS<_2019_actual>290442<_2020_actual>98632<_2021_budget>360000<_2022_approved>360000<_2023_forecast>360000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>12502<_2020_actual>9910<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>180<_2020_actual>182<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSINJURY PAYMENTS<_2019_actual>1299868<_2020_actual>1359035<_2021_budget>1426564<_2022_approved>1455096<_2023_forecast>1455096101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>80<_2020_actual>48<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>14172<_2020_actual>11386<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>275280<_2020_actual>310567<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>192005<_2020_actual>179882<_2021_budget>275000<_2022_approved>220000<_2023_forecast>221540101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>48994<_2020_actual>46532<_2021_budget>55000<_2022_approved>55000<_2023_forecast>55385101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSEMPLOYEE DEATH BENEFITS<_2019_actual>81782<_2020_actual>126971<_2021_budget>150000<_2022_approved>130000<_2023_forecast>130000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>-20442<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSSTATE UNEMPLOY COMP<_2019_actual>183920<_2020_actual>213571<_2021_budget>220000<_2022_approved>220000<_2023_forecast>240000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>221966<_2020_actual>187481<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSTRANSFER TO RETIREE MEDICAL INS FUND<_2019_actual>26039082<_2020_actual>29134481<_2021_budget>27757393<_2022_approved>27212182<_2023_forecast>27756426101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>411<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>285503<_2020_actual>272021<_2021_budget>285645<_2022_approved>315173<_2023_forecast>318325101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>11441<_2020_actual>9457<_2021_budget>13704<_2022_approved>13704<_2023_forecast>13704101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>70369<_2020_actual>67246<_2021_budget>78695<_2022_approved>70068<_2023_forecast>73733101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>20809<_2020_actual>19997<_2021_budget>21852<_2022_approved>21852<_2023_forecast>22071101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>70376<_2020_actual>49238<_2021_budget>62175<_2022_approved>72420<_2023_forecast>73868101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESPOSTAGE<_2019_actual>29588<_2020_actual>34443<_2021_budget>45000<_2022_approved>45000<_2023_forecast>45000101: City GeneralEXPENSESCity Council101-102: City Council Members53200: Total PROFESSIONAL FEESAUDIT<_2019_actual>0<_2020_actual>0<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50000101: City GeneralEXPENSESCity Council101-102: City Council Members53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>126852<_2020_actual>276270<_2021_budget>137000<_2022_approved>137000<_2023_forecast>108224101: City GeneralEXPENSESCity Council101-102: City Council Members54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1500<_2023_forecast>1511101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURESCONTINGENCIES<_2019_actual>0<_2020_actual>16042<_2021_budget>40000<_2022_approved>40000<_2023_forecast>40000101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURESTRANSFER - COUNCIL CONTINGENCY<_2019_actual>25<_2020_actual>3500<_2021_budget>40000<_2022_approved>40000<_2023_forecast>40000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>463826<_2020_actual>495494<_2021_budget>754734<_2022_approved>807112<_2023_forecast>729117101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>0<_2021_budget>30000<_2022_approved>30000<_2023_forecast>30000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>3178<_2020_actual>9034<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>26091<_2020_actual>30126<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESVACATION<_2019_actual>58881<_2020_actual>34128<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>900<_2022_approved>900<_2023_forecast>906101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>26988<_2020_actual>15050<_2021_budget>24000<_2022_approved>24000<_2023_forecast>24000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>39004<_2020_actual>32738<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>28026<_2020_actual>18343<_2021_budget>21900<_2022_approved>23773<_2023_forecast>24011101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>10195<_2020_actual>9257<_2021_budget>10008<_2022_approved>10008<_2023_forecast>10008101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>35435<_2020_actual>35918<_2021_budget>36400<_2022_approved>36400<_2023_forecast>36400101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>170751<_2020_actual>174046<_2021_budget>213436<_2022_approved>181356<_2023_forecast>190841101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>47734<_2020_actual>46866<_2021_budget>67304<_2022_approved>76299<_2023_forecast>77062101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>8208<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>29409<_2020_actual>27110<_2021_budget>27520<_2022_approved>29120<_2023_forecast>30410101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>119663<_2020_actual>112281<_2021_budget>145262<_2022_approved>165144<_2023_forecast>168447101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESPOSTAGE<_2019_actual>-459<_2020_actual>36<_2021_budget>240<_2022_approved>240<_2023_forecast>240101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>66061<_2020_actual>44285<_2021_budget>84000<_2022_approved>84000<_2023_forecast>84588101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>26921<_2020_actual>7801<_2021_budget>2400<_2022_approved>2400<_2023_forecast>2417101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESPRINTING<_2019_actual>11220<_2020_actual>6917<_2021_budget>18000<_2022_approved>18000<_2023_forecast>18126101: City GeneralEXPENSESCity Council101-103: City Clerk52400: Total UTILITIESTELEPHONE<_2019_actual>1743<_2020_actual>424<_2021_budget>900<_2022_approved>900<_2023_forecast>906101: City GeneralEXPENSESCity Council101-103: City Clerk52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>6580<_2021_budget>18000<_2022_approved>18000<_2023_forecast>18000101: City GeneralEXPENSESCity Council101-103: City Clerk52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>20108<_2020_actual>0<_2021_budget>4800<_2022_approved>4800<_2023_forecast>4834101: City GeneralEXPENSESCity Council101-103: City Clerk53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>2345<_2020_actual>11677<_2021_budget>36000<_2022_approved>36000<_2023_forecast>36252101: City GeneralEXPENSESCity Council101-103: City Clerk54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>9716<_2020_actual>6232<_2021_budget>5460<_2022_approved>5460<_2023_forecast>5498101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>307333<_2020_actual>328240<_2021_budget>385129<_2022_approved>437640<_2023_forecast>442016101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>224<_2020_actual>0<_2021_budget>500<_2022_approved>600<_2023_forecast>600101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>16226<_2020_actual>17160<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESVACATION<_2019_actual>36268<_2020_actual>32415<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>22476<_2020_actual>25364<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>19082<_2020_actual>21242<_2021_budget>23500<_2022_approved>22668<_2023_forecast>22895101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5955<_2020_actual>5675<_2021_budget>6828<_2022_approved>6828<_2023_forecast>6828101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>11123<_2020_actual>9067<_2021_budget>13650<_2022_approved>13650<_2023_forecast>13650101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>115770<_2020_actual>123829<_2021_budget>112604<_2022_approved>129024<_2023_forecast>135772101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>29151<_2020_actual>30532<_2021_budget>34043<_2022_approved>34124<_2023_forecast>34465101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>9149<_2020_actual>6843<_2021_budget>10322<_2022_approved>10920<_2023_forecast>11404101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>68906<_2020_actual>67063<_2021_budget>85230<_2022_approved>98640<_2023_forecast>100613101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESPOSTAGE<_2019_actual>20237<_2020_actual>21744<_2021_budget>24996<_2022_approved>26400<_2023_forecast>26400101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>0<_2020_actual>0<_2021_budget>500<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESFISCAL AGENTS FEES<_2019_actual>43568<_2020_actual>41509<_2021_budget>24000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESCity Council101-209: Treasury52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>243<_2020_actual>147<_2021_budget>1000<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESCity Council101-209: Treasury53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>12149<_2020_actual>169<_2021_budget>12000<_2022_approved>14400<_2023_forecast>14501101: City GeneralEXPENSESCity Council101-209: Treasury54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1209<_2020_actual>1755<_2021_budget>2100<_2022_approved>2100<_2023_forecast>2115101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>506706<_2020_actual>647471<_2021_budget>845093<_2022_approved>1161202<_2023_forecast>1161558101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>6363<_2020_actual>9060<_2021_budget>25000<_2022_approved>20834<_2023_forecast>20834101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>996<_2020_actual>1815<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>15269<_2020_actual>29440<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESVACATION<_2019_actual>38637<_2020_actual>35186<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>37278<_2020_actual>42629<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>12743<_2020_actual>11036<_2021_budget>10978<_2022_approved>11500<_2023_forecast>11615101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>6008<_2020_actual>7536<_2021_budget>9240<_2022_approved>9240<_2023_forecast>9240101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>750<_2020_actual>4750<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>10090<_2020_actual>15692<_2021_budget>9100<_2022_approved>9100<_2023_forecast>9100101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>157885<_2020_actual>221527<_2021_budget>239594<_2022_approved>230832<_2023_forecast>242905101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>46189<_2020_actual>58294<_2021_budget>70659<_2022_approved>94534<_2023_forecast>95479101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>8310<_2020_actual>11844<_2021_budget>6878<_2022_approved>7280<_2023_forecast>7603101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>67546<_2020_actual>80287<_2021_budget>91296<_2022_approved>118080<_2023_forecast>120442101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>0<_2021_budget>1200<_2022_approved>1200<_2023_forecast>1200101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>289<_2020_actual>3127<_2021_budget>5700<_2022_approved>7000<_2023_forecast>7049101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>8000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESCity Council101-910: City Council Administration53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>10000<_2022_approved>15000<_2023_forecast>15000101: City GeneralEXPENSESCity Council101-910: City Council Administration53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>90000<_2023_forecast>50350101: City GeneralEXPENSESCity Council101-910: City Council Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>15741<_2020_actual>13660<_2021_budget>30000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESCity Council101-910: City Council Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>0<_2020_actual>0<_2021_budget>840<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESCity Council101-910: City Council Administration54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>13428<_2020_actual>10849<_2021_budget>20000<_2022_approved>20000<_2023_forecast>20140101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>116494<_2020_actual>174308<_2021_budget>272144<_2022_approved>303923<_2023_forecast>306962101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>9735<_2020_actual>7883<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESVACATION<_2019_actual>11279<_2020_actual>9633<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>9846<_2020_actual>11997<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>5926<_2020_actual>6165<_2021_budget>6736<_2022_approved>12887<_2023_forecast>13016101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>1436<_2020_actual>1575<_2021_budget>2280<_2022_approved>2280<_2023_forecast>2280101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>44225<_2020_actual>61136<_2021_budget>76542<_2022_approved>63708<_2023_forecast>67040101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>11337<_2020_actual>15496<_2021_budget>22403<_2022_approved>23457<_2023_forecast>23692101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>22509<_2020_actual>25711<_2021_budget>32678<_2022_approved>37812<_2023_forecast>38568101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5472<_2023_forecast>5510101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>258<_2020_actual>165<_2021_budget>700<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3500<_2023_forecast>3525101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>500<_2020_actual>2997<_2021_budget>4600<_2022_approved>4600<_2023_forecast>4600101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53200: Total PROFESSIONAL FEESAUDIT<_2019_actual>249075<_2020_actual>203426<_2021_budget>335565<_2022_approved>305000<_2023_forecast>305000101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>12182<_2020_actual>8756<_2021_budget>52500<_2022_approved>52500<_2023_forecast>52868101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>484<_2020_actual>97<_2021_budget>420<_2022_approved>200<_2023_forecast>201101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>0<_2020_actual>489<_2021_budget>700<_2022_approved>400<_2023_forecast>403101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>165657<_2020_actual>188761<_2021_budget>214352<_2022_approved>235311<_2023_forecast>237664101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>1210<_2021_budget>36000<_2022_approved>36000<_2023_forecast>36000101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>2581<_2020_actual>3289<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESVACATION<_2019_actual>4500<_2020_actual>4846<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>11572<_2020_actual>12205<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2050<_2023_forecast>2071101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>3436<_2020_actual>3372<_2021_budget>3708<_2022_approved>3708<_2023_forecast>3708101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>53164<_2020_actual>60870<_2021_budget>60287<_2022_approved>63420<_2023_forecast>66737101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>13447<_2020_actual>15375<_2021_budget>19995<_2022_approved>20911<_2023_forecast>21120101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>39497<_2020_actual>40320<_2021_budget>51241<_2022_approved>59304<_2023_forecast>60490101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESPOSTAGE<_2019_actual>3<_2020_actual>23<_2021_budget>240<_2022_approved>240<_2023_forecast>240101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>1032<_2020_actual>828<_2021_budget>1800<_2022_approved>1800<_2023_forecast>1813101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>550<_2021_budget>1200<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESCity Council101-913: Archives52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>39<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2500<_2023_forecast>2500101: City GeneralEXPENSESCity Council101-913: Archives53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>189291<_2020_actual>110386<_2021_budget>132000<_2022_approved>112000<_2023_forecast>112784101: City GeneralEXPENSESCity Council101-913: Archives54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1500<_2023_forecast>1511101: City GeneralEXPENSESCity Council101-913: Archives54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>2035<_2020_actual>4586<_2021_budget>3360<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>144019<_2020_actual>117520<_2021_budget>148863<_2022_approved>179705<_2023_forecast>181502101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>1957<_2020_actual>128<_2021_budget>0<_2022_approved>1000<_2023_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>6187<_2020_actual>6253<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESVACATION<_2019_actual>17054<_2020_actual>6443<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>12014<_2020_actual>8378<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>6854<_2020_actual>5577<_2021_budget>5688<_2022_approved>7086<_2023_forecast>7157101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>4458<_2020_actual>3166<_2021_budget>5160<_2022_approved>5160<_2023_forecast>5160101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>16526<_2020_actual>13774<_2021_budget>18200<_2022_approved>18200<_2023_forecast>18200101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>53682<_2020_actual>42929<_2021_budget>45040<_2022_approved>44736<_2023_forecast>47076101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>13617<_2020_actual>10431<_2021_budget>14501<_2022_approved>15133<_2023_forecast>15284101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>13602<_2020_actual>10396<_2021_budget>13756<_2022_approved>14560<_2023_forecast>15205101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>55162<_2020_actual>36393<_2021_budget>46520<_2022_approved>53520<_2023_forecast>54590101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2400<_2023_forecast>2417101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESPOSTAGE<_2019_actual>1540<_2020_actual>1819<_2021_budget>1320<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>80<_2020_actual>0<_2021_budget>240<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>1221<_2020_actual>0<_2021_budget>0<_2022_approved>240<_2023_forecast>242101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>1678<_2021_budget>2500<_2022_approved>6400<_2023_forecast>6445101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1531<_2020_actual>433<_2021_budget>3000<_2022_approved>4320<_2023_forecast>4350101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1452<_2020_actual>1044<_2021_budget>1190<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>288344<_2020_actual>263749<_2021_budget>319989<_2022_approved>342944<_2023_forecast>346373101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>43081<_2020_actual>2934<_2021_budget>43004<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>35210<_2020_actual>27572<_2021_budget>40000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>9190<_2020_actual>5263<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESVACATION<_2019_actual>18995<_2020_actual>9304<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESELECTION OFFICIALS<_2019_actual>221744<_2020_actual>15819<_2021_budget>225000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>21325<_2020_actual>16583<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>11506<_2020_actual>7675<_2021_budget>7907<_2022_approved>8682<_2023_forecast>8769101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>6338<_2020_actual>5645<_2021_budget>6984<_2022_approved>6984<_2023_forecast>6984101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>17956<_2020_actual>14995<_2021_budget>22750<_2022_approved>22750<_2023_forecast>22750101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>98295<_2020_actual>87827<_2021_budget>89998<_2022_approved>91512<_2023_forecast>96298101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>32119<_2020_actual>24709<_2021_budget>51087<_2022_approved>28046<_2023_forecast>28326101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>14774<_2020_actual>11318<_2021_budget>20642<_2022_approved>18200<_2023_forecast>19006101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>49770<_2020_actual>55997<_2021_budget>72950<_2022_approved>82356<_2023_forecast>84003101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>37087<_2020_actual>35607<_2021_budget>40000<_2022_approved>40000<_2023_forecast>40280101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESPOSTAGE<_2019_actual>54045<_2020_actual>32121<_2021_budget>36000<_2022_approved>36000<_2023_forecast>36000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>17916<_2020_actual>3444<_2021_budget>30000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>4557<_2020_actual>150<_2021_budget>1500<_2022_approved>1300<_2023_forecast>1309101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>4423<_2021_budget>10000<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2019_actual>1717<_2020_actual>198<_2021_budget>2500<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>4538<_2020_actual>0<_2021_budget>6000<_2022_approved>4700<_2023_forecast>4733101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2019_actual>2321<_2020_actual>756<_2021_budget>3000<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1217<_2020_actual>406<_2021_budget>3000<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>25049<_2020_actual>4161<_2021_budget>21250<_2022_approved>11000<_2023_forecast>11077101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>319197<_2020_actual>397498<_2021_budget>435579<_2022_approved>437334<_2023_forecast>441707101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>6717<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>6975<_2020_actual>48<_2021_budget>7000<_2022_approved>7000<_2023_forecast>7000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>31070<_2020_actual>10924<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESVACATION<_2019_actual>25516<_2020_actual>13923<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>18417<_2020_actual>19469<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>7265<_2020_actual>9648<_2021_budget>9402<_2022_approved>4754<_2023_forecast>4802101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>326<_2020_actual>678<_2021_budget>1368<_2022_approved>1404<_2023_forecast>1404101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>521<_2020_actual>1086<_2021_budget>1980<_2022_approved>2040<_2023_forecast>2040101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5352<_2020_actual>5892<_2021_budget>7584<_2022_approved>7584<_2023_forecast>7584101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>0<_2020_actual>1000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>15096<_2020_actual>19628<_2021_budget>22750<_2022_approved>22750<_2023_forecast>22750101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>85055<_2020_actual>102314<_2021_budget>128458<_2022_approved>106608<_2023_forecast>112184101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>30852<_2020_actual>33580<_2021_budget>39212<_2022_approved>35764<_2023_forecast>36122101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>2259<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>12429<_2020_actual>14814<_2021_budget>17200<_2022_approved>18200<_2023_forecast>19006101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>79869<_2020_actual>74643<_2021_budget>93611<_2022_approved>109788<_2023_forecast>111984101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>32281<_2020_actual>25609<_2021_budget>43000<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESPOSTAGE<_2019_actual>2490<_2020_actual>1987<_2021_budget>2500<_2022_approved>2550<_2023_forecast>2550101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>39622<_2020_actual>40618<_2021_budget>45000<_2022_approved>39000<_2023_forecast>39273101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESPRINTING<_2019_actual>761<_2020_actual>378<_2021_budget>2000<_2022_approved>1500<_2023_forecast>1511101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>436<_2020_actual>613<_2021_budget>750<_2022_approved>750<_2023_forecast>755101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2019_actual>50450<_2020_actual>37200<_2021_budget>39000<_2022_approved>30000<_2023_forecast>30000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>411<_2020_actual>0<_2021_budget>500<_2022_approved>900<_2023_forecast>906101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1800<_2023_forecast>1813101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1197<_2020_actual>1280<_2021_budget>1400<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-1309: Housing Authority50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>6585<_2020_actual>7545<_2021_budget>7836<_2022_approved>8000<_2023_forecast>8000101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>504<_2020_actual>577<_2021_budget>612<_2022_approved>612<_2023_forecast>618101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>20471<_2020_actual>86317<_2021_budget>350501<_2022_approved>425590<_2023_forecast>429846101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESVACATION<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>347<_2020_actual>5662<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>93<_2020_actual>378<_2021_budget>1476<_2022_approved>1476<_2023_forecast>1476101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>6016<_2020_actual>26775<_2021_budget>98580<_2022_approved>27900<_2023_forecast>29359101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>1563<_2020_actual>6908<_2021_budget>29536<_2022_approved>34470<_2023_forecast>34815101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>1791<_2020_actual>7305<_2021_budget>9281<_2022_approved>10740<_2023_forecast>10955101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>0<_2021_budget>1500<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>0<_2020_actual>0<_2021_budget>6996<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESHuman Services101-1311: PERA53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>0<_2020_actual>0<_2021_budget>6000<_2022_approved>25000<_2023_forecast>25000101: City GeneralEXPENSESHuman Services101-1311: PERA53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>0<_2020_actual>0<_2021_budget>18000<_2022_approved>40000<_2023_forecast>40280101: City GeneralEXPENSESHuman Services101-1311: PERA53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/OTHER SERVICES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESHuman Services101-1311: PERA53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1043<_2020_actual>46807<_2021_budget>50000<_2022_approved>84000<_2023_forecast>84588101: City GeneralEXPENSESHuman Services101-1311: PERA54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>0<_2020_actual>0<_2021_budget>3500<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-1319: League of Cities & Towns52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>24123<_2020_actual>55032<_2021_budget>50690<_2022_approved>50960<_2023_forecast>51317101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>33984<_2020_actual>24032<_2021_budget>52668<_2022_approved>57037<_2023_forecast>57607101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>2046<_2020_actual>1885<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESVACATION<_2019_actual>1957<_2020_actual>2698<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>2846<_2020_actual>1745<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>0<_2020_actual>160<_2021_budget>360<_2022_approved>360<_2023_forecast>360101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>11800<_2020_actual>8390<_2021_budget>14813<_2022_approved>8748<_2023_forecast>9206101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>3124<_2020_actual>2266<_2021_budget>4238<_2022_approved>4366<_2023_forecast>4410101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>0<_2020_actual>3090<_2021_budget>9281<_2022_approved>4548<_2023_forecast>4639101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESPOSTAGE<_2019_actual>240<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>715<_2020_actual>200<_2021_budget>120<_2022_approved>450<_2023_forecast>453101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESPRINTING<_2019_actual>810<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESPROGRAM EXPENSE<_2019_actual>0<_2020_actual>743<_2021_budget>13000<_2022_approved>22100<_2023_forecast>22100101: City GeneralEXPENSESHuman Services101-906: Human Relations52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>240<_2021_budget>1000<_2022_approved>4500<_2023_forecast>4500101: City GeneralEXPENSESHuman Services101-906: Human Relations52880: Total OTHER CAPITAL EXPENSESMISC PROJECT EXPENSE<_2019_actual>74<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES<_2019_actual>0<_2020_actual>10631<_2021_budget>15000<_2022_approved>23500<_2023_forecast>23665101: City GeneralEXPENSESHuman Services101-906: Human Relations53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>4228<_2020_actual>1912<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>450<_2023_forecast>453101: City GeneralEXPENSESHuman Services101-906: Human Relations54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>150<_2020_actual>166<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations54700: Total OTHER SUPPLYFOOD<_2019_actual>736<_2020_actual>518<_2021_budget>1400<_2022_approved>1400<_2023_forecast>1410101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>285620<_2020_actual>323815<_2021_budget>301636<_2022_approved>370109<_2023_forecast>373810101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>0<_2021_budget>2000<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>16961<_2020_actual>7677<_2021_budget>19000<_2022_approved>19000<_2023_forecast>19000101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>11547<_2020_actual>8249<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESVACATION<_2019_actual>24035<_2020_actual>13143<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>23511<_2020_actual>24006<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>4433<_2020_actual>4491<_2021_budget>5103<_2022_approved>6540<_2023_forecast>6605101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>3473<_2020_actual>3925<_2021_budget>4332<_2022_approved>4332<_2023_forecast>4332101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>2000<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>98077<_2020_actual>113900<_2021_budget>93036<_2022_approved>118680<_2023_forecast>124887101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>26335<_2020_actual>27369<_2021_budget>30179<_2022_approved>31340<_2023_forecast>31653101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>56551<_2020_actual>63318<_2021_budget>77420<_2022_approved>93132<_2023_forecast>94995101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESPOSTAGE<_2019_actual>60<_2020_actual>0<_2021_budget>300<_2022_approved>300<_2023_forecast>300101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>3489<_2020_actual>8684<_2021_budget>10500<_2022_approved>10500<_2023_forecast>10574101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>6600<_2020_actual>5950<_2021_budget>3700<_2022_approved>6500<_2023_forecast>6546101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESPRINTING<_2019_actual>9296<_2020_actual>1300<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESTRANSPORTATION<_2019_actual>6860<_2020_actual>1531<_2021_budget>3700<_2022_approved>900<_2023_forecast>906101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>22155<_2020_actual>8676<_2021_budget>51100<_2022_approved>51100<_2023_forecast>51458101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/OTHER SERVICES<_2019_actual>766197<_2020_actual>700644<_2021_budget>781250<_2022_approved>800000<_2023_forecast>800000101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>6276<_2020_actual>61260<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>700<_2023_forecast>705101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>148<_2020_actual>765<_2021_budget>700<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54700: Total OTHER SUPPLYFOOD<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10000<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2019_actual>128769<_2020_actual>149217<_2021_budget>150000<_2022_approved>165000<_2023_forecast>165000101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>160256<_2020_actual>149872<_2021_budget>331294<_2022_approved>394416<_2023_forecast>398360101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>4906<_2020_actual>7221<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESVACATION<_2019_actual>14543<_2020_actual>12809<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>10399<_2020_actual>14924<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>1829<_2020_actual>4074<_2021_budget>6790<_2022_approved>4401<_2023_forecast>4445101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>2873<_2020_actual>3918<_2021_budget>3348<_2022_approved>3348<_2023_forecast>3348101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>0<_2020_actual>1000<_2021_budget>1000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>54229<_2020_actual>77264<_2021_budget>83875<_2022_approved>80508<_2023_forecast>84719101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>13565<_2020_actual>18820<_2021_budget>25688<_2022_approved>26650<_2023_forecast>26917101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>43123<_2020_actual>55703<_2021_budget>74490<_2022_approved>81924<_2023_forecast>83562101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>0<_2021_budget>500<_2022_approved>500<_2023_forecast>500101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>80<_2020_actual>0<_2021_budget>18250<_2022_approved>20700<_2023_forecast>20845101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>116<_2020_actual>6522<_2021_budget>15050<_2022_approved>15050<_2023_forecast>15155101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESPRINTING<_2019_actual>538<_2020_actual>1110<_2021_budget>4500<_2022_approved>2000<_2023_forecast>2014101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESPROGRAM EXPENSE<_2019_actual>73630<_2020_actual>6336<_2021_budget>286000<_2022_approved>266000<_2023_forecast>266000101: City GeneralEXPENSESHuman Services101-917: Human Services53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES<_2019_actual>74638<_2020_actual>102307<_2021_budget>620000<_2022_approved>1224500<_2023_forecast>1233072101: City GeneralEXPENSESHuman Services101-917: Human Services53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>27019<_2020_actual>29573<_2021_budget>15133<_2022_approved>12885<_2023_forecast>12975101: City GeneralEXPENSESHuman Services101-917: Human Services54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2700<_2023_forecast>2719101: City GeneralEXPENSESHuman Services101-917: Human Services54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>990<_2020_actual>641<_2021_budget>2000<_2022_approved>2700<_2023_forecast>2719101: City GeneralEXPENSESHuman Services101-917: Human Services54700: Total OTHER SUPPLYFOOD<_2019_actual>24692<_2020_actual>16414<_2021_budget>25550<_2022_approved>25500<_2023_forecast>25679101: City GeneralEXPENSESHuman Services101-918: Parking Administration50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>7286<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-918: Parking Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>31<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-918: Parking Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>2106<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-918: Parking Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>548<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESHuman Services101-918: Parking Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>597<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>585103<_2020_actual>620373<_2021_budget>739653<_2022_approved>753047<_2023_forecast>760577101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>86009<_2020_actual>74030<_2021_budget>66000<_2022_approved>30000<_2023_forecast>30000101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>16759<_2020_actual>13271<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESVACATION<_2019_actual>37270<_2020_actual>36435<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>44088<_2020_actual>41257<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>24164<_2020_actual>26904<_2021_budget>29000<_2022_approved>30157<_2023_forecast>30459101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESWITNESS FEE<_2019_actual>0<_2020_actual>0<_2021_budget>1200<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>12828<_2020_actual>11994<_2021_budget>14040<_2022_approved>14040<_2023_forecast>14040101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>41314<_2020_actual>45333<_2021_budget>59150<_2022_approved>59150<_2023_forecast>59150101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>194184<_2020_actual>205930<_2021_budget>208030<_2022_approved>214572<_2023_forecast>225794101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>58779<_2020_actual>60424<_2021_budget>62662<_2022_approved>63046<_2023_forecast>63676101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>34006<_2020_actual>34216<_2021_budget>44720<_2022_approved>47320<_2023_forecast>49416101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>140555<_2020_actual>122176<_2021_budget>157041<_2022_approved>179700<_2023_forecast>183294101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESWITNESS FEES<_2019_actual>220<_2020_actual>120<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>16194<_2020_actual>55194<_2021_budget>7200<_2022_approved>7200<_2023_forecast>7250101: City GeneralEXPENSESCity Courts101-106: Municipal Court52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2019_actual>0<_2020_actual>0<_2021_budget>12000<_2022_approved>12000<_2023_forecast>12084101: City GeneralEXPENSESCity Courts101-106: Municipal Court54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>6211<_2020_actual>3460<_2021_budget>4200<_2022_approved>4200<_2023_forecast>4229101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>235722<_2020_actual>242975<_2021_budget>256054<_2022_approved>330895<_2023_forecast>334204101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>15432<_2020_actual>4289<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESVACATION<_2019_actual>18913<_2020_actual>9813<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>16206<_2020_actual>14764<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>9965<_2020_actual>7898<_2021_budget>9247<_2022_approved>9524<_2023_forecast>9619101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5413<_2020_actual>4701<_2021_budget>5820<_2022_approved>5820<_2023_forecast>5820101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>13824<_2020_actual>13600<_2021_budget>13650<_2022_approved>13650<_2023_forecast>13650101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>85419<_2020_actual>81432<_2021_budget>74676<_2022_approved>84852<_2023_forecast>89290101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>21038<_2020_actual>19850<_2021_budget>21924<_2022_approved>22415<_2023_forecast>22639101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>11374<_2020_actual>10265<_2021_budget>10322<_2022_approved>10920<_2023_forecast>11404101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>80121<_2020_actual>70509<_2021_budget>89609<_2022_approved>103704<_2023_forecast>105778101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESPOSTAGE<_2019_actual>761<_2020_actual>646<_2021_budget>900<_2022_approved>900<_2023_forecast>900101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>21178<_2020_actual>16725<_2021_budget>24552<_2022_approved>24552<_2023_forecast>24724101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>367<_2020_actual>425<_2021_budget>450<_2022_approved>450<_2023_forecast>453101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESPRINTING<_2019_actual>475<_2020_actual>0<_2021_budget>475<_2022_approved>475<_2023_forecast>478101: City GeneralEXPENSESCity Courts101-107: Probate Court52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>4574<_2020_actual>6684<_2021_budget>29745<_2022_approved>29745<_2023_forecast>29953101: City GeneralEXPENSESCity Courts101-107: Probate Court53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>377<_2020_actual>80<_2021_budget>180<_2022_approved>180<_2023_forecast>181101: City GeneralEXPENSESCity Courts101-107: Probate Court54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>209<_2020_actual>593<_2021_budget>420<_2022_approved>420<_2023_forecast>423101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>216985<_2020_actual>235691<_2021_budget>256323<_2022_approved>267190<_2023_forecast>269862101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>4245<_2020_actual>3488<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESVACATION<_2019_actual>13360<_2020_actual>8514<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>9791<_2020_actual>8921<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>9020<_2020_actual>9078<_2021_budget>10763<_2022_approved>12601<_2023_forecast>12727101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5958<_2020_actual>5233<_2021_budget>7488<_2022_approved>7488<_2023_forecast>7488101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>8263<_2020_actual>9067<_2021_budget>13650<_2022_approved>13650<_2023_forecast>13650101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>73077<_2020_actual>77343<_2021_budget>72092<_2022_approved>80592<_2023_forecast>84807101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>18303<_2020_actual>19442<_2021_budget>21196<_2022_approved>21404<_2023_forecast>21618101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>6801<_2020_actual>6843<_2021_budget>10322<_2022_approved>10920<_2023_forecast>11404101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>68532<_2020_actual>57471<_2021_budget>73042<_2022_approved>84528<_2023_forecast>86219101: City GeneralEXPENSESCity Courts101-110: Housing Court52100: Total G&A SERVICESPOSTAGE<_2019_actual>905<_2020_actual>309<_2021_budget>1020<_2022_approved>1020<_2023_forecast>1020101: City