[
{":id":"row-sd52~qagb~e2jb",":version":"rv-7ux5-fjet-8tyj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"-49000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wru3_2wkw~udif",":version":"rv-q6zx-r7xw-vq2x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43000: WITNESS FEES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dsg9-ddpx.pxwn",":version":"rv-h92m-vsk4_ueyj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-1700","_2013_actual":"-670","_2014_budget":"0","_2015_approved":"-120","_2016_forecast":"-120"},
{":id":"row-ekcw_vzaj~jst8",":version":"rv-8mhz.48wv-q5yf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"-15","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vam5_stwr.at9b",":version":"rv-wmaw~iqgi~ig3x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-7086","_2013_actual":"-78766","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5ust-xwhq~v6ag",":version":"rv-gbx3_gadn_6z5r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43080: EXP OF COLLECT GENERAL PROPERTY TAX","_2012_actual":"-408069","_2013_actual":"-546943","_2014_budget":"-525000","_2015_approved":"-540000","_2016_forecast":"-550800"},
{":id":"row-g5y7_as4y.s3pc",":version":"rv-ywye~j7dt_8vy6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43082: SEARCHING RECORDS","_2012_actual":"-110417","_2013_actual":"-138896","_2014_budget":"-125000","_2015_approved":"-140000","_2016_forecast":"-142800"},
{":id":"row-vzkc.s27d.gqqx",":version":"rv-37nx-d824~txkk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-1009","_2013_actual":"-412","_2014_budget":"0","_2015_approved":"-3800","_2016_forecast":"-3876"},
{":id":"row-vmc2~7qxa.hzt2",":version":"rv-yvz4.tppm-9iua",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43002: CERTIFIED COPIES","_2012_actual":"-786","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5wbu.w7yt.s8t3",":version":"rv-p6w5~vj4y.km79",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"-375429","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-scy9_m6sv.byjj",":version":"rv-94wr.qcv2_evpd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48030: SALES","_2012_actual":"0","_2013_actual":"15","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vc95_fhnc~grdw",":version":"rv-ttan~8utp.2kem",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"0","_2013_actual":"-4","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3msn~7ntu~7p2x",":version":"rv-84vq.crqb~seqd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43002: CERTIFIED COPIES","_2012_actual":"-8688","_2013_actual":"84","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-avju_jpsx.8cd8",":version":"rv-atd9.hwwe.yx35",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43004: COPIES","_2012_actual":"-70853","_2013_actual":"-62132","_2014_budget":"-65630","_2015_approved":"-64000","_2016_forecast":"-65280"},
{":id":"row-xrht~nr97-z5v3",":version":"rv-c3ps.7v92-v53k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43006: CUSTOMER USE OF COPY MACHINES","_2012_actual":"-19779","_2013_actual":"-15547","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5y63_6inh_azsz",":version":"rv-6iuu-tu2w.urux",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43250: RECORDER OF DEEDS FEES","_2012_actual":"-1239471","_2013_actual":"-1319149","_2014_budget":"-1293000","_2015_approved":"-1300000","_2016_forecast":"-1326000"},
{":id":"row-2ytf.3prw~f8cg",":version":"rv-wt2j~6xax-8jcb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43251: IRS LIEN DISCHARGES","_2012_actual":"-5760","_2013_actual":"-5299","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g9i6~wxsr.k4h2",":version":"rv-u93n.n7wz-3wnv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43860: NO. BURIAL GROUNDS FEES","_2012_actual":"-8966","_2013_actual":"-8428","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3tbq_s4rj_4nh5",":version":"rv-5ut3~f7k5_vbhx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"49","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6ey6-jwcs-tmqk",":version":"rv-susq~jeu9_2kwq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48200: RHODE ISLAND REAL ESTATE CONVEY TAX","_2012_actual":"-1086237","_2013_actual":"-1184214","_2014_budget":"-1120180","_2015_approved":"-1170528","_2016_forecast":"-1193939"},
{":id":"row-p7ff.qhuu~xhup",":version":"rv-kenx~hxv2.5cn9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43025: D P REIMBURSE SCHOOL DEPARTMENT","_2012_actual":"-230000","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-w57r-79bv-hbax",":version":"rv-2vj8_6kfh.3et8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43000: WITNESS FEES","_2012_actual":"-169","_2013_actual":"-154","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m6at~mi84_juhe",":version":"rv-7dxh-uhbw-5bu8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-1297","_2013_actual":"-251","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6s6g_xksx~hjxm",":version":"rv-rcsb.88js_4rb5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43100: VIN VERIFICATION","_2012_actual":"-66705","_2013_actual":"-58915","_2014_budget":"-58000","_2015_approved":"-60000","_2016_forecast":"-60000"},
{":id":"row-advy~ud57~t78m",":version":"rv-zyq8.vvk2~73vt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"-10447","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-965z.bni7_ehuj",":version":"rv-auzp.xv86_8fem",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"0","_2013_actual":"-632","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-78m4-55ky-p9f2",":version":"rv-bydi-7qqc-9hg4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43111: OFFICER COURT FEES","_2012_actual":"-950","_2013_actual":"-1304","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vi94~5qs9_vemv",":version":"rv-q446~697s-u39c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43112: BUREAU OF CRIME INDENTIFICATION","_2012_actual":"-3641","_2013_actual":"-5494","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3bqh-w7r4~m96q",":version":"rv-b8yg_iezh.tg5u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43114: POLICE PHOTO COPY","_2012_actual":"-45406","_2013_actual":"-114110","_2014_budget":"-30000","_2015_approved":"-150000","_2016_forecast":"-150000"},
{":id":"row-kszn-3evb-ncc6",":version":"rv-trui~vti2-4grv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43155: PARKING PERMITS","_2012_actual":"-50","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2ra8-53aj-6hsc",":version":"rv-ndwt~j5cu_etkb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43662: FALSE POLICE ALARM BILLINGS REVENUE","_2012_actual":"-52233","_2013_actual":"-34420","_2014_budget":"-30000","_2015_approved":"-14000","_2016_forecast":"-14000"},
{":id":"row-x53e.hu38-trtt",":version":"rv-55xr-yjzs.62j5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43850: POLICE - RED LIGHT CAMERAS","_2012_actual":"-617148","_2013_actual":"-2550442","_2014_budget":"-800000","_2015_approved":"-800000","_2016_forecast":"-800000"},
{":id":"row-qyxn.4cyw.iit8",":version":"rv-zbna_ek8d~ynhq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44030: FINES & PENALTIES (% STATE SUMMONS)","_2012_actual":"-175637","_2013_actual":"-160932","_2014_budget":"-200000","_2015_approved":"-150000","_2016_forecast":"-150000"},
{":id":"row-m8sh.92kz~vn5m",":version":"rv-9z67~avhc_9xp2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"46200: Total INSURANCE CHARGES","general_ledger_account":"46230: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"-480","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5fyc.sehk~tb2k",":version":"rv-fz2t_r6gc.8v44",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-6725","_2013_actual":"-2302","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hpyn_5iar_5ggy",":version":"rv-ff57-tcbb-bipc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48215: HACKNEY POWER VEHICLES","_2012_actual":"-713","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rbnn-8wzn~tksv",":version":"rv-mhk2.xdij.yvde",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48219: MOTOR VEHICLE REPAIR","_2012_actual":"-2023","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g82v.fqys~q5zj",":version":"rv-nswp~swk2.6mkq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"-126117","_2013_actual":"-15087","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-psp4~jxuj_5xyy",":version":"rv-jrsg_qp6q~497n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"-85746","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tt8s_cuer.r7s2",":version":"rv-zzfh-4864~ejq9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-6187","_2013_actual":"-4190","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yqsv.qzbz~wx49",":version":"rv-yhtu.2uma_nr2v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43121: PLAN REVIEW FEES","_2012_actual":"-143040","_2013_actual":"-183441","_2014_budget":"-450000","_2015_approved":"-500000","_2016_forecast":"-515000"},
{":id":"row-zzxm-x68x~utcj",":version":"rv-iat6~zvq9_k4un",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43122: RESCUE BILLINGS REVENUE","_2012_actual":"-130871","_2013_actual":"-615701","_2014_budget":"-30000","_2015_approved":"-24000","_2016_forecast":"-24000"},
{":id":"row-m4gn.r8vg~dw3m",":version":"rv-n2fq-gfu3.yib7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43145: FIRE DEPARTMENT INSPECTIONS","_2012_actual":"-528967","_2013_actual":"-344717","_2014_budget":"-300000","_2015_approved":"-400000","_2016_forecast":"-412000"},
{":id":"row-mh2g_9ykn-hmq5",":version":"rv-392g.cg8i~tsru",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43660: FALSE FIRE ALARM BILLINGS REVENUE","_2012_actual":"-8750","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dp46~y59m_xzpt",":version":"rv-9m88-kebp.idbx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"46200: Total INSURANCE CHARGES","general_ledger_account":"46230: MISCELLANEOUS REVENUE","_2012_actual":"-14216","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fwtv~g44n_z4uu",":version":"rv-qxs2~gpyd_2rak",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-18785","_2013_actual":"-11473","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-898v~z7wk.mngd",":version":"rv-76fu.xbwn-5zji",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48219: MOTOR VEHICLE REPAIR","_2012_actual":"0","_2013_actual":"-1544","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u9wa_n5qg.6exa",":version":"rv-ydwr.szqi-kfs8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"0","_2013_actual":"-22","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ag35_6b9q_p9x9",":version":"rv-y5dk.5haf-sybr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"-10617","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vwsj_7z9b.six2",":version":"rv-n89m_riyx-uinn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"42200: Total STATE GRANTS","general_ledger_account":"42200: STATE GRANT","_2012_actual":"-17071","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-a6j2~isnw-cdkm",":version":"rv-agge~6p63.4jqk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-557125","_2013_actual":"-653309","_2014_budget":"-675000","_2015_approved":"-675000","_2016_forecast":"-675000"},
{":id":"row-qxf7_t3ht.m8cm",":version":"rv-dn3i_amk4-4evi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-18906","_2013_actual":"-66969","_2014_budget":"-9300","_2015_approved":"-9500","_2016_forecast":"-9500"},
{":id":"row-h393.3k72_g2ah",":version":"rv-4czy-rw9i.7b2u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48005: TELEPHONE","_2012_actual":"-10922","_2013_actual":"-10064","_2014_budget":"-10000","_2015_approved":"-9900","_2016_forecast":"-9900"},
{":id":"row-j368-8d8d~g5j6",":version":"rv-km58~m3yf.zriq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"-472","_2013_actual":"-15","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4sza_8rx6_mtxs",":version":"rv-ga5y-r9v5~ds62",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"-8029","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pbf7-ckxx.szg7",":version":"rv-dyqc_fess-zzec",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-7233","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-a8pp-xhg3-uxfj",":version":"rv-y2im.wrnq_96cr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48205: CIVIL DEFENSE REIMBURSEMENT","_2012_actual":"-185000","_2013_actual":"-150000","_2014_budget":"-150000","_2015_approved":"-150000","_2016_forecast":"-150000"},
{":id":"row-vz8p-md3k~mixg",":version":"rv-jenb-t7ju-433w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"-2405074","_2013_actual":"0","_2014_budget":"-2198200","_2015_approved":"-2027500","_2016_forecast":"-2027500"},
{":id":"row-jiwh_jnud-ft3d",":version":"rv-hsdp_rvd3_n3q7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-11588","_2013_actual":"-5341","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ru3y-hc7b.sugt",":version":"rv-stij-mgzy-x6mi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"-30","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h4jx_vbdp~pz9g",":version":"rv-gfzv.f5dg.9wer",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43155: PARKING PERMITS","_2012_actual":"-27935","_2013_actual":"-127656","_2014_budget":"-165600","_2015_approved":"-242000","_2016_forecast":"-254100"},
{":id":"row-2a92.b4y8_9hm8",":version":"rv-nidi_rkid_2ftj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43160: PARKING METER CASH RETURNS","_2012_actual":"-1627337","_2013_actual":"-1727770","_2014_budget":"-2175000","_2015_approved":"-2050000","_2016_forecast":"-2091000"},
{":id":"row-ctm5-e6yr-87qn",":version":"rv-3wet-cxpv.tpmd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43165: PARKING METER REVENUE - PROVPASS","_2012_actual":"-16362","_2013_actual":"-12165","_2014_budget":"-12000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h93w~4h8f~27ty",":version":"rv-48dy.swz7_xjhd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43166: PARKING CALE METERS","_2012_actual":"-130664","_2013_actual":"-188848","_2014_budget":"-225000","_2015_approved":"-310750","_2016_forecast":"-316965"},
{":id":"row-px23.nun8~zy9a",":version":"rv-tant_biwu~x3yk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-58924","_2013_actual":"-116402","_2014_budget":"-75000","_2015_approved":"-140000","_2016_forecast":"-142800"},
{":id":"row-e799.uacf_8uid",":version":"rv-32vf-yvp4-zebs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48350: DETAIL SALARY REVENUE","_2012_actual":"-94067","_2013_actual":"-163193","_2014_budget":"-160000","_2015_approved":"-425000","_2016_forecast":"-100000"},
{":id":"row-chdp.5xxm-8sid",":version":"rv-h8w8.e3sz~rps7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-1445","_2013_actual":"-1236","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kphc_gv32.ua7a",":version":"rv-6mii-yzp4.i8g8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48219: MOTOR VEHICLE REPAIR","_2012_actual":"-2268","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bk49.rgki-z5ez",":version":"rv-jr3t.izwp.pa82",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43071: FINES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"-4000","_2016_forecast":"-4120"},
{":id":"row-xcsi~5aar.rmvs",":version":"rv-6ivn-an2r.6wrf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43195: RECYCLING BINS","_2012_actual":"0","_2013_actual":"-200","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-e67k_86yw.7i58",":version":"rv-vnim-m3b5-z39j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43196: GARBAGE RECEPTACLES","_2012_actual":"-9895","_2013_actual":"-9150","_2014_budget":"-2000","_2015_approved":"-4000","_2016_forecast":"-4120"},
{":id":"row-yy9x-5hxr.jz25",":version":"rv-457h-243p.yym6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-3756","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-22iv_kmzh.936g",":version":"rv-3b49_quta~t9za",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"42200: Total STATE GRANTS","general_ledger_account":"42200: STATE GRANT","_2012_actual":"-10089370","_2013_actual":"-3052353","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-uskx-cj6v~sti3",":version":"rv-vjb7~q2wm-sfwp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43210: DUMPSTER FEES","_2012_actual":"-37922","_2013_actual":"-33470","_2014_budget":"-31000","_2015_approved":"-41000","_2016_forecast":"-42230"},
{":id":"row-nmn9.jcd6.hch6",":version":"rv-cwsj~2yv4_vh28",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43215: CURBWORK","_2012_actual":"-7660","_2013_actual":"-9820","_2014_budget":"-9000","_2015_approved":"-8000","_2016_forecast":"-8240"},
{":id":"row-82nk_9ins.zaqt",":version":"rv-pzuj~prgj.wdph",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43220: SIDEWALK CONTRACTORS","_2012_actual":"-9075","_2013_actual":"-8650","_2014_budget":"-8700","_2015_approved":"-9100","_2016_forecast":"-9373"},
{":id":"row-q4cd.yhyf~d6gj",":version":"rv-q9ig-k8si.97pt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43225: SIDEWLK STNDS; NEWS STNDS; ETC.","_2012_actual":"-8600","_2013_actual":"-7450","_2014_budget":"-7300","_2015_approved":"-7400","_2016_forecast":"-7622"},
{":id":"row-4vea~hfcn-y5uh",":version":"rv-zvk7_wcn7_qugc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43230: PERMITS REVENUE","_2012_actual":"-125755","_2013_actual":"-167624","_2014_budget":"-130000","_2015_approved":"-137000","_2016_forecast":"-141110"},
{":id":"row-3d9q-3wai-x5qw",":version":"rv-sep2.wuvs.g5jg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-3424","_2013_actual":"-1054","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yq4s.nhp2_9g8w",":version":"rv-cz7f-xqva.cv77",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43240: SEWER CONSTR & MAINT. DRAIN FEES","_2012_actual":"-8624","_2013_actual":"-10522","_2014_budget":"-9200","_2015_approved":"-9200","_2016_forecast":"-9476"},
{":id":"row-byby_auiw_3tra",":version":"rv-a4dq~d7kt.yhkb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r6dq_n68e.4cum",":version":"rv-3iy5-w9ju.nv67",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"-63636","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mgwz-75x9.yxy8",":version":"rv-qgr6.kdp8_bvwe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"46200: Total INSURANCE CHARGES","general_ledger_account":"46230: MISCELLANEOUS REVENUE","_2012_actual":"-668928","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b949.ypp6_jax2",":version":"rv-368e~f2ae_upev",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43860: NO. BURIAL GROUNDS FEES","_2012_actual":"-246471","_2013_actual":"-244285","_2014_budget":"0","_2015_approved":"-235900","_2016_forecast":"-235900"},
{":id":"row-bmmt.7vus~pkjv",":version":"rv-9u6x_6s22_fh5d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-367","_2013_actual":"-1196","_2014_budget":"-44","_2015_approved":"-2500","_2016_forecast":"-2575"},
{":id":"row-9kiw.ijdb-aq6n",":version":"rv-rxu8_dgu3_k3r9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43170: BUILDING INSPECTOR MISCELLANEOUS","_2012_actual":"4765","_2013_actual":"-7040","_2014_budget":"0","_2015_approved":"-3000","_2016_forecast":"-3090"},
{":id":"row-g8a2_e3bx~gkgw",":version":"rv-ubup_nmcx-w39d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43171: STRUCTURE ZONING","_2012_actual":"-2335911","_2013_actual":"-2815377","_2014_budget":"-2582000","_2015_approved":"-2400000","_2016_forecast":"-2472000"},
{":id":"row-jfbc.ibzj_bri2",":version":"rv-3aea-agxt_sr8q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43172: PLUMBING DRAIN GAS","_2012_actual":"-58864","_2013_actual":"-195627","_2014_budget":"-225000","_2015_approved":"-264500","_2016_forecast":"-272435"},
{":id":"row-j8mn~pd3n.v22z",":version":"rv-qcu7_66hb-qbtm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43173: ELECTRICAL","_2012_actual":"-770306","_2013_actual":"-839719","_2014_budget":"-800000","_2015_approved":"-800000","_2016_forecast":"-824000"},
{":id":"row-pymq.xkdp-r5cy",":version":"rv-ztu8~w7qe~iu2y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43174: MECHANICAL","_2012_actual":"-635014","_2013_actual":"-594130","_2014_budget":"-656000","_2015_approved":"-649714","_2016_forecast":"-669205"},
{":id":"row-bkqr-4bna~pyky",":version":"rv-32a7-ae4b~d79r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43175: STATE FEES - ADA","_2012_actual":"-145783","_2013_actual":"25868","_2014_budget":"-270000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6q75.ydhw-54fu",":version":"rv-c7au_4pvq~cw35",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43176: STATE FEES - RADON","_2012_actual":"-2105","_2013_actual":"315","_2014_budget":"-1905","_2015_approved":"-5000","_2016_forecast":"-5150"},
{":id":"row-8ss2.cezc~brdk",":version":"rv-berc_3dxp_s4i9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43177: INSPECTION VIOLATIONS","_2012_actual":"-1800","_2013_actual":"-18130","_2014_budget":"-20000","_2015_approved":"-50000","_2016_forecast":"-51500"},
{":id":"row-aqti-p78d.aftr",":version":"rv-29es.tuph_ijxm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43178: ABANDONED PROPERTIES REVENUE","_2012_actual":"0","_2013_actual":"-8400","_2014_budget":"0","_2015_approved":"-30000","_2016_forecast":"-30900"},
{":id":"row-q26h-889f~65hj",":version":"rv-q5fw-v836_8vgq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43901: BLDG/INSP-BOARDING LIEN REVENUE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"-25000","_2016_forecast":"-25750"},
{":id":"row-7qpd_m9be~687h",":version":"rv-tiuc-qyvi~ds76",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"46200: Total INSURANCE CHARGES","general_ledger_account":"46230: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"-1250","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yzfq_rvrh-4vvv",":version":"rv-jtm9_jrmj_tmfn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-166157","_2013_actual":"-48405","_2014_budget":"-24000","_2015_approved":"-30000","_2016_forecast":"-30900"},
{":id":"row-pc5t_93ih~cftp",":version":"rv-tzsr-ucfp_gtvt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48032: SALES - CREDIT CARDS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"-1500","_2016_forecast":"-1545"},
{":id":"row-m73p~p2j5-qeza",":version":"rv-agh8-6p4g-pyiw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43177: INSPECTION VIOLATIONS","_2012_actual":"-11319","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rkee.ynim_k7qk",":version":"rv-s7y6_gk5w.agu5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-406: Zoning Board of Review","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43180: ZONING APPLICATION FEES & HOUSING","_2012_actual":"-56740","_2013_actual":"-47590","_2014_budget":"-56004","_2015_approved":"-56000","_2016_forecast":"-57680"},
{":id":"row-rsm7_mz24_xt6w",":version":"rv-uqdi-qum8_uxia",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Department of Inspections & Standards","account_department":"101-407: Building Board","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43185: BUILDING APPLICATION FEES","_2012_actual":"-5280","_2013_actual":"-7040","_2014_budget":"-6000","_2015_approved":"-10000","_2016_forecast":"-10300"},
{":id":"row-xdu6_emfn~frtj",":version":"rv-sj57-r8dt-2sdk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"45200: Total RENTAL INCOME","general_ledger_account":"45200: RENTAL INCOME","_2012_actual":"-128000","_2013_actual":"-245681","_2014_budget":"-128000","_2015_approved":"-128000","_2016_forecast":"-128000"},
{":id":"row-3c7v.4jhe.fcmp",":version":"rv-g7mt_gf6u_gbfv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-7841","_2013_actual":"-15355","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-iehr-xuzb~zhqk",":version":"rv-qijs~wxtk-hetj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48219: MOTOR VEHICLE REPAIR","_2012_actual":"0","_2013_actual":"-2775","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qmfb~r7v6_e8fi",":version":"rv-e3xt-mgei_epwj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"0","_2013_actual":"-100","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ctcb~s6ee~xs6w",":version":"rv-6kp9~8r5c~ajx3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49260: TRANSFER FROM ARRA FUND 260","_2012_actual":"-8538","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bu4j_tnxi_vsvs",":version":"rv-ai9m.6yfs.tcm3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43002: CERTIFIED COPIES","_2012_actual":"-3246","_2013_actual":"-4072","_2014_budget":"-3348","_2015_approved":"-3624","_2016_forecast":"-3624"},
{":id":"row-rzz7~wve4_anbu",":version":"rv-z8fi-nd3h-iuds",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43060: PROBATE COURT FEES","_2012_actual":"-4508","_2013_actual":"-3327","_2014_budget":"-4404","_2015_approved":"-3864","_2016_forecast":"-3864"},
{":id":"row-rezr_cs4x.9jgg",":version":"rv-j3cd.i73v.xigh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43061: ADVERTISING REVENUE","_2012_actual":"-24750","_2013_actual":"-20984","_2014_budget":"-24996","_2015_approved":"-23326","_2016_forecast":"-23326"},
{":id":"row-3sjv-pcbs-m5j5",":version":"rv-45hy~3gah-dtgh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43062: NAME CHANGE FEES","_2012_actual":"-3300","_2013_actual":"-3270","_2014_budget":"-3204","_2015_approved":"-3120","_2016_forecast":"-3120"},
{":id":"row-h9sh-mnpk~at28",":version":"rv-t69j.4duz.qw43",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43064: PETITION FOR ADMINISTRATION","_2012_actual":"-6531","_2013_actual":"-4139","_2014_budget":"-6696","_2015_approved":"-6768","_2016_forecast":"-6768"},
{":id":"row-vgkw.cwua-73zh",":version":"rv-k4bs~u5kr.ihwe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43065: PETITION FOR GUARDIANSHIP","_2012_actual":"-3230","_2013_actual":"-2075","_2014_budget":"-3360","_2015_approved":"-2928","_2016_forecast":"-2928"},
{":id":"row-d587~sm5c-4v9p",":version":"rv-6ggz-quhh_j8e4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43066: CERTIFICATE OF APPOINTMENT","_2012_actual":"-3592","_2013_actual":"-3005","_2014_budget":"-3184","_2015_approved":"-3192","_2016_forecast":"-3192"},
{":id":"row-k64q.fnec~4a98",":version":"rv-yma2_jcec-vb9t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43067: PROBATE OF WILL","_2012_actual":"-30596","_2013_actual":"-20795","_2014_budget":"-33000","_2015_approved":"-29220","_2016_forecast":"-29220"},
{":id":"row-sjzn-qdub_77xw",":version":"rv-gf7a-8urf.2zpa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43068: ADDITIONAL PERCENTAGE","_2012_actual":"-90911","_2013_actual":"-69789","_2014_budget":"-82800","_2015_approved":"-77508","_2016_forecast":"-77508"},
{":id":"row-4vud~kfdp~h4ir",":version":"rv-w3by.vri8_w56g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43069: AFFIDAVIT OF COMPLETED ADMIN.","_2012_actual":"-4530","_2013_actual":"-4050","_2014_budget":"-4380","_2015_approved":"-4176","_2016_forecast":"-4176"},
{":id":"row-d7e2~urmp~6zri",":version":"rv-bktn_ewx7-f9qw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"-23","_2014_budget":"0","_2015_approved":"-57","_2016_forecast":"-57"},
{":id":"row-t5b5_35wa-6tva",":version":"rv-52n3-bez4~d296",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43070: COURT COSTS","_2012_actual":"-20284","_2013_actual":"-34210","_2014_budget":"-20000","_2015_approved":"-20000","_2016_forecast":"-20000"},
{":id":"row-7qpw-ysha.b4j8",":version":"rv-c5b6~27j4~6byc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44000: FINES & FORFEITS","_2012_actual":"-20055","_2013_actual":"-32320","_2014_budget":"-5000","_2015_approved":"-5000","_2016_forecast":"-5000"},
{":id":"row-a3js.r8fd.jj2b",":version":"rv-zd29.kpjj_3cgh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-75w6_tk95_mje6",":version":"rv-qna7_rnit~vjq8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43083: VENDOR INCOME","_2012_actual":"0","_2013_actual":"-2950","_2014_budget":"-2700","_2015_approved":"-6000","_2016_forecast":"-6000"},
{":id":"row-2gga.m72z~2dje",":version":"rv-2pin.iqx4_w3d2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43090: APPLICATION FEES","_2012_actual":"0","_2013_actual":"-500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2vqb_s8dy_rvwg",":version":"rv-w5ya~7ses-ayz4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-1550","_2013_actual":"0","_2014_budget":"-1350","_2015_approved":"-25000","_2016_forecast":"-25000"},
{":id":"row-vm92-q2ha_jjwg",":version":"rv-dxt8_9e9c_f3b2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48375: PAYROLL REIMBURSEMENT","_2012_actual":"-87084","_2013_actual":"-95000","_2014_budget":"-95000","_2015_approved":"-95000","_2016_forecast":"-95000"},
{":id":"row-r4mb.vdwz-tezq",":version":"rv-kbgk-gpfd_597x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"0","_2013_actual":"-2000","_2014_budget":"-336053","_2015_approved":"-323117","_2016_forecast":"-323117"},
{":id":"row-dqqx.ff9t_marj",":version":"rv-23fb-x7c3_csdf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-8327","_2013_actual":"-1262","_2014_budget":"-1800","_2015_approved":"-1992","_2016_forecast":"-1992"},
{":id":"row-yfak-wq4s~5f9w",":version":"rv-9qks_caca.mibe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43002: CERTIFIED COPIES","_2012_actual":"-286403","_2013_actual":"-304524","_2014_budget":"-302000","_2015_approved":"-302000","_2016_forecast":"-302000"},
{":id":"row-kvvq_8h32~kkzi",":version":"rv-jsvm.mmx9-x9me",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43082: SEARCHING RECORDS","_2012_actual":"-56","_2013_actual":"0","_2014_budget":"-96","_2015_approved":"-100","_2016_forecast":"-100"},
{":id":"row-juqz.t8gr_5bdr",":version":"rv-5k8j.pmad-w97t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43260: MARRIAGE LICENSES","_2012_actual":"-8618","_2013_actual":"-9032","_2014_budget":"-9000","_2015_approved":"-10008","_2016_forecast":"-10008"},
{":id":"row-wzsx_5vqb-i5ej",":version":"rv-kvte_2a2q_m5ud",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-11870","_2013_actual":"-4081","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j3zz_spi4.5i6j",":version":"rv-sbyb~mt2i-vxvp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43270: CERTIFIED LISTS","_2012_actual":"-272","_2013_actual":"-260","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zacf_w68r~sr7y",":version":"rv-yzsn~4xxb~x655",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-101383","_2013_actual":"-110919","_2014_budget":"-110000","_2015_approved":"-112000","_2016_forecast":"-114240"},
{":id":"row-7rhi.2ini~ynik",":version":"rv-mr5q~5zin~cpz9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43310: LIQUOR LICENSES","_2012_actual":"-879325","_2013_actual":"-895334","_2014_budget":"-870000","_2015_approved":"-870000","_2016_forecast":"-887400"},
{":id":"row-f2fi.6xui~6dsq",":version":"rv-tray.xi3a.yzxg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43320: TOBACCO LICENSES","_2012_actual":"0","_2013_actual":"-1400","_2014_budget":"-30000","_2015_approved":"-30000","_2016_forecast":"-30600"},
{":id":"row-sapa.tpti-7xch",":version":"rv-j5yx.kezf-pyfx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43330: DANCE & EXHIBITIONS","_2012_actual":"-170417","_2013_actual":"-164865","_2014_budget":"-170417","_2015_approved":"-170000","_2016_forecast":"-173400"},
{":id":"row-x5cd-ykea_9x65",":version":"rv-33dt-hi3q-r2y7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43350: JUNK GATHERERS","_2012_actual":"-2300","_2013_actual":"-1500","_2014_budget":"-1800","_2015_approved":"-1800","_2016_forecast":"-1836"},
{":id":"row-ifr5.g3ag~xjfa",":version":"rv-uu9s_uski.unhe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43360: PAWNBROKERS","_2012_actual":"-1600","_2013_actual":"-1100","_2014_budget":"-1600","_2015_approved":"-1600","_2016_forecast":"-1632"},
{":id":"row-ytuv~nayw-h7h6",":version":"rv-9tw4~kd8s_unht",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43370: SECOND HAND STORES","_2012_actual":"-15450","_2013_actual":"-7900","_2014_budget":"-12000","_2015_approved":"-12000","_2016_forecast":"-12240"},
{":id":"row-zwi8_pr6d.hvfk",":version":"rv-453r_rcgb_hutd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43380: SUNDAY SALES","_2012_actual":"-74620","_2013_actual":"-64950","_2014_budget":"-75000","_2015_approved":"-75000","_2016_forecast":"-76500"},
{":id":"row-7zf8-sef9_m7d8",":version":"rv-cehv-4eez.axmn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43400: TAVERNS","_2012_actual":"0","_2013_actual":"-50","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mrhq.nvzu_z9k6",":version":"rv-7jnx-yfy3_pkct",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43410: DETECTIVES","_2012_actual":"-8110","_2013_actual":"-5425","_2014_budget":"-6000","_2015_approved":"-6000","_2016_forecast":"-6120"},
{":id":"row-h5n7_ch2d_56pm",":version":"rv-5x2z-dfn2-e7ia",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43420: BINGO","_2012_actual":"0","_2013_actual":"-210","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-knkd_zdr4.7kcd",":version":"rv-kfpf-gjz7~tf6a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43430: WEAPONS","_2012_actual":"0","_2013_actual":"-16500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nypt~xev7.gcet",":version":"rv-p7nx~7byy~rxkm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43440: SUNDAY PARKING","_2012_actual":"-59080","_2013_actual":"-52104","_2014_budget":"-60000","_2015_approved":"-60000","_2016_forecast":"-61200"},
{":id":"row-wth9_wkaw_qync",":version":"rv-h8jn_hmac~2u7w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43450: LAUNDRY","_2012_actual":"-2070","_2013_actual":"-3905","_2014_budget":"-2000","_2015_approved":"-2000","_2016_forecast":"-2040"},
{":id":"row-cncr.mcrg_4znh",":version":"rv-4ckm~p6f6-tnj4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43460: FOOD DISPENSERS","_2012_actual":"-75575","_2013_actual":"-71695","_2014_budget":"-76000","_2015_approved":"-76000","_2016_forecast":"-77520"},
{":id":"row-skdu~746i-zpwg",":version":"rv-fmfq_zph9-kwtj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43470: FROZEN DESSERTS","_2012_actual":"-1680","_2013_actual":"-1480","_2014_budget":"-1800","_2015_approved":"-1800","_2016_forecast":"-1836"},
{":id":"row-k5f5~qw8b-q2k5",":version":"rv-yxwd.4id6_afpj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43480: HACK CARRIERS BADGES","_2012_actual":"-125","_2013_actual":"-705","_2014_budget":"-240","_2015_approved":"-240","_2016_forecast":"-245"},
{":id":"row-iuak_fcbz.k64r",":version":"rv-4ir5-spc5.rfa9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43490: CONDUCT BUSINESS 1-4","_2012_actual":"-4000","_2013_actual":"-3400","_2014_budget":"-4000","_2015_approved":"-4000","_2016_forecast":"-4080"},
{":id":"row-46m9~bygu~d3u2",":version":"rv-rvps.24ws.p6f4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43510: LICENSE TRANSFER","_2012_actual":"-1500","_2013_actual":"-1000","_2014_budget":"-1200","_2015_approved":"-1200","_2016_forecast":"-1224"},
{":id":"row-2yif~ra9h.yhcz",":version":"rv-te3i.j64m.mgm5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43530: PEDDLERS BADGES","_2012_actual":"-19780","_2013_actual":"-19036","_2014_budget":"-18000","_2015_approved":"-18000","_2016_forecast":"-18360"},
{":id":"row-ztfu_7qeu-jrek",":version":"rv-cu5b-rn5m~keac",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43590: ADVERTISING FEES","_2012_actual":"-63982","_2013_actual":"-63693","_2014_budget":"-64000","_2015_approved":"-64000","_2016_forecast":"-65280"},
{":id":"row-77y4.7qtu~fp37",":version":"rv-w3du~rfeg.5cmg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"32325","_2013_actual":"31618","_2014_budget":"-2400","_2015_approved":"-2400","_2016_forecast":"-2448"},
{":id":"row-n2wb_wysw.erbx",":version":"rv-fpg9_s6bd-yvwg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48010: BAD CHECKS","_2012_actual":"10139","_2013_actual":"17165","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sm8a.ma6d.u55p",":version":"rv-3ie2-qfbj~i6ac",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48202: AMUSEMENT CENTER","_2012_actual":"-325","_2013_actual":"0","_2014_budget":"-400","_2015_approved":"-400","_2016_forecast":"-408"},
{":id":"row-jspc_y7cb.e6ed",":version":"rv-6jcg~up8u-95ck",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48203: BOUNCER REGISTRATION","_2012_actual":"-8065","_2013_actual":"-8475","_2014_budget":"-7200","_2015_approved":"-7200","_2016_forecast":"-7344"},
{":id":"row-6cb6~vhrh-vrib",":version":"rv-rv3c.49mc-yshe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48209: EXTENSION OF PREMISES FILE FEES","_2012_actual":"-17720","_2013_actual":"-19050","_2014_budget":"-17000","_2015_approved":"-17000","_2016_forecast":"-17340"},
{":id":"row-3bre~ny3b_hbup",":version":"rv-fdc9.pf27-duih",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48213: HACKNEY CARRIAGE DRIVE","_2012_actual":"-3565","_2013_actual":"-2245","_2014_budget":"-3600","_2015_approved":"-3600","_2016_forecast":"-3672"},
{":id":"row-d85x~mqaw-qyec",":version":"rv-nxtq~iipn.khyb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48214: HACKNEY CARRIAGE MARK","_2012_actual":"-70","_2013_actual":"-10","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j6rw_yxmp~ydih",":version":"rv-fyue.pxfy_ub7s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48215: HACKNEY POWER VEHICLES","_2012_actual":"-5030","_2013_actual":"-4770","_2014_budget":"-5400","_2015_approved":"-5400","_2016_forecast":"-5508"},
{":id":"row-45q2.wrww.s7v5",":version":"rv-j53h_z5i4-8e5s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48218: MECHANICAL DEVICES","_2012_actual":"-2625","_2013_actual":"-3550","_2014_budget":"-2000","_2015_approved":"-2000","_2016_forecast":"-2040"},
{":id":"row-53sj~csvh.a5qb",":version":"rv-jn6w.fscx~zm27",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48219: MOTOR VEHICLE REPAIR","_2012_actual":"-12920","_2013_actual":"-14550","_2014_budget":"-13200","_2015_approved":"-16200","_2016_forecast":"-16524"},
{":id":"row-pin8~vt2a_neff",":version":"rv-jf2s-hjun_iarm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48223: PETROLEUM  STORAGE","_2012_actual":"-3600","_2013_actual":"-17300","_2014_budget":"-7000","_2015_approved":"-17000","_2016_forecast":"-17340"},
{":id":"row-w9me~b6nm~w4rw",":version":"rv-rj44-p459_kzje",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48241: VALET LICENSES","_2012_actual":"-250","_2013_actual":"-400","_2014_budget":"-1200","_2015_approved":"-1200","_2016_forecast":"-1224"},
{":id":"row-2ner~w53f~btwg",":version":"rv-63bt~6wxq.e7u6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-679h~6r5y~vsf7",":version":"rv-u6uy-cc37~da4k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"0","_2013_actual":"-22","_2014_budget":"0","_2015_approved":"-8000","_2016_forecast":"-8000"},
{":id":"row-4pw2.ak37.kprr",":version":"rv-m6fy.p49b-essj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43002: CERTIFIED COPIES","_2012_actual":"-380","_2013_actual":"-354","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mv2r_mkdf~q5nf",":version":"rv-2g6g-9ezh.r4vp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43040: AUCTIONEERS RETURN","_2012_actual":"-9562","_2013_actual":"-15389","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ueum-s5hy~dfua",":version":"rv-8j5t-zja7-ags6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43042: REGISTRATIONS - DBAS","_2012_actual":"-3480","_2013_actual":"-3178","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9yu4_9j6p.i54g",":version":"rv-b9sn.b53p.xnds",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43043: ZONING BOOKS AND MAPS","_2012_actual":"-75","_2013_actual":"-50","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-invu_s94w_2spc",":version":"rv-uqm2~v7x9_jtjq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43044: NOTARY FEES","_2012_actual":"-444","_2013_actual":"-462","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pfrs.6kkf~57t6",":version":"rv-qce4~gqg5.t5s4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43046: DRAFT COPIES","_2012_actual":"-481","_2013_actual":"-581","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-n2xr.bmid.6hss",":version":"rv-q9f8-8sbh-smmn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43049: FISHING LICENSES","_2012_actual":"-2","_2013_actual":"-2","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u2gn.cm6t_7dqy",":version":"rv-pugr.iem5.mygn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43050: TROUT LICENSES","_2012_actual":"-3","_2013_actual":"-2","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5i3z_wi6q~2amx",":version":"rv-k44y_t4ht~rfri",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43054: ZONING CHANGES","_2012_actual":"-750","_2013_actual":"-300","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h5mt-svxf.xi8y",":version":"rv-x2tc~jj78~52vm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-5","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-imy5.k7zb~uvjr",":version":"rv-33rr_2772_ckns",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48390: LOBBYING REGISTRATION FEES","_2012_actual":"0","_2013_actual":"-75","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3t8a~a2u3_58fx",":version":"rv-n4vp~gqa5.v9m3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43001: MISCELLANEOUS FEES","_2012_actual":"-44","_2013_actual":"-53","_2014_budget":"-66","_2015_approved":"-72","_2016_forecast":"-72"},
{":id":"row-r77q-msmf_8vfk",":version":"rv-e6ks-dkt4.wcgj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-161","_2013_actual":"-150","_2014_budget":"-162","_2015_approved":"-168","_2016_forecast":"-168"},
{":id":"row-e483~ka4r.bwcn",":version":"rv-s5es-ectj_f4yj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"41000: Total TAX REVENUES","general_ledger_account":"41000: PROPERTY TAX REVENUE","_2012_actual":"-245623087","_2013_actual":"-252894589","_2014_budget":"-252124928","_2015_approved":"-252624928","_2016_forecast":"-258839701"},
{":id":"row-je2k~afah~kk7t",":version":"rv-m6ei.46jh~uwdd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"41000: Total TAX REVENUES","general_ledger_account":"41100: TANGIBLE TAX REVENUE","_2012_actual":"-35910360","_2013_actual":"-36367194","_2014_budget":"-39263568","_2015_approved":"-43063568","_2016_forecast":"-44118557"},
{":id":"row-7j5g_rett-ytmw",":version":"rv-6tfy-a7zw_yz5k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"41000: Total TAX REVENUES","general_ledger_account":"41200: EXCISE TAX REVENUE","_2012_actual":"-26680681","_2013_actual":"-29783599","_2014_budget":"-34669011","_2015_approved":"-34669011","_2016_forecast":"-35423836"},
{":id":"row-zqfb.82ir~b6pq",":version":"rv-3brh~pkad~4qw6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42002: PAYMENT IN LIEU OF TAXES","_2012_actual":"-23455411","_2013_actual":"-25645223","_2014_budget":"-22845902","_2015_approved":"-26227138","_2016_forecast":"-26227138"},
{":id":"row-insh.xvxn_n64j",":version":"rv-ipmh-kcn9-2ues",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42004: SCHOOL DEBT CONSTRUCTION PAYMENTS","_2012_actual":"-28167908","_2013_actual":"-28950999","_2014_budget":"-24849401","_2015_approved":"-23420340","_2016_forecast":"-24435831"},
{":id":"row-rywv_rzmm_mmqw",":version":"rv-za2q~sgfe_27w2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42006: TELEPHONE TAX","_2012_actual":"-2142738","_2013_actual":"-2231291","_2014_budget":"-2142738","_2015_approved":"-2231292","_2016_forecast":"-2298231"},
{":id":"row-xdh8~mgjp_nt6h",":version":"rv-3cmq~imem_q5es",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42007: STATE OF RI GEN REV SHARING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"-3465960","_2015_approved":"-3000000","_2016_forecast":"-3000000"},
{":id":"row-vc86_n3by~wbgj",":version":"rv-ztvx-sms6~fgnc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42008: STATE REIMBURSEMENT EXCISE TAX","_2012_actual":"-1715886","_2013_actual":"-1773136","_2014_budget":"-1715886","_2015_approved":"-1737588","_2016_forecast":"-1737588"},
{":id":"row-a7d9-6z8q~dnkp",":version":"rv-tunb.n3b7~jf7y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42009: DISTRESSED CITY REVENUE","_2012_actual":"-5169135","_2013_actual":"-4804334","_2014_budget":"-6562344","_2015_approved":"-5916800","_2016_forecast":"-5916800"},
{":id":"row-xwrq.scir_87kp",":version":"rv-vpey~qnsa~kkpt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42015: MEALS & BEVERAGES TAX","_2012_actual":"-4443753","_2013_actual":"-4555807","_2014_budget":"-4701747","_2015_approved":"-4917700","_2016_forecast":"-5065231"},
{":id":"row-2pr7~y3qs-83gy",":version":"rv-z8pz.k448.46kf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42000: Total GRANTS","general_ledger_account":"42025: REIMB BLUE CROSS  PROVIDERS","_2012_actual":"-709964","_2013_actual":"-68279","_2014_budget":"-750000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2kg7-eafk.xps3",":version":"rv-xsdr~v7f8-s6cn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"42100: Total FEDERAL GRANTS","general_ledger_account":"42100: FEDERAL GRANTS","_2012_actual":"0","_2013_actual":"246","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tqzt~zdy9.bcnh",":version":"rv-qjfe.zrdf_dttr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43025: D P REIMBURSE SCHOOL DEPARTMENT","_2012_actual":"0","_2013_actual":"-1009927","_2014_budget":"-1009927","_2015_approved":"-1009927","_2016_forecast":"-1009927"},
{":id":"row-r9mv~nrcm-x87d",":version":"rv-x94h-43gz~yjxf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"43000: Total DEPARTMENTAL REVENUE","general_ledger_account":"43026: ONE TIME REIMBURSEMENT WAIVER","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"1009927","_2016_forecast":"0"},
{":id":"row-k8j5-ieaj_jjup",":version":"rv-hnv7.k9pr_29k8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44005: FINES & FORFEITS / MOVING VIOLATIONS","_2012_actual":"-475185","_2013_actual":"-546020","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-p69h~6r4f~ctyh",":version":"rv-dnz6.d53v.c2y8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44010: FINES $ FORFEITS/REG PARKING","_2012_actual":"-5933109","_2013_actual":"-5557026","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jwyu_p2mf-ieeg",":version":"rv-acfn.mdg4-wu2k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44015: FINES & FORFEITS / ENVIROMENTAL","_2012_actual":"-92238","_2013_actual":"-105690","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b69n_upgj~cksm",":version":"rv-w24f_bxct-c4kn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"44000: Total FINES & FORFEITURES","general_ledger_account":"44020: FINES & FORFEITS INSTATE DELQ","_2012_actual":"159436","_2013_actual":"178700","_2014_budget":"-7299996","_2015_approved":"-6399996","_2016_forecast":"-6591996"},
{":id":"row-efvf~348w-22fe",":version":"rv-tv85~xnex.x266",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"45100: Total INTEREST INCOME","general_ledger_account":"45100: INTEREST","_2012_actual":"-99786","_2013_actual":"-84393","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5iiw~fcdn~a53i",":version":"rv-76mk.z74v.w4bb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"45100: Total INTEREST INCOME","general_ledger_account":"45105: INTEREST OVERDUE CITY TAXES","_2012_actual":"-6141025","_2013_actual":"-5011371","_2014_budget":"-5500000","_2015_approved":"-5000000","_2016_forecast":"-5000000"},
{":id":"row-t6s2-mttj-v2u5",":version":"rv-tg3g~xfz7-5xva",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"45100: Total INTEREST INCOME","general_ledger_account":"45150: INTEREST-PORTFOLIO","_2012_actual":"0","_2013_actual":"0","_2014_budget":"-25000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3h4g_x67z~2sv5",":version":"rv-svyz-wiyu.na7v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"45200: Total RENTAL INCOME","general_ledger_account":"45200: RENTAL INCOME","_2012_actual":"-14481","_2013_actual":"0","_2014_budget":"-20000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7z8c~tcxp.wqd8",":version":"rv-4knd.nn5e.8sx2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"45600: Total DONATIONS","general_ledger_account":"45600: DONATIONS","_2012_actual":"-100","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-t23r.rsvv~jwa2",":version":"rv-ymsh-rna9~44q3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"46200: Total INSURANCE CHARGES","general_ledger_account":"46230: MISCELLANEOUS REVENUE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m56n-42nz~iw7h",":version":"rv-gnxb-3quy.fdux",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"47000: Total WATER SALES","general_ledger_account":"47070: WATER SUPPLY MEDICAL REIMB","_2012_actual":"0","_2013_actual":"0","_2014_budget":"-397500","_2015_approved":"-375000","_2016_forecast":"-393750"},
{":id":"row-vh8i-xyur-uskm",":version":"rv-und4-92pq_kes9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48001: MISCELLANEOUS REVENUE","_2012_actual":"-10092","_2013_actual":"-1296943","_2014_budget":"-200000","_2015_approved":"-2500000","_2016_forecast":"0"},
{":id":"row-kk8p-4giq.rh7n",":version":"rv-cwd6~jcy7.3w6w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48000: Total MISCELLANEOUS RECEIPTS","general_ledger_account":"48002: MISCELLANEOUS REVENUE- OTHER","_2012_actual":"-95077","_2013_actual":"-1549","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5pjj_6w4q.dizi",":version":"rv-8yv3_nnw5.rb7x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48227: REIMBURSEMENT - W.S.B.","_2012_actual":"-839167","_2013_actual":"-1192579","_2014_budget":"-889340","_2015_approved":"-889344","_2016_forecast":"-916024"},
{":id":"row-8kts.6ea9.79h4",":version":"rv-x7ka-gr44-k25c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48229: REIMB RETIREMENT JTPA","_2012_actual":"-750","_2013_actual":"0","_2014_budget":"-100000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-uqqt_k2uq-peqp",":version":"rv-n6u5-bdbb.i4ub",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48236: ROOM TAX","_2012_actual":"-1448761","_2013_actual":"-1522101","_2014_budget":"-1818362","_2015_approved":"-1820424","_2016_forecast":"-1875037"},
{":id":"row-rnd3~g768~5zan",":version":"rv-gwpf~xu7p_eg29",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48239: TAX STABILIZATION PLAN - MISC","_2012_actual":"-4659","_2013_actual":"-78648","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bzti_vrhp_9qbp",":version":"rv-8djt~gp9d~3vx6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48320: IN LIEU OF TAX ON EXEMPT PROPERTY","_2012_actual":"-6000","_2013_actual":"-31000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vest~zwd5~6byz",":version":"rv-f5xy-227g~i79r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48321: PAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS","_2012_actual":"-7881205","_2013_actual":"-9149325","_2014_budget":"-8272691","_2015_approved":"-8302812","_2016_forecast":"-8302812"},
{":id":"row-22ng_65bp~cnpd",":version":"rv-8gva~g4w7.ucgh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48340: STABILIZATION TREATY - ELECTRIC CO","_2012_actual":"-5222222","_2013_actual":"-5222222","_2014_budget":"-5222222","_2015_approved":"-5222220","_2016_forecast":"-5222220"},
{":id":"row-52nq_5w6h-se9t",":version":"rv-3ac3_w2mj~yryr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48341: PROVIDENCE PLACE MALL","_2012_actual":"-300000","_2013_actual":"-300000","_2014_budget":"-300000","_2015_approved":"-300000","_2016_forecast":"-300000"},
{":id":"row-8xwc~jz4c~diaq",":version":"rv-meez-w4y3~xm7u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48342: PILOT - PROVIDENCE HOUSING AUTHORITY","_2012_actual":"-68377","_2013_actual":"-75050","_2014_budget":"0","_2015_approved":"-75000","_2016_forecast":"-75000"},
{":id":"row-jrrv_hyr9~xqnt",":version":"rv-iqfi.t4j2.c9k6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48362: PORT OF PROVIDENCE","_2012_actual":"-45991","_2013_actual":"-90296","_2014_budget":"0","_2015_approved":"-50000","_2016_forecast":"-50000"},
{":id":"row-k8pp.fyqm-ghad",":version":"rv-gghp_46q9-j247",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"48200: Total OTHER REVENUES","general_ledger_account":"48380: PARKING SECURITIZATION","_2012_actual":"-1000000","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dgn8-ng6d-3kgf",":version":"rv-vyqh.qrz3~ty48",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49010: TRANSFER FROM COMPANY 10","_2012_actual":"-487397","_2013_actual":"-2032868","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tkaw_yghn-tcrm",":version":"rv-ev76~yqns-7ikd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49252: TRANSFER FROM FUND 252","_2012_actual":"-2111751","_2013_actual":"-1696928","_2014_budget":"-1700000","_2015_approved":"-1700000","_2016_forecast":"-1700000"},
{":id":"row-gb76~hv7w_u64i",":version":"rv-nd5z~e5n6~up2d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49256: TRANSFER FROM FUND 256","_2012_actual":"0","_2013_actual":"-350000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3thq~s3ew-z26g",":version":"rv-xug8.5v35.jggh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49283: TRANSFER FROM FUND 283","_2012_actual":"-3484532","_2013_actual":"-2917644","_2014_budget":"-4455000","_2015_approved":"-4400000","_2016_forecast":"-4400000"},
{":id":"row-gczq.bgdj_e7k7",":version":"rv-sfq3_6ymu-apsu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49383: TRANSFER FROM NEIGHBORHOOD BOND FUND 383","_2012_actual":"-1110374","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-a45n_wcyt.m23s",":version":"rv-bsp4~8wq6~jgbb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49384: TRANSFER FROM $40MM ROAD BOND FUND","_2012_actual":"0","_2013_actual":"0","_2014_budget":"-250000","_2015_approved":"-125000","_2016_forecast":"0"},
{":id":"row-pqg5.ujaq.9m52",":version":"rv-q7zz-m894_frvj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49620: TRANSFER FROM FUND 620","_2012_actual":"0","_2013_actual":"-372546","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xpr2~e3zb_8dmu",":version":"rv-3knm-bmam_f223",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49621: TRANSFER FROM FUND 261","_2012_actual":"0","_2013_actual":"-203517","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zqrh-gy3h~tkb5",":version":"rv-t56x.rmrm~7f2d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49801: TRANSFER FROM NO BURIAL GD (FD 801)","_2012_actual":"-400000","_2013_actual":"-350000","_2014_budget":"-600000","_2015_approved":"-350000","_2016_forecast":"-350000"},
{":id":"row-pmt6-q9i9-esap",":version":"rv-br8f-rgha-ivn4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49856: TRANSFER FROM FUND 856 - CAPITAL ASSETS","_2012_actual":"-4740992","_2013_actual":"0","_2014_budget":"0","_2015_approved":"-4000000","_2016_forecast":"0"},
{":id":"row-7itf_q8tp_jhsv",":version":"rv-m9ma_xpwr.jtxs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49891: TRANSFER FROM FUND 891","_2012_actual":"0","_2013_actual":"-790248","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xgx6-aha3.2955",":version":"rv-5prd_skps.sw8z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"REVENUES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"49000: Total TRANSFERS FROM FUNDS","general_ledger_account":"49892: TRANSFER FROM FUND 892","_2012_actual":"0","_2013_actual":"-1165484","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yxf8.63tx_9v4v",":version":"rv-ggbj-3pim-3sjt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1533704","_2013_actual":"1441583","_2014_budget":"1625750","_2015_approved":"1625748","_2016_forecast":"1625748"},
{":id":"row-cud9.gzsu.zi5n",":version":"rv-tcja-cc3k.pvka",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"16694","_2013_actual":"20904","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-es5n~4x67.f6ie",":version":"rv-nyun.xhfa.dfmw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"43773","_2013_actual":"40349","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fzzu~kf6w~nqaj",":version":"rv-zjp8-dsv9_ay6w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"76995","_2013_actual":"61338","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-uww4.62ji_tz7n",":version":"rv-3qi8~8chj_82w2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"107854","_2013_actual":"107408","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jnk3_d9s7-dbef",":version":"rv-gxka-xdha.tyba",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"11795","_2013_actual":"7323","_2014_budget":"7323","_2015_approved":"7320","_2016_forecast":"7320"},
{":id":"row-4j7h_4fnf-fkrw",":version":"rv-6w49-2ndt_mptr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"24057","_2013_actual":"24429","_2014_budget":"22729","_2015_approved":"30247","_2016_forecast":"31154"},
{":id":"row-hgvm~f4sr-v8ge",":version":"rv-bfvv.6z74.t7r6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"1500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rkgb_k7ah_8m7b",":version":"rv-3w37.wdwb.f5me",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"2164","_2013_actual":"3522","_2014_budget":"2601","_2015_approved":"8408","_2016_forecast":"8408"},
{":id":"row-xwfz-ig7f.9vxt",":version":"rv-vtb5-4r6x.424t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"297733","_2013_actual":"364733","_2014_budget":"367210","_2015_approved":"387324","_2016_forecast":"416373"},
{":id":"row-4ref_f7uc~4ka3",":version":"rv-bgm3-s76p.dbfb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"128687","_2013_actual":"119010","_2014_budget":"127330","_2015_approved":"127332","_2016_forecast":"127332"},
{":id":"row-z4mi_5a32_cfbb",":version":"rv-4hvi.ydtr_a873",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"3760","_2013_actual":"5008","_2014_budget":"3278","_2015_approved":"9664","_2016_forecast":"10630"},
{":id":"row-7we7~3h2h_sw2u",":version":"rv-vfw7~dqn9_7ek6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"206292","_2013_actual":"216963","_2014_budget":"243033","_2015_approved":"301188","_2016_forecast":"313236"},
{":id":"row-446i~cnrd~t8ia",":version":"rv-izig_h6ef_h5cg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"0","_2013_actual":"29124","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pp3x-qmps-i85h",":version":"rv-pmzu-c8sc_xg7e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"3450","_2013_actual":"9219","_2014_budget":"22500","_2015_approved":"22500","_2016_forecast":"22500"},
{":id":"row-jfit.jwr7~7hsx",":version":"rv-4j67.zc6y~jwvf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"7715","_2013_actual":"5210","_2014_budget":"9000","_2015_approved":"9000","_2016_forecast":"9000"},
{":id":"row-pr6v_iwfz.hbaz",":version":"rv-utwp.ipbw_wiyv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"13334","_2013_actual":"9377","_2014_budget":"6750","_2015_approved":"6744","_2016_forecast":"6744"},
{":id":"row-9nmt_tpgf.gsrd",":version":"rv-hvdd_dhrk_ezp4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52190: MEDICAL SUPPLIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jhvb~4zgu_cq89",":version":"rv-ru62-74j7~a2rs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"8120","_2013_actual":"5699","_2014_budget":"7200","_2015_approved":"7200","_2016_forecast":"7200"},
{":id":"row-uu3y.ip5b_rnzk",":version":"rv-q94j-rz7q_ph7u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"691","_2013_actual":"1293","_2014_budget":"1800","_2015_approved":"1800","_2016_forecast":"1800"},
{":id":"row-ex3g_qr84.jinz",":version":"rv-39v7-pvk9_mxfj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53011: RENTALS NO CLASSIFIED","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1800","_2015_approved":"1800","_2016_forecast":"1800"},
{":id":"row-m8wk.c8b8~tf8y",":version":"rv-dajz-auxa~ntd2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"0","_2013_actual":"1071","_2014_budget":"5850","_2015_approved":"5856","_2016_forecast":"5856"},
{":id":"row-dhhg~fhth_jemi",":version":"rv-4c2r-3eac-454e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"6364","_2013_actual":"9576","_2014_budget":"13500","_2015_approved":"13500","_2016_forecast":"13500"},
{":id":"row-swn9-buzj~atjc",":version":"rv-wpvm~vfmk.4djm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"15885","_2013_actual":"7849","_2014_budget":"10800","_2015_approved":"10800","_2016_forecast":"10800"},
{":id":"row-hrx2~xrrm.y5f3",":version":"rv-jfyd.ices-dvng",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55110: CEREMONIES","_2012_actual":"4561","_2013_actual":"7119","_2014_budget":"9000","_2015_approved":"9000","_2016_forecast":"9000"},
{":id":"row-h3sh~8hvq.rdza",":version":"rv-thnb_jyfw_zwzg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-101: Mayor's Office","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55980: CONTINGENCIES","_2012_actual":"135515","_2013_actual":"122725","_2014_budget":"99000","_2015_approved":"99000","_2016_forecast":"99000"},
{":id":"row-hd5y_sfdd~kptv",":version":"rv-ifz9~btin-89wk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"36719","_2013_actual":"36222","_2014_budget":"42175","_2015_approved":"43440","_2016_forecast":"43440"},
{":id":"row-uznp~ztjb_snbb",":version":"rv-scdy_hnw8_exx4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"2047","_2013_actual":"1732","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-92zf_tdqp_y35y",":version":"rv-sv9f_49r4.kksc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"0","_2013_actual":"787","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cyqe_8zu5_jbd3",":version":"rv-y8zw.ppdu.k87y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"2028","_2013_actual":"2205","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-td4d_yxux~h9gw",":version":"rv-p2dk_une3~e88j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"1354","_2013_actual":"1380","_2014_budget":"1380","_2015_approved":"1359","_2016_forecast":"1400"},
{":id":"row-phip~6eq9-3erf",":version":"rv-5tb2_9zav~4pbb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"6463","_2013_actual":"9298","_2014_budget":"9194","_2015_approved":"10308","_2016_forecast":"11081"},
{":id":"row-3ag5.irxb~snrp",":version":"rv-3gwg-zrgm~jf8x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"2875","_2013_actual":"2915","_2014_budget":"3226","_2015_approved":"3324","_2016_forecast":"3324"},
{":id":"row-yen4.87qi_yeam",":version":"rv-ijxu~9ekk.ekkm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"12298","_2013_actual":"12535","_2014_budget":"15110","_2015_approved":"10752","_2016_forecast":"11182"},