GeneralEXPENSESCity Courts101-110: Housing Court52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>1600<_2022_approved>1600<_2023_forecast>1611101: City GeneralEXPENSESCity Courts101-110: Housing Court53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1773<_2020_actual>2214<_2021_budget>1220<_2022_approved>1220<_2023_forecast>1229101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1312105<_2020_actual>1445338<_2021_budget>1717396<_2022_approved>1991979<_2023_forecast>2137085101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>22042<_2020_actual>8147<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>30196<_2020_actual>37397<_2021_budget>30000<_2022_approved>35000<_2023_forecast>35000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>52272<_2020_actual>79334<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESVACATION<_2019_actual>99321<_2020_actual>104624<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>0<_2020_actual>611<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>98332<_2020_actual>100714<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>37638<_2020_actual>42392<_2021_budget>39418<_2022_approved>20739<_2023_forecast>20946101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>12429<_2020_actual>12156<_2021_budget>10920<_2022_approved>10920<_2023_forecast>10920101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>2494<_2020_actual>2501<_2021_budget>2076<_2022_approved>2080<_2023_forecast>2080101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>30144<_2020_actual>28596<_2021_budget>33480<_2022_approved>33480<_2023_forecast>33480101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>2000<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>117291<_2020_actual>131478<_2021_budget>146250<_2022_approved>146250<_2023_forecast>146250101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>447404<_2020_actual>501077<_2021_budget>492032<_2022_approved>522120<_2023_forecast>549427101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>123229<_2020_actual>134975<_2021_budget>157557<_2022_approved>151754<_2023_forecast>153272101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>96544<_2020_actual>99236<_2021_budget>110566<_2022_approved>117000<_2023_forecast>122183101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>330785<_2020_actual>341413<_2021_budget>428250<_2022_approved>502140<_2023_forecast>512183101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52000: Total DEPARTMENTAL SERVICESREFUSE PROCESSING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESLIABILITY INSURANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>74000<_2023_forecast>74518101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>1669672<_2020_actual>1313817<_2021_budget>1357500<_2022_approved>1286700<_2023_forecast>1295707101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESPOSTAGE<_2019_actual>802<_2020_actual>431<_2021_budget>2750<_2022_approved>2852<_2023_forecast>2852101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>824<_2020_actual>6784<_2021_budget>4800<_2022_approved>24142<_2023_forecast>24311101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESPEST CONTROL<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>21600<_2023_forecast>21751101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>19360<_2023_forecast>19496101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>350<_2023_forecast>350101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2019_actual>641119<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52880: Total OTHER CAPITAL EXPENSESSTRUCTURES & IMPROVEMENTS<_2019_actual>108450<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>694<_2020_actual>-345<_2021_budget>2000<_2022_approved>300<_2023_forecast>302101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>102553<_2020_actual>133568<_2021_budget>149500<_2022_approved>180479<_2023_forecast>181742101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>14813<_2020_actual>11844<_2021_budget>30000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERREPAIRS TO BUILDINGS<_2019_actual>1170381<_2020_actual>829563<_2021_budget>1090000<_2022_approved>971170<_2023_forecast>878104101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>98880<_2023_forecast>99572101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2019_actual>16179<_2020_actual>11731<_2021_budget>13800<_2022_approved>12000<_2023_forecast>12084101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>370152<_2020_actual>246605<_2021_budget>285500<_2022_approved>168000<_2023_forecast>169176101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>90849<_2020_actual>200379<_2021_budget>100000<_2022_approved>72000<_2023_forecast>72504101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>4500<_2023_forecast>4532101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>3037<_2020_actual>2389<_2021_budget>4550<_2022_approved>5200<_2023_forecast>5236101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>1000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54270: Total HIGHWAY DEPTLUBRICANTS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2700<_2023_forecast>2719101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYFUEL<_2019_actual>143878<_2020_actual>122409<_2021_budget>160000<_2022_approved>132000<_2023_forecast>132924101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>40002<_2020_actual>37702<_2021_budget>35000<_2022_approved>36400<_2023_forecast>36655101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMIS PAINT SUPPLIES<_2019_actual>33540<_2020_actual>29611<_2021_budget>26000<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMOTOR FUEL<_2019_actual>1447691<_2020_actual>1264599<_2021_budget>1300000<_2022_approved>1300000<_2023_forecast>1309100101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYTIRES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>6986<_2020_actual>6253<_2021_budget>6500<_2022_approved>12500<_2023_forecast>12588101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>3188<_2020_actual>16667<_2021_budget>25000<_2022_approved>18000<_2023_forecast>18126101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property55000: Total OTHER EXPENDITURESVARIOUS SCHOOL REHAB REHAB PROJECTS<_2019_actual>0<_2020_actual>197095<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public PropertyGASB34: Total GASB34 ACCOUNTSDEPRECIATION- STRUCTURES & IMPROVEMENTS<_2019_actual>0<_2020_actual>256<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1802: PurchasingGASB34: Total GASB34 ACCOUNTSDEPRECIATION- STRUCTURES & IMPROVEMENTS<_2019_actual>0<_2020_actual>-256<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>481185<_2020_actual>503759<_2021_budget>557491<_2022_approved>679248<_2023_forecast>675940101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>15622<_2020_actual>7613<_2021_budget>7000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>28955<_2020_actual>25641<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESVACATION<_2019_actual>42222<_2020_actual>50705<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>39523<_2020_actual>39769<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>18788<_2020_actual>14390<_2021_budget>13498<_2022_approved>15255<_2023_forecast>15408101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>10319<_2020_actual>9534<_2021_budget>12828<_2022_approved>12828<_2023_forecast>12828101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>0<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>28942<_2020_actual>35693<_2021_budget>36400<_2022_approved>36400<_2023_forecast>36400101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>176121<_2020_actual>182281<_2021_budget>170256<_2022_approved>189936<_2023_forecast>199870101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>45859<_2020_actual>47604<_2021_budget>52453<_2022_approved>57010<_2023_forecast>57580101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>1196<_2020_actual>755<_2021_budget>2000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>23826<_2020_actual>26940<_2021_budget>27520<_2022_approved>29120<_2023_forecast>30410101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>142178<_2020_actual>130966<_2021_budget>175159<_2022_approved>192624<_2023_forecast>196476101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESPOSTAGE<_2019_actual>4072<_2020_actual>4481<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>20134<_2020_actual>19235<_2021_budget>20000<_2022_approved>26244<_2023_forecast>26428101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>10547<_2020_actual>3847<_2021_budget>20415<_2022_approved>20415<_2023_forecast>20558101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>1200<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>7299<_2021_budget>17000<_2022_approved>12000<_2023_forecast>12000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>0<_2020_actual>2117<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>11385<_2020_actual>12963<_2021_budget>12000<_2022_approved>12000<_2023_forecast>12084101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>315332<_2020_actual>359998<_2021_budget>384000<_2022_approved>395520<_2023_forecast>398289101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>5110<_2020_actual>325<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53200: Total PROFESSIONAL FEESCOURT REPORTERS<_2019_actual>14192<_2020_actual>9338<_2021_budget>14004<_2022_approved>14008<_2023_forecast>14106101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>298321<_2020_actual>94738<_2021_budget>255000<_2022_approved>150000<_2023_forecast>151050101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>9681<_2020_actual>12903<_2021_budget>15000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1589<_2020_actual>2555<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>574523<_2020_actual>683973<_2021_budget>858905<_2022_approved>997254<_2023_forecast>981977101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>17152<_2020_actual>8012<_2021_budget>12000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>30482<_2020_actual>36598<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESVACATION<_2019_actual>44665<_2020_actual>40727<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>5334<_2020_actual>3154<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>45457<_2020_actual>46414<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>11800<_2020_actual>14956<_2021_budget>16896<_2022_approved>17139<_2023_forecast>17310101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>14658<_2020_actual>15748<_2021_budget>18960<_2022_approved>18960<_2023_forecast>18960101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>59111<_2020_actual>73056<_2021_budget>91000<_2022_approved>91000<_2023_forecast>91000101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>200851<_2020_actual>240559<_2021_budget>255025<_2022_approved>250656<_2023_forecast>263765101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>55055<_2020_actual>61502<_2021_budget>84989<_2022_approved>85234<_2023_forecast>86086101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>25601<_2020_actual>9412<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>47690<_2020_actual>55140<_2021_budget>68796<_2022_approved>72800<_2023_forecast>76025101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>199512<_2020_actual>217395<_2021_budget>276876<_2022_approved>319740<_2023_forecast>326135101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>201674<_2020_actual>213100<_2021_budget>232233<_2022_approved>267968<_2023_forecast>265598101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>0<_2020_actual>0<_2021_budget>804<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>12260<_2020_actual>8088<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESVACATION<_2019_actual>15661<_2020_actual>14484<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>16507<_2020_actual>14952<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>7810<_2020_actual>10320<_2021_budget>10526<_2022_approved>10737<_2023_forecast>10844101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>4414<_2020_actual>4087<_2021_budget>3912<_2022_approved>3912<_2023_forecast>3912101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>16367<_2020_actual>17784<_2021_budget>18200<_2022_approved>18200<_2023_forecast>18200101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>73258<_2020_actual>77137<_2021_budget>68044<_2022_approved>80376<_2023_forecast>84580101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>19412<_2020_actual>19264<_2021_budget>20715<_2022_approved>22243<_2023_forecast>22465101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>9412<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>13472<_2020_actual>13423<_2021_budget>13756<_2022_approved>14560<_2023_forecast>15205101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>62518<_2020_actual>57263<_2021_budget>72415<_2022_approved>84216<_2023_forecast>85900101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>121294<_2020_actual>132643<_2021_budget>146670<_2022_approved>187349<_2023_forecast>184172101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>16782<_2020_actual>11364<_2021_budget>12000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>3786<_2020_actual>2003<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESVACATION<_2019_actual>11215<_2020_actual>3928<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>397<_2020_actual>3554<_2021_budget>3600<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>10893<_2020_actual>7311<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>3900<_2020_actual>2524<_2021_budget>4308<_2022_approved>4308<_2023_forecast>4308101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>12315<_2020_actual>11159<_2021_budget>9100<_2022_approved>9100<_2023_forecast>9100101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>40160<_2020_actual>42536<_2021_budget>44486<_2022_approved>44316<_2023_forecast>46634101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>12694<_2020_actual>12144<_2021_budget>15098<_2022_approved>14716<_2023_forecast>14863101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>8283<_2020_actual>3388<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>10795<_2020_actual>8422<_2021_budget>6878<_2022_approved>7280<_2023_forecast>7603101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>41139<_2020_actual>26216<_2021_budget>30010<_2022_approved>38556<_2023_forecast>39327101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>15291<_2020_actual>17698<_2021_budget>18450<_2022_approved>18450<_2023_forecast>18450101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>1170<_2020_actual>1354<_2021_budget>1416<_2022_approved>1416<_2023_forecast>1430101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review52100: Total G&A SERVICESPOSTAGE<_2019_actual>1039<_2020_actual>1575<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>13000<_2020_actual>11023<_2021_budget>13000<_2022_approved>13000<_2023_forecast>13000101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>994<_2020_actual>843<_2021_budget>1020<_2022_approved>1020<_2023_forecast>1030101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board52100: Total G&A SERVICESPOSTAGE<_2019_actual>117<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-408: Housing Board52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>4<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1735369<_2020_actual>1966321<_2021_budget>2292966<_2022_approved>2959982<_2023_forecast>2989582101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>326932<_2020_actual>271656<_2021_budget>163200<_2022_approved>300666<_2023_forecast>300666101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>84390<_2020_actual>65144<_2021_budget>87864<_2022_approved>125252<_2023_forecast>100252101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>103141<_2020_actual>78381<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESVACATION<_2019_actual>167382<_2020_actual>120425<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>6917<_2020_actual>5319<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>139520<_2020_actual>142049<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>74577<_2020_actual>75949<_2021_budget>65509<_2022_approved>67534<_2023_forecast>68209101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>422<_2020_actual>543<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>10<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>56090<_2020_actual>53002<_2021_budget>59388<_2022_approved>59388<_2023_forecast>59388101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>226626<_2020_actual>260926<_2021_budget>269750<_2022_approved>321750<_2023_forecast>269750101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>630340<_2020_actual>692405<_2021_budget>658225<_2022_approved>867275<_2023_forecast>759209101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>214309<_2020_actual>213615<_2021_budget>231430<_2022_approved>272872<_2023_forecast>275601101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>176074<_2020_actual>192190<_2021_budget>203932<_2022_approved>257400<_2023_forecast>225360101: City GeneralEXPENSESParks101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>638514<_2020_actual>569232<_2021_budget>723587<_2022_approved>957816<_2023_forecast>853960101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>679<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>68879<_2020_actual>57397<_2021_budget>67000<_2022_approved>67000<_2023_forecast>67469101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>25542<_2020_actual>37866<_2021_budget>30000<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2019_actual>56985<_2020_actual>49333<_2021_budget>46000<_2022_approved>46000<_2023_forecast>46322101: City GeneralEXPENSESParks101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO BUILDINGS<_2019_actual>35326<_2020_actual>42802<_2021_budget>93000<_2022_approved>73000<_2023_forecast>73511101: City GeneralEXPENSESParks101-702: Neighborhood Park Services53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>187432<_2020_actual>246926<_2021_budget>240000<_2022_approved>240000<_2023_forecast>241680101: City GeneralEXPENSESParks101-702: Neighborhood Park Services53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>52057<_2020_actual>115740<_2021_budget>20800<_2022_approved>20800<_2023_forecast>20946101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>4145<_2020_actual>6681<_2021_budget>2800<_2022_approved>2800<_2023_forecast>2820101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>20408<_2020_actual>16838<_2021_budget>9000<_2022_approved>9000<_2023_forecast>9063101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIESPLUMBING<_2019_actual>38452<_2020_actual>45107<_2021_budget>40000<_2022_approved>40000<_2023_forecast>40280101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2019_actual>64249<_2020_actual>55850<_2021_budget>50000<_2022_approved>70000<_2023_forecast>70490101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54270: Total HIGHWAY DEPTLUBRICANTS<_2019_actual>5678<_2020_actual>5901<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54270: Total HIGHWAY DEPTGRAVEL SAND<_2019_actual>59134<_2020_actual>46996<_2021_budget>60000<_2022_approved>80000<_2023_forecast>80560101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYAUTO PARTS<_2019_actual>44397<_2020_actual>72743<_2021_budget>48000<_2022_approved>48000<_2023_forecast>48336101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>13720<_2020_actual>26379<_2021_budget>8000<_2022_approved>8000<_2023_forecast>8056101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYLOAM<_2019_actual>4000<_2020_actual>5960<_2021_budget>4500<_2022_approved>4500<_2023_forecast>4532101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2019_actual>13518<_2020_actual>12949<_2021_budget>22000<_2022_approved>22000<_2023_forecast>22154101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYPIPE<_2019_actual>16600<_2020_actual>16099<_2021_budget>8000<_2022_approved>8000<_2023_forecast>8056101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYTIRES<_2019_actual>13342<_2020_actual>16838<_2021_budget>13000<_2022_approved>13000<_2023_forecast>13091101: City GeneralEXPENSESParks101-702: Neighborhood Park Services54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>36986<_2020_actual>34142<_2021_budget>20000<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESParks101-702: Neighborhood Park Services57000: Total WATER SUPPLY DEPTSEEDS FERTILIZER TREES & SHRUBS<_2019_actual>6981<_2020_actual>2992<_2021_budget>10000<_2022_approved>8000<_2023_forecast>8000101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>524343<_2020_actual>655426<_2021_budget>728084<_2022_approved>812877<_2023_forecast>821006101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>6054<_2020_actual>8292<_2021_budget>12000<_2022_approved>12000<_2023_forecast>12000101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>27703<_2020_actual>28013<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESVACATION<_2019_actual>52594<_2020_actual>34798<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>8632<_2020_actual>5275<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>41207<_2020_actual>45986<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-703: Forestry Services50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>22161<_2020_actual>22649<_2021_budget>22743<_2022_approved>28380<_2023_forecast>28664101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>14677<_2020_actual>15385<_2021_budget>17220<_2022_approved>17220<_2023_forecast>17220101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>60064<_2020_actual>75173<_2021_budget>72150<_2022_approved>72150<_2023_forecast>72150101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>191145<_2020_actual>230806<_2021_budget>210336<_2022_approved>240492<_2023_forecast>253070101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>52293<_2020_actual>60351<_2021_budget>65354<_2022_approved>68562<_2023_forecast>69248101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>48986<_2020_actual>56663<_2021_budget>54548<_2022_approved>57720<_2023_forecast>60277101: City GeneralEXPENSESParks101-703: Forestry Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>169572<_2020_actual>180307<_2021_budget>220983<_2022_approved>265188<_2023_forecast>270492101: City GeneralEXPENSESParks101-703: Forestry Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESParks101-703: Forestry Services52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>254<_2020_actual>234<_2021_budget>250<_2022_approved>250<_2023_forecast>252101: City GeneralEXPENSESParks101-703: Forestry Services52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>2856<_2020_actual>2719<_2021_budget>2856<_2022_approved>2856<_2023_forecast>2876101: City GeneralEXPENSESParks101-703: Forestry Services53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>104786<_2020_actual>133899<_2021_budget>125000<_2022_approved>124000<_2023_forecast>124868101: City GeneralEXPENSESParks101-703: Forestry Services53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1201<_2020_actual>967<_2021_budget>1000<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESParks101-703: Forestry Services54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>5468<_2020_actual>6725<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESParks101-703: Forestry Services54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>1010<_2020_actual>656<_2021_budget>1000<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1133096<_2020_actual>1170990<_2021_budget>1359736<_2022_approved>1463164<_2023_forecast>1477796101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>124502<_2020_actual>108657<_2021_budget>113938<_2022_approved>117439<_2023_forecast>117439101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>58823<_2020_actual>46733<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESVACATION<_2019_actual>120647<_2020_actual>85840<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>8703<_2020_actual>1344<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>94013<_2020_actual>85418<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>54642<_2020_actual>56748<_2021_budget>58133<_2022_approved>53040<_2023_forecast>53570101: City GeneralEXPENSESParks101-706: Zoological Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>80801<_2020_actual>76842<_2021_budget>78000<_2022_approved>78000<_2023_forecast>78000101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>35788<_2020_actual>31777<_2021_budget>40548<_2022_approved>40548<_2023_forecast>40548101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>154178<_2020_actual>162999<_2021_budget>161200<_2022_approved>161200<_2023_forecast>161200101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>419025<_2020_actual>413311<_2021_budget>382431<_2022_approved>430668<_2023_forecast>453192101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>125982<_2020_actual>121897<_2021_budget>132045<_2022_approved>134766<_2023_forecast>136114101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>127206<_2020_actual>122125<_2021_budget>121864<_2022_approved>128960<_2023_forecast>134673101: City GeneralEXPENSESParks101-706: Zoological Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>320316<_2020_actual>295666<_2021_budget>375835<_2022_approved>434856<_2023_forecast>443553101: City GeneralEXPENSESParks101-706: Zoological Services52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>63<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-706: Zoological Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>121989<_2020_actual>145000<_2021_budget>120000<_2022_approved>100000<_2023_forecast>100700101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>144359<_2020_actual>223663<_2021_budget>251773<_2022_approved>294773<_2023_forecast>297721101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>49320<_2020_actual>33811<_2021_budget>53000<_2022_approved>53000<_2023_forecast>53000101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>7893<_2020_actual>7077<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESVACATION<_2019_actual>17730<_2020_actual>12568<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>324<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>11839<_2020_actual>14867<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>11343<_2020_actual>11822<_2021_budget>15289<_2022_approved>11508<_2023_forecast>11623101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>0<_2020_actual>145<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>835<_2020_actual>2950<_2021_budget>2496<_2022_approved>2496<_2023_forecast>2496101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>6858<_2020_actual>7133<_2021_budget>7332<_2022_approved>7332<_2023_forecast>7332101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>28511<_2020_actual>31584<_2021_budget>36400<_2022_approved>36400<_2023_forecast>36400101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>55682<_2020_actual>78395<_2021_budget>74788<_2022_approved>81684<_2023_forecast>85956101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>19906<_2020_actual>24149<_2021_budget>32837<_2022_approved>29585<_2023_forecast>29881101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>20846<_2020_actual>23838<_2021_budget>27520<_2022_approved>29120<_2023_forecast>30410101: City GeneralEXPENSESParks101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>48959<_2020_actual>59644<_2021_budget>72551<_2022_approved>87720<_2023_forecast>89474101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>591934<_2020_actual>583721<_2021_budget>735552<_2022_approved>260920<_2023_forecast>263529101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>17802<_2020_actual>8956<_2021_budget>25000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>32192<_2020_actual>20230<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESVACATION<_2019_actual>48861<_2020_actual>41413<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>46005<_2020_actual>40599<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>25419<_2020_actual>23541<_2021_budget>27407<_2022_approved>8392<_2023_forecast>8476101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>1231<_2020_actual>1667<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>2123<_2020_actual>2185<_2021_budget>2184<_2022_approved>2184<_2023_forecast>2184101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>15714<_2020_actual>13842<_2021_budget>18360<_2022_approved>18360<_2023_forecast>18360101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>49531<_2020_actual>48770<_2021_budget>86450<_2022_approved>34450<_2023_forecast>86450101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>212837<_2020_actual>210137<_2021_budget>213560<_2022_approved>73165<_2023_forecast>230416101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>58776<_2020_actual>54216<_2021_budget>70766<_2022_approved>24685<_2023_forecast>24932101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>40761<_2020_actual>36810<_2021_budget>65352<_2022_approved>27560<_2023_forecast>72224101: City GeneralEXPENSESParks101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>140224<_2020_actual>124932<_2021_budget>154601<_2022_approved>63144<_2023_forecast>187419101: City GeneralEXPENSESParks101-708: Roger Williams Park Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>1042<_2020_actual>921<_2021_budget>1000<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESParks101-708: Roger Williams Park Services52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>15993<_2020_actual>15937<_2021_budget>16000<_2022_approved>16000<_2023_forecast>16112101: City GeneralEXPENSESParks101-708: Roger Williams Park Services54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>970<_2020_actual>908<_2021_budget>910<_2022_approved>910<_2023_forecast>916101: City GeneralEXPENSESParks101-708: Roger Williams Park Services54700: Total OTHER SUPPLYEDUC & REC SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESParks101-708: Roger Williams Park Services54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>836<_2020_actual>0<_2021_budget>500<_2022_approved>2200<_2023_forecast>2215101: City GeneralEXPENSESParks101-708: Roger Williams Park Services54700: Total OTHER SUPPLYMIS PAINT SUPPLIES<_2019_actual>0<_2020_actual>2270<_2021_budget>2200<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-708: Roger Williams Park Services54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>1880<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>539707<_2020_actual>549848<_2021_budget>548638<_2022_approved>651816<_2023_forecast>658334101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>20670<_2020_actual>32492<_2021_budget>56300<_2022_approved>56300<_2023_forecast>56300101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>13165<_2020_actual>11814<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESVACATION<_2019_actual>25874<_2020_actual>25948<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>42198<_2020_actual>38194<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>11953<_2020_actual>13213<_2021_budget>13433<_2022_approved>10129<_2023_forecast>10230101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>10148<_2020_actual>9251<_2021_budget>11712<_2022_approved>11712<_2023_forecast>11712101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>3500<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>21247<_2020_actual>23227<_2021_budget>28600<_2022_approved>28600<_2023_forecast>28600101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>193379<_2020_actual>193421<_2021_budget>160971<_2022_approved>201540<_2023_forecast>212081101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>54123<_2020_actual>52469<_2021_budget>59832<_2022_approved>52850<_2023_forecast>53379101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>37<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>17489<_2020_actual>17531<_2021_budget>21620<_2022_approved>22880<_2023_forecast>23894101: City GeneralEXPENSESParks101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>91956<_2020_actual>100786<_2021_budget>134693<_2022_approved>148236<_2023_forecast>151201101: City GeneralEXPENSESParks101-709: Superintendent of Parks52100: Total G&A SERVICESBUILDING INSURANCE<_2019_actual>93105<_2020_actual>113705<_2021_budget>93000<_2022_approved>135000<_2023_forecast>135945101: City GeneralEXPENSESParks101-709: Superintendent of Parks52100: Total G&A SERVICESPOSTAGE<_2019_actual>984<_2020_actual>784<_2021_budget>2500<_2022_approved>2500<_2023_forecast>2500101: City GeneralEXPENSESParks101-709: Superintendent of Parks52100: Total G&A SERVICESPROGRAM EXPENSE<_2019_actual>7008<_2020_actual>5886<_2021_budget>7500<_2022_approved>7500<_2023_forecast>7500101: City GeneralEXPENSESParks101-709: Superintendent of Parks52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>8500<_2023_forecast>8560101: City GeneralEXPENSESParks101-709: Superintendent of Parks52910: Total R&M OTHERREPAIRS OFFICE MACH. FURNITURE<_2019_actual>1275<_2020_actual>1506<_2021_budget>2000<_2022_approved>2000<_2023_forecast>2014101: City GeneralEXPENSESParks101-709: Superintendent of Parks53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>8405<_2020_actual>6392<_2021_budget>8500<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-709: Superintendent of Parks53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>1972<_2020_actual>1706<_2021_budget>2000<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESParks101-709: Superintendent of Parks53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>186<_2020_actual>426<_2021_budget>500<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESParks101-709: Superintendent of Parks54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>4330<_2020_actual>3027<_2021_budget>2688<_2022_approved>2688<_2023_forecast>2707101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>257905<_2020_actual>306392<_2021_budget>349708<_2022_approved>386830<_2023_forecast>390698101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>712<_2020_actual>1823<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>49808<_2020_actual>42238<_2021_budget>30000<_2022_approved>30000<_2023_forecast>30000101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>11306<_2020_actual>13473<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESVACATION<_2019_actual>28591<_2020_actual>19301<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>680<_2020_actual>715<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>22090<_2020_actual>21486<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESParks101-710: North Burial Ground50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>9722<_2020_actual>9480<_2021_budget>8689<_2022_approved>5485<_2023_forecast>5540101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>8502<_2020_actual>6946<_2021_budget>11004<_2022_approved>11004<_2023_forecast>11004101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>30373<_2020_actual>32231<_2021_budget>35750<_2022_approved>35750<_2023_forecast>35750101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>94787<_2020_actual>106200<_2021_budget>100232<_2022_approved>110664<_2023_forecast>116452101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>28788<_2020_actual>30166<_2021_budget>33990<_2022_approved>34603<_2023_forecast>34949101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>28133<_2020_actual>24327<_2021_budget>27028<_2022_approved>28600<_2023_forecast>29867101: City GeneralEXPENSESParks101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>101038<_2020_actual>89729<_2021_budget>120360<_2022_approved>131976<_2023_forecast>134616101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>829568<_2020_actual>1110723<_2021_budget>1288226<_2022_approved>1503120<_2023_forecast>1518151101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>25655<_2020_actual>13415<_2021_budget>20000<_2022_approved>20000<_2023_forecast>20000101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>34875<_2020_actual>33756<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESVACATION<_2019_actual>71211<_2020_actual>35260<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>65477<_2020_actual>73516<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>38674<_2020_actual>28953<_2021_budget>27658<_2022_approved>28488<_2023_forecast>28773101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>15340<_2020_actual>15558<_2021_budget>16524<_2022_approved>16524<_2023_forecast>16524101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>750<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>24289<_2020_actual>14297<_2021_budget>14300<_2022_approved>14300<_2023_forecast>14300101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>277032<_2020_actual>371329<_2021_budget>398990<_2022_approved>386916<_2023_forecast>407152101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>78416<_2020_actual>94726<_2021_budget>114713<_2022_approved>125424<_2023_forecast>126678101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>19987<_2020_actual>10791<_2021_budget>10814<_2022_approved>11440<_2023_forecast>11947101: City GeneralEXPENSESRecreation101-601: Recreation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>214164<_2020_actual>243987<_2021_budget>294253<_2022_approved>358848<_2023_forecast>366025101: City GeneralEXPENSESRecreation101-601: Recreation52000: Total DEPARTMENTAL SERVICESFOOD<_2019_actual>0<_2020_actual>8043<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation52100: Total G&A SERVICESPOSTAGE<_2019_actual>138<_2020_actual>12<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-601: Recreation52100: Total G&A SERVICESTAXES - REAL ESTATE<_2019_actual>58<_2020_actual>11999<_2021_budget>12000<_2022_approved>12000<_2023_forecast>12000101: City GeneralEXPENSESRecreation101-601: Recreation52100: Total G&A SERVICESPROGRAM EXPENSE<_2019_actual>122837<_2020_actual>64354<_2021_budget>96000<_2022_approved>96000<_2023_forecast>96000101: City GeneralEXPENSESRecreation101-601: Recreation52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>17619<_2020_actual>25889<_2021_budget>25000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESRecreation101-601: Recreation53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>23984<_2020_actual>17894<_2021_budget>20000<_2022_approved>20000<_2023_forecast>20140101: City GeneralEXPENSESRecreation101-601: Recreation54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1575<_2020_actual>1461<_2021_budget>1050<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESRecreation101-601: Recreation54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2019_actual>29919<_2020_actual>14638<_2021_budget>32000<_2022_approved>32000<_2023_forecast>32224101: City GeneralEXPENSESRecreation101-601: Recreation54700: Total OTHER SUPPLYFOOD<_2019_actual>16481<_2020_actual>18744<_2021_budget>20000<_2022_approved>29997<_2023_forecast>20137101: City GeneralEXPENSESRecreation101-601: Recreation54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>10470<_2020_actual>13428<_2021_budget>27000<_2022_approved>23000<_2023_forecast>23161101: City GeneralEXPENSESRecreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>126<_2020_actual>17315<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>1177452<_2020_actual>1105765<_2021_budget>484000<_2022_approved>1944000<_2023_forecast>1944000101: City GeneralEXPENSESRecreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESRecreation101-602: Recreation Seasonal51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>90414<_2020_actual>85916<_2021_budget>79872<_2022_approved>144828<_2023_forecast>80665101: City GeneralEXPENSESRecreation101-602: Recreation Seasonal53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>20430<_2020_actual>0<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>395562<_2020_actual>429505<_2021_budget>477721<_2022_approved>589049<_2023_forecast>594939101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>94709<_2020_actual>94443<_2021_budget>100000<_2022_approved>90000<_2023_forecast>90000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>18671<_2020_actual>36975<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESVACATION<_2019_actual>39515<_2020_actual>34755<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>4450<_2020_actual>4773<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>32993<_2020_actual>28877<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>15858<_2020_actual>15762<_2021_budget>15419<_2022_approved>15952<_2023_forecast>16112101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>34<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>10111<_2020_actual>9313<_2021_budget>11220<_2022_approved>11220<_2023_forecast>11220101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>39952<_2020_actual>47425<_2021_budget>50700<_2022_approved>50700<_2023_forecast>50700101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>144949<_2020_actual>160026<_2021_budget>139956<_2022_approved>166740<_2023_forecast>175461101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>45941<_2020_actual>48235<_2021_budget>51783<_2022_approved>50845<_2023_forecast>51353101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>34626<_2020_actual>36284<_2021_budget>38326<_2022_approved>40560<_2023_forecast>42357101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>108914<_2020_actual>121797<_2021_budget>149424<_2022_approved>179136<_2023_forecast>182719101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1000<_2023_forecast>1000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2019_actual>60476<_2020_actual>76408<_2021_budget>75000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>319560<_2020_actual>382363<_2021_budget>190000<_2022_approved>235800<_2023_forecast>237451101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>0<_2020_actual>38621<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>3056<_2020_actual>5314<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54250: Total TRAFFIC ENGINEERING SUPPLIESTRAFFIC