{":id":"row-z5sa~bt7y~7ha8",":version":"rv-6ram-s59s.5n68",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"0","_2013_actual":"5","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ctyw~mayt_45wt",":version":"rv-fy79-r47n_s582",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Mayoral Offices","account_department":"101-104: City Sergeant","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"205","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-phps_cifs-4356",":version":"rv-962y_r395_j9pi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1289917","_2013_actual":"1388049","_2014_budget":"1678947","_2015_approved":"1700076","_2016_forecast":"1700076"},
{":id":"row-6mcp-8yx8_umvj",":version":"rv-fkin.3z77~x7wc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"3755","_2013_actual":"491","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7hg2~i66u_rhy2",":version":"rv-ezf7.k4xr~dxrj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"72993","_2013_actual":"90683","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cm57-vawq.iz84",":version":"rv-vxnh_jvcn_rzpr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"120514","_2013_actual":"79023","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gpsa_cah6.mj8f",":version":"rv-txtn_isms~rjdu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"93553","_2013_actual":"104755","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2uwv_aau6.tp8e",":version":"rv-cddc_nbcr-npmm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"36098","_2013_actual":"33349","_2014_budget":"28357","_2015_approved":"30494","_2016_forecast":"30494"},
{":id":"row-3ccf-zazr_6r98",":version":"rv-ypdg.4nz4_ymvn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"18860","_2013_actual":"20190","_2014_budget":"20478","_2015_approved":"25614","_2016_forecast":"26382"},
{":id":"row-9qgg_fypi_it2u",":version":"rv-mpkf-awby-fi6x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"3500","_2013_actual":"4000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r8u6~94r6~adpt",":version":"rv-uf2b-ahc6-upcm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"7594","_2013_actual":"9386","_2014_budget":"7802","_2015_approved":"11211","_2016_forecast":"12332"},
{":id":"row-67ec~98yx~yr7g",":version":"rv-tdtm.g7uk.wurk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"310215","_2013_actual":"388657","_2014_budget":"367075","_2015_approved":"443408","_2016_forecast":"476664"},
{":id":"row-5xv5-3psm.n36y",":version":"rv-tg7y_m4w6~i69u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"119828","_2013_actual":"128359","_2014_budget":"135915","_2015_approved":"145542","_2016_forecast":"145542"},
{":id":"row-jigj~au54-5whb",":version":"rv-9trr_s7qz.uua8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"4394","_2013_actual":"4517","_2014_budget":"3962","_2015_approved":"4512","_2016_forecast":"4512"},
{":id":"row-kkvt_jjxd_wedk",":version":"rv-4aex-pkaw~xvfd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"13289","_2013_actual":"13414","_2014_budget":"9833","_2015_approved":"12886","_2016_forecast":"12886"},
{":id":"row-wgar.b9fb_7725",":version":"rv-77im-gvyy-c5h7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"169286","_2013_actual":"178292","_2014_budget":"194974","_2015_approved":"279672","_2016_forecast":"290859"},
{":id":"row-wj8c~xhze.8dwk",":version":"rv-sgns-wc56_knri",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"1921179","_2013_actual":"1360494","_2014_budget":"900000","_2015_approved":"1000000","_2016_forecast":"1000000"},
{":id":"row-3h3q-vht3_jaz4",":version":"rv-sanw~9ya6-26zx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"2727","_2013_actual":"3654","_2014_budget":"2000","_2015_approved":"3600","_2016_forecast":"3600"},
{":id":"row-jzxq-ige3_zfv4",":version":"rv-p4wg~g2ue~f33w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"4988","_2013_actual":"8520","_2014_budget":"8500","_2015_approved":"8520","_2016_forecast":"8520"},
{":id":"row-jvit-nhm7~pdh9",":version":"rv-prpn-ja96_gmrb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52192: PAY OF CLAIMS & DAMAGES","_2012_actual":"639231","_2013_actual":"-750482","_2014_budget":"400000","_2015_approved":"400000","_2016_forecast":"400000"},
{":id":"row-vp6n_iya3_9ari",":version":"rv-decm-3kps~3ays",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52860: Total FURNITURE AND FIXTURES","general_ledger_account":"52865: OFFICE FURNITURE","_2012_actual":"0","_2013_actual":"11655","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-etvt.97e3_sbgu",":version":"rv-u3zk-fssn-268g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"1673","_2013_actual":"72","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-iuk6.3w7c~4urn",":version":"rv-tkzu_t9ic-hehi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"159385","_2013_actual":"142081","_2014_budget":"154997","_2015_approved":"175000","_2016_forecast":"175000"},
{":id":"row-8say_zeb4.zj96",":version":"rv-krqf_xxd7-xipk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53425: CONTRACTUAL SERVICES/TRAINING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"12000","_2015_approved":"12000","_2016_forecast":"12000"},
{":id":"row-ygi3.7fqn_uj5m",":version":"rv-64s5.4te3.2tjy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"12712","_2013_actual":"1019","_2014_budget":"4000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-j5be~6pgi~2zvy",":version":"rv-tgv9_mm3e_mtif",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"8817","_2013_actual":"5475","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-har2_7b3i~ss2b",":version":"rv-r77m.6dm2~3ftt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Law Department / City Solicitor","account_department":"101-105: Law Department","summary_account":"54600: Total SCHOOL SUPPLIES","general_ledger_account":"54615: REFERENCE BOOKS","_2012_actual":"34724","_2013_actual":"35500","_2014_budget":"36000","_2015_approved":"36000","_2016_forecast":"36000"},
{":id":"row-va5m-34bb~8rut",":version":"rv-hedb~2u94.ftnr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"265444","_2013_actual":"264890","_2014_budget":"361689","_2015_approved":"345660","_2016_forecast":"345660"},
{":id":"row-xg5u-cmd9_9qtb",":version":"rv-cjjm~qfh3-rqrm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"5579","_2013_actual":"2353","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7k59~zstf~qsvr",":version":"rv-mhx2_sdty-295d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"4576","_2013_actual":"9169","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nuh7~ha4i.hyin",":version":"rv-3kxn-kjs7_sgye",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"16639","_2013_actual":"28726","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wh8c-vztq-qyk8",":version":"rv-2mga_qurx~jqn7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"16015","_2013_actual":"25611","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gizr_cvy4~3k68",":version":"rv-d58t.wag8.y5cn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"21337","_2013_actual":"15337","_2014_budget":"16748","_2015_approved":"19367","_2016_forecast":"19367"},
{":id":"row-sk9w.pvyn-sdcx",":version":"rv-w995_cinz~c529",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3594","_2013_actual":"5011","_2014_budget":"5011","_2015_approved":"3145","_2016_forecast":"3239"},
{":id":"row-xzaj_ccqh.dhiy",":version":"rv-r5qi_y24g-98dd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"6492","_2013_actual":"7100","_2014_budget":"7802","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-34ct.qwse~hhya",":version":"rv-ckg9-sf7p-nym2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"57415","_2013_actual":"102470","_2014_budget":"70888","_2015_approved":"86577","_2016_forecast":"93070"},
{":id":"row-jsyi.syti~j554",":version":"rv-uku9_cfjp~2i8w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"24550","_2013_actual":"29993","_2014_budget":"28159","_2015_approved":"33046","_2016_forecast":"33046"},
{":id":"row-m434-qub2_bmkw",":version":"rv-87fc.6kkf~m5kp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"11281","_2013_actual":"10192","_2014_budget":"9833","_2015_approved":"9664","_2016_forecast":"9664"},
{":id":"row-6z25-yuhw.2je5",":version":"rv-bph3-kqy3-5wft",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"27480","_2013_actual":"41181","_2014_budget":"43643","_2015_approved":"53784","_2016_forecast":"55935"},
{":id":"row-v52t-tn3c~xrhp",":version":"rv-5bsi_9y59.krjp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"501","_2013_actual":"324","_2014_budget":"600","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-xj4t-waii-fuhn",":version":"rv-7d82.77ah~dwem",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"1613","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-9ysm_kien_bywq",":version":"rv-iy2s_qb6h~xam3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"2217","_2013_actual":"2207","_2014_budget":"1400","_2015_approved":"1800","_2016_forecast":"1800"},
{":id":"row-rbs5~phcw_g7ch",":version":"rv-yb5y~hrtd_jzrs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"6326","_2013_actual":"0","_2014_budget":"2000","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-3tgt-m8pk.emp8",":version":"rv-bunj_pqix-9xdd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"191","_2013_actual":"274","_2014_budget":"250","_2015_approved":"250","_2016_forecast":"250"},
{":id":"row-i2xq.rdc3-u7dk",":version":"rv-bb5p_hc4k~desh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"50","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xgrn~vzjv_jngv",":version":"rv-7gkp-mz93-de5y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"861","_2013_actual":"17189","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-vymp-z7u8~xagj",":version":"rv-r69u_pk67~arrp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"96193","_2013_actual":"349097","_2014_budget":"25000","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-9jnt~gner.ye44",":version":"rv-rcvf.xpg4_fkxz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-201: Finance","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1004","_2013_actual":"667","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-m26i-icui_388y",":version":"rv-85vs-esxb-yt68",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"608743","_2013_actual":"612676","_2014_budget":"748729","_2015_approved":"709836","_2016_forecast":"709836"},
{":id":"row-uih9~icud.ntt6",":version":"rv-jeni_drdu~325t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"12986","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mg4q.rfqm-z5rw",":version":"rv-9mcr_mrhd_6e8w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"15493","_2013_actual":"9319","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5i6r-7v3x-md6n",":version":"rv-jp2x.abur~65gc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"31284","_2013_actual":"27389","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-znrz.pjhs.qkwe",":version":"rv-jatb~9y39-vbwu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"62163","_2013_actual":"55324","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-v88w_wbyg~bbce",":version":"rv-s5ip-y5pb.aume",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"37971","_2013_actual":"44188","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4q5b_srdz-23tj",":version":"rv-uxkw-x8fr~29et",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"47674","_2013_actual":"25611","_2014_budget":"27848","_2015_approved":"23300","_2016_forecast":"23300"},
{":id":"row-egzk_gfbx.s9nm",":version":"rv-tnq8.edhe-dz4t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"10923","_2013_actual":"12376","_2014_budget":"10021","_2015_approved":"11652","_2016_forecast":"12002"},
{":id":"row-eeet~n2t4_ungj",":version":"rv-hzk6_6e8j-ki3t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"500","_2013_actual":"3500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-f42j-wuu2_su6d",":version":"rv-rqv5_frfy.vbnm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"25307","_2013_actual":"28697","_2014_budget":"29910","_2015_approved":"25225","_2016_forecast":"27748"},
{":id":"row-bumb-gern.6r5d",":version":"rv-t4rs_9qav_adih",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"132022","_2013_actual":"158508","_2014_budget":"174451","_2015_approved":"179872","_2016_forecast":"193362"},
{":id":"row-ijzh.eu6s~srf5",":version":"rv-xzib_xr5f-vskx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"56734","_2013_actual":"53422","_2014_budget":"61447","_2015_approved":"58021","_2016_forecast":"58021"},
{":id":"row-8f2j~s9s3_bqz5",":version":"rv-p8g5.hccy.bwse",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"44303","_2013_actual":"41318","_2014_budget":"37695","_2015_approved":"28993","_2016_forecast":"28993"},
{":id":"row-yk2h~3bwr~v8qi",":version":"rv-asef-c7kj_zkkf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"107329","_2013_actual":"95403","_2014_budget":"124869","_2015_approved":"139836","_2016_forecast":"145429"},
{":id":"row-hh2h_5fn2_vuvb",":version":"rv-ndie~akuz_tsji",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"2232","_2013_actual":"1762","_2014_budget":"2500","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-m2nu~8ahb-7p8n",":version":"rv-hjyp.4rtx_z3dk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m2ex~4t98.hk5f",":version":"rv-qjrb-rvza~yrvd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"6772","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-x8aj_psfh_w78n",":version":"rv-acpf.4rxp-ze7e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"414","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-vg52-qnae_36b7",":version":"rv-jqsq.isy3-9bci",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"6982","_2013_actual":"4018","_2014_budget":"2500","_2015_approved":"4200","_2016_forecast":"4200"},
{":id":"row-bs4x~u5nr.ra72",":version":"rv-xmcz.bxsw.x8dr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-202: City Controller","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"2407","_2013_actual":"5163","_2014_budget":"4500","_2015_approved":"4200","_2016_forecast":"4200"},
{":id":"row-7hkq~hbsw~8hfx",":version":"rv-ava6-rwkm_3zrw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"213151","_2013_actual":"155572","_2014_budget":"214484","_2015_approved":"221412","_2016_forecast":"221412"},
{":id":"row-sn53~t76h~dmjf",":version":"rv-jr3v.wyzc.nafi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"7504","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-q4pw-kdxi_znxp",":version":"rv-xdkv_pfh2~k2j2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"23722","_2013_actual":"4543","_2014_budget":"0","_2015_approved":"4500","_2016_forecast":"4500"},
{":id":"row-44tm.hmhx-927z",":version":"rv-nwp9_u6vp.n2hs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"19763","_2013_actual":"16136","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-88gv~vf6r_qcy3",":version":"rv-44au-zh9t-qaqa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"19161","_2013_actual":"21659","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4r62.fsuh-ni9f",":version":"rv-z45n-wdb6.2grd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"14504","_2013_actual":"12539","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4kvy~etfe_tj47",":version":"rv-7uzv-juag.kpnd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"21797","_2013_actual":"7026","_2014_budget":"7237","_2015_approved":"7237","_2016_forecast":"7237"},
{":id":"row-uh47_uky4-b4z5",":version":"rv-z565.7w48_k2mz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"4079","_2013_actual":"4548","_2014_budget":"5956","_2015_approved":"6300","_2016_forecast":"6489"},
{":id":"row-wwv5-b99y~8hvx",":version":"rv-sf5n_kmch-3cvw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nxi7-f2h9-we4g",":version":"rv-39wm.abud-r89a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"7119","_2013_actual":"7303","_2014_budget":"7802","_2015_approved":"11211","_2016_forecast":"12332"},
{":id":"row-9j9h-fxgx_smfu",":version":"rv-5zrx_rm8c-8va5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"49374","_2013_actual":"45796","_2014_budget":"47257","_2015_approved":"54229","_2016_forecast":"58296"},
{":id":"row-mh7p~bpsb.7i3a",":version":"rv-ia9n-v5ra_g5i8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"24457","_2013_actual":"16469","_2014_budget":"16962","_2015_approved":"17840","_2016_forecast":"17840"},
{":id":"row-dj9w.a57h~ibsw",":version":"rv-ckbp-ajx9.rcwr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"12529","_2013_actual":"10440","_2014_budget":"9833","_2015_approved":"12886","_2016_forecast":"12886"},
{":id":"row-eejb~c9mm_p82j",":version":"rv-az6x.ug8w-s338",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"28930","_2013_actual":"38823","_2014_budget":"47924","_2015_approved":"43031","_2016_forecast":"44752"},
{":id":"row-gmdr-xstd_7zrr",":version":"rv-kn9t-ptwk.thpw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"240","_2013_actual":"910","_2014_budget":"250","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-h533~vvu5_4im5",":version":"rv-vjb3~j9ed~zajv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"7530","_2013_actual":"4851","_2014_budget":"6000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-jxky.98ie_deu5",":version":"rv-y5in_9rj7-w2e7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"312","_2013_actual":"312","_2014_budget":"180","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-9efr~vj3v_fisf",":version":"rv-sg62_ggjn_3ser",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"55","_2014_budget":"0","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-5x8u.p7v2.ujpn",":version":"rv-gbcb~e6mv~2hh8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"3230","_2013_actual":"2476","_2014_budget":"2500","_2015_approved":"2753","_2016_forecast":"2753"},
{":id":"row-knr6.nayp-ijdd",":version":"rv-b8vc-5kbc~umi4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53320: AUDIT","_2012_actual":"3300","_2013_actual":"2694","_2014_budget":"3000","_2015_approved":"2250","_2016_forecast":"2250"},
{":id":"row-2t67-6j9y.3pnb",":version":"rv-cpp6_m9qj_aqdn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"1874","_2013_actual":"1652","_2014_budget":"1000","_2015_approved":"2100","_2016_forecast":"2100"},
{":id":"row-9qwe.8kiy_fsjr",":version":"rv-mwcs.882f~8fcc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-203: Retirement Office","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"899","_2013_actual":"1195","_2014_budget":"1000","_2015_approved":"1155","_2016_forecast":"1155"},
{":id":"row-rdtk~akn6-siuw",":version":"rv-yxzh.kzcs_56j7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"539581","_2013_actual":"542134","_2014_budget":"674325","_2015_approved":"702936","_2016_forecast":"702936"},
{":id":"row-j75b.vsym-uy5k",":version":"rv-qicz.frhh.3mfd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"84","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5tnp_s57e_yrut",":version":"rv-niaw~fx4z_8smc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"413","_2013_actual":"116","_2014_budget":"500","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-4wiw~u7it_8q3q",":version":"rv-fqdx.nagz-yvt3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"33639","_2013_actual":"27167","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-aid6~ku46~9gq6",":version":"rv-n3b4~ehyf~y5s2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"41323","_2013_actual":"53667","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-esg6-5uxs-vd59",":version":"rv-aeaq_rskv-r7i5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"40678","_2013_actual":"41446","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ntp4_bqfm_eb2e",":version":"rv-bmfw~fezc.e2pz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"31604","_2013_actual":"22943","_2014_budget":"20312","_2015_approved":"28108","_2016_forecast":"28108"},
{":id":"row-ekvy_nhcr~pqq9",":version":"rv-8w54-6v5n.c7rc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"11798","_2013_actual":"13425","_2014_budget":"14087","_2015_approved":"16156","_2016_forecast":"16641"},
{":id":"row-73cu~i5jy_38a8",":version":"rv-dv3s_g9q3_zrfu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"25607","_2013_actual":"27909","_2014_budget":"31210","_2015_approved":"36837","_2016_forecast":"40521"},
{":id":"row-iba5_dxem-ir5x",":version":"rv-xy3q-2ycd_7his",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"127171","_2013_actual":"155517","_2014_budget":"160867","_2015_approved":"180919","_2016_forecast":"194488"},
{":id":"row-hsj6-aep7.nrgk",":version":"rv-sa2v-svdt~q6bg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"51019","_2013_actual":"51060","_2014_budget":"55434","_2015_approved":"56282","_2016_forecast":"56282"},
{":id":"row-p2rc.utqv_htwi",":version":"rv-yiuw.nj22~agdd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"44744","_2013_actual":"40026","_2014_budget":"39335","_2015_approved":"45560","_2016_forecast":"45560"},
{":id":"row-cvnf~wcnu-xjhw",":version":"rv-xtra-js4t~r9yq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"111738","_2013_actual":"120457","_2014_budget":"142219","_2015_approved":"161352","_2016_forecast":"167806"},
{":id":"row-8bgb.dsv8_gzgt",":version":"rv-cx48_9hnj-3bxt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"654658","_2013_actual":"790007","_2014_budget":"600000","_2015_approved":"600000","_2016_forecast":"600000"},
{":id":"row-5rw5_768h-ajt7",":version":"rv-9rwz.3frz.4irw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"129654","_2013_actual":"131114","_2014_budget":"113600","_2015_approved":"119500","_2016_forecast":"119500"},
{":id":"row-433f.xhd2.gwsv",":version":"rv-7yuy_u2e2.sp2k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"25990","_2013_actual":"32601","_2014_budget":"28000","_2015_approved":"33000","_2016_forecast":"33000"},
{":id":"row-vwwn.hrmi_b8mv",":version":"rv-pw5m_vhmn~2wk8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"316","_2013_actual":"160","_2014_budget":"460","_2015_approved":"525","_2016_forecast":"525"},
{":id":"row-hh52.dksj~233r",":version":"rv-b78q_zwrg-m2bv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"20103","_2013_actual":"0","_2014_budget":"24000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-724z-d2qy~stqb",":version":"rv-497i.5qvt_g54f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"52500: Total BANK CHARGES","general_ledger_account":"52500: BANK SERVICE CHARGES","_2012_actual":"51719","_2013_actual":"2419","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2id3-cigp.xn6k",":version":"rv-ck6i-heb8~mfcg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53325: EXAMINING TITLES","_2012_actual":"187981","_2013_actual":"200393","_2014_budget":"200000","_2015_approved":"200000","_2016_forecast":"200000"},
{":id":"row-8n6v~wqi3~i78n",":version":"rv-9q5b~vgip_cnta",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53326: AUCTIONEERS SERVICES","_2012_actual":"0","_2013_actual":"600","_2014_budget":"300","_2015_approved":"350","_2016_forecast":"350"},
{":id":"row-ma4t~i9ef.vwqg",":version":"rv-umyd.ummt.2hcm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"29325","_2013_actual":"38723","_2014_budget":"14000","_2015_approved":"21000","_2016_forecast":"21000"},
{":id":"row-g6dh~bvuq-qrxc",":version":"rv-x5pn.r4mx_kp6t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-205: City Collector","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"3998","_2013_actual":"4902","_2014_budget":"5000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-eehf-jdfv-mg4v",":version":"rv-ie85-sbie~fikr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"614787","_2013_actual":"697492","_2014_budget":"896486","_2015_approved":"961128","_2016_forecast":"961128"},
{":id":"row-7shn~spcf.g49q",":version":"rv-vpvq~uqt2-wdr6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"15298","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ga2i_5u8v~mcue",":version":"rv-rqqc.a42g~cq24",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"600","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rh5y-jgue-jxp6",":version":"rv-irjr.yifa~nj2y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"50323","_2013_actual":"43487","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ieag~vx4v-z8x4",":version":"rv-z2v4.tvyy.zg6j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"69706","_2013_actual":"38443","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pvau_d9sp.7y9a",":version":"rv-bwhg~pk2t-9dxs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"41489","_2013_actual":"56309","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sutt_jwus-9x9p",":version":"rv-aea2-x74z-wzgc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"43937","_2013_actual":"15829","_2014_budget":"0","_2015_approved":"17323","_2016_forecast":"17323"},
{":id":"row-sw7g~f8hy_i9gv",":version":"rv-5y3h-72ye_psra",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"14296","_2013_actual":"16245","_2014_budget":"16412","_2015_approved":"16584","_2016_forecast":"17082"},
{":id":"row-hwb5~xybm.5rve",":version":"rv-34cg~73fe-nffq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"750","_2013_actual":"750","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8jbr-qjpi-iyn4",":version":"rv-rmta-w5ae-z4rn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"28532","_2013_actual":"33273","_2014_budget":"36412","_2015_approved":"42042","_2016_forecast":"46246"},
{":id":"row-vev7.uex3_6aqf",":version":"rv-v6ft-4na9_caui",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"135970","_2013_actual":"193099","_2014_budget":"203058","_2015_approved":"241785","_2016_forecast":"259919"},
{":id":"row-gbwb~aypc-skaj",":version":"rv-f8t4~y38i_f7a4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"63310","_2013_actual":"65106","_2014_budget":"71505","_2015_approved":"76659","_2016_forecast":"76659"},
{":id":"row-n77t~6pim.hqh8",":version":"rv-mwsc~2dgi.v4cj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"12118","_2013_actual":"24092","_2014_budget":"11885","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-pw6v.msng-fk5s",":version":"rv-6ay9.4ec4_bgx2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"49490","_2013_actual":"47759","_2014_budget":"45891","_2015_approved":"51542","_2016_forecast":"51542"},
{":id":"row-qvq6.avy2.gunk",":version":"rv-9pvs_pmms-qk84",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"130278","_2013_actual":"141250","_2014_budget":"166873","_2015_approved":"193620","_2016_forecast":"201365"},
{":id":"row-53cb.ury3_kduv",":version":"rv-8acp.h7si.hg9g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"920","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-95i4.7jg7_angv",":version":"rv-pghn~cssc.mwer",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"8515","_2013_actual":"6990","_2014_budget":"6000","_2015_approved":"8000","_2016_forecast":"8000"},
{":id":"row-855s~dppc_wtay",":version":"rv-vv7k~pae4.8vmx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"3389","_2013_actual":"3769","_2014_budget":"4000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-uune.cm7f-bwjw",":version":"rv-zw6i_4t4f-26ji",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"3056","_2013_actual":"7404","_2014_budget":"8500","_2015_approved":"8500","_2016_forecast":"8500"},
{":id":"row-4zz3-es56_hedz",":version":"rv-d566_fbc9-ediu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"930","_2013_actual":"1356","_2014_budget":"1500","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-997q~r4db.fr5p",":version":"rv-h8j5-fe9q_tcwh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"475712","_2013_actual":"483237","_2014_budget":"100000","_2015_approved":"100000","_2016_forecast":"100000"},
{":id":"row-758d.v9mu.wa66",":version":"rv-dmpb_pvxu-qu8f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53425: CONTRACTUAL SERVICES/TRAINING","_2012_actual":"12314","_2013_actual":"2607","_2014_budget":"13000","_2015_approved":"13000","_2016_forecast":"13000"},
{":id":"row-r77r_mfrg~87gt",":version":"rv-qfmi_33g3-e2dw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"16519","_2013_actual":"4856","_2014_budget":"15000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-ike2-2ri8-vztn",":version":"rv-zpgf.48ii~79bg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54000: OFFICE SUPPLIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"2000","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-f7cm_riw8_exkm",":version":"rv-z7zr_inj9.nj6h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-207: City Tax Assessor","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"3637","_2013_actual":"2734","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-h3nr-rbwc_rxcy",":version":"rv-gvur_akdx.8fbc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-208: Board of Tax Assessment&Review","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"12996","_2013_actual":"12996","_2014_budget":"13000","_2015_approved":"13000","_2016_forecast":"13000"},
{":id":"row-dbf4-srjd_gtt3",":version":"rv-jx8u~fn6c-z5de",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-208: Board of Tax Assessment&Review","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"994","_2013_actual":"994","_2014_budget":"995","_2015_approved":"991","_2016_forecast":"991"},
{":id":"row-k68f.24rr.q94e",":version":"rv-b3kz-bxdv.myum",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"175513","_2013_actual":"158421","_2014_budget":"197448","_2015_approved":"205931","_2016_forecast":"205931"},
{":id":"row-xq9q~spdp~qcyz",":version":"rv-iwzc-s8cn-6t6d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"1219","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dphg.gbih_q6ve",":version":"rv-wwbc-cz3s.6hpy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"16267","_2013_actual":"12329","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-65gr_pmui~i9a3",":version":"rv-aycg-r8bx~pru8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"21705","_2013_actual":"17489","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4dgm-3nc8-496x",":version":"rv-hsth.yvdq.jjw7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"14105","_2013_actual":"13602","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-x4u6_fad2~ayy3",":version":"rv-jkbt~mzf2.s9ei",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"11567","_2013_actual":"6027","_2014_budget":"2986","_2015_approved":"5220","_2016_forecast":"5220"},
{":id":"row-tp8j~wjfe_x5eq",":version":"rv-zuny_7bkd_i6cs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"7605","_2013_actual":"6679","_2014_budget":"5956","_2015_approved":"6793","_2016_forecast":"6997"},
{":id":"row-n2er.gg3i-hvp2",":version":"rv-xpgw-cdrz_6ezf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"13570","_2013_actual":"15000","_2014_budget":"15605","_2015_approved":"14014","_2016_forecast":"15415"},
{":id":"row-tm8n.wrxb_py9j",":version":"rv-7g7z.e64e-er2x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"606","_2013_actual":"713","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-spup~tizc~u6n9",":version":"rv-ejwr_gym6_hqcy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"45559","_2013_actual":"45732","_2014_budget":"52223","_2015_approved":"50077","_2016_forecast":"53833"},
{":id":"row-rf6d_p9w6_b6kg",":version":"rv-qxfz_2aa3~2833",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"17680","_2013_actual":"15307","_2014_budget":"15142","_2015_approved":"15363","_2016_forecast":"15363"},
{":id":"row-x63q-qu8r_8tsb",":version":"rv-9khi~jszn.3qc2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"23730","_2013_actual":"21500","_2014_budget":"19667","_2015_approved":"16107","_2016_forecast":"16107"},
{":id":"row-84nn~ijhf_uvfw",":version":"rv-emy4_jnux.t5eu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"68946","_2013_actual":"58361","_2014_budget":"77129","_2015_approved":"53784","_2016_forecast":"55935"},
{":id":"row-avz4.n8tn.yn3g",":version":"rv-5m2p.eruh.hw8t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"574","_2013_actual":"584","_2014_budget":"600","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-xqsy.yu2i_5fe9",":version":"rv-u4ct-e2fd.kee4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"1453","_2013_actual":"1822","_2014_budget":"1860","_2015_approved":"3900","_2016_forecast":"3900"},
{":id":"row-m53s-x6tm.gfsf",":version":"rv-hg3c-9399.w4s7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53010: RENTAL OF EQUIPMENT","_2012_actual":"2909","_2013_actual":"2896","_2014_budget":"3600","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-czvr~vynm~i4s8",":version":"rv-gnyh.3zn5.r2p2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"100319","_2013_actual":"97710","_2014_budget":"103992","_2015_approved":"104000","_2016_forecast":"104000"},
{":id":"row-fsnk~eb3v_vaph",":version":"rv-ehc7.92xv_ceuy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"3830","_2013_actual":"3122","_2014_budget":"3500","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-75mz~cgbq-ar9g",":version":"rv-x7ri-tkks.hfdk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Finance Departments","account_department":"101-901: Recorder of Deeds","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"944","_2013_actual":"1205","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-m994_agau.aysa",":version":"rv-ihnt~3mpr-gwrg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"665673","_2013_actual":"678519","_2014_budget":"810633","_2015_approved":"867252","_2016_forecast":"867252"},
{":id":"row-kw6v_3k3z-d8vc",":version":"rv-9z55_nxn7-jfad",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"16625","_2013_actual":"350","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-94vh-b3u6~msv5",":version":"rv-icnj-i367.c63x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"171","_2013_actual":"17783","_2014_budget":"15000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-j6hc.qb2s_gmyd",":version":"rv-64kj~w548~8fu5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"18336","_2013_actual":"25378","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j6b6~h33j-d5iq",":version":"rv-is5k_5hin-4erw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"18793","_2013_actual":"28875","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-e397.yqyq.nx4p",":version":"rv-rjn2-wn47~ggah",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"49852","_2013_actual":"50314","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5zr5-wiid.b94z",":version":"rv-6gyg.pf9y~kchv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"13947","_2013_actual":"6518","_2014_budget":"8199","_2015_approved":"9217","_2016_forecast":"9217"},
{":id":"row-u5nb~2wsx.k57u",":version":"rv-ede3-fe4v.egre",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"12653","_2013_actual":"13631","_2014_budget":"14162","_2015_approved":"13940","_2016_forecast":"14358"},
{":id":"row-yvhc-3k3p-2cfq",":version":"rv-7ddq_qz63.wta6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"1500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9faq_dq8z~qfip",":version":"rv-nkej-6x3k.d63h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"16252","_2013_actual":"20364","_2014_budget":"20807","_2015_approved":"25225","_2016_forecast":"27748"},
{":id":"row-hyhm.724g~z3g6",":version":"rv-g3pv.8zb7.633q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"149494","_2013_actual":"179007","_2014_budget":"204877","_2015_approved":"217000","_2016_forecast":"233275"},
{":id":"row-43qf_23fn-yaqw",":version":"rv-7d36~micp_fxy9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"57473","_2013_actual":"60328","_2014_budget":"66513","_2015_approved":"71136","_2016_forecast":"71136"},
{":id":"row-xykc-jp4v_3684",":version":"rv-6zha_d4x4~pbva",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"27512","_2013_actual":"29162","_2014_budget":"26223","_2015_approved":"32214","_2016_forecast":"32214"},
{":id":"row-zkrk_y6jd.f8tq",":version":"rv-57xe.asgd.a4id",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"95467","_2013_actual":"105158","_2014_budget":"107562","_2015_approved":"139836","_2016_forecast":"145429"},
{":id":"row-hctq_kuzn~852i",":version":"rv-xcqg-hjpg_8kr6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52040: DATA PROC DIV CHARGES","_2012_actual":"742686","_2013_actual":"788725","_2014_budget":"648760","_2015_approved":"609135","_2016_forecast":"609135"},
{":id":"row-r95r.tfch-fxrf",":version":"rv-4j26-4bfk-wnsk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"175","_2013_actual":"36","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-padg.cep3_fkws",":version":"rv-8m4x.vdgu-cre5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"300","_2013_actual":"511","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b7xq_zz6a-i2ej",":version":"rv-gzd6_rb9v_ufuc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"53288","_2013_actual":"42399","_2014_budget":"31500","_2015_approved":"22700","_2016_forecast":"22700"},
{":id":"row-4x56.5k2w-65nb",":version":"rv-b2tu.q3h7.nx2h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52850: Total COMPUTER EQUIPMENT","general_ledger_account":"52850: COMPUTER EQUIPMENT","_2012_actual":"8560","_2013_actual":"0","_2014_budget":"96000","_2015_approved":"109500","_2016_forecast":"109500"},
{":id":"row-w2p9-x4ts~u6g9",":version":"rv-s9kc_ia5k~p3cw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52905: REPAIRS TO EQUIPMENT","_2012_actual":"29855","_2013_actual":"139691","_2014_budget":"94500","_2015_approved":"58500","_2016_forecast":"58500"},
{":id":"row-awd4~dwik~d79y",":version":"rv-ctfa.tqh2_bkng",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"2075","_2013_actual":"4260","_2014_budget":"17000","_2015_approved":"11000","_2016_forecast":"11000"},
{":id":"row-ruqz~jyju-uf5v",":version":"rv-n3jt-d9jk~5s6m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"266378","_2013_actual":"322589","_2014_budget":"375000","_2015_approved":"255000","_2016_forecast":"255000"},
{":id":"row-7vru~9ehi.9nik",":version":"rv-wcxm~xuer_ijcs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53440: INFORMATION TECHNOLOGY","_2012_actual":"66979","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-urz9_xz8s~9bfm",":version":"rv-hixu.g9ye_7pw7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"140","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6i24.v8yj_nisf",":version":"rv-p6ww_y6r4.q7fh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Information Technology","account_department":"101-204: Data Processing","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"53418","_2013_actual":"43273","_2014_budget":"42900","_2015_approved":"45900","_2016_forecast":"45900"},
{":id":"row-33x9_vw4p-j73v",":version":"rv-vr4c~8huf~kz3r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"691985","_2013_actual":"671597","_2014_budget":"973339","_2015_approved":"998112","_2016_forecast":"998112"},
{":id":"row-869y_6nti~k42b",":version":"rv-98fa_s2uv-ubkp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"7549","_2015_approved":"7549","_2016_forecast":"7549"},
{":id":"row-56yy-wuqb-d749",":version":"rv-djft.5cmt-fyft",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"28950","_2013_actual":"16146","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2i84_pinj_z33y",":version":"rv-hij6.j2a8.3627",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"35412","_2013_actual":"52733","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9v6w_idgp_8npi",":version":"rv-npyd_xyn2~4t52",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"53581","_2013_actual":"52231","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4rnv.ac3c-thph",":version":"rv-2hnh-hnzh-v6f2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"49103","_2013_actual":"53270","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-34rx.dr3x_r7n2",":version":"rv-jngd~rm6q_hjcx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"30094","_2013_actual":"26787","_2014_budget":"27000","_2015_approved":"31205","_2016_forecast":"31205"},
{":id":"row-7avh-hwbb.hmye",":version":"rv-nkzd.kfcx.fg7i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"14329","_2013_actual":"15601","_2014_budget":"16922","_2015_approved":"16156","_2016_forecast":"16641"},
{":id":"row-sqtp-fpxr.4j32",":version":"rv-4jsx~xck4~zyhn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"750","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6mv2~a543.c4kg",":version":"rv-hzwe~5tvb_ggjb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"14037","_2013_actual":"18087","_2014_budget":"15605","_2015_approved":"24716","_2016_forecast":"27188"},
{":id":"row-eae7_62pu~fmtr",":version":"rv-qztv.75yn_v68u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"145504","_2013_actual":"194608","_2014_budget":"212978","_2015_approved":"253075","_2016_forecast":"272056"},
{":id":"row-mpap.2ccz-4bjh",":version":"rv-udi8~mbzh~cuq9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"67293","_2013_actual":"65140","_2014_budget":"79919","_2015_approved":"82019","_2016_forecast":"82019"},
{":id":"row-zxdr.jdbi-u9tm",":version":"rv-ygwv-7m3e~6tt2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"26823","_2013_actual":"23608","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5ags-pcqv_mq8k",":version":"rv-ah8d-yw5y.9php",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"24105","_2013_actual":"25836","_2014_budget":"19667","_2015_approved":"25771","_2016_forecast":"25771"},
{":id":"row-rzga_h4ic.fcsk",":version":"rv-2tf9_wxrs-qz2j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"128165","_2013_actual":"137192","_2014_budget":"146708","_2015_approved":"172100","_2016_forecast":"178984"},
{":id":"row-dzac-9x98.q5vj",":version":"rv-h6j5.ae8j_4r7g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"8809","_2013_actual":"4737","_2014_budget":"5150","_2015_approved":"5148","_2016_forecast":"5148"},
{":id":"row-4ea7_hrwb.zbya",":version":"rv-7jzq~x3nt~7u92",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"929","_2013_actual":"4164","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-yycy_gnx5.qckf",":version":"rv-k53x-6ygj-rme7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"880","_2013_actual":"258","_2014_budget":"1700","_2015_approved":"1700","_2016_forecast":"1700"},
{":id":"row-cc23~bsi8-2epj",":version":"rv-8the~r97v-292w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53011: RENTALS NO CLASSIFIED","_2012_actual":"0","_2013_actual":"592","_2014_budget":"0","_2015_approved":"1700","_2016_forecast":"1700"},
{":id":"row-7g86-4uqa-whzg",":version":"rv-wnj7.xbd5_9wqj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53200: LEGAL EXPENSES","_2012_actual":"19176","_2013_actual":"16539","_2014_budget":"23000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-c8ck_a2ye~xfke",":version":"rv-imzf.zexj-askh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"50950","_2013_actual":"65001","_2014_budget":"50000","_2015_approved":"60000","_2016_forecast":"60000"},
{":id":"row-g2uv_zj2d.s83k",":version":"rv-2d8u.czy5-cu8j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"27716","_2014_budget":"500","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-gxhg.6jmu.d88m",":version":"rv-gb7e~jcsh.j4uy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Personnel / Human Resources","account_department":"101-212: Personnel","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1474","_2013_actual":"165","_2014_budget":"1504","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-d3dz-3esy.6rnw",":version":"rv-ad6u.s64x.xbg3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"516576","_2013_actual":"467141","_2014_budget":"600077","_2015_approved":"575160","_2016_forecast":"575160"},
{":id":"row-xu4s.weie-q854",":version":"rv-78gy_v9yv_vty7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"13151","_2013_actual":"19609","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-y3gy~tebv-djti",":version":"rv-5cve~msyt_faze",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"36355","_2013_actual":"46119","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-88qs-yfmr_4grb",":version":"rv-gqbv-7292-ujyx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"3348","_2013_actual":"879","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rhxf-acny.bnbj",":version":"rv-6fy4.mxcc-z8rm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"34160","_2013_actual":"36907","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3fi7.4392.bish",":version":"rv-4uu5_4qvz-ywif",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"19670","_2013_actual":"14950","_2014_budget":"22359","_2015_approved":"17847","_2016_forecast":"17847"},
{":id":"row-gui3~twh7_gc8v",":version":"rv-i2dy.g7py.4aiv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"120","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3phj_dizb-a4ty",":version":"rv-emgm_m7cm-beye",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"7909","_2013_actual":"8173","_2014_budget":"8206","_2015_approved":"7649","_2016_forecast":"7878"},
{":id":"row-r8nh-4zus~jirw",":version":"rv-76ds.mymb-6pqw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"11775","_2013_actual":"11925","_2014_budget":"15977","_2015_approved":"14014","_2016_forecast":"15415"},
{":id":"row-xcwq-jbds~hrvu",":version":"rv-qefx_peku~tyys",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"106170","_2013_actual":"132429","_2014_budget":"134091","_2015_approved":"140670","_2016_forecast":"151220"},
{":id":"row-8iue~t2j8-ub3h",":version":"rv-s76y_28ux-kdy8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"44185","_2013_actual":"41234","_2014_budget":"47616","_2015_approved":"45372","_2016_forecast":"45372"},
{":id":"row-axv5~u27z-7uqs",":version":"rv-sykk.6q43-km2h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"20324","_2013_actual":"17188","_2014_budget":"20136","_2015_approved":"16107","_2016_forecast":"16107"},
{":id":"row-npuw_r57u~swvy",":version":"rv-7pma.66jd~k3j2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"73399","_2013_actual":"72874","_2014_budget":"93990","_2015_approved":"86052","_2016_forecast":"89494"},
{":id":"row-q2e3.mkgs~4fcu",":version":"rv-b9ce.8g5r~nxag",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"192","_2013_actual":"118","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-72hr_7eqr_gav4",":version":"rv-mkbj.vudz~dj89",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"42","_2013_actual":"4","_2014_budget":"150","_2015_approved":"150","_2016_forecast":"150"},
{":id":"row-4eq3~k3d8.sycs",":version":"rv-73ha-pi5z.7m96",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"466024","_2013_actual":"531818","_2014_budget":"706555","_2015_approved":"537661","_2016_forecast":"537661"},
{":id":"row-rwhw~nhp7_z9zb",":version":"rv-uejc~9nx5~9qiq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"2039","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-xpff-pjp8_f467",":version":"rv-dbgc.nhph.j2du",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"180","_2013_actual":"2000","_2014_budget":"3000","_2015_approved":"3200","_2016_forecast":"3200"},
{":id":"row-mrt5~gp3e.kk6i",":version":"rv-sbm2-du3h-j6zd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1373","_2013_actual":"975","_2014_budget":"1500","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-fq9u~z42t-ae6x",":version":"rv-5xdp~r2b9_byvd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-301: Commissioner of Public Safety","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"891","_2013_actual":"1014","_2014_budget":"900","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-y7vr_k8r3.pbuw",":version":"rv-ypce_n7p3.2y3m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"22831243","_2013_actual":"21864201","_2014_budget":"28973438","_2015_approved":"30195600","_2016_forecast":"30195600"},
{":id":"row-p9wf.xfsa.2skb",":version":"rv-9phn_gi84.zkqp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"3295","_2013_actual":"6220","_2014_budget":"184140","_2015_approved":"305424","_2016_forecast":"0"},
{":id":"row-fve3~a23t-6aqe",":version":"rv-c6ft~q8tw-67sw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"631986","_2013_actual":"783449","_2014_budget":"840000","_2015_approved":"873600","_2016_forecast":"873600"},
{":id":"row-y2cg-qabx.7tuq",":version":"rv-werw_rd8b~3q3s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50065: OVERTIME - SPECIAL EVENTS","_2012_actual":"85124","_2013_actual":"0","_2014_budget":"120000","_2015_approved":"125000","_2016_forecast":"125000"},
{":id":"row-bsk8-bsj6-v2nd",":version":"rv-c3qf-xr36.kpaf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"2350080","_2013_actual":"1657092","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-w5dc.xdtp~syf6",":version":"rv-4r89-de7s_4b4z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50082: PRIOR RET SICK SEVERANCE INSTALL. PMT","_2012_actual":"0","_2013_actual":"157401","_2014_budget":"157401","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-72kj.fr4r_k3jw",":version":"rv-9au8.52gg-b8z3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"3035678","_2013_actual":"2751900","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vkti.imvs.it4n",":version":"rv-9yiz~x89g_e48h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50095: PRIOR RET VACATION SEVERANCE INSTALL. PMT","_2012_actual":"0","_2013_actual":"42204","_2014_budget":"42204","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pgbd~pg7a~pzev",":version":"rv-fe8i-9uv9_qzza",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50110: SERVICE OUT OF RANK","_2012_actual":"188","_2013_actual":"587","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-d7f5~t3yi_nmfm",":version":"rv-69ws.92pr~e7i5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"763900","_2013_actual":"825015","_2014_budget":"660000","_2015_approved":"686400","_2016_forecast":"686400"},
{":id":"row-uhvx-93mr-cncf",":version":"rv-v48u.iuxn_tvgb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50250: INJURED EMPLOYEES","_2012_actual":"834755","_2013_actual":"772772","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kdyb.y3yi~67jd",":version":"rv-n6i3.8hnd-bhu6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50330: HOLIDAY PAY POLICE FIRE","_2012_actual":"1149094","_2013_actual":"1223132","_2014_budget":"1294566","_2015_approved":"1332487","_2016_forecast":"1332487"},
{":id":"row-3hjn-65tk_cmw8",":version":"rv-4vfr.2jnx~5j5z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"1291536","_2013_actual":"1335497","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cdax~d3ws_c3yy",":version":"rv-xeur.zyhf_xmn9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"2276378","_2013_actual":"2177066","_2014_budget":"2393084","_2015_approved":"2439813","_2016_forecast":"2439813"},
{":id":"row-zrye-6xt7_q497",":version":"rv-2qr3-3aqf_2e2s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50370: WITNESS FEE","_2012_actual":"559692","_2013_actual":"540688","_2014_budget":"500000","_2015_approved":"540800","_2016_forecast":"540800"},
{":id":"row-vxx4-vkbs_9z6h",":version":"rv-45jw.p4s3_zd7y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"34496","_2013_actual":"36951","_2014_budget":"68120","_2015_approved":"39390","_2016_forecast":"39390"},
{":id":"row-q2ur.8yga-t85b",":version":"rv-2zah-eht3-i52b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"66757","_2013_actual":"69738","_2014_budget":"36504","_2015_approved":"78260","_2016_forecast":"78260"},
{":id":"row-bphh-6ba2~zrge",":version":"rv-9v6d_82qp_u783",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"589567","_2013_actual":"569464","_2014_budget":"590441","_2015_approved":"541073","_2016_forecast":"557305"},
{":id":"row-bpj5-x6hr~e6k2",":version":"rv-i2iy~uvn8-7z5p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"750","_2013_actual":"3500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nf4z~wrdf~bh92",":version":"rv-p5nv~6rpf~h49m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51587: MEDICAL SERVICES - WORKMANS COMPENS","_2012_actual":"30000","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qczh~euty_ksau",":version":"rv-rkq7_ktm7-u3x3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"202467","_2013_actual":"225545","_2014_budget":"264170","_2015_approved":"263645","_2016_forecast":"290010"},
{":id":"row-vmew-j83f~ii93",":version":"rv-aker.exs6.2zp4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"15690223","_2013_actual":"18767834","_2014_budget":"20012304","_2015_approved":"21947236","_2016_forecast":"23593279"},
{":id":"row-5b2e.iisk-azpt",":version":"rv-rwxp-gmrx-7jau",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51910: POLICE LEGAL FUND","_2012_actual":"72450","_2013_actual":"69395","_2014_budget":"68880","_2015_approved":"68880","_2016_forecast":"68880"},
{":id":"row-4p85_8kz5~kkb4",":version":"rv-2gxa~7jvs-sar5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"760258","_2013_actual":"764057","_2014_budget":"790578","_2015_approved":"798035","_2016_forecast":"798035"},
{":id":"row-auic.np3b.mtxm",":version":"rv-budg-qx2i~avt5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"355958","_2013_actual":"328178","_2014_budget":"334577","_2015_approved":"292227","_2016_forecast":"292227"},
{":id":"row-jsk2~d7xr_wuke",":version":"rv-qiz7~j64k~9ayw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"6372448","_2013_actual":"4891309","_2014_budget":"6046056","_2015_approved":"5937600","_2016_forecast":"6175104"},
{":id":"row-p7ne.uy6u~yhr8",":version":"rv-nx8h~3gd7-y9dm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52030: RUBBISH REMOVAL","_2012_actual":"10639","_2013_actual":"11217","_2014_budget":"14000","_2015_approved":"14000","_2016_forecast":"14000"},
{":id":"row-aqvv_ueac-3th5",":version":"rv-udmu_sis8~73ru",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52077: PROMOTIONAL EXAMS","_2012_actual":"6165","_2013_actual":"23573","_2014_budget":"40000","_2015_approved":"45000","_2016_forecast":"45000"},
{":id":"row-u2sk-8wdj~jfx8",":version":"rv-vjf8_zqx8~scn5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"37548","_2013_actual":"38968","_2014_budget":"28000","_2015_approved":"23000","_2016_forecast":"23000"},
{":id":"row-5d4h.kszd_5p2a",":version":"rv-yefc_pzfh~t469",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"7087","_2013_actual":"6976","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-b8ap~3h7i-nv4i",":version":"rv-4233_327n.qb7g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"7500","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-z3cv.6swp.yp33",":version":"rv-ptrm_kvwq~qwg8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"350","_2013_actual":"370","_2014_budget":"500","_2015_approved":"8410","_2016_forecast":"8410"},
{":id":"row-vi33-ahih~54rh",":version":"rv-shzm_z4aw-jps6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"41225","_2013_actual":"7639","_2014_budget":"40000","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-2pud-xvwg.8fsx",":version":"rv-u454.ej9d.8xud",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"4451","_2013_actual":"4504","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-2y93~7t49.4d9k",":version":"rv-948s-sm3f~ndhb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52600: Total RECRUITMENT COSTS","general_ledger_account":"52600: PERSONNEL RECRUITMENT","_2012_actual":"0","_2013_actual":"8820","_2014_budget":"42500","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-yww6.sf67_encm",":version":"rv-b2cu.2hn5-viuz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52600: Total RECRUITMENT COSTS","general_ledger_account":"52605: BACKGROUND CHECK","_2012_actual":"26460","_2013_actual":"31800","_2014_budget":"25000","_2015_approved":"35000","_2016_forecast":"35000"},
{":id":"row-gbqh.dqtp-35vp",":version":"rv-zsdh_pp9g-7nff",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52700: Total TRAINING & DEVELOPMENT","general_ledger_account":"52705: TUITION","_2012_actual":"186104","_2013_actual":"423004","_2014_budget":"210000","_2015_approved":"300000","_2016_forecast":"300000"},
{":id":"row-z9wr_nrwv-4vum",":version":"rv-app2.q7ef.jmem",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52905: REPAIRS TO EQUIPMENT","_2012_actual":"28317","_2013_actual":"30731","_2014_budget":"32000","_2015_approved":"30731","_2016_forecast":"30731"},
{":id":"row-24xj.9xcu_w4wp",":version":"rv-iwe8_y7dv-jvh5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"429401","_2013_actual":"83","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-abep.hudw~iud6",":version":"rv-qfi2~kah8-n9tx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"2202","_2013_actual":"-1754","_2014_budget":"100000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-wduj.bpt6-py6x",":version":"rv-qt4z-fjp2.9vjc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52922: AUTOBODY REPAIR - VEHICLES","_2012_actual":"41618","_2013_actual":"55298","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j986.b78h_hrf4",":version":"rv-mu2f_mn5q.45hs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52923: EXTERIOR MAINT - VEHICLES","_2012_actual":"32828","_2013_actual":"33352","_2014_budget":"35000","_2015_approved":"35000","_2016_forecast":"35000"},
{":id":"row-598a~mnid_bybe",":version":"rv-gtv7.x8gm-a4rh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53010: RENTAL OF EQUIPMENT","_2012_actual":"19500","_2013_actual":"21418","_2014_budget":"23100","_2015_approved":"24000","_2016_forecast":"24000"},
{":id":"row-dayd-8dxt~ucrn",":version":"rv-f7pw~uv5e-nfa2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"360","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r52e~z7ad~qatu",":version":"rv-fp6h~wtfh_37si",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"50","_2013_actual":"0","_2014_budget":"4","_2015_approved":"18100","_2016_forecast":"0"},
{":id":"row-5d58~qg7d_3rj9",":version":"rv-eyi7_ptha.5x4s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53200: LEGAL EXPENSES","_2012_actual":"80750","_2013_actual":"80925","_2014_budget":"80000","_2015_approved":"80000","_2016_forecast":"80000"},
{":id":"row-wj4t~jeyf~c49x",":version":"rv-vqgx.ubhi~e2j9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53300: MEDICAL FEES","_2012_actual":"1500","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-z5jm-stj2.s7vc",":version":"rv-cuzg_beuv-qjry",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53307: COURT REPORTERS","_2012_actual":"236","_2013_actual":"19784","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-6t96-xjdn_ae35",":version":"rv-9pg5.xzg9_s4e4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"23316","_2013_actual":"7880","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-dgay~weyg-nbbn",":version":"rv-suzu-wcvz~9x89",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"28461","_2013_actual":"29346","_2014_budget":"35000","_2015_approved":"35000","_2016_forecast":"35000"},
{":id":"row-fsit-c6ym~vtuz",":version":"rv-pdca_h9ai.hqpx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54100: ANIMAL FOOD","_2012_actual":"17622","_2013_actual":"19194","_2014_budget":"21500","_2015_approved":"28500","_2016_forecast":"28500"},
{":id":"row-wjg5~6efq~rb7i",":version":"rv-t82i~q93n.aadn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54105: CANINE UNIT - SUPPLIES","_2012_actual":"27046","_2013_actual":"19986","_2014_budget":"25000","_2015_approved":"45000","_2016_forecast":"25000"},
{":id":"row-6hqf~ib7t.h5b4",":version":"rv-iwuj-xfw5.96j8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54110: EQUESTRIAN ACCOUNT","_2012_actual":"19453","_2013_actual":"23672","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-546q-6nj8_2kiq",":version":"rv-idh8-grz7.bscu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54115: EQUESTRIAN UNIT - SUPPLIES","_2012_actual":"13664","_2013_actual":"11164","_2014_budget":"40000","_2015_approved":"60000","_2016_forecast":"40000"},
{":id":"row-c8v8.zw7n_znrs",":version":"rv-dbcr~pvvg~wxmw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54120: EQUESTRIAN UNIT - PROF CARE","_2012_actual":"6138","_2013_actual":"17173","_2014_budget":"18000","_2015_approved":"18000","_2016_forecast":"18000"},
{":id":"row-qfct.tckf_n7dj",":version":"rv-stkx.ec4m~mnca",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54100: Total POLICE DEPT SUPPLIES","general_ledger_account":"54125: GUNS & AMMUNITION","_2012_actual":"71888","_2013_actual":"100074","_2014_budget":"70000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-pikh-fu68.qdpp",":version":"rv-ufax_dt3e~hi6e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54150: Total FIRE DEPT SUPPLIES","general_ledger_account":"54150: MED CHEM & LAB SUPPLIES","_2012_actual":"10498","_2013_actual":"66808","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-xinh_8mdm.kpni",":version":"rv-n84v~ehkq-npwa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"181909","_2013_actual":"287272","_2014_budget":"250000","_2015_approved":"200000","_2016_forecast":"200000"},
{":id":"row-ba8c-rpy2-dqv7",":version":"rv-z5tk-d58k~eggt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54725: FOOD","_2012_actual":"3600","_2013_actual":"3500","_2014_budget":"4000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-m5wx~p5bw.zte8",":version":"rv-mnnz_36np~2ngq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54730: FUEL","_2012_actual":"3990","_2013_actual":"1504","_2014_budget":"8000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-v3iw_qtg3.xqht",":version":"rv-f7kv-vyi9~ntn6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"1398","_2013_actual":"6999","_2014_budget":"5000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-m47u.t4cb.x484",":version":"rv-884v~j7m2_kwa2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"37425","_2013_actual":"55754","_2014_budget":"60000","_2015_approved":"60000","_2016_forecast":"60000"},
{":id":"row-78jb~8dtj~s6jk",":version":"rv-7qyr.h7fs.5r34",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"169142","_2013_actual":"680527","_2014_budget":"770000","_2015_approved":"770000","_2016_forecast":"770000"},
{":id":"row-cr6c_fhg7_efvk",":version":"rv-v7rz~mmv2.mzzv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-302: Police","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"4861","_2013_actual":"11149","_2014_budget":"9000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-r9z9.min2-8j9y",":version":"rv-r4wt.86u9-fbhy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"19546398","_2013_actual":"18841217","_2014_budget":"28069281","_2015_approved":"30669972","_2016_forecast":"31590071"},