SIGNS<_2019_actual>62013<_2020_actual>54162<_2021_budget>0<_2022_approved>30750<_2023_forecast>30965101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>482945<_2020_actual>466069<_2021_budget>561203<_2022_approved>622922<_2023_forecast>629151101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>1995<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>6262<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>23942<_2020_actual>19035<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESVACATION<_2019_actual>37160<_2020_actual>44525<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>37558<_2020_actual>33385<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>14272<_2020_actual>12175<_2021_budget>16133<_2022_approved>21388<_2023_forecast>21602101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>9162<_2020_actual>9202<_2021_budget>10692<_2022_approved>10692<_2023_forecast>10692101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>24675<_2020_actual>27063<_2021_budget>27300<_2022_approved>27300<_2023_forecast>27300101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>168739<_2020_actual>165110<_2021_budget>157841<_2022_approved>172044<_2023_forecast>181042101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>45139<_2020_actual>43174<_2021_budget>48345<_2022_approved>50284<_2023_forecast>50787101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>20310<_2020_actual>20421<_2021_budget>20642<_2022_approved>21840<_2023_forecast>22808101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>127423<_2020_actual>135115<_2021_budget>168397<_2022_approved>198720<_2023_forecast>202694101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICESPOSTAGE<_2019_actual>25011<_2020_actual>860<_2021_budget>10000<_2022_approved>5000<_2023_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>8702<_2020_actual>6142<_2021_budget>12500<_2022_approved>6600<_2023_forecast>6646101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICESPRINTING<_2019_actual>6293<_2020_actual>1510<_2021_budget>4000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>15350<_2020_actual>14600<_2021_budget>17000<_2022_approved>7300<_2023_forecast>7351101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>5043<_2020_actual>3500<_2021_budget>10000<_2022_approved>7000<_2023_forecast>7049101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5800<_2023_forecast>5841101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>3117<_2020_actual>4041<_2021_budget>2800<_2022_approved>4000<_2023_forecast>4028101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>389468<_2020_actual>433371<_2021_budget>568510<_2022_approved>660441<_2023_forecast>667045101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>27258<_2020_actual>9622<_2021_budget>10000<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>31223<_2020_actual>25367<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESVACATION<_2019_actual>41033<_2020_actual>27655<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>0<_2020_actual>128<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>32415<_2020_actual>30011<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>17131<_2020_actual>17195<_2021_budget>18746<_2022_approved>20435<_2023_forecast>20639101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>6710<_2020_actual>6545<_2021_budget>8172<_2022_approved>8172<_2023_forecast>8172101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>0<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>28579<_2020_actual>29591<_2021_budget>31850<_2022_approved>31850<_2023_forecast>31850101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>147389<_2020_actual>157210<_2021_budget>166018<_2022_approved>163812<_2023_forecast>172379101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>41352<_2020_actual>41282<_2021_budget>53751<_2022_approved>56553<_2023_forecast>57119101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>23141<_2020_actual>21909<_2021_budget>24076<_2022_approved>25480<_2023_forecast>26609101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>79983<_2020_actual>76555<_2021_budget>94592<_2022_approved>112596<_2023_forecast>114848101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation52910: Total R&M OTHERHURRICANE BARRIER MAINTENANCE<_2019_actual>0<_2020_actual>19300<_2021_budget>25000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>46217<_2020_actual>1639<_2021_budget>50000<_2022_approved>50500<_2023_forecast>50854101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>455<_2020_actual>0<_2021_budget>500<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>355532<_2020_actual>395681<_2021_budget>450285<_2022_approved>513341<_2023_forecast>518474101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>50628<_2020_actual>62150<_2021_budget>100000<_2022_approved>65000<_2023_forecast>65000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>28808<_2020_actual>12912<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESVACATION<_2019_actual>63921<_2020_actual>40442<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>84<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>31021<_2020_actual>27617<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>29780<_2020_actual>22101<_2021_budget>22962<_2022_approved>24217<_2023_forecast>24459101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>1388<_2020_actual>990<_2021_budget>1500<_2022_approved>1500<_2023_forecast>1500101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>2220<_2020_actual>1391<_2021_budget>2500<_2022_approved>2500<_2023_forecast>2500101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>9934<_2020_actual>9465<_2021_budget>10524<_2022_approved>10524<_2023_forecast>10524101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>34824<_2020_actual>42929<_2021_budget>42250<_2022_approved>42250<_2023_forecast>42250101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>140002<_2020_actual>139819<_2021_budget>131862<_2022_approved>145692<_2023_forecast>153312101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>43459<_2020_actual>41413<_2021_budget>51282<_2022_approved>48926<_2023_forecast>49415101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>28274<_2020_actual>32402<_2021_budget>31942<_2022_approved>33800<_2023_forecast>35297101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>111172<_2020_actual>104564<_2021_budget>129892<_2022_approved>153792<_2023_forecast>156868101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52000: Total DEPARTMENTAL SERVICESREFUSE PROCESSING<_2019_actual>3322312<_2020_actual>3834154<_2021_budget>3355000<_2022_approved>3522750<_2023_forecast>3547409101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESPEST CONTROL<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESRECYCLING PICK UP<_2019_actual>2846400<_2020_actual>2932375<_2021_budget>3020166<_2022_approved>3276000<_2023_forecast>3298932101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESWASTE RECYCLING EDUCATION<_2019_actual>9797<_2020_actual>17052<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>109540<_2020_actual>74224<_2021_budget>175000<_2022_approved>175000<_2023_forecast>176225101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICESGARBAGE PICK UP<_2019_actual>3660049<_2020_actual>3807989<_2021_budget>4163157<_2022_approved>4149000<_2023_forecast>4178043101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>7016<_2020_actual>37509<_2021_budget>8000<_2022_approved>8000<_2023_forecast>8056101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>759<_2020_actual>916<_2021_budget>1000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54260: Total ENVIRONMENTAL MANAGEMENTCHEMICAL SUPPLIES<_2019_actual>5906<_2020_actual>10574<_2021_budget>15000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1621359<_2020_actual>1687999<_2021_budget>2001514<_2022_approved>2293994<_2023_forecast>2316934101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>14379<_2020_actual>52825<_2021_budget>62292<_2022_approved>62298<_2023_forecast>62298101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>193877<_2020_actual>149393<_2021_budget>100000<_2022_approved>100000<_2023_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2019_actual>7682<_2020_actual>9014<_2021_budget>10000<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>87472<_2020_actual>63614<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESVACATION<_2019_actual>119919<_2020_actual>90111<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>0<_2020_actual>65<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>133940<_2020_actual>120901<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>54150<_2020_actual>58592<_2021_budget>57368<_2022_approved>51574<_2023_forecast>52090101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>12630<_2020_actual>12044<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>46553<_2020_actual>48253<_2021_budget>61284<_2022_approved>61284<_2023_forecast>61284101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>220340<_2020_actual>270467<_2021_budget>244400<_2022_approved>244400<_2023_forecast>244400101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>576451<_2020_actual>588145<_2021_budget>571996<_2022_approved>612840<_2023_forecast>644892101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>177953<_2020_actual>170359<_2021_budget>190950<_2022_approved>200634<_2023_forecast>202640101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>184624<_2020_actual>192373<_2021_budget>184768<_2022_approved>195520<_2023_forecast>204182101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>496174<_2020_actual>480458<_2021_budget>615313<_2022_approved>706644<_2023_forecast>720777101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52100: Total G&A SERVICESSTREET SWEEPING<_2019_actual>0<_2020_actual>8416<_2021_budget>185000<_2022_approved>185000<_2023_forecast>185000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52880: Total OTHER CAPITAL EXPENSESSTRUCTURES & IMPROVEMENTS<_2019_actual>78424<_2020_actual>25042<_2021_budget>100000<_2022_approved>100000<_2023_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>8631<_2020_actual>3294<_2021_budget>25000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>261<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>8673<_2020_actual>11625<_2021_budget>15000<_2022_approved>12000<_2023_forecast>12084101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54280: Total BRIDGE MAINTENANCEASPHALTIC PRODUCTS<_2019_actual>82847<_2020_actual>78096<_2021_budget>100000<_2022_approved>85000<_2023_forecast>85595101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYCEMENT PLASTER & PRODUCTS<_2019_actual>8478<_2020_actual>6285<_2021_budget>20000<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>15671<_2020_actual>15727<_2021_budget>25000<_2022_approved>16000<_2023_forecast>16112101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2019_actual>2041<_2020_actual>637<_2021_budget>7500<_2022_approved>4000<_2023_forecast>4028101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>47650<_2020_actual>38655<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>306<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIESSNOW REMOVAL OVERTIME<_2019_actual>505395<_2020_actual>200879<_2021_budget>500000<_2022_approved>500000<_2023_forecast>500000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>0<_2020_actual>6060<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>606309<_2020_actual>98774<_2021_budget>600000<_2022_approved>600000<_2023_forecast>600000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>182518<_2020_actual>96771<_2021_budget>105000<_2022_approved>105000<_2023_forecast>105000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2019_actual>120129<_2020_actual>100250<_2021_budget>250000<_2022_approved>250000<_2023_forecast>250000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54700: Total OTHER SUPPLYMATERIALS SNOW & ICE REMOVAL<_2019_actual>507168<_2020_actual>313450<_2021_budget>723500<_2022_approved>723500<_2023_forecast>723500101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>353634<_2020_actual>335643<_2021_budget>424409<_2022_approved>469408<_2023_forecast>474102101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>86870<_2020_actual>65160<_2021_budget>80000<_2022_approved>80000<_2023_forecast>80000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>12803<_2020_actual>8218<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESVACATION<_2019_actual>24051<_2020_actual>11248<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>762<_2020_actual>3116<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>28443<_2020_actual>21399<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>12138<_2020_actual>12768<_2021_budget>13966<_2022_approved>11746<_2023_forecast>11863101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>30<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>11942<_2020_actual>12441<_2021_budget>9264<_2022_approved>9264<_2023_forecast>9264101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>53572<_2020_actual>60577<_2021_budget>46800<_2022_approved>46800<_2023_forecast>46800101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>123005<_2020_actual>114636<_2021_budget>121064<_2022_approved>119448<_2023_forecast>125695101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>40551<_2020_actual>34860<_2021_budget>44175<_2022_approved>42164<_2023_forecast>42586101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>42469<_2020_actual>45722<_2021_budget>35384<_2022_approved>37440<_2023_forecast>39099101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>134279<_2020_actual>103906<_2021_budget>132218<_2022_approved>152820<_2023_forecast>155876101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction52880: Total OTHER CAPITAL EXPENSESSTRUCTURES & IMPROVEMENTS<_2019_actual>9399<_2020_actual>37105<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>4879<_2020_actual>7138<_2021_budget>10000<_2022_approved>7000<_2023_forecast>7049101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2019_actual>14551<_2020_actual>10725<_2021_budget>15000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54270: Total HIGHWAY DEPTGRAVEL SAND<_2019_actual>2671<_2020_actual>1770<_2021_budget>7000<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54290: Total SNOW REMOVALSPECIAL CASTINGS<_2019_actual>22940<_2020_actual>12720<_2021_budget>60000<_2022_approved>40000<_2023_forecast>40280101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54700: Total OTHER SUPPLYCEMENT PLASTER & PRODUCTS<_2019_actual>480<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>302360<_2020_actual>350959<_2021_budget>388734<_2022_approved>436636<_2023_forecast>441002101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>22247<_2020_actual>17496<_2021_budget>3000<_2022_approved>3000<_2023_forecast>3000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>16454<_2020_actual>14324<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESVACATION<_2019_actual>37334<_2020_actual>27900<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>344<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>24971<_2020_actual>25736<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>16998<_2020_actual>17660<_2021_budget>18893<_2022_approved>20169<_2023_forecast>20371101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>7029<_2020_actual>7213<_2021_budget>9324<_2022_approved>9324<_2023_forecast>9324101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>29964<_2020_actual>35868<_2021_budget>36400<_2022_approved>36400<_2023_forecast>36400101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>114812<_2020_actual>128404<_2021_budget>111367<_2022_approved>133800<_2023_forecast>140798101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>35182<_2020_actual>35674<_2021_budget>35889<_2022_approved>37013<_2023_forecast>37383101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>24666<_2020_actual>26320<_2021_budget>27520<_2022_approved>29120<_2023_forecast>30410101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>84782<_2020_actual>81921<_2021_budget>103622<_2022_approved>120492<_2023_forecast>122902101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>152567<_2020_actual>137796<_2021_budget>150000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2019_actual>3605<_2020_actual>1473<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54270: Total HIGHWAY DEPTLUBRICANTS<_2019_actual>9456<_2020_actual>12126<_2021_budget>10000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54700: Total OTHER SUPPLYAUTO PARTS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>150000<_2023_forecast>151050101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54700: Total OTHER SUPPLYTIRES<_2019_actual>30859<_2020_actual>26367<_2021_budget>30000<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>169645<_2020_actual>96504<_2021_budget>172712<_2022_approved>206982<_2023_forecast>209052101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>10365<_2020_actual>5260<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>10524<_2020_actual>6817<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESVACATION<_2019_actual>15231<_2020_actual>4961<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>13378<_2020_actual>6749<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>7625<_2020_actual>6309<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>4795<_2020_actual>2358<_2021_budget>4656<_2022_approved>4656<_2023_forecast>4656101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>14891<_2020_actual>9067<_2021_budget>15600<_2022_approved>15600<_2023_forecast>15600101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>62409<_2020_actual>35947<_2021_budget>55705<_2022_approved>37452<_2023_forecast>39411101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>17257<_2020_actual>9342<_2021_budget>17492<_2022_approved>17364<_2023_forecast>17538101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>11659<_2020_actual>8122<_2021_budget>11792<_2022_approved>12480<_2023_forecast>13033101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>66837<_2020_actual>29784<_2021_budget>41697<_2022_approved>43800<_2023_forecast>44676101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>44380<_2020_actual>43019<_2021_budget>50000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>374934<_2020_actual>306320<_2021_budget>375000<_2022_approved>273510<_2023_forecast>275425101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>188444<_2023_forecast>192213101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2309<_2023_forecast>2309101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>53970<_2023_forecast>56793101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>14039<_2023_forecast>14320101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>32630<_2023_forecast>33283101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5472<_2023_forecast>5472101: City GeneralEXPENSESEquity Inclusion Belonging101-919: DEPT EQUITY INCLUSION BELONG.54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>500<_2023_forecast>500101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>352809<_2020_actual>366401<_2021_budget>292114<_2022_approved>378540<_2023_forecast>382325101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>99221<_2020_actual>98753<_2021_budget>94500<_2022_approved>94500<_2023_forecast>94500101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>18193<_2020_actual>11736<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESVACATION<_2019_actual>27011<_2020_actual>16994<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>24864<_2020_actual>22092<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSERVICE OUT OF RANK<_2019_actual>51<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>8317<_2020_actual>8378<_2021_budget>8576<_2022_approved>8568<_2023_forecast>8654101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>3566<_2020_actual>2917<_2021_budget>3456<_2022_approved>3456<_2023_forecast>3456101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>2500<_2020_actual>1750<_2021_budget>1750<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>9089<_2020_actual>9973<_2021_budget>13650<_2022_approved>13650<_2023_forecast>13650101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>117652<_2020_actual>115150<_2021_budget>88266<_2022_approved>119988<_2023_forecast>126263101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>40462<_2020_actual>39233<_2021_budget>38994<_2022_approved>39521<_2023_forecast>39916101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>7481<_2020_actual>7528<_2021_budget>10322<_2022_approved>10920<_2023_forecast>11404101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>32231<_2020_actual>22973<_2021_budget>29189<_2022_approved>33792<_2023_forecast>34468101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>876570<_2020_actual>813278<_2021_budget>960000<_2022_approved>960000<_2023_forecast>966720101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>86<_2020_actual>0<_2021_budget>3000<_2022_approved>3000<_2023_forecast>3000101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>0<_2020_actual>0<_2021_budget>3500<_2022_approved>3500<_2023_forecast>3525101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1882<_2020_actual>0<_2021_budget>3500<_2022_approved>3500<_2023_forecast>3525101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESOffice of Economic Opportunity101-909: Office of Economic