{":id":"row-8dsz~efy8.fzt9",":version":"rv-a232_vwy8_sxcd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"545600","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yap9-xqry-fv8u",":version":"rv-bt5u~pvd5-725g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"28732","_2013_actual":"116217","_2014_budget":"4019","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zg8c-62yg_z8mf",":version":"rv-2g4j-efad.xh48",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"1612963","_2013_actual":"1393065","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-p3c2.kw9r_kgtd",":version":"rv-cd4f_5t3h~8rhd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"1772675","_2013_actual":"1624475","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g783~3ube_5wsi",":version":"rv-yf9h-auv7_r6e2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50096: PROVISION FOR EXTRA PAY PERIOD","_2012_actual":"0","_2013_actual":"60065","_2014_budget":"984477","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9cs4_yngk_i3ic",":version":"rv-pwyu.wtbu_zdsi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50110: SERVICE OUT OF RANK","_2012_actual":"64010","_2013_actual":"45599","_2014_budget":"45000","_2015_approved":"45000","_2016_forecast":"45000"},
{":id":"row-7ggs-6tse.6sc7",":version":"rv-8ga6~7gf4_hrn2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"9879933","_2013_actual":"11904343","_2014_budget":"4688500","_2015_approved":"4077100","_2016_forecast":"4077100"},
{":id":"row-y7uj.a9wq_xd8u",":version":"rv-zhg2.wtmu~3ft6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50250: INJURED EMPLOYEES","_2012_actual":"1421777","_2013_actual":"1171149","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-c7xk-mpcp_ce8n",":version":"rv-9kjz-uer3.kxyq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50330: HOLIDAY PAY POLICE FIRE","_2012_actual":"1051445","_2013_actual":"1076723","_2014_budget":"1278167","_2015_approved":"1568606","_2016_forecast":"1615664"},
{":id":"row-vnyk_senz~ziru",":version":"rv-b47v-2873.6b92",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"1080792","_2013_actual":"1081975","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mmzi~6hgx~kmsm",":version":"rv-g6yj_hypm~htgk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"2078475","_2013_actual":"2100096","_2014_budget":"2300955","_2015_approved":"2296525","_2016_forecast":"2365421"},
{":id":"row-w8xd~5apx~7xc4",":version":"rv-d3ie-dihb~adzw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"6030","_2013_actual":"6240","_2014_budget":"4680","_2015_approved":"6240","_2016_forecast":"6427"},
{":id":"row-2674.3ub7.8d9w",":version":"rv-mveh~fc23-jm2b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"465538","_2013_actual":"450158","_2014_budget":"500887","_2015_approved":"488845","_2016_forecast":"503510"},
{":id":"row-5ukn.6cs2~kny5",":version":"rv-qjby~gkme.vzgp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"5500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qwzu~pnd8~y7jj",":version":"rv-xp9n_dd5j.y2vn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51587: MEDICAL SERVICES - WORKMANS COMPENS","_2012_actual":"40140","_2013_actual":"28682","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-z5ya~ea99.wx65",":version":"rv-54xm~2rwm_r5i6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51607: EDUCATIONAL INCENTIVE SALARIES","_2012_actual":"9170","_2013_actual":"7280","_2014_budget":"10920","_2015_approved":"10920","_2016_forecast":"10920"},
{":id":"row-k4kj_smat-g7za",":version":"rv-tc5h.dz22-vcxu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"42629","_2013_actual":"52506","_2014_budget":"56475","_2015_approved":"67267","_2016_forecast":"73994"},
{":id":"row-s9qj.j37u_5upm",":version":"rv-skwz~f5qm-u8b8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"16811025","_2013_actual":"20505010","_2014_budget":"21864670","_2015_approved":"23307694","_2016_forecast":"25055771"},
{":id":"row-9s6a~cgb9~3ucj",":version":"rv-szhs.jx3t-wnvp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51915: FIRE LEGAL FUND","_2012_actual":"60935","_2013_actual":"57357","_2014_budget":"58200","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-d32f-r89y_3jrz",":version":"rv-s9iz-guh7-h5cz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"526798","_2013_actual":"589082","_2014_budget":"628205","_2015_approved":"560109","_2016_forecast":"576912"},
{":id":"row-93sx~ueut.zcem",":version":"rv-s9dh~a9a2~6z9i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"74066","_2013_actual":"75631","_2014_budget":"74455","_2015_approved":"77314","_2016_forecast":"77314"},
{":id":"row-sbzm_n4ve_x4d7",":version":"rv-tnkg.d8xa-hbwt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"5297906","_2013_actual":"5101423","_2014_budget":"5118151","_2015_approved":"5475072","_2016_forecast":"5694075"},
{":id":"row-mz2c-45r3-ywki",":version":"rv-22qm~fcjg_nyfa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52077: PROMOTIONAL EXAMS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-qxu2-hj3r-bhjx",":version":"rv-tsu4~wkvf_g7u7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"56197","_2013_actual":"83604","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-hc8h~jfda~5dsk",":version":"rv-jf93~e8ub~4d8p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"1689","_2013_actual":"3042","_2014_budget":"1800","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-hr94-4cdi_9jfm",":version":"rv-kckv.atey-2fdg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"400","_2013_actual":"1370","_2014_budget":"2000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-mjvk_zech~4arm",":version":"rv-ecjh.egtd.dwpc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"3111","_2013_actual":"47","_2014_budget":"1600","_2015_approved":"1600","_2016_forecast":"1600"},
{":id":"row-aqm5-2934~gmck",":version":"rv-jty6.chgt_32h3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52400: Total UTILITIES","general_ledger_account":"52430: HEAT & LIGHT & POWER","_2012_actual":"10394","_2013_actual":"0","_2014_budget":"20000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g2x3_ff9v-6sqb",":version":"rv-6c2t.vxey.b79j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52400: Total UTILITIES","general_ledger_account":"52440: HYDRANT RENTAL","_2012_actual":"144308","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-c3ji~qbt3_3vz9",":version":"rv-xx3q~iqj8_h3xv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52600: Total RECRUITMENT COSTS","general_ledger_account":"52600: PERSONNEL RECRUITMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"33000","_2016_forecast":"0"},
{":id":"row-y434_ctvx-dv9r",":version":"rv-cp9p~sh5h-nuke",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52700: Total TRAINING & DEVELOPMENT","general_ledger_account":"52705: TUITION","_2012_actual":"0","_2013_actual":"0","_2014_budget":"30000","_2015_approved":"90000","_2016_forecast":"30000"},
{":id":"row-3t68_e43n_rrem",":version":"rv-qgt9_6znk-kf6x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"19468","_2013_actual":"966","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-aa6t_6pkr-zmj7",":version":"rv-37zn-egvf~udjk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52905: REPAIRS TO EQUIPMENT","_2012_actual":"-3876","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j9yu~ndhf-8cwb",":version":"rv-p8cs~fbxv-8x7c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"15817","_2013_actual":"30700","_2014_budget":"25200","_2015_approved":"35124","_2016_forecast":"35124"},
{":id":"row-cud3_bmyv-6dnv",":version":"rv-8p43.k6h4-nbdp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"250420","_2013_actual":"269510","_2014_budget":"50000","_2015_approved":"50000","_2016_forecast":"50000"},
{":id":"row-9yzx.7n9z_wiap",":version":"rv-wb4g~bbev.txzg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52919: OTHER REPAIRS","_2012_actual":"-610","_2013_actual":"463","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m695_e7x2.rf3s",":version":"rv-tmiw-bapv.kd63",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52934: REPAIRS TO OTHER EQUIPMENT","_2012_actual":"28567","_2013_actual":"4320","_2014_budget":"76620","_2015_approved":"33528","_2016_forecast":"33528"},
{":id":"row-bb6y_6emu.awjx",":version":"rv-m3qx-23ef_s96f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"469","_2013_actual":"-314","_2014_budget":"0","_2015_approved":"8460","_2016_forecast":"0"},
{":id":"row-y6zr_p9pr~63tq",":version":"rv-efdy.4cvq~rnej",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53200: LEGAL EXPENSES","_2012_actual":"119878","_2013_actual":"117976","_2014_budget":"125000","_2015_approved":"125000","_2016_forecast":"125000"},
{":id":"row-2482-za7z_ed45",":version":"rv-u4pk-9p93.zwv9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"21811","_2013_actual":"25585","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-7k9e.2biw~m8zh",":version":"rv-anqn_a6xx-7bzn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"10284","_2013_actual":"9990","_2014_budget":"15000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-tc56~ssnd-v6as",":version":"rv-wk5h.4zv3-r3qe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"0","_2013_actual":"502","_2014_budget":"2500","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-qwu9-wmuc_6nty",":version":"rv-9djh-d865.ewkd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54150: Total FIRE DEPT SUPPLIES","general_ledger_account":"54150: MED CHEM & LAB SUPPLIES","_2012_actual":"102298","_2013_actual":"80939","_2014_budget":"95000","_2015_approved":"95000","_2016_forecast":"95000"},
{":id":"row-jiw8~q66s_i7kf",":version":"rv-bgas_u63r-t9ma",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54215: CONST & MAINT SUPPLIES","_2012_actual":"13004","_2013_actual":"17974","_2014_budget":"13000","_2015_approved":"35000","_2016_forecast":"35000"},
{":id":"row-a2cz-uhkp-ytug",":version":"rv-va7g-8gvc-wzzj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54600: Total SCHOOL SUPPLIES","general_ledger_account":"54625: EDUCATIONAL MATERIALS","_2012_actual":"7050","_2013_actual":"13512","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-gxvz~5ge3~ctk7",":version":"rv-cpbc_micw~68qu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"225000","_2015_approved":"150000","_2016_forecast":"150000"},
{":id":"row-h2pv.sfig~2q9q",":version":"rv-9nbx-9vhm.kzda",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"21824","_2013_actual":"20572","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-jsq4~bmnq_a8ka",":version":"rv-p5sr_nfbx-f5k4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54755: LUMBER AND HARDWARE","_2012_actual":"1866","_2013_actual":"751","_2014_budget":"0","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-zvv2-6h9n_p8zp",":version":"rv-c46t.3hpd.cste",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54767: MIS PAINT SUPPLIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-t6tv.59y9_e5nq",":version":"rv-gki9~qmvi~4733",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"53953","_2013_actual":"63373","_2014_budget":"60000","_2015_approved":"60000","_2016_forecast":"60000"},
{":id":"row-ry4d~9kpr-vp4f",":version":"rv-6j7c~8k7d.ebmq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"325091","_2013_actual":"264172","_2014_budget":"562400","_2015_approved":"509625","_2016_forecast":"509625"},
{":id":"row-hekn.x4cf.ntay",":version":"rv-tuxr-th5f-73uz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-303: Fire","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"1900","_2013_actual":"116931","_2014_budget":"156420","_2015_approved":"150000","_2016_forecast":"150000"},
{":id":"row-hdry_mgqn.hrah",":version":"rv-n2kf-3uu8~kq7q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"3150160","_2013_actual":"3036928","_2014_budget":"3731136","_2015_approved":"3630756","_2016_forecast":"3630756"},
{":id":"row-9f7r_zwny-k3s8",":version":"rv-36me~vmxi_tc9i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"54","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8wv8~tmtx-4yk6",":version":"rv-up45_h9hv.fes2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"278236","_2013_actual":"388680","_2014_budget":"126714","_2015_approved":"230000","_2016_forecast":"230000"},
{":id":"row-c3j9~j3gx-ydnd",":version":"rv-txtu~96k8~yts8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"206364","_2013_actual":"166161","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2558.z7bc-dvw4",":version":"rv-bpzw_ifjd.e2gd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"320018","_2013_actual":"298839","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nqee~54py~njxu",":version":"rv-3je8~mhg5.44ze",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50110: SERVICE OUT OF RANK","_2012_actual":"1165","_2013_actual":"66","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2kzj.92pd.48rm",":version":"rv-u88a~htgm~rw4z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"330700","_2013_actual":"110225","_2014_budget":"243750","_2015_approved":"184500","_2016_forecast":"184500"},
{":id":"row-kyeb~2f8p~jpqj",":version":"rv-bsqh.bqdh-b5xm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"236252","_2013_actual":"240335","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-z3xk.djf5~68gi",":version":"rv-6ecf-yd7i-2i58",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"251599","_2013_actual":"160331","_2014_budget":"169611","_2015_approved":"171340","_2016_forecast":"171340"},
{":id":"row-25cw-n4m7~4i7d",":version":"rv-6nf4.hmmk~e9pf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"50892","_2013_actual":"48610","_2014_budget":"49920","_2015_approved":"46606","_2016_forecast":"46606"},
{":id":"row-iub8~2w5y.cwtx",":version":"rv-jpxw.ur69~ccv6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"80","_2013_actual":"-40","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pq37.uyrn-epa3",":version":"rv-w58d~yzwg~xegu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"82029","_2013_actual":"82384","_2014_budget":"81127","_2015_approved":"78293","_2016_forecast":"80642"},
{":id":"row-nwgb~wc95_mrst",":version":"rv-cdib.73wf~htmt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"3000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gx4n~gnuy.9iqs",":version":"rv-i6kz-hkpc.qzfn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51607: EDUCATIONAL INCENTIVE SALARIES","_2012_actual":"173272","_2013_actual":"158300","_2014_budget":"157950","_2015_approved":"125840","_2016_forecast":"125840"},
{":id":"row-pxbu~a2q3~ahum",":version":"rv-8hp7_gvj8-aiwn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"158082","_2013_actual":"171840","_2014_budget":"189861","_2015_approved":"206100","_2016_forecast":"226710"},
{":id":"row-ce6t-b2wn.w3av",":version":"rv-pcif_tws3-myjs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"757480","_2013_actual":"915215","_2014_budget":"889971","_2015_approved":"990886","_2016_forecast":"1065202"},
{":id":"row-tynu.p995_9spa",":version":"rv-jxuu~t87z.nz9r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"372010","_2013_actual":"344952","_2014_budget":"342893","_2015_approved":"338130","_2016_forecast":"338130"},
{":id":"row-em7f-ggz4_akxt",":version":"rv-wduc~q595-ri5a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"276619","_2013_actual":"249529","_2014_budget":"235539","_2015_approved":"236543","_2016_forecast":"236543"},
{":id":"row-s7v6.hqsw.crwq",":version":"rv-ut22.2px8_66hq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"699878","_2013_actual":"656022","_2014_budget":"795001","_2015_approved":"720684","_2016_forecast":"749511"},
{":id":"row-djij_f8qu-55qa",":version":"rv-83za.nii7.cwxe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"502","_2013_actual":"3979","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-uyze_amkg~zdwr",":version":"rv-hyq6.3bjb-8hrs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"634","_2013_actual":"960","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-jvxw-bt6u_cg9t",":version":"rv-j9zp~6b38~7zsg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"0","_2013_actual":"175","_2014_budget":"250","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-eev3-6iuq.avmk",":version":"rv-5k8w_fan7.6533",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"912773","_2013_actual":"863895","_2014_budget":"904104","_2015_approved":"850000","_2016_forecast":"850000"},
{":id":"row-kmdp.cn2i_txsn",":version":"rv-7w7s_zmxy~avfj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"4154","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g584.wmxn~aamw",":version":"rv-r2ex-2xr6-djk2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52905: REPAIRS TO EQUIPMENT","_2012_actual":"2734","_2013_actual":"500","_2014_budget":"6460","_2015_approved":"16764","_2016_forecast":"16764"},
{":id":"row-mrsr-hp2i.64sa",":version":"rv-xeh6-jqcf_ts6g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"481911","_2013_actual":"441501","_2014_budget":"479208","_2015_approved":"450000","_2016_forecast":"450000"},
{":id":"row-jn84_6u2u~gpj3",":version":"rv-9sri~bxy2-4yht",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"11126","_2013_actual":"5619","_2014_budget":"15000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-5sna~rq3a~9c8a",":version":"rv-57js~7b4k-w6eg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53310: CONSULTANTS","_2012_actual":"45000","_2013_actual":"60000","_2014_budget":"65000","_2015_approved":"65000","_2016_forecast":"65000"},
{":id":"row-ibdn.vpim_ukb9",":version":"rv-vjv2~4d9i~spc3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"8350","_2013_actual":"9336","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-jkbp-gjk2_h582",":version":"rv-d7f7.jrdd.pthz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"5330","_2013_actual":"6315","_2014_budget":"7500","_2015_approved":"7500","_2016_forecast":"7500"},
{":id":"row-v7j5~p3zd.jhwp",":version":"rv-5t9f~t5zd-hgbw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"700","_2013_actual":"703","_2014_budget":"1500","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-iw3m.ymqx~knd4",":version":"rv-mwha_vhbh~wwwg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54200: RADIO PARTS & SUPPLIES","_2012_actual":"27195","_2013_actual":"156857","_2014_budget":"173800","_2015_approved":"141500","_2016_forecast":"141500"},
{":id":"row-8ikd~ckka~3bq3",":version":"rv-4qi7-hvc4.kyh9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54205: COMMUNICATIONS HARDWARE","_2012_actual":"16080","_2013_actual":"1873","_2014_budget":"23000","_2015_approved":"23000","_2016_forecast":"23000"},
{":id":"row-siih~vj7h~nfjd",":version":"rv-akki.ek2i-wu8q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54215: CONST & MAINT SUPPLIES","_2012_actual":"22432","_2013_actual":"50812","_2014_budget":"51600","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-iuwu.hvhw-8bsd",":version":"rv-zkp5.qq5p~tfnz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"1048","_2013_actual":"5355","_2014_budget":"7500","_2015_approved":"7500","_2016_forecast":"7500"},
{":id":"row-yq32_q78j-v76b",":version":"rv-jt44~3jh6_qdsc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"3671","_2013_actual":"2561","_2014_budget":"4000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-qvcf.4s8r_bi9t",":version":"rv-sxem-8vi8~7nuy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-304: Communications","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"1849","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yzfk.psf4~x8mz",":version":"rv-5kzj-2t3u_qxer",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"239860","_2013_actual":"237388","_2014_budget":"302566","_2015_approved":"308352","_2016_forecast":"308352"},
{":id":"row-z2hq-8zfx.hmzh",":version":"rv-e5xs~k27g~9x8m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"1359","_2013_actual":"10094","_2014_budget":"5164","_2015_approved":"5323","_2016_forecast":"5323"},
{":id":"row-kmu8_y77u_rm9j",":version":"rv-ubdq_vyzc~zz4v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"3156","_2013_actual":"12260","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rqwv.fsz3-v5t9",":version":"rv-hiny-5gtc~hbty",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"9705","_2013_actual":"11291","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m37a-9xki~7vwe",":version":"rv-hnd5-ufxm.i2da",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"15828","_2013_actual":"16734","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zkwz~bger_pd39",":version":"rv-h9h2~5kjg_tkzd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"8065","_2013_actual":"4907","_2014_budget":"6307","_2015_approved":"6781","_2016_forecast":"6781"},
{":id":"row-gkui.3ijf_aafc",":version":"rv-yswk_2a9a~bdvn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"4415","_2013_actual":"4516","_2014_budget":"5011","_2015_approved":"4500","_2016_forecast":"4635"},
{":id":"row-csdv-uts2.n7xp",":version":"rv-6c9c_sp7u_ibv2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"1310","_2013_actual":"1511","_2014_budget":"0","_2015_approved":"2800","_2016_forecast":"3080"},
{":id":"row-xv4p_ywbc-9giv",":version":"rv-m8uq-3jw4~um8y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"63773","_2013_actual":"64148","_2014_budget":"65680","_2015_approved":"74743","_2016_forecast":"80349"},
{":id":"row-g9zv.b84z_bzen",":version":"rv-yk7v~y9gq_3s4e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"20737","_2013_actual":"21919","_2014_budget":"24024","_2015_approved":"24517","_2016_forecast":"24517"},
{":id":"row-2r8e-4a63.ymhy",":version":"rv-snw5.hds7_afq5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"780","_2016_forecast":"780"},
{":id":"row-2t9n~t6wi~ahcc",":version":"rv-2qrw_tk9c-az3b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"2392","_2013_actual":"2106","_2014_budget":"0","_2015_approved":"3221","_2016_forecast":"3221"},
{":id":"row-vxcj_ezvq~3e5a",":version":"rv-mtej_t3hy-d574",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"21753","_2013_actual":"14732","_2014_budget":"17989","_2015_approved":"53784","_2016_forecast":"55935"},
{":id":"row-ff2i~yvb8-rnsw",":version":"rv-whub-bb93.42fx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52075: FOOD","_2012_actual":"0","_2013_actual":"5507","_2014_budget":"0","_2015_approved":"2400","_2016_forecast":"2400"},
{":id":"row-vspe.jmhr-2pki",":version":"rv-3jmh.hwm9_v8pk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"6000","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7c5x-zh6f-4qb5",":version":"rv-id3j.3hpq_pyva",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"109","_2013_actual":"187","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fmt7.z2cf.k2hv",":version":"rv-ndbk-9886-arte",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"510","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ffhx.9b5g_r9s4",":version":"rv-qrq7-mk7s.pm6z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"7242","_2013_actual":"332","_2014_budget":"1020","_2015_approved":"400","_2016_forecast":"400"},
{":id":"row-7awu-q46g-6kpc",":version":"rv-b45y.g4cp_ehn5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52800: Total EQUIPMENT","general_ledger_account":"52830: COMMUNICATION EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"7500","_2015_approved":"7500","_2016_forecast":"7500"},
{":id":"row-c3w7-4id3_ixji",":version":"rv-afi7~pc5u_u3wx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52880: Total OTHER CAPITAL EXPENSES","general_ledger_account":"52882: CONSTRUCTION","_2012_actual":"0","_2013_actual":"0","_2014_budget":"300000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pawe-ca9s~vx9d",":version":"rv-d2tg.4h7s.pcvd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"11402","_2013_actual":"22776","_2014_budget":"41160","_2015_approved":"50483","_2016_forecast":"50483"},
{":id":"row-jf2s-339u-8ifg",":version":"rv-tt2p_iv6p_msry",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"4500","_2015_approved":"4500","_2016_forecast":"4500"},
{":id":"row-7p4s~5wzi~bmym",":version":"rv-9pbx_reuz-w9jn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52915: REPAIRS TO MUN GARAGE","_2012_actual":"220","_2013_actual":"225","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jvrn~ywj5_nw6n",":version":"rv-4k3y.vj34~cwt4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"48000","_2013_actual":"0","_2014_budget":"46000","_2015_approved":"46000","_2016_forecast":"46000"},
{":id":"row-7fau.94r6-e9vg",":version":"rv-hgjc.yjz4-tx7b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-7kz4~axj5.rmjh",":version":"rv-7xa9-ib6p.5rdt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53227: MISCELLANEOUS PROFESSIONAL SERVICES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"6500","_2015_approved":"6500","_2016_forecast":"6500"},
{":id":"row-nd73_w54c~5m5n",":version":"rv-sanp.74j5_3p2x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"10485","_2013_actual":"13885","_2014_budget":"18500","_2015_approved":"18500","_2016_forecast":"18500"},
{":id":"row-hxff~u2cb~vdct",":version":"rv-pr8h~7zat.57sf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"6451","_2013_actual":"15119","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-whvn~pep8-a29v",":version":"rv-29k9.7npf.63m7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Safety","account_department":"101-907: Emergency Mgmt / Homeland Sec.","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54797: SUPPLIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"22000","_2015_approved":"22000","_2016_forecast":"22000"},
{":id":"row-6hun_2pxc~ku5j",":version":"rv-e8wb-h3nu-ijy4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"2129910","_2013_actual":"908199","_2014_budget":"2616558","_2015_approved":"2592216","_2016_forecast":"2592216"},
{":id":"row-8mf7-ck8s.sznk",":version":"rv-se3p.q7fj.rmzb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"336","_2013_actual":"7047","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8v9b_qxa4~6c7i",":version":"rv-wyk6~yjrn.z7m7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"2454","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u8fv-wgjt.2xr2",":version":"rv-i4wq.ru7z_u2kc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"158288","_2013_actual":"52958","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-csn5-4mj4~ma9f",":version":"rv-e7th.w6q5~c99m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"213335","_2013_actual":"84324","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tx74-qvf7.ajch",":version":"rv-6wje-hgvu.inxa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"165374","_2013_actual":"100708","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9ccc~qmqr~2gh9",":version":"rv-fx4a~b67s.eff3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"123695","_2013_actual":"53936","_2014_budget":"71609","_2015_approved":"72343","_2016_forecast":"72343"},
{":id":"row-wwch-q82p-up2g",":version":"rv-us4x~fvfq_28n9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"48692","_2013_actual":"20678","_2014_budget":"34279","_2015_approved":"32413","_2016_forecast":"33385"},
{":id":"row-fgfj_iwvt~7myk",":version":"rv-72qw-dpwz-2sdx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"4000","_2013_actual":"4000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jgrf~ar9c.utkj",":version":"rv-ci7n-7mrd_se6t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"82071","_2013_actual":"35189","_2014_budget":"98832","_2015_approved":"63463","_2016_forecast":"69809"},
{":id":"row-wiy2~8v2n-ci79",":version":"rv-wfxt_xcrs_v625",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"526990","_2013_actual":"293682","_2014_budget":"656614","_2015_approved":"657442","_2016_forecast":"706750"},
{":id":"row-hk2g-5kft-26as",":version":"rv-8kxh~cair-ex2v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"211224","_2013_actual":"98463","_2014_budget":"214217","_2015_approved":"212054","_2016_forecast":"212054"},
{":id":"row-gegw~xtb3-nk3s",":version":"rv-cccn_gai5.ug4s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51996: STIPENDS","_2012_actual":"14206","_2013_actual":"3261","_2014_budget":"0","_2015_approved":"8000","_2016_forecast":"8000"},
{":id":"row-ssrk-bh65.73rq",":version":"rv-dwe5.rm7r.3i42",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"118528","_2013_actual":"43918","_2014_budget":"62836","_2015_approved":"60120","_2016_forecast":"60120"},
{":id":"row-jqy5_c6xh~5wtf",":version":"rv-nv9a_5xdd~vew6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"141347","_2013_actual":"52070","_2014_budget":"124559","_2015_approved":"74092","_2016_forecast":"74092"},
{":id":"row-n8ex~sbbh-nvbt",":version":"rv-yrvm~5mqp.68ek",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"411592","_2013_actual":"177900","_2014_budget":"482095","_2015_approved":"473292","_2016_forecast":"492224"},
{":id":"row-xufv~e6ki.v8v3",":version":"rv-vtpn-7uk7_bfkr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52125: OTHER SERVICES","_2012_actual":"950","_2013_actual":"127","_2014_budget":"0","_2015_approved":"23500","_2016_forecast":"0"},
{":id":"row-67ww_get6_uu2e",":version":"rv-f4p9_ygyz_78k4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"2062","_2013_actual":"2541","_2014_budget":"4500","_2015_approved":"4500","_2016_forecast":"4500"},
{":id":"row-nkz7~ybz7~ihx7",":version":"rv-23vn-fbqf.kgfd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"27060","_2013_actual":"10287","_2014_budget":"25000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-krcp_4nsn.wd5v",":version":"rv-ts8w_um3r~vvb5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"3517","_2013_actual":"1283","_2014_budget":"3500","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-zuyr-g32f.t7e2",":version":"rv-jzd2.cskk~c722",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"10347","_2013_actual":"6666","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-qvxe-xmrk.3d3d",":version":"rv-g8r2-2ikr~a93s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52220: TRANSPORTATION","_2012_actual":"57","_2013_actual":"0","_2014_budget":"16800","_2015_approved":"18600","_2016_forecast":"18600"},
{":id":"row-viv5-dyij_98ic",":version":"rv-8wsb~8bk2~tpsg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"6004","_2013_actual":"0","_2014_budget":"18000","_2015_approved":"18000","_2016_forecast":"18000"},
{":id":"row-98sc_aqje.3wtc",":version":"rv-at5h.x4et.wqwg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"327186","_2013_actual":"284175","_2014_budget":"327840","_2015_approved":"327840","_2016_forecast":"327840"},
{":id":"row-w78c.gkhs_9c5y",":version":"rv-xg27-xnnw-f3c3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53010: RENTAL OF EQUIPMENT","_2012_actual":"17963","_2013_actual":"34098","_2014_budget":"18370","_2015_approved":"28008","_2016_forecast":"28008"},
{":id":"row-kbvz.e6jc_69qn",":version":"rv-uttz_v76v.35if",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"345","_2013_actual":"609","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-c4ys~acq9_dq3x",":version":"rv-cpra_7jsc.jpin",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"5004","_2013_actual":"9977","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zvi4~z7c4.xsz2",":version":"rv-qah3~rd5r-74bx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53227: MISCELLANEOUS PROFESSIONAL SERVICES","_2012_actual":"65056","_2013_actual":"6027","_2014_budget":"110000","_2015_approved":"50000","_2016_forecast":"50000"},
{":id":"row-jt87-qggw-dpqq",":version":"rv-zpvw~5dpt~y6yp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"35558","_2013_actual":"1464","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-zgwe-pwas.pyzi",":version":"rv-y6je~euf5-sry4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54000: OFFICE SUPPLIES","_2012_actual":"2530","_2013_actual":"312","_2014_budget":"15000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-4ydp-2c89-2qnq",":version":"rv-pjvd.ntnn_p37e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"10527","_2013_actual":"11074","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zuqi.9j6r_m8bv",":version":"rv-gqxj~8yss_vmq9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55125: GRANT EXPENDITURES","_2012_actual":"188832","_2013_actual":"53231","_2014_budget":"250000","_2015_approved":"250000","_2016_forecast":"250000"},
{":id":"row-m6xw_k3u3-y43u",":version":"rv-bpf8.75w2~u8sg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Planning & Urban Development","account_department":"101-908: Planning & Urban Development","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55142: PBA EXPENSES","_2012_actual":"171500","_2013_actual":"225000","_2014_budget":"225000","_2015_approved":"225000","_2016_forecast":"225000"},
{":id":"row-4ub6_9n8j_vmxe",":version":"rv-tmp6-te8h_jm4z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"268159","_2013_actual":"283115","_2014_budget":"384157","_2015_approved":"403848","_2016_forecast":"403848"},
{":id":"row-sup7~ajq6.dfg8",":version":"rv-nexh_rkhn.jdhh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"52784","_2013_actual":"74241","_2014_budget":"60000","_2015_approved":"80000","_2016_forecast":"80000"},
{":id":"row-jrxk_6ujj.yk8n",":version":"rv-4tvu~hei6.9hir",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"27849","_2013_actual":"20693","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-szf5~2fjy~kubw",":version":"rv-7juu-x5a5_5xba",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"46869","_2013_actual":"28673","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gs2j_zyyu.83p2",":version":"rv-wyxu-rtar_acm5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"20565","_2013_actual":"15138","_2014_budget":"10000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-y73t~79b9_b7cc",":version":"rv-zqid~96tb-675c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"23910","_2013_actual":"23918","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-twe9~wnxn.25xy",":version":"rv-5rak~w3nx_skcq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"21586","_2013_actual":"10900","_2014_budget":"12428","_2015_approved":"12805","_2016_forecast":"12805"},
{":id":"row-nifb-c43z~y3xr",":version":"rv-ryke-fccq.4fp9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"10354","_2013_actual":"10283","_2014_budget":"10531","_2015_approved":"10618","_2016_forecast":"10937"},
{":id":"row-itps~d55y.wh7x",":version":"rv-ebbz~x9py.rg25",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"20660","_2013_actual":"22188","_2014_budget":"23408","_2015_approved":"33452","_2016_forecast":"36797"},
{":id":"row-5kyb-c36a.kenk",":version":"rv-egip_zw2f_2ixz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"75895","_2013_actual":"81723","_2014_budget":"82531","_2015_approved":"103174","_2016_forecast":"110912"},
{":id":"row-8eic~exzh.maf6",":version":"rv-qcy3_7itn.jgiq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"34814","_2013_actual":"33921","_2014_budget":"37029","_2015_approved":"40545","_2016_forecast":"40545"},
{":id":"row-ejmm-ud8d~xcvf",":version":"rv-mqw5~mv6z-hb4x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"36612","_2013_actual":"31764","_2014_budget":"29501","_2015_approved":"39117","_2016_forecast":"39117"},
{":id":"row-3dnj-qgbt~h3ts",":version":"rv-4agn~f9wm~n75f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"90993","_2013_actual":"88538","_2014_budget":"103912","_2015_approved":"96800","_2016_forecast":"100672"},
{":id":"row-azqr~r68x-v2xj",":version":"rv-tbb5.6q6q.gamh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"0","_2013_actual":"54","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yaxa_i6j8-ftgw",":version":"rv-icze-kqqq.xtf7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52905: REPAIRS TO EQUIPMENT","_2012_actual":"24970","_2013_actual":"16513","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-b6fh.gtnr_9qri",":version":"rv-hf2d-nedt-xvj5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"147977","_2013_actual":"354466","_2014_budget":"270000","_2015_approved":"270000","_2016_forecast":"270000"},
{":id":"row-s2j5_tuzm~6n78",":version":"rv-6686_6zeg.7k6z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"140582","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vs9x_rfd9.suhm",":version":"rv-3ppc.u8vr~ck6x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"1120","_2013_actual":"2641","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-vk38.v7xf-6g58",":version":"rv-yuwj-ee53.9s5x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"20379","_2013_actual":"874","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-n43u~8yhz_mseq",":version":"rv-8tdc_d3ge.btpz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"54250: Total TRAFFIC ENGINEERING SUPPLIES","general_ledger_account":"54250: TRAFFIC SIGNS","_2012_actual":"16839","_2013_actual":"40159","_2014_budget":"30000","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-3vmj_tzhg.t8tp",":version":"rv-yz3i-trg8~hey2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-305: Traffic Engineering","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"107","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-w5rj_j77b~4yxg",":version":"rv-zffm.wgrt-fve2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"380539","_2013_actual":"328745","_2014_budget":"412525","_2015_approved":"427548","_2016_forecast":"427548"},
{":id":"row-w3yb~8gdq.47wb",":version":"rv-vp6c_677m-rsk6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"6865","_2013_actual":"731","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nkre.c8r4-t36e",":version":"rv-hu2g-ujsv-wxju",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"31825","_2013_actual":"14436","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mqza-622f_8ccf",":version":"rv-6jic-qdb4.xrg6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"49262","_2013_actual":"26118","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fr2t-sqqw-n4jm",":version":"rv-cgmy~h9za.e9p5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"30378","_2013_actual":"25708","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vr5x-9x6k~jpj8",":version":"rv-k5be_94zy-43xy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"23097","_2013_actual":"11104","_2014_budget":"12704","_2015_approved":"13280","_2016_forecast":"13280"},
{":id":"row-ud7w_uibd-nv3s",":version":"rv-argf_pvhp.zywh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"8926","_2013_actual":"10563","_2014_budget":"12421","_2015_approved":"12227","_2016_forecast":"12594"},
{":id":"row-wdg3-m6et_euy4",":version":"rv-exgu-46xk_gw6z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"12000","_2013_actual":"13870","_2014_budget":"13004","_2015_approved":"16817","_2016_forecast":"18499"},
{":id":"row-8ugy.eqbg_6i45",":version":"rv-ddxg~2d6u.re7p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"79895","_2013_actual":"92160","_2014_budget":"98483","_2015_approved":"109178","_2016_forecast":"117366"},
{":id":"row-kgym-z3it_ccfw",":version":"rv-m753~g7wt-eq4x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"39222","_2013_actual":"30507","_2014_budget":"33938","_2015_approved":"35217","_2016_forecast":"35217"},
{":id":"row-ukyg.weft~muni",":version":"rv-xz6s-5rb8~3i54",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"21801","_2013_actual":"19837","_2014_budget":"16389","_2015_approved":"19328","_2016_forecast":"19328"},
{":id":"row-itqv~b2y5.q6yg",":version":"rv-ekmc-gwn5_6ky6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"80824","_2013_actual":"90742","_2014_budget":"91323","_2015_approved":"86052","_2016_forecast":"89494"},
{":id":"row-t49m.vwws_zm75",":version":"rv-r3ik~huix-hsvd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"6464","_2013_actual":"15771","_2014_budget":"8400","_2015_approved":"16000","_2016_forecast":"16000"},
{":id":"row-haar.zrvv_u3h2",":version":"rv-mst2.bpui-wez6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"250","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-g7g4.nmxw_mnct",":version":"rv-ccp4-edq7~zeeb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"37685","_2013_actual":"38705","_2014_budget":"41723","_2015_approved":"43742","_2016_forecast":"43742"},
{":id":"row-wuqb.smr5-5nc7",":version":"rv-j62y_bjch_ycbs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"2232","_2013_actual":"1114","_2014_budget":"2400","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-7kq5-fp6p~5b68",":version":"rv-5erq_uzru.4zu5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"0","_2013_actual":"312","_2014_budget":"3200","_2015_approved":"4500","_2016_forecast":"4500"},
{":id":"row-urmc.7db4.cd79",":version":"rv-ksyt.5ws3-raea",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"4892","_2013_actual":"6883","_2014_budget":"1000","_2015_approved":"2600","_2016_forecast":"2600"},
{":id":"row-sq4r-bewd_ttij",":version":"rv-vn56.wq4b.simi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-501: Public Works Administration","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"651","_2013_actual":"1178","_2014_budget":"4500","_2015_approved":"4500","_2016_forecast":"4500"},
{":id":"row-99jd-5ipb-2cva",":version":"rv-njvm~nvnf.sek6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"369571","_2013_actual":"295580","_2014_budget":"353869","_2015_approved":"375732","_2016_forecast":"375732"},
{":id":"row-a9xq_ikms-7wpg",":version":"rv-ixku_2rzk.vckm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"8488","_2013_actual":"5658","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-frta-ds4v-bstv",":version":"rv-5cx9_kv76_viyy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"11075","_2013_actual":"13296","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hfc4-utq3.suzt",":version":"rv-nbua_ddk3.wakz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"18055","_2013_actual":"19192","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wzkx.uvrz~p3xi",":version":"rv-ycz7~eepk~mv22",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"113","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3jja.8jss~s3hm",":version":"rv-yai5.3qtw.3n72",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"24829","_2013_actual":"23614","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h2ym.v3w9-jpx7",":version":"rv-2jm2_ag38~wu8k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"10102","_2013_actual":"8256","_2014_budget":"10395","_2015_approved":"10722","_2016_forecast":"10722"},
{":id":"row-s7i8-hk5w~fjk5",":version":"rv-wvvr-bkua~jjw9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"6785","_2013_actual":"6083","_2014_budget":"6826","_2015_approved":"4000","_2016_forecast":"4120"},
{":id":"row-5daf.gs99.6b25",":version":"rv-qdv8-vxzm-ju8m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"1000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vf78~czmw.9ehx",":version":"rv-z3pt.cucd~663j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"11786","_2013_actual":"15207","_2014_budget":"13376","_2015_approved":"14014","_2016_forecast":"15415"},
{":id":"row-cugr.v2iv.uvki",":version":"rv-d6g6-2sjh.9yuq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"86794","_2013_actual":"81608","_2014_budget":"106534","_2015_approved":"96351","_2016_forecast":"103577"},
{":id":"row-a2u3~qx5y~49m2",":version":"rv-vyfu~kz4w.ep5e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"32842","_2013_actual":"29148","_2014_budget":"29612","_2015_approved":"31309","_2016_forecast":"31309"},
{":id":"row-mhze-unzy_bvig",":version":"rv-y45t_4sip.jwzm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"20575","_2013_actual":"22110","_2014_budget":"16857","_2015_approved":"16107","_2016_forecast":"16107"},
{":id":"row-gb86_q6q6-8jb9",":version":"rv-en5y_bx8t.g6s4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"62425","_2013_actual":"45113","_2014_budget":"73407","_2015_approved":"75300","_2016_forecast":"78312"},
{":id":"row-icjz-5bka_v7tv",":version":"rv-edav-c4uu.5cca",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"13889","_2013_actual":"29535","_2014_budget":"100000","_2015_approved":"100000","_2016_forecast":"100000"},
{":id":"row-hhwv_jzmh_f9eu",":version":"rv-is99~qkz4~m6jw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-502: Engineering & Sanitation","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"0","_2013_actual":"1158","_2014_budget":"600","_2015_approved":"2200","_2016_forecast":"2200"},
{":id":"row-edtd-sa58~wcvi",":version":"rv-be5y-mbn7~w5te",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"394488","_2013_actual":"247952","_2014_budget":"353021","_2015_approved":"378852","_2016_forecast":"378852"},
{":id":"row-hgni_evmj~2ebw",":version":"rv-4pp8-3qbn_s85z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"29332","_2013_actual":"20343","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-ajts_brwq-jg8f",":version":"rv-zmst.gc7p_bxfp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"25686","_2013_actual":"14571","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vage~sjch~6piq",":version":"rv-p2vc-9vni~hue2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"56760","_2013_actual":"25585","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sfy5~y7q3-ed7i",":version":"rv-et6d.bghm.6vmt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"75","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9vh2_nbdd.sacy",":version":"rv-399z_p5mn~ae3p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"30478","_2013_actual":"21769","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sy8i~xpv9-5tks",":version":"rv-yn39-jwts-hmb2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"41713","_2013_actual":"16437","_2014_budget":"16364","_2015_approved":"16316","_2016_forecast":"16316"},
{":id":"row-dhrc-5n7e.ts4j",":version":"rv-qj6m~v8z3-yucw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"1393","_2013_actual":"1907","_2014_budget":"2405","_2015_approved":"2405","_2016_forecast":"2405"},
{":id":"row-jhpn.9ujb.n3hb",":version":"rv-pvzf_yvs8-w26k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"1836","_2013_actual":"1884","_2014_budget":"1820","_2015_approved":"1820","_2016_forecast":"1820"},
{":id":"row-tizr~24r7_mx8c",":version":"rv-bpcd-hd24.i2g7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"10861","_2013_actual":"9262","_2014_budget":"13291","_2015_approved":"10788","_2016_forecast":"11112"},
{":id":"row-x32r.smxx~82me",":version":"rv-qf4y_nr3q_tk58",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"21850","_2013_actual":"18254","_2014_budget":"22293","_2015_approved":"27227","_2016_forecast":"29950"},
{":id":"row-zica~kn6h_fi2x",":version":"rv-dw5k.v475.m8uq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"89414","_2013_actual":"72500","_2014_budget":"82495","_2015_approved":"97508","_2016_forecast":"104821"},
{":id":"row-shn8~vs2w_53id",":version":"rv-bt6y~bjuc.7wpc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"43611","_2013_actual":"27270","_2014_budget":"31248","_2015_approved":"33305","_2016_forecast":"33305"},
{":id":"row-ujrn_xjpk.a5hr",":version":"rv-j3vf.vkwc~put8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"38791","_2013_actual":"26802","_2014_budget":"28096","_2015_approved":"31294","_2016_forecast":"31294"},
{":id":"row-p4w8.qa83-5vdf",":version":"rv-vdtd~rncz_xjhy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"97208","_2013_actual":"67598","_2014_budget":"118114","_2015_approved":"86052","_2016_forecast":"89494"},
{":id":"row-6jb5~8jx5~ib4s",":version":"rv-tger-jt6s_s5hs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"52000: Total DEPARTMENTAL SERVICES","general_ledger_account":"52020: REFUSE PROCESSING","_2012_actual":"2622675","_2013_actual":"1900101","_2014_budget":"1650000","_2015_approved":"1560000","_2016_forecast":"1560000"},
{":id":"row-dt2a-v5cc~x8um",":version":"rv-ew4r_juw2-uez6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"4878","_2013_actual":"2195","_2014_budget":"4000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-i5es-i6xc_j5sf",":version":"rv-k5sg.gtvb.niaq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52345: STREET SWEEPING","_2012_actual":"241430","_2013_actual":"211712","_2014_budget":"175000","_2015_approved":"224000","_2016_forecast":"224000"},
{":id":"row-vd9z-vrvb-f9kx",":version":"rv-zuwc~p2pt_w9ds",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52350: RECYCLING PICK UP","_2012_actual":"1937000","_2013_actual":"2073540","_2014_budget":"2117520","_2015_approved":"2198000","_2016_forecast":"2198000"},
{":id":"row-6mbk-n6e4~t7pt",":version":"rv-bs6d-vwbb-e2wc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52385: WASTE RECYCLING EDUCATION","_2012_actual":"20083","_2013_actual":"3100","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-v9jj.7x6k_3d34",":version":"rv-at6f_wxz9~r4sg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"19531","_2013_actual":"0","_2014_budget":"25000","_2015_approved":"90000","_2016_forecast":"90000"},
{":id":"row-vx6z-n3au~55fi",":version":"rv-xmut~nuk5.w5u6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53402: GARBAGE PICK UP","_2012_actual":"3735261","_2013_actual":"3948200","_2014_budget":"3984280","_2015_approved":"4000000","_2016_forecast":"4000000"},
{":id":"row-vedh_piak~rarf",":version":"rv-ftb6-82fk~df3y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"15183","_2013_actual":"8669","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-n8fm.tqdp.96ad",":version":"rv-auhu_waue-bbgq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"2296","_2013_actual":"2102","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-m9w3_xwha_dwnj",":version":"rv-95fh~9jzm.n6fu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-506: Environmental Control","summary_account":"54260: Total ENVIRONMENTAL MANAGEMENT","general_ledger_account":"54260: CHEMICAL SUPPLIES","_2012_actual":"2976","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-ew4p_p8px~cafu",":version":"rv-pxm8.2epk~xjtz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1435103","_2013_actual":"1423270","_2014_budget":"1992691","_2015_approved":"2027640","_2016_forecast":"2027640"},
{":id":"row-i34k_ymaz~zkm6",":version":"rv-qq8j~44qz~3ki3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"8164","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hzr9~wpa4.jghy",":version":"rv-va53~ebp7_ej5i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"128775","_2013_actual":"72944","_2014_budget":"80000","_2015_approved":"80000","_2016_forecast":"80000"},
{":id":"row-qv33-niqt_9r3k",":version":"rv-4n4m.b8aj_4re6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50063: POLICE & FIRE DETAILS FOR CITY DEPTS","_2012_actual":"11941","_2013_actual":"5738","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cbic.fxiv-gxgh",":version":"rv-6fkn_6sse~wayt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"144692","_2013_actual":"113869","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qmdg_zw9t_c2cw",":version":"rv-2wvc_5wkr.dju9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"187103","_2013_actual":"139579","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cdif~frfn~3r4e",":version":"rv-u227.fgbd-5jy2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"-3","_2013_actual":"221","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pens.diqq-drh7",":version":"rv-g5eu.i97p-rx3h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"110932","_2013_actual":"119152","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sydh~vhe8_rucp",":version":"rv-9tcx-ixpq_5eb5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"107163","_2013_actual":"82236","_2014_budget":"94012","_2015_approved":"80680","_2016_forecast":"80680"},
{":id":"row-j23u-xmf5-f95e",":version":"rv-x29q_ymi9_6xu3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"9829","_2013_actual":"10069","_2014_budget":"9360","_2015_approved":"9360","_2016_forecast":"9360"},
{":id":"row-sa4d-wssm.kj77",":version":"rv-bbtu.qccs~trnp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"45013","_2013_actual":"49064","_2014_budget":"58717","_2015_approved":"48120","_2016_forecast":"49564"},
{":id":"row-u92j.nr4x-btrk",":version":"rv-773t~jtpe~tmtx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"4000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fvem.kd27_csar",":version":"rv-a34s_tfbm-u4qc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"109953","_2013_actual":"128170","_2014_budget":"151592","_2015_approved":"146182","_2016_forecast":"160800"},
{":id":"row-askc~6ztp-ek8v",":version":"rv-tahb~25e2_958i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"373178","_2013_actual":"420916","_2014_budget":"474410","_2015_approved":"529880","_2016_forecast":"569621"},
{":id":"row-mk8p_7n5t-39kw",":version":"rv-n955-2fpi~vr4e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"158510","_2013_actual":"157325","_2014_budget":"173128","_2015_approved":"174899","_2016_forecast":"174899"},
{":id":"row-6aez.8iw7.4rcj",":version":"rv-uzn4.s5u3~4ua4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"192113","_2013_actual":"190530","_2014_budget":"192926","_2015_approved":"160150","_2016_forecast":"160150"},
{":id":"row-xbte~h6pa.w8uu",":version":"rv-mnfq-y6ja-69mq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"413729","_2013_actual":"389420","_2014_budget":"554877","_2015_approved":"527064","_2016_forecast":"548147"},
{":id":"row-j855~h856~i2s2",":version":"rv-nhcq.qtsc.xv87",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"52880: Total OTHER CAPITAL EXPENSES","general_ledger_account":"52886: STRUCTURES & IMPROVEMENTS","_2012_actual":"9409340","_2013_actual":"2286972","_2014_budget":"100000","_2015_approved":"100000","_2016_forecast":"100000"},
{":id":"row-hbsp_sfx7-8m6n",":version":"rv-pejx_yqyy~hbke",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"-2496","_2013_actual":"3050","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hrbq~baj3_ibef",":version":"rv-y2t9-9fu5-7hka",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"3625","_2013_actual":"2148","_2014_budget":"16000","_2015_approved":"12000","_2016_forecast":"12000"},
{":id":"row-xgfk-6u9i_79ir",":version":"rv-batx-rzim-yd49",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"14464","_2013_actual":"11632","_2014_budget":"16000","_2015_approved":"16000","_2016_forecast":"16000"},
{":id":"row-hj8q-mdai-39d6",":version":"rv-7h5z~nz73.fgie",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54280: Total BRIDGE MAINTENANCE","general_ledger_account":"54280: ASPHALTIC PRODUCTS","_2012_actual":"19940","_2013_actual":"98020","_2014_budget":"45000","_2015_approved":"50000","_2016_forecast":"50000"},
{":id":"row-wmjc_ydym_zy5q",":version":"rv-4gkq~8kz6~q3nc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54702: CEMENT PLASTER & PRODUCTS","_2012_actual":"43645","_2013_actual":"36681","_2014_budget":"45000","_2015_approved":"45000","_2016_forecast":"45000"},
{":id":"row-scgq_26xk~pxyf",":version":"rv-e54u_hkvi~waeu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"13337","_2013_actual":"21670","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-z7j7.d4bf~w429",":version":"rv-tc5n-29hy-689r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54755: LUMBER AND HARDWARE","_2012_actual":"895","_2013_actual":"1297","_2014_budget":"2000","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-vjv6_p4b6~cyer",":version":"rv-4j25.mk79.bjai",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54758: MATERIALS SNOW & ICE REMOVAL","_2012_actual":"10662","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2r5j-xcvr-u98z",":version":"rv-agz9_fqe2.wx32",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-508: Highway","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"23965","_2013_actual":"24411","_2014_budget":"24000","_2015_approved":"24000","_2016_forecast":"24000"},
{":id":"row-p2j7_vwkp-6ci2",":version":"rv-jti4-7k4t-nqsd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"129","_2013_actual":"12450","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ae7x~whvb_yt5e",":version":"rv-vsdd~vcv9-b497",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"150173","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"380000"},
{":id":"row-4nf5_84bp~2u68",":version":"rv-mpr2.cfii~bmtb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50130: SNOW REMOVAL OVERTIME","_2012_actual":"185084","_2013_actual":"165136","_2014_budget":"600000","_2015_approved":"380000","_2016_forecast":"0"},
{":id":"row-qwnz_pg6a_z4eb",":version":"rv-qubm.qqd2.dkmy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3120","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8b8d~7x2t.v69g",":version":"rv-5ggp.e9ce_kmak",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"5449","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-idjh_tfuv.mwkw",":version":"rv-3xy4-n54t.yf2d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"13849","_2013_actual":"0","_2014_budget":"45900","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gadk_ffua.cr3d",":version":"rv-v99d-hiyc-cm3f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"9348","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-red9~ypvd~yipf",":version":"rv-cq84_ansu.7xai",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"27856","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kzai_2rue-mapp",":version":"rv-gtsr.qwcs_3bsz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53011: RENTALS NO CLASSIFIED","_2012_actual":"225323","_2013_actual":"707595","_2014_budget":"575000","_2015_approved":"500000","_2016_forecast":"500000"},
{":id":"row-bm3k~mw6m~g5p7",":version":"rv-ut4p~e9zz~29jp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"118951","_2014_budget":"0","_2015_approved":"150480","_2016_forecast":"150480"},
{":id":"row-wcku~6b3h-6sds",":version":"rv-ixfq-pxg5~bej9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54215: CONST & MAINT SUPPLIES","_2012_actual":"1975","_2013_actual":"22249","_2014_budget":"95000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-wyaa~4nee~ktb6",":version":"rv-fjgv.u35z.fpsq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-510: Snow Removal","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54758: MATERIALS SNOW & ICE REMOVAL","_2012_actual":"232366","_2013_actual":"512580","_2014_budget":"500000","_2015_approved":"500000","_2016_forecast":"500000"},
{":id":"row-g5w8~8nah-8wbc",":version":"rv-w53d-qynk.xyzp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"287182","_2013_actual":"288592","_2014_budget":"369919","_2015_approved":"382428","_2016_forecast":"382428"},
{":id":"row-h3qh~ujaf_gcw4",":version":"rv-eyr4-3854-728z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"2012","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4v3y~vuu3-ed6s",":version":"rv-avvf_q5jb.tgmz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"25223","_2013_actual":"21824","_2014_budget":"15000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-sqck.ib6b_hsqt",":version":"rv-cr5p.97kj_c2jd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"37796","_2013_actual":"20334","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kkm4~2rtv~26c3",":version":"rv-ij9t_hrdc~twng",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"28571","_2013_actual":"26025","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qzqx-d35z~6uef",":version":"rv-fxn9_arkh_mvyh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mge9~7ee2~48fp",":version":"rv-tkwn.5mj4~fyy4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"25053","_2013_actual":"22571","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-89y9-wmv8.j7y8",":version":"rv-5dhk~af7p.486y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"13471","_2013_actual":"11102","_2014_budget":"9916","_2015_approved":"12600","_2016_forecast":"12600"},
{":id":"row-m5yd-5n9k-npqb",":version":"rv-4an9.bf7u~mfy3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"828","_2013_actual":"1569","_2014_budget":"2080","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6qfd~ftum.kwvp",":version":"rv-d5e8~nbzb.kauq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"8356","_2013_actual":"8478","_2014_budget":"8896","_2015_approved":"11725","_2016_forecast":"12077"},
{":id":"row-2tkh_8kv8_b47g",":version":"rv-ec3m.pwny_pusk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"19891","_2013_actual":"20678","_2014_budget":"23779","_2015_approved":"28246","_2016_forecast":"31071"},
{":id":"row-9kk2.pe32_ybwe",":version":"rv-3tk9~sjcn~vyc8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"88946","_2013_actual":"82889","_2014_budget":"83823","_2015_approved":"97500","_2016_forecast":"104812"},
{":id":"row-6akp.zm4h.5vf3",":version":"rv-ywve-3mph.3za9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"31078","_2013_actual":"31401","_2014_budget":"31848","_2015_approved":"32591","_2016_forecast":"32591"},
{":id":"row-49rh_ini3-3idc",":version":"rv-wvs2_t9j2~q7r9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"35181","_2013_actual":"28885","_2014_budget":"29969","_2015_approved":"31294","_2016_forecast":"31294"},
{":id":"row-m9gy_23xm.myjn",":version":"rv-7hjq~j3km-7hsj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"79372","_2013_actual":"73580","_2014_budget":"106592","_2015_approved":"96800","_2016_forecast":"100672"},
{":id":"row-2sa7~zm7f-hsvc",":version":"rv-kymw~u5uj-zhv5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"1789","_2014_budget":"1500","_2015_approved":"2500","_2016_forecast":"2500"},
{":id":"row-pxmp~fvup_qxvz",":version":"rv-t47m.4ams~z8vz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"860","_2013_actual":"3575","_2014_budget":"15000","_2015_approved":"8000","_2016_forecast":"8000"},
{":id":"row-6asa-m8yf_ezws",":version":"rv-zyzn~867w~xdkj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"19598","_2013_actual":"19645","_2014_budget":"20345","_2015_approved":"21257","_2016_forecast":"21257"},
{":id":"row-6est.4uj9-3y8r",":version":"rv-c29y~8vpk~uzbv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54215: CONST & MAINT SUPPLIES","_2012_actual":"9529","_2013_actual":"6492","_2014_budget":"11700","_2015_approved":"9700","_2016_forecast":"9700"},
{":id":"row-ukct_2wkv_ww3y",":version":"rv-siku.tfqh.ednx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54270: Total HIGHWAY DEPT","general_ledger_account":"54271: GRAVEL SAND","_2012_actual":"1147","_2013_actual":"2697","_2014_budget":"2500","_2015_approved":"2500","_2016_forecast":"2500"},