Opportunity55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2019_actual>157500<_2020_actual>141923<_2021_budget>250000<_2022_approved>250000<_2023_forecast>250000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1397929<_2020_actual>1508409<_2021_budget>1519895<_2022_approved>1839233<_2023_forecast>1857625101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>4496<_2020_actual>8238<_2021_budget>9200<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>50067<_2020_actual>74090<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESVACATION<_2019_actual>106199<_2020_actual>90104<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>105321<_2020_actual>114898<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>50538<_2020_actual>54268<_2021_budget>50747<_2022_approved>46476<_2023_forecast>46941101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>25053<_2020_actual>26317<_2021_budget>27432<_2022_approved>27432<_2023_forecast>27432101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>84353<_2020_actual>94434<_2021_budget>106470<_2022_approved>106470<_2023_forecast>106470101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>490139<_2020_actual>538291<_2021_budget>451121<_2022_approved>560892<_2023_forecast>590227101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>128390<_2020_actual>137451<_2021_budget>146987<_2022_approved>150749<_2023_forecast>152256101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>9167<_2020_actual>10000<_2021_budget>0<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>15777<_2020_actual>475<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>69260<_2020_actual>72090<_2021_budget>98382<_2022_approved>85176<_2023_forecast>88949101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>301916<_2020_actual>316549<_2021_budget>421933<_2022_approved>465576<_2023_forecast>474888101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESOTHER SERVICES<_2019_actual>10361<_2020_actual>2837<_2021_budget>15500<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESPOSTAGE<_2019_actual>5132<_2020_actual>4000<_2021_budget>5800<_2022_approved>5800<_2023_forecast>5800101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>8257<_2020_actual>7000<_2021_budget>10000<_2022_approved>10000<_2023_forecast>8056101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>3202<_2020_actual>3920<_2021_budget>3500<_2022_approved>3500<_2023_forecast>3525101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESPRINTING<_2019_actual>1370<_2020_actual>3475<_2021_budget>2500<_2022_approved>2500<_2023_forecast>2518101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>0<_2020_actual>1365<_2021_budget>3500<_2022_approved>1500<_2023_forecast>1511101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>258985<_2020_actual>314818<_2021_budget>329643<_2022_approved>338708<_2023_forecast>341079101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2019_actual>21805<_2020_actual>16039<_2021_budget>18000<_2022_approved>18000<_2023_forecast>18126101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>6821<_2020_actual>1012<_2021_budget>14000<_2022_approved>14000<_2023_forecast>14000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>164219<_2020_actual>85876<_2021_budget>155000<_2022_approved>155000<_2023_forecast>156085101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>3594<_2020_actual>25350<_2021_budget>7500<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>6244<_2020_actual>6966<_2021_budget>10300<_2022_approved>7000<_2023_forecast>7049101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURESPBA EXPENSES<_2019_actual>225000<_2020_actual>113000<_2021_budget>100000<_2022_approved>75000<_2023_forecast>75000101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>598494<_2020_actual>398470<_2021_budget>702416<_2022_approved>735584<_2023_forecast>742940101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>7779<_2020_actual>3358<_2021_budget>7200<_2022_approved>5000<_2023_forecast>5000101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>24506<_2020_actual>15530<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESVACATION<_2019_actual>69000<_2020_actual>52499<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>6723<_2020_actual>7518<_2021_budget>7200<_2022_approved>5000<_2023_forecast>5000101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>45766<_2020_actual>37007<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>30531<_2020_actual>25845<_2021_budget>20193<_2022_approved>19057<_2023_forecast>19248101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>10089<_2020_actual>8395<_2021_budget>10032<_2022_approved>10032<_2023_forecast>10032101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>25901<_2020_actual>25107<_2021_budget>31850<_2022_approved>31850<_2023_forecast>31850101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>219355<_2020_actual>199333<_2021_budget>201085<_2022_approved>207708<_2023_forecast>218571101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>56283<_2020_actual>50829<_2021_budget>62517<_2022_approved>62703<_2023_forecast>63330101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>21316<_2020_actual>18424<_2021_budget>24076<_2022_approved>25480<_2023_forecast>26609101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>99834<_2020_actual>78767<_2021_budget>101558<_2022_approved>115848<_2023_forecast>118165101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>1000<_2020_actual>0<_2021_budget>1000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2019_actual>101581<_2020_actual>8660<_2021_budget>36547<_2022_approved>249467<_2023_forecast>251213101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>512871<_2020_actual>590321<_2021_budget>772119<_2022_approved>750190<_2023_forecast>755441101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>6572<_2023_forecast>6618101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>2739<_2020_actual>3154<_2021_budget>3400<_2022_approved>3400<_2023_forecast>3400101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1588<_2020_actual>1789<_2021_budget>3000<_2022_approved>1800<_2023_forecast>1813101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1800<_2023_forecast>1813101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>3043<_2020_actual>2293<_2021_budget>2100<_2022_approved>300<_2023_forecast>302101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>1000<_2020_actual>1625<_2021_budget>1000<_2022_approved>1500<_2023_forecast>1511101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>25737680<_2020_actual>18995717<_2021_budget>36519784<_2022_approved>38765000<_2023_forecast>40509425101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>1641798<_2020_actual>1627463<_2021_budget>2095500<_2022_approved>1960466<_2023_forecast>1960466101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESOVERTIME - SPECIAL EVENTS<_2019_actual>313736<_2020_actual>823945<_2021_budget>260000<_2022_approved>260000<_2023_forecast>260000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESOVERTIME - TRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>85000<_2023_forecast>85000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>2169081<_2020_actual>1415261<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSICK LEAVE BONUS<_2019_actual>15410<_2020_actual>49805<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESVACATION<_2019_actual>3062426<_2020_actual>2183873<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>1439323<_2020_actual>1291331<_2021_budget>3500000<_2022_approved>1450000<_2023_forecast>1450000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESINJURED EMPLOYEES<_2019_actual>780714<_2020_actual>388888<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESHOLIDAY PAY POLICE FIRE<_2019_actual>1278764<_2020_actual>1095715<_2021_budget>1375118<_2022_approved>1582362<_2023_forecast>1621921101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>1657726<_2020_actual>1404628<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>2225737<_2020_actual>1542371<_2021_budget>2347291<_2022_approved>2536966<_2023_forecast>2651129101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESWITNESS FEE<_2019_actual>222409<_2020_actual>199224<_2021_budget>264056<_2022_approved>141963<_2023_forecast>141963101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>40910<_2020_actual>32029<_2021_budget>49920<_2022_approved>49920<_2023_forecast>49920101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2019_actual>100569<_2020_actual>73704<_2021_budget>111384<_2022_approved>111384<_2023_forecast>111384101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>558943<_2020_actual>505490<_2021_budget>523692<_2022_approved>523692<_2023_forecast>523692101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>384402<_2020_actual>398506<_2021_budget>442650<_2022_approved>442650<_2023_forecast>442650101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>27901711<_2020_actual>27693212<_2021_budget>30690292<_2022_approved>32397111<_2023_forecast>34091480101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSPOLICE LEGAL FUND<_2019_actual>62724<_2020_actual>66175<_2021_budget>66000<_2022_approved>66000<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>967384<_2020_actual>932305<_2021_budget>926548<_2022_approved>938638<_2023_forecast>948024101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>310584<_2020_actual>303000<_2021_budget>334646<_2022_approved>354120<_2023_forecast>369808101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>6154016<_2020_actual>5616136<_2021_budget>4258740<_2022_approved>4184261<_2023_forecast>4267946101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICESREFUSE PROCESSING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>47014<_2023_forecast>47343101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICESRUBBISH REMOVAL<_2019_actual>25915<_2020_actual>29769<_2021_budget>30224<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICESPROMOTIONAL EXAMS<_2019_actual>40291<_2020_actual>38698<_2021_budget>30000<_2022_approved>30000<_2023_forecast>30210101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>95100<_2020_actual>26610<_2021_budget>232392<_2022_approved>20004<_2023_forecast>20144101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESPOSTAGE<_2019_actual>3010<_2020_actual>2994<_2021_budget>3600<_2022_approved>3000<_2023_forecast>3000101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>11470<_2020_actual>10434<_2021_budget>9545<_2022_approved>9944<_2023_forecast>10014101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESPEST CONTROL<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>4000<_2023_forecast>4028101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESPRINTING<_2019_actual>40476<_2020_actual>24923<_2021_budget>36000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESPublic Safety101-302: Police52400: Total UTILITIESTELEPHONE<_2019_actual>11764<_2020_actual>5897<_2021_budget>12000<_2022_approved>12000<_2023_forecast>12084101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTSPERSONNEL RECRUITMENT<_2019_actual>89943<_2020_actual>12847<_2021_budget>140865<_2022_approved>48500<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTSBACKGROUND CHECK<_2019_actual>32010<_2020_actual>22020<_2021_budget>36000<_2022_approved>24000<_2023_forecast>24000101: City GeneralEXPENSESPublic Safety101-302: Police52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>96133<_2020_actual>88592<_2021_budget>100000<_2022_approved>150000<_2023_forecast>150000101: City GeneralEXPENSESPublic Safety101-302: Police52700: Total TRAINING & DEVELOPMENTTUITION<_2019_actual>117499<_2020_actual>46841<_2021_budget>100000<_2022_approved>100000<_2023_forecast>100000101: City GeneralEXPENSESPublic Safety101-302: Police52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>515<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2019_actual>56886<_2020_actual>59995<_2021_budget>78161<_2022_approved>142000<_2023_forecast>142994101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>290754<_2020_actual>429319<_2021_budget>442316<_2022_approved>524419<_2023_forecast>528090101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>62631<_2020_actual>180425<_2021_budget>104000<_2022_approved>134000<_2023_forecast>134938101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>34903<_2023_forecast>35147101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHEREXTERIOR MAINT - VEHICLES<_2019_actual>41715<_2020_actual>67059<_2021_budget>36000<_2022_approved>55000<_2023_forecast>55385101: City GeneralEXPENSESPublic Safety101-302: Police53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2019_actual>25000<_2020_actual>25000<_2021_budget>28000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESPublic Safety101-302: Police53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3392<_2023_forecast>3416101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>379<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>-379<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2019_actual>82445<_2020_actual>80000<_2021_budget>80000<_2022_approved>80000<_2023_forecast>80000101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEESCOURT REPORTERS<_2019_actual>12643<_2020_actual>9779<_2021_budget>25000<_2022_approved>20000<_2023_forecast>20140101: City GeneralEXPENSESPublic Safety101-302: Police53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES<_2019_actual>1653539<_2020_actual>925127<_2021_budget>1200000<_2022_approved>1000000<_2023_forecast>1007000101: City GeneralEXPENSESPublic Safety101-302: Police53400: Total CONTRACT SERVICESRED LIGHT CAMERA FEES<_2019_actual>1474843<_2020_actual>1664759<_2021_budget>1619868<_2022_approved>1790417<_2023_forecast>1790417101: City GeneralEXPENSESPublic Safety101-302: Police53400: Total CONTRACT SERVICESSPEED ZONE CAMERA EXPENSE<_2019_actual>1898700<_2020_actual>1385398<_2021_budget>1600000<_2022_approved>1949000<_2023_forecast>1949000101: City GeneralEXPENSESPublic Safety101-302: Police53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>26632<_2020_actual>35688<_2021_budget>30000<_2022_approved>28600<_2023_forecast>28800101: City GeneralEXPENSESPublic Safety101-302: Police54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESPublic Safety101-302: Police54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>23282<_2020_actual>17192<_2021_budget>23375<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESANIMAL FOOD<_2019_actual>22932<_2020_actual>26556<_2021_budget>29500<_2022_approved>24500<_2023_forecast>24672101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESCANINE UNIT - SUPPLIES<_2019_actual>59698<_2020_actual>59767<_2021_budget>60000<_2022_approved>80500<_2023_forecast>81064101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN ACCOUNT<_2019_actual>14586<_2020_actual>1404<_2021_budget>25000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN UNIT - SUPPLIES<_2019_actual>31316<_2020_actual>40694<_2021_budget>36725<_2022_approved>35600<_2023_forecast>35849101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN UNIT - PROF CARE<_2019_actual>25323<_2020_actual>42815<_2021_budget>46500<_2022_approved>48500<_2023_forecast>48840101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESGUNS & AMMUNITION<_2019_actual>85256<_2020_actual>107881<_2021_budget>154450<_2022_approved>122620<_2023_forecast>123478101: City GeneralEXPENSESPublic Safety101-302: Police54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2019_actual>6008<_2020_actual>43600<_2021_budget>15000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Safety101-302: Police54270: Total HIGHWAY DEPTLUBRICANTS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYAUTO PARTS<_2019_actual>215457<_2020_actual>297120<_2021_budget>275000<_2022_approved>278000<_2023_forecast>279946101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYFOOD<_2019_actual>3292<_2020_actual>2405<_2021_budget>4500<_2022_approved>2500<_2023_forecast>2518101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYFUEL<_2019_actual>311<_2020_actual>0<_2021_budget>4000<_2022_approved>2000<_2023_forecast>2014101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>7252<_2020_actual>15468<_2021_budget>8000<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYTIRES<_2019_actual>42401<_2020_actual>55381<_2021_budget>45000<_2022_approved>60000<_2023_forecast>60420101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>885031<_2020_actual>823437<_2021_budget>963626<_2022_approved>934048<_2023_forecast>940586101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>357939<_2020_actual>120563<_2021_budget>213235<_2022_approved>117924<_2023_forecast>118749101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>20026979<_2020_actual>17713441<_2021_budget>31499640<_2022_approved>31313229<_2023_forecast>31712707101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>64683<_2020_actual>83526<_2021_budget>75000<_2022_approved>75000<_2023_forecast>75000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESOVERTIME - TRAINING<_2019_actual>58975<_2020_actual>172993<_2021_budget>238594<_2022_approved>200000<_2023_forecast>200000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>1124797<_2020_actual>1072543<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESVACATION<_2019_actual>2287979<_2020_actual>1798963<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSERVICE OUT OF RANK<_2019_actual>284861<_2020_actual>319497<_2021_budget>297095<_2022_approved>174303<_2023_forecast>174303101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>5591560<_2020_actual>3815598<_2021_budget>5400000<_2022_approved>5400000<_2023_forecast>5400000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESINJURED EMPLOYEES<_2019_actual>689331<_2020_actual>651183<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESHOLIDAY PAY POLICE FIRE<_2019_actual>1128343<_2020_actual>1193384<_2021_budget>1479300<_2022_approved>1480760<_2023_forecast>1517779101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>1139381<_2020_actual>1191830<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>1759939<_2020_actual>1915448<_2021_budget>1990846<_2022_approved>1895385<_2023_forecast>1914339101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>5730<_2020_actual>4500<_2021_budget>6240<_2022_approved>6240<_2023_forecast>6240101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>359394<_2020_actual>389036<_2021_budget>504633<_2022_approved>504633<_2023_forecast>504633101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>2000<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSEDUCATIONAL INCENTIVE SALARIES<_2019_actual>3640<_2020_actual>3640<_2021_budget>3640<_2022_approved>3640<_2023_forecast>3640101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>93229<_2020_actual>102871<_2021_budget>115700<_2022_approved>120250<_2023_forecast>120250101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>24839230<_2020_actual>30359255<_2021_budget>31532609<_2022_approved>32996972<_2023_forecast>34722714101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>608755<_2020_actual>628604<_2021_budget>704215<_2022_approved>711912<_2023_forecast>719031101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>5500<_2020_actual>3900<_2021_budget>2600<_2022_approved>3900<_2023_forecast>3900101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>76592<_2020_actual>78246<_2021_budget>87466<_2022_approved>92560<_2023_forecast>96660101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>5143963<_2020_actual>5485016<_2021_budget>5275869<_2022_approved>5522561<_2023_forecast>5633012101: City GeneralEXPENSESPublic Safety101-303: Fire52000: Total DEPARTMENTAL SERVICESPROMOTIONAL EXAMS<_2019_actual>8852<_2020_actual>3924<_2021_budget>25000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>3368<_2020_actual>1336<_2021_budget>4500<_2022_approved>4500<_2023_forecast>4532101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESPOSTAGE<_2019_actual>1464<_2020_actual>1559<_2021_budget>2400<_2022_approved>1600<_2023_forecast>1600101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESPEST CONTROL<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESPublic Safety101-303: Fire52600: Total RECRUITMENT COSTSPERSONNEL RECRUITMENT<_2019_actual>62440<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>400<_2021_budget>0<_2022_approved>74822<_2023_forecast>74822101: City GeneralEXPENSESPublic Safety101-303: Fire52700: Total TRAINING & DEVELOPMENTTUITION<_2019_actual>105117<_2020_actual>155460<_2021_budget>78000<_2022_approved>81000<_2023_forecast>81000101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2019_actual>110<_2020_actual>719<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>17558<_2020_actual>45142<_2021_budget>58888<_2022_approved>49890<_2023_forecast>50239101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>4087<_2020_actual>6046<_2021_budget>50000<_2022_approved>10500<_2023_forecast>10574101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>8998<_2023_forecast>9061101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2019_actual>13474<_2020_actual>19474<_2021_budget>10000<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Safety101-303: Fire53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>15007<_2020_actual>42730<_2021_budget>50000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2019_actual>120190<_2020_actual>120175<_2021_budget>120000<_2022_approved>120000<_2023_forecast>120000101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>0<_2020_actual>0<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESPublic Safety101-303: Fire53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>7218<_2020_actual>44826<_2021_budget>14500<_2022_approved>8000<_2023_forecast>8056101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>16300<_2023_forecast>16414101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>14316<_2020_actual>9276<_2021_budget>9800<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>4342<_2020_actual>5351<_2021_budget>21430<_2022_approved>15000<_2023_forecast>15105101: City GeneralEXPENSESPublic Safety101-303: Fire54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2019_actual>126052<_2020_actual>202617<_2021_budget>141138<_2022_approved>163138<_2023_forecast>164280101: City GeneralEXPENSESPublic Safety101-303: Fire54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2019_actual>52099<_2020_actual>32682<_2021_budget>50200<_2022_approved>50200<_2023_forecast>50551101: City GeneralEXPENSESPublic Safety101-303: Fire54270: Total HIGHWAY DEPTLUBRICANTS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>18000<_2023_forecast>18126101: City GeneralEXPENSESPublic Safety101-303: Fire54600: Total SCHOOL SUPPLIESEDUCATIONAL MATERIALS<_2019_actual>4077<_2020_actual>5065<_2021_budget>39617<_2022_approved>9907<_2023_forecast>9976101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYAUTO PARTS<_2019_actual>505016<_2020_actual>529628<_2021_budget>400000<_2022_approved>400000<_2023_forecast>402800101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>21936<_2020_actual>22525<_2021_budget>21000<_2022_approved>25000<_2023_forecast>25175101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2019_actual>10570<_2020_actual>7259<_2021_budget>15000<_2022_approved>8000<_2023_forecast>8056101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYTIRES<_2019_actual>71868<_2020_actual>55988<_2021_budget>70000<_2022_approved>55000<_2023_forecast>55385101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2019_actual>561514<_2020_actual>586179<_2021_budget>731765<_2022_approved>590000<_2023_forecast>594130101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2019_actual>74523<_2020_actual>105538<_2021_budget>187614<_2022_approved>150000<_2023_forecast>151050101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>3356809<_2020_actual>2509881<_2021_budget>3996901<_2022_approved>4324684<_2023_forecast>4367931101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>267952<_2020_actual>241091<_2021_budget>275000<_2022_approved>275000<_2023_forecast>275000101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>190976<_2020_actual>111284<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESVACATION<_2019_actual>331615<_2020_actual>266590<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>122652<_2020_actual>97598<_2021_budget>160000<_2022_approved>125000<_2023_forecast>125000101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>322932<_2020_actual>296917<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>178952<_2020_actual>181739<_2021_budget>189927<_2022_approved>185392<_2023_forecast>187246101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>47148<_2020_actual>34194<_2021_budget>43680<_2022_approved>43680<_2023_forecast>43680101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>68005<_2020_actual>64135<_2021_budget>76872<_2022_approved>76872<_2023_forecast>76872101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>3000<_2020_actual>2250<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSEDUCATIONAL INCENTIVE SALARIES<_2019_actual>195790<_2020_actual>190638<_2021_budget>196560<_2022_approved>189280<_2023_forecast>189280101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>303181<_2020_actual>341441<_2021_budget>344500<_2022_approved>339950<_2023_forecast>339950101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>1295984<_2020_actual>1344875<_2021_budget>1071987<_2022_approved>1401340<_2023_forecast>1474630101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>374573<_2020_actual>382172<_2021_budget>395949<_2022_approved>404673<_2023_forecast>408720101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>248097<_2020_actual>250905<_2021_budget>267320<_2022_approved>271960<_2023_forecast>284008101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>816071<_2020_actual>738825<_2021_budget>951628<_2022_approved>1086681<_2023_forecast>1108415101: City GeneralEXPENSESPublic Safety101-304: Communications52000: Total DEPARTMENTAL SERVICESRUBBISH REMOVAL<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2700<_2023_forecast>2719101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>4731<_2020_actual>5477<_2021_budget>14259<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICESPOSTAGE<_2019_actual>509<_2020_actual>267<_2021_budget>600<_2022_approved>360<_2023_forecast>360101: City GeneralEXPENSESPublic Safety101-304: Communications52400: Total UTILITIESTELEPHONE<_2019_actual>707520<_2020_actual>916942<_2021_budget>735121<_2022_approved>876741<_2023_forecast>882878101: City GeneralEXPENSESPublic Safety101-304: Communications52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>0<_2020_actual>376<_2021_budget>0<_2022_approved>30000<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2019_actual>0<_2020_actual>640<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>444863<_2020_actual>785572<_2021_budget>338680<_2022_approved>347350<_2023_forecast>349781101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>9537<_2020_actual>260<_2021_budget>10000<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2450<_2023_forecast>2467101: City GeneralEXPENSESPublic Safety101-304: Communications53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>1526<_2020_actual>2214<_2021_budget>3000<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>5250<_2023_forecast>5287101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>6262<_2020_actual>7094<_2021_budget>5250<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2019_actual>3950<_2020_actual>8939<_2021_budget>7000<_2022_approved>7000<_2023_forecast>7049101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESRADIO PARTS & SUPPLIES<_2019_actual>76844<_2020_actual>93602<_2021_budget>107500<_2022_approved>72500<_2023_forecast>73008101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESCOMMUNICATIONS HARDWARE<_2019_actual>4483<_2020_actual>5489<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2019_actual>36851<_2020_actual>6131<_2021_budget>10000<_2022_approved>10000<_2023_forecast>10070101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLYAUTO PARTS<_2019_actual>6904<_2020_actual>6555<_2021_budget>7000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2019_actual>4473<_2020_actual>5875<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>272508<_2020_actual>256808<_2021_budget>408835<_2022_approved>361696<_2023_forecast>365313101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>2368<_2020_actual>718<_2021_budget>6000<_2022_approved>4000<_2023_forecast>4000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>3168<_2020_actual>4681<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESVACATION<_2019_actual>11363<_2020_actual>16082<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>20503<_2020_actual>21188<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>1803<_2020_actual>2254<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>2395<_2020_actual>2107<_2021_budget>5280<_2022_approved>5280<_2023_forecast>5280101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>0<_2020_actual>3500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>4131<_2020_actual>3487<_2021_budget>4550<_2022_approved>4550<_2023_forecast>4550101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>89209<_2020_actual>82762<_2021_budget>116633<_2022_approved>86232<_2023_forecast>90742101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>23500<_2020_actual>22793<_2021_budget>27003<_2022_approved>31143<_2023_forecast>31454101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>3401<_2020_actual>2632<_2021_budget>3444<_2022_approved>3640<_2023_forecast>3801101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>25245<_2020_actual>29755<_2021_budget>36304<_2022_approved>43764<_2023_forecast>44639101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52000: Total DEPARTMENTAL SERVICESFOOD<_2019_actual>4926<_2020_actual>728<_2021_budget>4525<_2022_approved>4000<_2023_forecast>4028101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICESPOSTAGE<_2019_actual>8<_2020_actual>2<_2021_budget>100<_2022_approved>50<_2023_forecast>50101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>150<_2023_forecast>151101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52400: Total UTILITIESTELEPHONE<_2019_actual>120<_2020_actual>0<_2021_budget>480<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>2668<_2021_budget>5162<_2022_approved>5161<_2023_forecast>5161101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52800: Total EQUIPMENTCOMMUNICATION EQUIPMENT<_2019_actual>9427<_2020_actual>0<_2021_budget>1000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERMAIN & SERVICE<_2019_actual>37417<_2020_actual>23615<_2021_budget>28162<_2022_approved>38982<_2023_forecast>39255101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2019_actual>1419<_2020_actual>737<_2021_budget>4500<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3432<_2023_forecast>3456101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>0<_2020_actual>0<_2021_budget>46000<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>3375<_2020_actual>385<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>7000<_2020_actual>14000<_2021_budget>7000<_2022_approved>7500<_2023_forecast>7553101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>22191<_2020_actual>10814<_2021_budget>21260<_2022_approved>22985<_2023_forecast>23146101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1600<_2023_forecast>1611101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>483<_2020_actual>555<_2021_budget>2100<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54700: Total OTHER SUPPLYSUPPLIES<_2019_actual>17134<_2020_actual>2129<_2021_budget>21765<_2022_approved>61620<_2023_forecast>62051101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>941378<_2020_actual>1032460<_2021_budget>1145259<_2022_approved>1314274<_2023_forecast>1363927101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>4919<_2020_actual>860<_2021_budget>9000<_2022_approved>9000<_2023_forecast>9000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>492<_2020_actual>348<_2021_budget>2876<_2022_approved>2964<_2023_forecast>2964101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>50529<_2020_actual>30933<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESVACATION<_2019_actual>85757<_2020_actual>59173<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>75127<_2020_actual>73907<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>46377<_2020_actual>43035<_2021_budget>35442<_2022_approved>35405<_2023_forecast>35759101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>17801<_2020_actual>17861<_2021_budget>20292<_2022_approved>17982<_2023_forecast>17983101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>11000<_2020_actual>13000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>37342<_2020_actual>45158<_2021_budget>59150<_2022_approved>59150<_2023_forecast>59150101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>342315<_2020_actual>364955<_2021_budget>343493<_2022_approved>326309<_2023_forecast>400169101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>87553<_2020_actual>90352<_2021_budget>106978<_2022_approved>89491<_2023_forecast>104566101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>6447<_2020_actual>6400<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>29723<_2020_actual>34084<_2021_budget>44720<_2022_approved>47320<_2023_forecast>49416101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>215376<_2020_actual>214298<_2021_budget>272715<_2022_approved>282549<_2023_forecast>321484101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>1200<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESPOSTAGE<_2019_actual>8455<_2020_actual>11113<_2021_budget>6000<_2022_approved>6000<_2023_forecast>6000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>452<_2020_actual>713<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>136004<_2023_forecast>136004101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>8963<_2020_actual>5670<_2021_budget>12240<_2022_approved>12484<_2023_forecast>12571101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2019_actual>22051<_2020_actual>17385<_2021_budget>25000<_2022_approved>25000<_2023_forecast>25000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>59616<_2020_actual>31241<_2021_budget>212628<_2022_approved>250928<_2023_forecast>252684101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>25346<_2020_actual>19372<_2021_budget>15000<_2022_approved>500<_2023_forecast>504101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>8700<_2023_forecast>8761101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>590<_2020_actual>210<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1000169<_2020_actual>1050481<_2021_budget>1295364<_2022_approved>1689833<_2023_forecast>1550861101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>0<_2020_actual>0<_2021_budget>10000<_2022_approved>10000<_2023_forecast>10000101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>14294<_2020_actual>12340<_2021_budget>9960<_2022_approved>12000<_2023_forecast>12000101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>46403<_2020_actual>38033<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESVACATION<_2019_actual>88887<_2020_actual>47747<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESCALL BACK<_2019_actual>0<_2020_actual>7392<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>78597<_2020_actual>75060<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>22742<_2020_actual>22774<_2021_budget>24893<_2022_approved>26743<_2023_forecast>27010101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2019_actual>1365<_2020_actual>578<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>17063<_2020_actual>15057<_2021_budget>19068<_2022_approved>19068<_2023_forecast>19068101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>37977<_2020_actual>46379<_2021_budget>63700<_2022_approved>63700<_2023_forecast>63700101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>352101<_2020_actual>362698<_2021_budget>375349<_2022_approved>377928<_2023_forecast>397694101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>92670<_2020_actual>92908<_2021_budget>128860<_2022_approved>121116<_2023_forecast>122327101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>29155<_2020_actual>34969<_2021_budget>48154<_2022_approved>50960<_2023_forecast>53218101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>231927<_2020_actual>203827<_2021_budget>261153<_2022_approved>299784<_2023_forecast>305780101: City GeneralEXPENSESInformation Technology101-204: Data Processing52000: Total DEPARTMENTAL SERVICESDATA PROC DIV CHARGES<_2019_actual>23540<_2020_actual>39944<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICESPOSTAGE<_2019_actual>1904<_2020_actual>46<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52400: Total UTILITIESTELEPHONE<_2019_actual>46384<_2020_actual>51184<_2021_budget>60000<_2022_approved>50000<_2023_forecast>50350101: City GeneralEXPENSESInformation Technology101-204: Data Processing52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2019_actual>0<_2020_actual>18<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2019_actual>270756<_2020_actual>225135<_2021_budget>203500<_2022_approved>203500<_2023_forecast>204925101: City GeneralEXPENSESInformation Technology101-204: Data Processing52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2019_actual>12406<_2020_actual>18116<_2021_budget>21900<_2022_approved>18000<_2023_forecast>18126101: City GeneralEXPENSESInformation Technology101-204: Data Processing52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>10200<_2023_forecast>10271101: City GeneralEXPENSESInformation Technology101-204: Data Processing53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>4537<_2020_actual>0<_2021_budget>500<_2022_approved>500<_2023_forecast>500101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>183980<_2020_actual>76449<_2021_budget>146000<_2022_approved>379000<_2023_forecast>381653101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICESINFORMATION TECHNOLOGY<_2019_actual>891351<_2020_actual>954332<_2021_budget>1100148<_2022_approved>1088248<_2023_forecast>1095866101: City GeneralEXPENSESInformation Technology101-204: Data Processing53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>157<_2020_actual>89545<_2021_budget>1200<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESInformation Technology101-204: Data Processing54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>24764<_2020_actual>17234<_2021_budget>20600<_2022_approved>20000<_2023_forecast>20140101: City GeneralEXPENSESInformation Technology101-204: Data Processing54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>11475<_2020_actual>5833<_2021_budget>13175<_2022_approved>11880<_2023_forecast>11963101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>381101<_2020_actual>526480<_2021_budget>620780<_2022_approved>722617<_2023_forecast>729843101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>9874<_2020_actual>14285<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESVACATION<_2019_actual>38880<_2020_actual>39763<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>38157<_2020_actual>36117<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>21733<_2020_actual>25882<_2021_budget>27871<_2022_approved>23448<_2023_forecast>23682101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5647<_2020_actual>5995<_2021_budget>5604<_2022_approved>5604<_2023_forecast>5604101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>12394<_2020_actual>13600<_2021_budget>9100<_2022_approved>9100<_2023_forecast>9100101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>165233<_2020_actual>187218<_2021_budget>181502<_2022_approved>195084<_2023_forecast>205287101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>40749<_2020_actual>45285<_2021_budget>57980<_2022_approved>54314<_2023_forecast>54857101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>10202<_2020_actual>10265<_2021_budget>6878<_2022_approved>7280<_2023_forecast>7603101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>54784<_2020_actual>61671<_2021_budget>81103<_2022_approved>90708<_2023_forecast>92522101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>17500<_2023_forecast>17623101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESPOSTAGE<_2019_actual>345<_2020_actual>20<_2021_budget>360<_2022_approved>360<_2023_forecast>360101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>840<_2020_actual>0<_2021_budget>1000<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESPRINTING<_2019_actual>525<_2020_actual>0<_2021_budget>4000<_2022_approved>4000<_2023_forecast>4028101: City GeneralEXPENSESFinance Departments101-201: Finance52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>2000<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESFinance Departments101-201: Finance53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2019_actual>50<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>43200<_2020_actual>44914<_2021_budget>40000<_2022_approved>35000<_2023_forecast>35245101: City GeneralEXPENSESFinance Departments101-201: Finance53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>24913<_2020_actual>128992<_2021_budget>36000<_2022_approved>24000<_2023_forecast>24168101: City GeneralEXPENSESFinance Departments101-201: Finance54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>627<_2020_actual>4105<_2021_budget>3600<_2022_approved>3600<_2023_forecast>3625101: City GeneralEXPENSESFinance Departments101-201: Finance54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>1507<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>637055<_2020_actual>665367<_2021_budget>807559<_2022_approved>891725<_2023_forecast>900642101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>1377<_2020_actual>8866<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>26355<_2020_actual>26067<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESVACATION<_2019_actual>43015<_2020_actual>41955<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>49093<_2020_actual>44751<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>24562<_2020_actual>23631<_2021_budget>28019<_2022_approved>32431<_2023_forecast>32755101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>13047<_2020_actual>12354<_2021_budget>15624<_2022_approved>15624<_2023_forecast>15624101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>46240<_2020_actual>53876<_2021_budget>45500<_2022_approved>45500<_2023_forecast>45500101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>223277<_2020_actual>237867<_2021_budget>237901<_2022_approved>247860<_2023_forecast>260823101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>57513<_2020_actual>60589<_2021_budget>72540<_2022_approved>75670<_2023_forecast>76427101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>38069<_2020_actual>40599<_2021_budget>34398<_2022_approved>36400<_2023_forecast>38013101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>132520<_2020_actual>125796<_2021_budget>158922<_2022_approved>185016<_2023_forecast>188716101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>7020<_2023_forecast>7069101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESPOSTAGE<_2019_actual>3262<_2020_actual>13474<_2021_budget>3500<_2022_approved>3500<_2023_forecast>3500101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESPRINTING<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52700: Total TRAINING & DEVELOPMENTTRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>1000<_2022_approved>1000<_2023_forecast>1000101: City GeneralEXPENSESFinance Departments101-202: City Controller52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>0<_2020_actual>0<_2021_budget>250<_2022_approved>250<_2023_forecast>252101: City GeneralEXPENSESFinance Departments101-202: City Controller53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>3134<_2020_actual>5883<_2021_budget>7440<_2022_approved>3000<_2023_forecast>3021101: City GeneralEXPENSESFinance Departments101-202: City Controller54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2460<_2023_forecast>2477101: City GeneralEXPENSESFinance Departments101-202: City Controller54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>2387<_2020_actual>0<_2021_budget>2100<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>202067<_2020_actual>246160<_2021_budget>282384<_2022_approved>308203<_2023_forecast>311285101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>0<_2020_actual>241<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>13551<_2020_actual>10977<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESVACATION<_2019_actual>17305<_2020_actual>15760<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>15963<_2020_actual>17507<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>10017<_2020_actual>10162<_2021_budget>10162<_2022_approved>10854<_2023_forecast>10963101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>4624<_2020_actual>5004<_2021_budget>5292<_2022_approved>5292<_2023_forecast>5292101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>12394<_2020_actual>16564<_2021_budget>18200<_2022_approved>18200<_2023_forecast>18200101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>74680<_2020_actual>89292<_2021_budget>83411<_2022_approved>93036<_2023_forecast>97902101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>19444<_2020_actual>22167<_2021_budget>25423<_2022_approved>25938<_2023_forecast>26197101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>10202<_2020_actual>12502<_2021_budget>13756<_2022_approved>14560<_2023_forecast>15205101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>57165<_2020_actual>58082<_2021_budget>72836<_2022_approved>85428<_2023_forecast>87137101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>120<_2022_approved>2400<_2023_forecast>2417101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESPOSTAGE<_2019_actual>2031<_2020_actual>1914<_2021_budget>2100<_2022_approved>3000<_2023_forecast>3000101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>0<_2020_actual>0<_2021_budget>120<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESPRINTING<_2019_actual>250<_2020_actual>0<_2021_budget>2000<_2022_approved>100<_2023_forecast>101101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2019_actual>0<_2020_actual>0<_2021_budget>180<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>266<_2020_actual>578<_2021_budget>0<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>988<_2020_actual>235<_2021_budget>3000<_2022_approved>2000<_2023_forecast>2014101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>600<_2023_forecast>604101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53200: Total PROFESSIONAL FEESAUDIT<_2019_actual>4749<_2020_actual>0<_2021_budget>4800<_2022_approved>4800<_2023_forecast>4800101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>6424<_2020_actual>4397<_2021_budget>6600<_2022_approved>2400<_2023_forecast>2417101: City GeneralEXPENSESFinance Departments101-203: Retirement Office54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESFinance Departments101-203: Retirement Office54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>0<_2020_actual>0<_2021_budget>210<_2022_approved>100<_2023_forecast>101101: City GeneralEXPENSESFinance Departments101-203: Retirement OfficeGASB34: Total GASB34 ACCOUNTSFURNITURE AND FIXTURES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>593527<_2020_actual>647674<_2021_budget>672846<_2022_approved>738885<_2023_forecast>746274101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>173<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>27348<_2020_actual>35430<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESVACATION<_2019_actual>55383<_2020_actual>43682<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>47322<_2020_actual>47726<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>24882<_2020_actual>23758<_2021_budget>24103<_2022_approved>24273<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>15762<_2020_actual>14456<_2021_budget>19524<_2022_approved>19524<_2023_forecast>19524101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>1500<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>50371<_2020_actual>59107<_2021_budget>59150<_2022_approved>59150<_2023_forecast>59150101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>215951<_2020_actual>234877<_2021_budget>204914<_2022_approved>244740<_2023_forecast>257540101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>55644<_2020_actual>59311<_2021_budget>62542<_2022_approved>60736<_2023_forecast>61343101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>41504<_2020_actual>45270<_2021_budget>44720<_2022_approved>47320<_2023_forecast>49416101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>132733<_2020_actual>132545<_2021_budget>170621<_2022_approved>194940<_2023_forecast>198839101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>601422<_2020_actual>535246<_2021_budget>600000<_2022_approved>600000<_2023_forecast>604200101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESPOSTAGE<_2019_actual>99334<_2020_actual>114386<_2021_budget>95040<_2022_approved>95040<_2023_forecast>95040101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>16920<_2020_actual>20484<_2021_budget>20000<_2022_approved>20000<_2023_forecast>20140101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>371<_2020_actual>296<_2021_budget>535<_2022_approved>535<_2023_forecast>539101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESPRINTING<_2019_actual>1355<_2020_actual>0<_2021_budget>41500<_2022_approved>41500<_2023_forecast>41791101: City GeneralEXPENSESFinance Departments101-205: City Collector52500: Total BANK CHARGESTELLER SHORTAGE/OVERAGE<_2019_actual>67<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEESEXAMINING TITLES<_2019_actual>143116<_2020_actual>106680<_2021_budget>150465<_2022_approved>157750<_2023_forecast>157750101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEESAUCTIONEERS SERVICES<_2019_actual>300<_2020_actual>0<_2021_budget>350<_2022_approved>12500<_2023_forecast>12500101: City GeneralEXPENSESFinance Departments101-205: City Collector53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>21566<_2020_actual>14194<_2021_budget>20304<_2022_approved>20704<_2023_forecast>20849101: City GeneralEXPENSESFinance Departments101-205: City Collector54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>3980<_2023_forecast>4008101: City GeneralEXPENSESFinance Departments101-205: City Collector54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>7216<_2020_actual>5991<_2021_budget>7266<_2022_approved>3286<_2023_forecast>3309101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>805652<_2020_actual>865930<_2021_budget>922272<_2022_approved>1074159<_2023_forecast>1084901101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>32711<_2020_actual>29049<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESVACATION<_2019_actual>59069<_2020_actual>52300<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>61438<_2020_actual>61773<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>22280<_2020_actual>24349<_2021_budget>26469<_2022_approved>25421<_2023_forecast>25675101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>13400<_2020_actual>15276<_2021_budget>16164<_2022_approved>16164<_2023_forecast>16164101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>1500<_2020_actual>3000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>55138<_2020_actual>63466<_2021_budget>68250<_2022_approved>68250<_2023_forecast>68250101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>282965<_2020_actual>303838<_2021_budget>271666<_2022_approved>316596<_2023_forecast>333154101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>73323<_2020_actual>76610<_2021_budget>85625<_2022_approved>80161<_2023_forecast>80963101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>8011<_2020_actual>121<_2021_budget>3120<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>45388<_2020_actual>47902<_2021_budget>51598<_2022_approved>54600<_2023_forecast>57019101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>143248<_2020_actual>156040<_2021_budget>194576<_2022_approved>229500<_2023_forecast>234090101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESPOSTAGE<_2019_actual>6106<_2020_actual>4625<_2021_budget>4000<_2022_approved>4000<_2023_forecast>4000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>3311<_2020_actual>1774<_2021_budget>5000<_2022_approved>5000<_2023_forecast>5035101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESPRINTING<_2019_actual>3274<_2020_actual>5338<_2021_budget>5500<_2022_approved>6500<_2023_forecast>6546101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>133<_2020_actual>0<_2021_budget>1000<_2022_approved>1000<_2023_forecast>1007101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>1127244<_2020_actual>7033<_2021_budget>10000<_2022_approved>12950<_2023_forecast>13041101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/TRAINING<_2019_actual>20072<_2020_actual>103009<_2021_budget>27580<_2022_approved>554627<_2023_forecast>27580101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>5962<_2020_actual>2769<_2021_budget>8000<_2022_approved>6000<_2023_forecast>6042101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>3623<_2020_actual>1943<_2021_budget>4500<_2022_approved>4500<_2023_forecast>4532101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>14171<_2020_actual>17960<_2021_budget>16000<_2022_approved>16000<_2023_forecast>16000101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>1084<_2020_actual>1374<_2021_budget>1453<_2022_approved>1224<_2023_forecast>1236101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>175891<_2020_actual>228020<_2021_budget>187955<_2022_approved>220018<_2023_forecast>222218101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>9034<_2020_actual>8144<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESVACATION<_2019_actual>17840<_2020_actual>10977<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>13864<_2020_actual>16015<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>8210<_2020_actual>8758<_2021_budget>9402<_2022_approved>9591<_2023_forecast>9687101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>5572<_2020_actual>6131<_2021_budget>6444<_2022_approved>6444<_2023_forecast>6444101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>20657<_2020_actual>27025<_2021_budget>22750<_2022_approved>22750<_2023_forecast>22750101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>64845<_2020_actual>80683<_2021_budget>58363<_2022_approved>84072<_2023_forecast>88469101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>16362<_2020_actual>19865<_2021_budget>17801<_2022_approved>18330<_2023_forecast>18513101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>17003<_2020_actual>20398<_2021_budget>17200<_2022_approved>18200<_2023_forecast>19006101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>82564<_2020_actual>81138<_2021_budget>102812<_2022_approved>119340<_2023_forecast>121727101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICESPOSTAGE<_2019_actual>373<_2020_actual>595<_2021_budget>360<_2022_approved>360<_2023_forecast>360101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>2700<_2023_forecast>2719101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>2402<_2020_actual>1890<_2021_budget>1944<_2022_approved>744<_2023_forecast>749101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2019_actual>2478<_2020_actual>2475<_2021_budget>2700<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2019_actual>93675<_2020_actual>97298<_2021_budget>77380<_2022_approved>76500<_2023_forecast>77036101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>509<_2020_actual>213<_2021_budget>748<_2022_approved>744<_2023_forecast>749101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>744<_2023_forecast>749101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>747<_2020_actual>725<_2021_budget>739<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1799368<_2020_actual>1898977<_2021_budget>2122023<_2022_approved>2410530<_2023_forecast>2354861101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>15455<_2020_actual>10511<_2021_budget>9000<_2022_approved>9000<_2023_forecast>9000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>80211<_2020_actual>51165<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESVACATION<_2019_actual>144387<_2020_actual>136338<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>154444<_2020_actual>142565<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>52265<_2020_actual>58686<_2021_budget>64872<_2022_approved>59910<_2023_forecast>60509101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>27086<_2020_actual>23926<_2021_budget>28536<_2022_approved>28536<_2023_forecast>28536101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>2000<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2019_actual>23358<_2020_actual>27200<_2021_budget>27300<_2022_approved>27300<_2023_forecast>27300101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>688816<_2020_actual>749450<_2021_budget>621156<_2022_approved>780912<_2023_forecast>821754101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>176951<_2020_actual>189562<_2021_budget>209160<_2022_approved>205026<_2023_forecast>207076101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSSTIPENDS<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2019_actual>4518<_2020_actual>3389<_2021_budget>4524<_2022_approved>4517<_2023_forecast>4517101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2019_actual>19232<_2020_actual>20530<_2021_budget>20642<_2022_approved>21840<_2023_forecast>22808101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>400989<_2020_actual>356322<_2021_budget>448557<_2022_approved>524076<_2023_forecast>534558101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2019_actual>1237214<_2020_actual>1174518<_2021_budget>1350000<_2022_approved>1162000<_2023_forecast>1170134101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESPOSTAGE<_2019_actual>4474<_2020_actual>2687<_2021_budget>3300<_2022_approved>3300<_2023_forecast>3300101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>14006<_2020_actual>7739<_2021_budget>12000<_2022_approved>11471<_2023_forecast>11551101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESPAY OF CLAIMS & DAMAGES<_2019_actual>1807273<_2020_actual>1372222<_2021_budget>800040<_2022_approved>800400<_2023_forecast>800400101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2019_actual>513<_2020_actual>2012<_2021_budget>1000<_2022_approved>2500<_2023_forecast>2518101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>1120<_2020_actual>728<_2021_budget>1200<_2022_approved>1200<_2023_forecast>1208101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2019_actual>201082<_2020_actual>230499<_2021_budget>236568<_2022_approved>237454<_2023_forecast>239116101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/TRAINING<_2019_actual>24711<_2020_actual>15119<_2021_budget>30000<_2022_approved>5520<_2023_forecast>5559101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>4710<_2020_actual>5076<_2021_budget>4800<_2022_approved>4800<_2023_forecast>4834101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>5303<_2020_actual>3812<_2021_budget>3864<_2022_approved>3864<_2023_forecast>3891101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54600: Total SCHOOL SUPPLIESREFERENCE BOOKS<_2019_actual>40780<_2020_actual>51767<_2021_budget>48000<_2022_approved>48000<_2023_forecast>48336101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>1673814<_2020_actual>1853395<_2021_budget>2087096<_2022_approved>2485954<_2023_forecast>2510814101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2019_actual>1400<_2020_actual>260<_2021_budget>11000<_2022_approved>11000<_2023_forecast>11000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESOVERTIME<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>42448<_2020_actual>39520<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESVACATION<_2019_actual>51546<_2020_actual>69298<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>122652<_2020_actual>120954<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>0<_2020_actual>1650<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>12905<_2020_actual>14554<_2021_budget>16212<_2022_approved>16212<_2023_forecast>16212101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2019_actual>4000<_2020_actual>2000<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>519018<_2020_actual>596782<_2021_budget>574995<_2022_approved>621840<_2023_forecast>654362101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>140985<_2020_actual>155021<_2021_budget>171632<_2022_approved>171632<_2023_forecast>173348101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>250594<_2020_actual>271488<_2021_budget>342917<_2022_approved>399300<_2023_forecast>407286101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESPOSTAGE<_2019_actual>2189<_2020_actual>1344<_2021_budget>5400<_2022_approved>5400<_2023_forecast>5400101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESADVERTISING/MARKETING<_2019_actual>15213<_2020_actual>9169<_2021_budget>15930<_2022_approved>15930<_2023_forecast>16042101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2019_actual>6012<_2020_actual>6459<_2021_budget>6080<_2022_approved>6080<_2023_forecast>6123101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESPRINTING<_2019_actual>8821<_2020_actual>6867<_2021_budget>13500<_2022_approved>13500<_2023_forecast>13595101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52880: Total OTHER CAPITAL EXPENSESMISC PROJECT EXPENSE<_2019_actual>42<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2019_actual>0<_2020_actual>0<_2021_budget>1620<_2022_approved>1620<_2023_forecast>1631101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2019_actual>0<_2020_actual>0<_2021_budget>1620<_2022_approved>1620<_2023_forecast>1631101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2019_actual>0<_2020_actual>0<_2021_budget>2000<_2022_approved>2000<_2023_forecast>2000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53500: Total OTHER SERVICESMISC. EXPENSES<_2019_actual>12161<_2020_actual>9059<_2021_budget>9000<_2022_approved>9000<_2023_forecast>9063101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office54000: Total OFFICE SUPPLIESSTATIONERY<_2019_actual>6071<_2020_actual>6608<_2021_budget>6804<_2022_approved>6804<_2023_forecast>6852101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURESCEREMONIES<_2019_actual>8102<_2020_actual>5852<_2021_budget>8100<_2022_approved>8100<_2023_forecast>8100101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURESCONTINGENCIES<_2019_actual>89669<_2020_actual>94136<_2021_budget>95000<_2022_approved>200000<_2023_forecast>200000101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESSALARIES<_2019_actual>41093<_2020_actual>44032<_2021_budget>53200<_2022_approved>58178<_2023_forecast>58760101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESSICK LEAVE<_2019_actual>1397<_2020_actual>4640<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESVACATION<_2019_actual>4242<_2020_actual>1687<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESHOLIDAY<_2019_actual>3655<_2020_actual>3164<_2021_budget>0<_2022_approved>0<_2023_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESLONGEVITY<_2019_actual>1482<_2020_actual>1613<_2021_budget>1645<_2022_approved>1695<_2023_forecast>1712101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2019_actual>1280<_2020_actual>1197<_2021_budget>1476<_2022_approved>1476<_2023_forecast>1476101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2019_actual>14961<_2020_actual>16050<_2021_budget>14963<_2022_approved>16728<_2023_forecast>17603101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2019_actual>3650<_2020_actual>3896<_2021_budget>4404<_2022_approved>4321<_2023_forecast>4364101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2019_actual>19524<_2020_actual>18407<_2021_budget>23397<_2022_approved>27072<_2023_forecast>27613101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52100: Total G&A SERVICESPOSTAGE<_2019_actual>0<_2020_actual>0<_2021_budget>0<_2022_approved>0<_2023_forecast>0