{":id":"row-ui74~udr6-aqtj",":version":"rv-ncny~kivt~xqw5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54290: Total SNOW REMOVAL","general_ledger_account":"54291: SPECIAL CASTINGS","_2012_actual":"13289","_2013_actual":"53507","_2014_budget":"30000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-5mha-vqtp_qgpn",":version":"rv-kwni_8vdp.nydw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54600: Total SCHOOL SUPPLIES","general_ledger_account":"54625: EDUCATIONAL MATERIALS","_2012_actual":"15446","_2013_actual":"10937","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7bkr-fu4g.iqut",":version":"rv-u8xq~nzjy~r9u6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-511: Sewer Construction","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54702: CEMENT PLASTER & PRODUCTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-thzv.mdad-9y9j",":version":"rv-fqjd~3znk~hqn6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"271999","_2013_actual":"225973","_2014_budget":"376979","_2015_approved":"393132","_2016_forecast":"393132"},
{":id":"row-ewkd~w8ej-qmd3",":version":"rv-9jvj-wbzq~vd5i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"15849","_2013_actual":"16288","_2014_budget":"0","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-c43d.2ukd.89zc",":version":"rv-n8bz.erhy-pivj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"26019","_2013_actual":"17964","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-j9de.figh-egrw",":version":"rv-mrmw_hzqh~2iwj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"45422","_2013_actual":"31049","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vxp2-e4y4-4azs",":version":"rv-ihie-4baj~7us8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"19307","_2013_actual":"19521","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-f7tx_3u36-8a83",":version":"rv-g7xr~d4cv-29t9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"33297","_2013_actual":"18572","_2014_budget":"16179","_2015_approved":"19029","_2016_forecast":"19029"},
{":id":"row-484u-e3ax-3vhe",":version":"rv-96kt.49cd-wmxb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"7665","_2013_actual":"5997","_2014_budget":"6391","_2015_approved":"5183","_2016_forecast":"5338"},
{":id":"row-mbx4.sdfr_9cpu",":version":"rv-wg6r_mi2v_c6ie",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"15135","_2013_actual":"13944","_2014_budget":"23779","_2015_approved":"16016","_2016_forecast":"17618"},
{":id":"row-i2ky.ykwz-g2et",":version":"rv-v9qq_ezew-5r6t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"89370","_2013_actual":"68738","_2014_budget":"90255","_2015_approved":"101842","_2016_forecast":"109480"},
{":id":"row-qtsa~9eja.m7xy",":version":"rv-nqm2.kyqq.bd69",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"31054","_2013_actual":"26143","_2014_budget":"31340","_2015_approved":"33230","_2016_forecast":"33230"},
{":id":"row-62yn-4fdw~2jkk",":version":"rv-fzqe_ye4t~ziet",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"26893","_2013_actual":"20296","_2014_budget":"29969","_2015_approved":"20249","_2016_forecast":"20249"},
{":id":"row-cf3s~dgvf~mk2g",":version":"rv-5rey.gbiz~7x77",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"66369","_2013_actual":"49429","_2014_budget":"96444","_2015_approved":"75300","_2016_forecast":"78312"},
{":id":"row-tpsk.zi6y.z929",":version":"rv-xbxg_c84k_tpxx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"99681","_2013_actual":"114050","_2014_budget":"140000","_2015_approved":"120000","_2016_forecast":"120000"},
{":id":"row-g8p4~rs78.dbdq",":version":"rv-a56y.rxvf~p49v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52934: REPAIRS TO OTHER EQUIPMENT","_2012_actual":"3126","_2013_actual":"4138","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-j8x5-gsmx_v8qh",":version":"rv-73vh.pste_pfwg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"1499","_2013_actual":"4394","_2014_budget":"2000","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-egrg~ttaq_nvip",":version":"rv-7xte-4fau~s38j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"54270: Total HIGHWAY DEPT","general_ledger_account":"54270: LUBRICANTS","_2012_actual":"10510","_2013_actual":"7181","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-me7s.s7ep-3hue",":version":"rv-vfjd.szvu~3uj9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-515: Garage R&M Equipment","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"29894","_2013_actual":"16756","_2014_budget":"32000","_2015_approved":"32000","_2016_forecast":"32000"},
{":id":"row-peu5~gsuj.hxjy",":version":"rv-cwur-j7rm_9ze8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"25579","_2013_actual":"126730","_2014_budget":"150762","_2015_approved":"157224","_2016_forecast":"157224"},
{":id":"row-3ifz.x6r9-neyf",":version":"rv-mrne.ej8p_im4u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"954","_2013_actual":"3620","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-twer-6332_yz7u",":version":"rv-u9i6~cqic~juqi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"1873","_2013_actual":"4903","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-au8i.hivg.9t7v",":version":"rv-r5gn.h9ci_yy65",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"1717","_2013_actual":"9320","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sd9v-r9gh-igy2",":version":"rv-xb97.i5p5_gyju",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"0","_2013_actual":"102","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u89k.6w98~a8sw",":version":"rv-echa.eiyi-8xtr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"1065","_2013_actual":"9681","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7g62_urkn_8fys",":version":"rv-j7vi_kpia~q57k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"0","_2013_actual":"1057","_2014_budget":"1452","_2015_approved":"2770","_2016_forecast":"2770"},
{":id":"row-8hb3-xxcr-gve9",":version":"rv-ui7d-hash-yfgn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"1091","_2013_actual":"4140","_2014_budget":"2760","_2015_approved":"2717","_2016_forecast":"2799"},
{":id":"row-9ap4_qzp7-9ps3",":version":"rv-2mps.xnnm-nv8r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"1830","_2013_actual":"5410","_2014_budget":"5945","_2015_approved":"6406","_2016_forecast":"7047"},
{":id":"row-yim7.wvmq.su8r",":version":"rv-wweh~scjp~tb9k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"28663","_2013_actual":"34445","_2014_budget":"35747","_2015_approved":"39642","_2016_forecast":"42615"},
{":id":"row-3agf_qy4s~tv9e",":version":"rv-35ph~faqd~w47z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"2321","_2013_actual":"11821","_2014_budget":"12550","_2015_approved":"13549","_2016_forecast":"13549"},
{":id":"row-dk6p~pwp4-q6hg",":version":"rv-yvzg~rf2w~zaw3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"2911","_2013_actual":"7766","_2014_budget":"7492","_2015_approved":"7363","_2016_forecast":"7363"},
{":id":"row-ipxk-rba5.fqm3",":version":"rv-ai4j~nheh_29d2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"6862","_2013_actual":"36234","_2014_budget":"29143","_2015_approved":"32268","_2016_forecast":"33559"},
{":id":"row-n5n8.fdd2~xima",":version":"rv-95wn.q3q3~7ni5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"5436","_2013_actual":"18344","_2014_budget":"25000","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-ydfc~fqz3~m455",":version":"rv-uyen~ubfc-jyu6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Public Works","account_department":"101-516: Parking Administration","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"14413","_2013_actual":"71605","_2014_budget":"63000","_2015_approved":"154000","_2016_forecast":"154000"},
{":id":"row-5f92-u722-vydn",":version":"rv-weii-3irp.pa5h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-601: Recreation","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"175","_2013_actual":"1","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-x45v-jrtu.qm5u",":version":"rv-ggtr~2d4m~khqa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-601: Recreation","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"31","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ydun-waff_2un9",":version":"rv-naie_bvjs~ga7e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-601: Recreation","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"-228","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-42bb-nddi.msu7",":version":"rv-36em-ip4t.fmgb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1707","_2013_actual":"85388","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vzti.cxcj_jitr",":version":"rv-tdxu~dagt~e56s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"584756","_2013_actual":"559661","_2014_budget":"620000","_2015_approved":"650000","_2016_forecast":"650000"},
{":id":"row-zx6z.9nb7~gt3y",":version":"rv-siwu~vb6u_5pt5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"791","_2013_actual":"2727","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tg4a~eady_gfdt",":version":"rv-y9zj_qy8t.upjd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"44765","_2013_actual":"49407","_2014_budget":"47430","_2015_approved":"49725","_2016_forecast":"49725"},
{":id":"row-w4q2-9z5j-fbng",":version":"rv-9tb8-4t7d.z4mu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-602: Recreation Seasonal","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"39012","_2013_actual":"38642","_2014_budget":"36000","_2015_approved":"36000","_2016_forecast":"36000"},
{":id":"row-c7jx-cbtg-sqnh",":version":"rv-p95p~nc8p~ywx7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1849399","_2013_actual":"1915920","_2014_budget":"2417077","_2015_approved":"2559881","_2016_forecast":"2559881"},
{":id":"row-ijwf~2bji_kymh",":version":"rv-gx5u~y2ec_hmny",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"246899","_2013_actual":"315571","_2014_budget":"327350","_2015_approved":"328000","_2016_forecast":"328000"},
{":id":"row-vmia-a8q7~v2ys",":version":"rv-6j8c_nrin.sn97",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"181890","_2013_actual":"125057","_2014_budget":"125000","_2015_approved":"100000","_2016_forecast":"100000"},
{":id":"row-mg5p-2xkm~iyfp",":version":"rv-vc3b.zurq~zzs4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"178023","_2013_actual":"123125","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ac77_a7vm_gzf7",":version":"rv-42bi.qfxv-zqca",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"219970","_2013_actual":"150592","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-guj7_5qax_dzqp",":version":"rv-ss4t-u5wn_uwi7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"8956","_2013_actual":"5005","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9mpj.fkjm-x8pq",":version":"rv-cgsb-vyfy-nsxn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"138275","_2013_actual":"144386","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-99yy~exjg-yr2v",":version":"rv-k3s4.7xgi_vxsn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"135783","_2013_actual":"80235","_2014_budget":"84697","_2015_approved":"95891","_2016_forecast":"95891"},
{":id":"row-piwg~5pcd-7yx8",":version":"rv-6r85.ifje-hc6h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"0","_2013_actual":"30","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2qku~as6c-w6rw",":version":"rv-dhrf-j84z~sc56",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"0","_2013_actual":"40","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tgmf~ujdb.7yp2",":version":"rv-qvnc_gxt4-96bi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"59220","_2013_actual":"58423","_2014_budget":"60930","_2015_approved":"63449","_2016_forecast":"65352"},
{":id":"row-kt3q-nskf-j7gr",":version":"rv-5k9r_gsz5~4tan",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"2000","_2013_actual":"3500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-eb3i_zadv~eamg",":version":"rv-fwb5.sfms.ngc7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"109672","_2013_actual":"119792","_2014_budget":"129299","_2015_approved":"152552","_2016_forecast":"167807"},
{":id":"row-5vjt-h5eh~8hd7",":version":"rv-5auy~33sx~e3gw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"508624","_2013_actual":"534563","_2014_budget":"585086","_2015_approved":"662187","_2016_forecast":"711851"},
{":id":"row-q9qe_5xnh~ssfu",":version":"rv-vne9-cgia-sttk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"221722","_2013_actual":"226805","_2014_budget":"238804","_2015_approved":"245782","_2016_forecast":"245782"},
{":id":"row-qith.fedf~2g8z",":version":"rv-nhu7-sjgj.3cjm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"11581","_2013_actual":"14950","_2014_budget":"16468","_2015_approved":"15600","_2016_forecast":"15600"},
{":id":"row-tu4x_ji3w.vrwt",":version":"rv-srfz_x9hp_izp5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"190944","_2013_actual":"177291","_2014_budget":"162958","_2015_approved":"169814","_2016_forecast":"169814"},
{":id":"row-i82h~paf4.sw6n",":version":"rv-vx5w-ewdm~gxi7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"539123","_2013_actual":"485514","_2014_budget":"598623","_2015_approved":"613127","_2016_forecast":"637652"},
{":id":"row-28vf.fubc_dfiu",":version":"rv-mk6b.ynhh~gt35",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52245: TAXES - REAL ESTATE","_2012_actual":"0","_2013_actual":"23513","_2014_budget":"12350","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-546a~b8wz-vjzm",":version":"rv-jb3q-bsvk.jwj5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52250: PROGRAM EXPENSE","_2012_actual":"7439","_2013_actual":"5060","_2014_budget":"12400","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-e2i8~g2wh~e8wr",":version":"rv-2azy_ynmi~jufr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"948","_2013_actual":"483","_2014_budget":"1400","_2015_approved":"700","_2016_forecast":"700"},
{":id":"row-cdk4~xcv3.ux49",":version":"rv-nzet.p2b7.5f22",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-ctt7.upza_nbgv",":version":"rv-qmbe_5jjt-qnv2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"30994","_2013_actual":"41607","_2014_budget":"35000","_2015_approved":"35000","_2016_forecast":"35000"},
{":id":"row-sj7j_mg6u.evpi",":version":"rv-2nt9~ncsh.gjh9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"33231","_2013_actual":"26725","_2014_budget":"40000","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-km4v-qnds.dydn",":version":"rv-9rwh_p8a9-jtid",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52934: REPAIRS TO OTHER EQUIPMENT","_2012_actual":"37500","_2013_actual":"23790","_2014_budget":"40000","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-fb2u_7wq8.z3r9",":version":"rv-75t6~3r9j_f65h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52940: REPAIRS TO BUILDINGS","_2012_actual":"19111","_2013_actual":"45840","_2014_budget":"38000","_2015_approved":"38000","_2016_forecast":"38000"},
{":id":"row-crws_wyan~y3de",":version":"rv-g9va~57yz_5brc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"155027","_2013_actual":"114558","_2014_budget":"132000","_2015_approved":"132000","_2016_forecast":"132000"},
{":id":"row-gvwy~ak5g-paag",":version":"rv-ttpu~6pz6~j7ha",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"18004","_2013_actual":"19705","_2014_budget":"26750","_2015_approved":"26750","_2016_forecast":"26750"},
{":id":"row-r4tk-2nya-by59",":version":"rv-r2m7-j6wn~m4fn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1518","_2013_actual":"1244","_2014_budget":"2600","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-n9r3.2cwc-5w3k",":version":"rv-qcgu~t7t3.5tqn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"0","_2013_actual":"9518","_2014_budget":"5000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-dumv_94m9_iqpb",":version":"rv-ybdp_mkwe.b2se",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54150: Total FIRE DEPT SUPPLIES","general_ledger_account":"54150: MED CHEM & LAB SUPPLIES","_2012_actual":"23689","_2013_actual":"25666","_2014_budget":"32000","_2015_approved":"32000","_2016_forecast":"32000"},
{":id":"row-jgrh~3m8c~6mj7",":version":"rv-ytmp.9irb.uiju",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54210: PLUMBING","_2012_actual":"11827","_2013_actual":"9186","_2014_budget":"12000","_2015_approved":"12000","_2016_forecast":"12000"},
{":id":"row-g2qy_un9v~ccxv",":version":"rv-eq5s-kcva-nxhn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54200: Total COMMUNICATION DEPT SUPPLIES","general_ledger_account":"54215: CONST & MAINT SUPPLIES","_2012_actual":"11832","_2013_actual":"15861","_2014_budget":"12000","_2015_approved":"15000","_2016_forecast":"15000"},
{":id":"row-wzfg_54k7~uc5e",":version":"rv-8ruv-d77d-zqs8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54270: Total HIGHWAY DEPT","general_ledger_account":"54270: LUBRICANTS","_2012_actual":"8303","_2013_actual":"6302","_2014_budget":"7000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-pjn3-smvz-jkfp",":version":"rv-gpvs~8usv.k3kr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54270: Total HIGHWAY DEPT","general_ledger_account":"54271: GRAVEL SAND","_2012_actual":"230","_2013_actual":"7715","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-7ss5-zxug_w36a",":version":"rv-d4ek.pbvg-jnjb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54600: Total SCHOOL SUPPLIES","general_ledger_account":"54620: ATHLETIC SUPPLIES","_2012_actual":"197","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-airu.4d29_veku",":version":"rv-cs8g.29r9_s9uc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"33280","_2013_actual":"45682","_2014_budget":"50000","_2015_approved":"50000","_2016_forecast":"50000"},
{":id":"row-iyr5_mxn2-xhzi",":version":"rv-vfbv.nq9x_j8ke",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54702: CEMENT PLASTER & PRODUCTS","_2012_actual":"0","_2013_actual":"1856","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5rex.r9fs~cbsf",":version":"rv-rnnq.46yv~gmu4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54725: FOOD","_2012_actual":"7955","_2013_actual":"5810","_2014_budget":"7000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-u6ht.fzmr-kkju",":version":"rv-6ptq~rfht~tfdz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"11736","_2013_actual":"11262","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-f3r6_5345-fw7k",":version":"rv-zzz5_qshj~r5ir",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54752: LOAM","_2012_actual":"3022","_2013_actual":"7915","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-h99g_jbbc.gckg",":version":"rv-bemr-kj4y.y4xc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54755: LUMBER AND HARDWARE","_2012_actual":"3684","_2013_actual":"12216","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-7w7r.k9z4-yj3f",":version":"rv-vr4s-p9qz_5dyk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54776: PIPE","_2012_actual":"0","_2013_actual":"3166","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-ewvu~5fxu-whir",":version":"rv-24gv.vygv_cnpf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"14033","_2013_actual":"14431","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-qhba.qdn7.63i6",":version":"rv-kznv~y5nc.7v58",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-702: Neighborhood Park Services","summary_account":"57000: Total WATER SUPPLY DEPT","general_ledger_account":"57022: SEEDS FERTILIZER TREES & SHRUBS","_2012_actual":"2934","_2013_actual":"1988","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-d2uc~ihsu_mf6p",":version":"rv-sp4x~xf2q_v97s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"398931","_2013_actual":"340063","_2014_budget":"580579","_2015_approved":"604056","_2016_forecast":"604056"},
{":id":"row-jfs7-f9ky.f95g",":version":"rv-zfac-6mx5.dwpw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"25","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jw6u~cp8t_6xvr",":version":"rv-s3ab_7m4d~tmck",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"23718","_2013_actual":"14299","_2014_budget":"24000","_2015_approved":"12000","_2016_forecast":"12000"},
{":id":"row-kfiq.jsu6~yx5b",":version":"rv-tcdy-xh82_ty9h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"30435","_2013_actual":"22888","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-a3z6.2cwr_k9vs",":version":"rv-8p84_yvki-kyev",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"36615","_2013_actual":"24906","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gs2m-sgzp~fnuw",":version":"rv-3796_en3x.gyks",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"3843","_2013_actual":"5607","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h2qv_y33t_ydrb",":version":"rv-ss8v-a223.mx8r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"32790","_2013_actual":"27171","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-t5fa.fygq.spxe",":version":"rv-5iq9~4u8h~46b6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"13833","_2013_actual":"9241","_2014_budget":"12652","_2015_approved":"14573","_2016_forecast":"14573"},
{":id":"row-nmer.upgp_9uwn",":version":"rv-yhcw.g347_hxvj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"13149","_2013_actual":"11782","_2014_budget":"12346","_2015_approved":"15372","_2016_forecast":"15833"},
{":id":"row-3wjj~amyv-56ps",":version":"rv-j67e_brh8.wnep",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"26974","_2013_actual":"26572","_2014_budget":"29352","_2015_approved":"40659","_2016_forecast":"44725"},
{":id":"row-87x8~42bk-3m4t",":version":"rv-9n4c~ftxt-4udy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"125723","_2013_actual":"96327","_2014_budget":"153207","_2015_approved":"154116","_2016_forecast":"165675"},
{":id":"row-fksk~mdik-r6iv",":version":"rv-ttmg_d8r7~faxm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"39836","_2013_actual":"34096","_2014_budget":"49510","_2015_approved":"51548","_2016_forecast":"51548"},
{":id":"row-fyhg-66np-56h5",":version":"rv-wa3p_hg6j_bwit",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"28890","_2013_actual":"9766","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wnxx-uy9y~r96i",":version":"rv-xghe_2vuc~cqck",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"48078","_2013_actual":"38544","_2014_budget":"40739","_2015_approved":"41878","_2016_forecast":"41878"},
{":id":"row-n4t9.3gd3~9uhz",":version":"rv-h426_3hue-2vaw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"124924","_2013_actual":"92594","_2014_budget":"121219","_2015_approved":"139836","_2016_forecast":"145429"},
{":id":"row-qprm-67db-9ikx",":version":"rv-en48.uqav.dewh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"250","_2015_approved":"250","_2016_forecast":"250"},
{":id":"row-fz5n-qitw.e7gz",":version":"rv-eadw.mdih.peqn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"2100","_2013_actual":"2100","_2014_budget":"2854","_2015_approved":"2856","_2016_forecast":"2856"},
{":id":"row-fc9i.v85r.2hhm",":version":"rv-j568_du6j_23qv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"723966","_2013_actual":"68601","_2014_budget":"47000","_2015_approved":"47000","_2016_forecast":"47000"},
{":id":"row-5u9q.mmst_p55e",":version":"rv-ghix.ywfi-v9is",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"218","_2013_actual":"1197","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-v2rh~ytcu_idfa",":version":"rv-v649-8bp5~4yyz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"3192","_2013_actual":"6635","_2014_budget":"5500","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-qcd6_5gmy.acuq",":version":"rv-dqst~hiiw~tysm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cn8x.np99-krcf",":version":"rv-5the~3nvg_nx9v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-703: Forestry Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"342","_2013_actual":"186","_2014_budget":"0","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-bifi.nxm9.5hfi",":version":"rv-hqz6.bkcm~8tsn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"983282","_2013_actual":"1004548","_2014_budget":"1237732","_2015_approved":"1291620","_2016_forecast":"1291620"},
{":id":"row-rvny.mj3e-cmmq",":version":"rv-32yn-xv7s-9fvx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"24767","_2013_actual":"1438","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9zx6-sz58_wwni",":version":"rv-adn9.5dr2.tzwd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"87786","_2013_actual":"92585","_2014_budget":"91000","_2015_approved":"91000","_2016_forecast":"91000"},
{":id":"row-p48t_qhwa.w3ke",":version":"rv-xa7s~fhqm.yk33",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"55515","_2013_actual":"56485","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-w8hj_fek3~4z6d",":version":"rv-g5ah.dzxs~3t72",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"74857","_2013_actual":"78626","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jneu-5gp2.iqim",":version":"rv-qfju-gak4~vajh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"652","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7m96~d4zt.8p3h",":version":"rv-8cxe-2hf8~nyac",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"67566","_2013_actual":"81469","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3t8d.r3b9.vsi5",":version":"rv-6ndg-6y6m~it9x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"36626","_2013_actual":"28824","_2014_budget":"32898","_2015_approved":"35725","_2016_forecast":"35725"},
{":id":"row-xw7p~v6iy~r2kp",":version":"rv-ky53~yveu.udtp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"62290","_2013_actual":"67711","_2014_budget":"65000","_2015_approved":"65000","_2016_forecast":"65000"},
{":id":"row-2q8a_sx8z.caxn",":version":"rv-am5y.rfsf.gjwy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"23964","_2013_actual":"26497","_2014_budget":"26720","_2015_approved":"30128","_2016_forecast":"31032"},
{":id":"row-qhan~7sge_bt6d",":version":"rv-sdv4~iuaj~hm9a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"2000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hcx7~rdue~8y5t",":version":"rv-h372_rvvr-ukim",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"69703","_2013_actual":"83398","_2014_budget":"83227","_2015_approved":"114150","_2016_forecast":"125565"},
{":id":"row-z6ee-28nm_84xq",":version":"rv-zhgc-m9xb.atcr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"237259","_2013_actual":"280570","_2014_budget":"291220","_2015_approved":"328533","_2016_forecast":"353173"},
{":id":"row-8kwd~dvx7-qvp4",":version":"rv-kbut.ugrj.5dia",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"103951","_2013_actual":"105782","_2014_budget":"113288","_2015_approved":"117900","_2016_forecast":"117900"},
{":id":"row-hfxs.2ua5~2m5u",":version":"rv-mrm2~3p58_53rf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"121688","_2013_actual":"119834","_2014_budget":"104892","_2015_approved":"125174","_2016_forecast":"125174"},
{":id":"row-gjf5.tzy6.hynq",":version":"rv-tern_r9gf_px66",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"229018","_2013_actual":"219329","_2014_budget":"279650","_2015_approved":"333456","_2016_forecast":"346794"},
{":id":"row-jah8.iczb_6paf",":version":"rv-mhpc-4qyp.ph72",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ynwb~pyyd-j5dy",":version":"rv-9id3.icrq~u5yw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-706: Zoological Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"471114","_2013_actual":"471114","_2014_budget":"471114","_2015_approved":"171120","_2016_forecast":"171120"},
{":id":"row-35b4~vmuc_kpkc",":version":"rv-9asb.t4u4_p8dc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"274471","_2013_actual":"184175","_2014_budget":"224754","_2015_approved":"235380","_2016_forecast":"235380"},
{":id":"row-it2k.xuax.58jw",":version":"rv-bdg6~63pb_pysg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"52926","_2013_actual":"46564","_2014_budget":"53000","_2015_approved":"53000","_2016_forecast":"53000"},
{":id":"row-y6tr-3as3_fmhw",":version":"rv-fk39-egfc-97pu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"46560","_2013_actual":"17057","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b8rr~yza8-dgjc",":version":"rv-33ta_vrdx~bzas",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"194","_2013_actual":"720","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6ctq_e7ys-577w",":version":"rv-djeb-z2wc.ueen",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"21981","_2013_actual":"14722","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ayhg-adfe~w62h",":version":"rv-qpd9_x27j_iwsu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"22191","_2013_actual":"11386","_2014_budget":"11745","_2015_approved":"12100","_2016_forecast":"12100"},
{":id":"row-5c5p.2ta3.xqky",":version":"rv-ukga~wb6n~nqpy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"2010","_2013_actual":"2115","_2014_budget":"2100","_2015_approved":"2100","_2016_forecast":"2100"},
{":id":"row-mfg2.mecr_v6gn",":version":"rv-ssb5-awsm_rz9v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"7220","_2013_actual":"5479","_2014_budget":"5446","_2015_approved":"5789","_2016_forecast":"5963"},
{":id":"row-9968.429y.4ug6",":version":"rv-m83x~nh45.s668",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"21367","_2013_actual":"16597","_2014_budget":"23779","_2015_approved":"19219","_2016_forecast":"21141"},
{":id":"row-bjmp~p987_v8v7",":version":"rv-vfhi.y8bg~4pvq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"83528","_2013_actual":"54112","_2014_budget":"78687","_2015_approved":"61157","_2016_forecast":"65744"},
{":id":"row-5wut~gfks~u5xc",":version":"rv-qvny-8g8r_ktbq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"33766","_2013_actual":"23467","_2014_budget":"23065","_2015_approved":"23940","_2016_forecast":"23940"},
{":id":"row-3jwu_p92q~nh7h",":version":"rv-ptc7~yukf-hckx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"37734","_2013_actual":"23982","_2014_budget":"29969","_2015_approved":"22090","_2016_forecast":"22090"},
{":id":"row-deg3.mvin.wtqq",":version":"rv-ec6a.gd3x_ds5x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"70230","_2013_actual":"50193","_2014_budget":"80443","_2015_approved":"86052","_2016_forecast":"89494"},
{":id":"row-hqjt~dnvq_7c2k",":version":"rv-64sp_5npe-bzjm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xc53~4hxr_7rfy",":version":"rv-t65h-difa-jx8p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-707: Botanical / Greenhouse","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-aigu_f5ny_yjuc",":version":"rv-3yi3_uig5_7jie",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"772815","_2013_actual":"911430","_2014_budget":"1000197","_2015_approved":"776988","_2016_forecast":"776988"},
{":id":"row-6wj3-zkyq-abya",":version":"rv-xj6t-kzuu.pi8f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"47189","_2013_actual":"36648","_2014_budget":"45000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-nvxt_peww.ugwg",":version":"rv-3qx3-uyxe.bj9r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"84354","_2013_actual":"74315","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6vtj-7mh4-uzfj",":version":"rv-8k98~rwpc.8pa8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"95778","_2013_actual":"84150","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mk3y_ermw~6u6v",":version":"rv-zrf8.ymy2_zbgd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"53914","_2013_actual":"73095","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kzw4_j4td_vjd3",":version":"rv-tt4e-ey78-ti3w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"60455","_2013_actual":"50706","_2014_budget":"57375","_2015_approved":"29458","_2016_forecast":"29458"},
{":id":"row-hex8~mdhk.9fge",":version":"rv-n66n.i536.bged",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"17138","_2013_actual":"19256","_2014_budget":"18720","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-q6n3-3fxu~dpxa",":version":"rv-u4aa_399i_y2kk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"22909","_2013_actual":"25335","_2014_budget":"26000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kxte-8sh2~p8ie",":version":"rv-qunj.g3vk~vgf7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"21023","_2013_actual":"26098","_2014_budget":"25489","_2015_approved":"20587","_2016_forecast":"21205"},
{":id":"row-4idc-wcru.eqhk",":version":"rv-66jd.52sz.bwa3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"1500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ggck~kuy9_pe85",":version":"rv-en8n~mjbj.d2ut",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"40081","_2013_actual":"56936","_2014_budget":"47187","_2015_approved":"54054","_2016_forecast":"59459"},
{":id":"row-5ryg.fd2y-i4vp",":version":"rv-ca3q.h2dv-yn43",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"236127","_2013_actual":"260503","_2014_budget":"263005","_2015_approved":"200274","_2016_forecast":"215295"},
{":id":"row-bk22.3vkv.8qpx",":version":"rv-awy5-zx8m-dwa9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"86553","_2013_actual":"101335","_2014_budget":"91756","_2015_approved":"66511","_2016_forecast":"66511"},
{":id":"row-piag-hvpa~wdzn",":version":"rv-6v77~va6f_pz2i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"70375","_2013_actual":"81322","_2014_budget":"59470","_2015_approved":"60286","_2016_forecast":"60286"},
{":id":"row-g5ps~892d-8mfg",":version":"rv-k2ta-2crh.kxtm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"183450","_2013_actual":"220088","_2014_budget":"217457","_2015_approved":"225888","_2016_forecast":"234924"},
{":id":"row-8nwv_86kb~su44",":version":"rv-7dkt-hi8t-8u27",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"990","_2013_actual":"790","_2014_budget":"800","_2015_approved":"400","_2016_forecast":"400"},
{":id":"row-5h8n_u96k_389v",":version":"rv-md62.wn2g_seqt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"330","_2013_actual":"660","_2014_budget":"760","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-g3x6-vesz.vbau",":version":"rv-k4fw~89m2-m7iq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"690","_2013_actual":"585","_2014_budget":"1000","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-wgzf~3frj~e5t3",":version":"rv-zjwq-beud_3hyd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"13346","_2013_actual":"17610","_2014_budget":"16000","_2015_approved":"16000","_2016_forecast":"16000"},
{":id":"row-9mac-f5qm_pitn",":version":"rv-u649-ycvz.u3qe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1060","_2013_actual":"1377","_2014_budget":"1020","_2015_approved":"1300","_2016_forecast":"1300"},
{":id":"row-2fkc~tqac.f98u",":version":"rv-7n2b_gtpz-stha",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"692","_2013_actual":"599","_2014_budget":"0","_2015_approved":"2200","_2016_forecast":"2200"},
{":id":"row-6u2g-wqma-6xv6",":version":"rv-6n9f-ijau_695b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"2700","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gz72.bvff.gunu",":version":"rv-9v87_n2h7.bbgq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-708: Roger Williams Park Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"3481","_2013_actual":"4607","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-c6a4_bvu7_gnj6",":version":"rv-n8sc~avkt~zwga",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"539434","_2013_actual":"529017","_2014_budget":"556788","_2015_approved":"563736","_2016_forecast":"563736"},
{":id":"row-ikyw~3fb7.xtgj",":version":"rv-bs4v-sqwd~6g2g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"5517","_2013_actual":"3834","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7mqk_p2ts_s7u4",":version":"rv-nyma~xfxd~ke9w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"34655","_2013_actual":"29669","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-f52g~e2vc.6u7i",":version":"rv-xj9b.bkj7~q9mc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"54082","_2013_actual":"54067","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mjuv~anaa.segs",":version":"rv-chbh-g9ct_yxhb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"39285","_2013_actual":"42577","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7834.iczz~uw3e",":version":"rv-xmu9~via4.8uce",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"34230","_2013_actual":"25684","_2014_budget":"26048","_2015_approved":"23233","_2016_forecast":"23233"},
{":id":"row-9iyc.w46p~7u6f",":version":"rv-uhwg_gsrh~84m3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"11448","_2013_actual":"12081","_2014_budget":"12346","_2015_approved":"9436","_2016_forecast":"9719"},
{":id":"row-bfer-itrw_eiit",":version":"rv-ddmh~8vxa-4scd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"12317","_2013_actual":"14305","_2014_budget":"13376","_2015_approved":"14815","_2016_forecast":"16296"},
{":id":"row-s5sn.e7fm~9ieu",":version":"rv-ggrd~6apn_5zhm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"142477","_2013_actual":"154655","_2014_budget":"155202","_2015_approved":"166435","_2016_forecast":"178918"},
{":id":"row-xy77-rmr5_5bmq",":version":"rv-krrk_zrdd~3buc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"52252","_2013_actual":"52927","_2014_budget":"46735","_2015_approved":"47077","_2016_forecast":"47077"},
{":id":"row-k8ce~59td_6i6e",":version":"rv-imui_79yw-6zei",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"6159","_2013_actual":"10915","_2014_budget":"13104","_2015_approved":"12312","_2016_forecast":"12312"},
{":id":"row-q5iw~wiwu~vddb",":version":"rv-3gu3.iv52~scb7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"21737","_2013_actual":"20446","_2014_budget":"16857","_2015_approved":"17027","_2016_forecast":"17027"},
{":id":"row-4ib5.pd5b~q77e",":version":"rv-uxfu.p4c7~kz4b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"98247","_2013_actual":"96986","_2014_budget":"111056","_2015_approved":"107568","_2016_forecast":"111871"},
{":id":"row-9s7m-ckqe~yv97",":version":"rv-ftvx.jty6~czkn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52100: BUILDING INSURANCE","_2012_actual":"62995","_2013_actual":"59137","_2014_budget":"59000","_2015_approved":"63000","_2016_forecast":"63000"},
{":id":"row-2swb-3ck7.bn3i",":version":"rv-xcpk-z9pc-9hj6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"2175","_2013_actual":"2282","_2014_budget":"2500","_2015_approved":"2500","_2016_forecast":"2500"},
{":id":"row-gbzq.j4zi-izyv",":version":"rv-pp82.q93z.nfpi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"-495","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-z2kq-ngi9-44fk",":version":"rv-8gdj.fcip.9igb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52930: REPAIRS OFFICE MACH.   FURNITURE","_2012_actual":"180","_2013_actual":"0","_2014_budget":"510","_2015_approved":"510","_2016_forecast":"510"},
{":id":"row-s3ms-4wqj.mwh2",":version":"rv-zjaa-ewbv-vqfi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53011: RENTALS NO CLASSIFIED","_2012_actual":"5010","_2013_actual":"5327","_2014_budget":"7500","_2015_approved":"8500","_2016_forecast":"8500"},
{":id":"row-83c6-jqaw~ajvx",":version":"rv-wqqc~9fbx~7v3f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"0","_2013_actual":"400","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-7zce.gdqf-6ykx",":version":"rv-yhw2-f496_9wet",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"2617","_2013_actual":"1250","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-j5iv~gees.h28v",":version":"rv-uewf-ma89_qzj9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"3189","_2013_actual":"3191","_2014_budget":"3200","_2015_approved":"3200","_2016_forecast":"3200"},
{":id":"row-wmnb.tvke_xc4a",":version":"rv-9atq.48bw.mc2n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"15358","_2013_actual":"19934","_2014_budget":"0","_2015_approved":"17000","_2016_forecast":"17000"},
{":id":"row-6ci7_m28n.eim7",":version":"rv-47kz-sk2k~czd3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-709: Superintendent of Parks","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"0","_2013_actual":"140","_2014_budget":"17000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jtg6~nzrn_q8qg",":version":"rv-ry5j~mhzz~jyjm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"232350","_2013_actual":"238100","_2014_budget":"352464","_2015_approved":"369329","_2016_forecast":"369329"},
{":id":"row-uns2~dsqh.v897",":version":"rv-5yu4-caee~uiwj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"53957","_2013_actual":"47974","_2014_budget":"52610","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-hvve-nk5p_rin8",":version":"rv-x7u8-tcap.3bm9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"18082","_2013_actual":"12877","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3sgx~5cb5~bqvt",":version":"rv-xqgk~5f9c_3n7i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"30963","_2013_actual":"20340","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sk6x.ga9y-9rij",":version":"rv-g9jv-k6q8_cj7x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"17086","_2013_actual":"19134","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qrvx~hsiq_icds",":version":"rv-dy2n.2k56_9h6n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"20179","_2013_actual":"13677","_2014_budget":"15294","_2015_approved":"11807","_2016_forecast":"11807"},
{":id":"row-k7ye_uhs5_aq8w",":version":"rv-m3zy.petv_tdng",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"450","_2013_actual":"528","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-irwt.ih4i-rzya",":version":"rv-3mjy~e3tq-2cc8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"8299","_2013_actual":"7746","_2014_budget":"8206","_2015_approved":"8078","_2016_forecast":"8320"},
{":id":"row-568b.j2id-nd5y",":version":"rv-4w83-pesu.jthz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"17912","_2013_actual":"19217","_2014_budget":"26008","_2015_approved":"24825","_2016_forecast":"27308"},
{":id":"row-cmef.7c3z-xua2",":version":"rv-dzsd-4dmu~gbmd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"63025","_2013_actual":"68990","_2014_budget":"83334","_2015_approved":"94206","_2016_forecast":"101271"},
{":id":"row-f33u.svmp_p5kk",":version":"rv-n8ut-av3w_hpwr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"27897","_2013_actual":"26051","_2014_budget":"33331","_2015_approved":"32681","_2016_forecast":"32681"},
{":id":"row-7mps-hmau.gpzp",":version":"rv-4nqw_bpui_n2xx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"31144","_2013_actual":"27709","_2014_budget":"32779","_2015_approved":"28532","_2016_forecast":"28532"},
{":id":"row-djg8-srqb~ndta",":version":"rv-a55d_ic9n.c4qn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Parks & Recreation","account_department":"101-710: North Burial Ground","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"76945","_2013_actual":"68864","_2014_budget":"112646","_2015_approved":"96800","_2016_forecast":"100672"},
{":id":"row-cy8g.838p-c3ne",":version":"rv-im9i~2wqu.3yb6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"373233","_2013_actual":"329748","_2014_budget":"512180","_2015_approved":"536479","_2016_forecast":"536479"},
{":id":"row-bu55~mrpg.3nh5",":version":"rv-73n5~bn3c~8a3m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"8026","_2013_actual":"7641","_2014_budget":"9600","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-3uw7-ekn2-8q5d",":version":"rv-datm~2dje_tjd8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"31173","_2013_actual":"32827","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7j3r_ya83~v4mr",":version":"rv-5rjw~tmji_f84z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"36928","_2013_actual":"32683","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-622a-5iaa.ytmb",":version":"rv-iean~ua5k.w2yt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"27993","_2013_actual":"28873","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dax2_ztu8.xkan",":version":"rv-gp2x_8e8q-seyv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"31490","_2013_actual":"21188","_2014_budget":"19593","_2015_approved":"17000","_2016_forecast":"17000"},
{":id":"row-kzq9_4v6u.f6ii",":version":"rv-pd93~998n.94tj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"11786","_2013_actual":"9809","_2014_budget":"10021","_2015_approved":"9436","_2016_forecast":"9719"},
{":id":"row-gjkm~x4bs.xz7s",":version":"rv-46zw.2wi4~2px3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"25212","_2013_actual":"23337","_2014_budget":"26008","_2015_approved":"25225","_2016_forecast":"27748"},
{":id":"row-azrq~zykj_vm6b",":version":"rv-hc2e-2m76-miha",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"118024","_2013_actual":"101140","_2014_budget":"125998","_2015_approved":"156954","_2016_forecast":"168726"},
{":id":"row-q6vy-cf83_j7bj",":version":"rv-pzyy~8wkv_bn4w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"44515","_2013_actual":"34221","_2014_budget":"43310","_2015_approved":"44709","_2016_forecast":"44709"},
{":id":"row-645f-37jh.diy3",":version":"rv-gjks_3dtw~jadj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"86908","_2013_actual":"29899","_2014_budget":"111900","_2015_approved":"116064","_2016_forecast":"116064"},
{":id":"row-2uzu~vzfq-2b4x",":version":"rv-tp2s_2ni9-j9p3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"43782","_2013_actual":"33479","_2014_budget":"32779","_2015_approved":"28993","_2016_forecast":"28993"},
{":id":"row-pwtw-5fj2_rc6g",":version":"rv-tyz2~vp8q-8va6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"109002","_2013_actual":"86891","_2014_budget":"107322","_2015_approved":"129083","_2016_forecast":"134246"},
{":id":"row-gk3h_67ip_geyg",":version":"rv-ezg6~dy5g~dvrc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"13412","_2013_actual":"17639","_2014_budget":"18000","_2015_approved":"18000","_2016_forecast":"18000"},
{":id":"row-jkb7-yepq-cm6v",":version":"rv-vx9f.ymsq-6dtf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"30457","_2013_actual":"24992","_2014_budget":"24000","_2015_approved":"25008","_2016_forecast":"25008"},
{":id":"row-jnye~xie8-mmjq",":version":"rv-9ssu.p9d4~6twb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"1300","_2013_actual":"1236","_2014_budget":"13200","_2015_approved":"4620","_2016_forecast":"4620"},
{":id":"row-fi65.fq8i~qsh7",":version":"rv-x2fm-2ahm-qt5j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"695","_2013_actual":"315","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-43xq-uuji~6bdg",":version":"rv-uffu_38qp_dr9e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52860: Total FURNITURE AND FIXTURES","general_ledger_account":"52865: OFFICE FURNITURE","_2012_actual":"0","_2013_actual":"1398","_2014_budget":"23496","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-d2e6_gsha.xn95",":version":"rv-n6tp~uzvb.iqqx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"3996","_2013_actual":"12780","_2014_budget":"1200","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-2jkd.253p-9ct7",":version":"rv-7tim~yc7c.8pbi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"236595","_2013_actual":"227337","_2014_budget":"248004","_2015_approved":"233280","_2016_forecast":"233280"},
{":id":"row-szvp~m2j6_j3ei",":version":"rv-qaq8_x6kd.3h34",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"0","_2014_budget":"6000","_2015_approved":"7500","_2016_forecast":"7500"},
{":id":"row-ca6m_vt7s-eiz8",":version":"rv-n66j.x76f-q2au",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53307: COURT REPORTERS","_2012_actual":"15373","_2013_actual":"16395","_2014_budget":"15000","_2015_approved":"16392","_2016_forecast":"16392"},
{":id":"row-5667~r49v_5c6d",":version":"rv-rtyw.f2x9_pqgv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"104060","_2013_actual":"210664","_2014_budget":"162000","_2015_approved":"190000","_2016_forecast":"190000"},
{":id":"row-e93i_e3th.r94b",":version":"rv-rjwd-upu7-nys8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"23180","_2013_actual":"86637","_2014_budget":"13000","_2015_approved":"24000","_2016_forecast":"24000"},
{":id":"row-auss~4qcd~tdks",":version":"rv-psi8_yptd.rpft",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-401: Building Administration","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"2100","_2013_actual":"1145","_2014_budget":"1000","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-7t8t_d6vw-vkt5",":version":"rv-y9g6-sq7d.y7x7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"527513","_2013_actual":"541983","_2014_budget":"925072","_2015_approved":"1073775","_2016_forecast":"1073775"},
{":id":"row-ptcg.ngxe_v4ej",":version":"rv-bp89.agq6.f7fu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"5338","_2013_actual":"1359","_2014_budget":"8600","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-5t3k.axeh-kfbs",":version":"rv-ptm4.reh4-h32x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"42768","_2013_actual":"30452","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dmax_ykf5-5n9n",":version":"rv-takx~brr7.avvt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"66183","_2013_actual":"40058","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2gki~6n4d_zrar",":version":"rv-izm7~55uu-kbin",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"2634","_2013_actual":"3434","_2014_budget":"5000","_2015_approved":"3600","_2016_forecast":"3600"},
{":id":"row-pngj_x33a-nizp",":version":"rv-em9v.dg4d_inzg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"40827","_2013_actual":"42388","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5wj7.2eyu~f5c8",":version":"rv-fjus~cji5_vtqd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"33500","_2013_actual":"16842","_2014_budget":"23992","_2015_approved":"29243","_2016_forecast":"29243"},
{":id":"row-sc39.gyx9-2yg6",":version":"rv-a757-rzjt.wafj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"13976","_2013_actual":"14630","_2014_budget":"14671","_2015_approved":"27547","_2016_forecast":"28373"},
{":id":"row-ywpa~w2a6_anqa",":version":"rv-j54i-k8kb-2nij",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"20334","_2013_actual":"20780","_2014_budget":"23408","_2015_approved":"56856","_2016_forecast":"62542"},
{":id":"row-yyyn-9uh4.6iev",":version":"rv-dxnc~5fwn_em5t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"108821","_2013_actual":"152275","_2014_budget":"149498","_2015_approved":"253587","_2016_forecast":"272606"},
{":id":"row-v6ib.3ra6-cwry",":version":"rv-hdd3_tfjq.9q4q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"53939","_2013_actual":"52362","_2014_budget":"75719","_2015_approved":"87177","_2016_forecast":"87177"},
{":id":"row-8w2a_yhnt~sg4y",":version":"rv-9vvx_kr2u-i8ss",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"4517","_2013_actual":"21486","_2014_budget":"3060","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3m3g~4yt4~vz7c",":version":"rv-wnta-2rsa~bfkf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"35685","_2013_actual":"29922","_2014_budget":"29501","_2015_approved":"68570","_2016_forecast":"68570"},
{":id":"row-masq-u3cn.xbdx",":version":"rv-uxqn-cgjk~tu8p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"123634","_2013_actual":"120854","_2014_budget":"146771","_2015_approved":"225888","_2016_forecast":"234924"},
{":id":"row-9fnc-9bka.fjpb",":version":"rv-g8ac~vyi9~quwq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"272","_2013_actual":"135","_2014_budget":"400","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-q8gy.ke7p-icgj",":version":"rv-ej26_4ayw-idmj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-402: Structures & Zoning","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wx5v_afus~8xjt",":version":"rv-jjcz_s2e9-8vbs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"4573","_2013_actual":"5537","_2014_budget":"5520","_2015_approved":"6291","_2016_forecast":"6480"},
{":id":"row-zi7m.g7yz~kmbu",":version":"rv-tg83_h99x.a7d3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"134470","_2013_actual":"128885","_2014_budget":"106731","_2015_approved":"215148","_2016_forecast":"215148"},
{":id":"row-jyu2.uj25-vigf",":version":"rv-fqmv~u6pq_rhp3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"135","_2013_actual":"631","_2014_budget":"1000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-23e9-uhze_2btt",":version":"rv-e3d5~bpig-hvh3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"7721","_2013_actual":"13082","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4de3_jrqf_i2fb",":version":"rv-t3by.xisc.ubzf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"12291","_2013_actual":"13290","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xua6_nyuu.qu88",":version":"rv-85cd_6ki8~sjev",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"0","_2013_actual":"241","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hxhf.ttp6~v7ha",":version":"rv-5dcv-j8ih.497y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"10937","_2013_actual":"11037","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h2ph~nn57.pf3i",":version":"rv-55hd.rf99_kh5q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"6432","_2013_actual":"5592","_2014_budget":"6333","_2015_approved":"8061","_2016_forecast":"8061"},
{":id":"row-vpm9_ridd-4z89",":version":"rv-vm27_2zqx-j6sj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3896","_2013_actual":"4140","_2014_budget":"4140","_2015_approved":"5435","_2016_forecast":"5598"},
{":id":"row-9ayy_wzki~6z2a",":version":"rv-4ush~r29i_mwc2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"6148","_2013_actual":"7100","_2014_budget":"7802","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-s98d-rvuq-hdxv",":version":"rv-ryid~a7rs_ajc8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"31465","_2013_actual":"39030","_2014_budget":"38576","_2015_approved":"54806","_2016_forecast":"58916"},
{":id":"row-njpe_837u~vic8",":version":"rv-hcn8-w6hk-g58r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"12804","_2013_actual":"13817","_2014_budget":"9267","_2015_approved":"17673","_2016_forecast":"17673"},
{":id":"row-5x8y.m7bz~jny5",":version":"rv-kuez-j2za_mmgm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"1882","_2013_actual":"9035","_2014_budget":"1147","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xhip~pbwq_w42x",":version":"rv-nzv4.vpd4.dn6z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"10712","_2013_actual":"10192","_2014_budget":"9833","_2015_approved":"9664","_2016_forecast":"9664"},
{":id":"row-u9v5-jbfw_euvw",":version":"rv-3jrc-g55v-ej5b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-403: Plumbing Drainage & Gas Piping","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"33113","_2013_actual":"33812","_2014_budget":"40700","_2015_approved":"43031","_2016_forecast":"44752"},
{":id":"row-tw9z-fmnb-mz3s",":version":"rv-xpmz~fzfw_sqbw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"123666","_2013_actual":"124230","_2014_budget":"154134","_2015_approved":"199100","_2016_forecast":"199100"},
{":id":"row-8apq.rqkx.hxg9",":version":"rv-4k2u_476k.x8w7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"142","_2014_budget":"1000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zmak~n6yr~wuew",":version":"rv-w24z.zz95.bnvt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"16079","_2013_actual":"5320","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-uzse.4ycu-v22w",":version":"rv-6kez~hz5i.s4tw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"18127","_2013_actual":"8364","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4w5h~7t9i_basn",":version":"rv-ubw4~5ny3-uj3e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"553","_2013_actual":"387","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-s79t.rkdw.9azi",":version":"rv-gjb8_9bu5_5c26",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"9065","_2013_actual":"9980","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-we8z~zb2k.f8dv",":version":"rv-u2x5~xymu-hf8k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"16614","_2013_actual":"3414","_2014_budget":"3628","_2015_approved":"6641","_2016_forecast":"6641"},
{":id":"row-pcwg-n73t-3uxz",":version":"rv-4rp6-htzp_4n8d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"2670","_2013_actual":"3195","_2014_budget":"3195","_2015_approved":"3145","_2016_forecast":"3239"},
{":id":"row-ky26~6wgn-aekc",":version":"rv-wn66.menx.jhm6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"5876","_2013_actual":"7020","_2014_budget":"5202","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-zzqf.a2yw-6354",":version":"rv-grr5.wvry~9yqr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"40080","_2013_actual":"34355","_2014_budget":"37042","_2015_approved":"52015","_2016_forecast":"55916"},
{":id":"row-buni.h45j_x5dg",":version":"rv-gv55~h48h.55up",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"13857","_2013_actual":"12362","_2014_budget":"12145","_2015_approved":"16781","_2016_forecast":"16781"},
{":id":"row-wfhh-pzae_dc6y",":version":"rv-fxs8-sq2t~9zsk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"1882","_2013_actual":"9035","_2014_budget":"1147","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rrpb-42ee.q63q",":version":"rv-9txj-yvku_jknq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"10477","_2013_actual":"10016","_2014_budget":"6556","_2015_approved":"9664","_2016_forecast":"9664"},
{":id":"row-fbmq_ueke~7sb3",":version":"rv-yfz8_nyg2-uwun",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"21831","_2013_actual":"16883","_2014_budget":"19361","_2015_approved":"43031","_2016_forecast":"44752"},
{":id":"row-wc3t-5aw6_e5pw",":version":"rv-x83t_3tw4~5858",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-404: Electrical Installation","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"1","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-trhz_dyqr-r36s",":version":"rv-2meu.vwyv_7qxx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"60541","_2013_actual":"64106","_2014_budget":"197146","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zqba.fdix~fyfr",":version":"rv-e787_uq3z.zagp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"0","_2014_budget":"100","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-t7nd_v5kw~wp37",":version":"rv-fahb.jgqb_yx6g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"5221","_2013_actual":"4368","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fgxi-idrm_8hvd",":version":"rv-ifk7.b6bw_xq9g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"9180","_2013_actual":"5027","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xxb4_gtzf-vyvf",":version":"rv-h65a-pc3e.uvjp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"6632","_2013_actual":"4747","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bs3q.3equ.dsrq",":version":"rv-4hzj.vihx~tzh7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"76","_2013_actual":"3267","_2014_budget":"4039","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7rsz.rje3~5n86",":version":"rv-edj8~yu9e.ri4n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"1580","_2013_actual":"1581","_2014_budget":"3195","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3evr~6b3s.qd7n",":version":"rv-5g43_k2vy~3ds9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"4015","_2013_actual":"3247","_2014_budget":"5202","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-e9tz.w7j7-ij4i",":version":"rv-fqdv_da4v~ux8f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"19911","_2013_actual":"18550","_2014_budget":"35715","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kces~xhse~vh47",":version":"rv-h265.uchx_wxes",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"6031","_2013_actual":"6560","_2014_budget":"15904","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rjnu-taue.munx",":version":"rv-e4pn_4y2t_xc6k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"1129","_2013_actual":"5154","_2014_budget":"1147","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-jei5~ad4x_4yru",":version":"rv-7scp_bnby.96ja",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"7414","_2013_actual":"5060","_2014_budget":"6556","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pq99-74wr.3gre",":version":"rv-y6vq-7fmi-xahn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-405: Mechanical Equip&Installation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"13989","_2013_actual":"13225","_2014_budget":"34735","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2u8m_yjmq~vsrx",":version":"rv-h6vu_xiu9~i2dc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-406: Zoning Board of Review","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"15291","_2013_actual":"15500","_2014_budget":"15500","_2015_approved":"15500","_2016_forecast":"15500"},
{":id":"row-8di5_vn4a.vng2",":version":"rv-jkp7-cpez-j7kd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-406: Zoning Board of Review","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"1170","_2013_actual":"1186","_2014_budget":"1186","_2015_approved":"1188","_2016_forecast":"1188"},
{":id":"row-mtev_pdev~hujg",":version":"rv-fqgk-39vd_kru5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-406: Zoning Board of Review","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"1890","_2013_actual":"1739","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wtn2_2s6y-agig",":version":"rv-c488.i7rk_4k84",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-407: Building Board","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"11958","_2013_actual":"10500","_2014_budget":"13000","_2015_approved":"13000","_2016_forecast":"13000"},
{":id":"row-75q4.5z9k-xnn2",":version":"rv-v8pb~ivsc.v8bx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-407: Building Board","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"915","_2013_actual":"803","_2014_budget":"994","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-k4cm~bqs6_y97u",":version":"rv-wpj6~xwrq_rmx5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-407: Building Board","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"865","_2013_actual":"584","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vx6m_ibma-u5qn",":version":"rv-2m2d-wivd.wbyk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"258637","_2013_actual":"228395","_2014_budget":"164673","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u7n3-ma3k-8d48",":version":"rv-6tec.566e-e3y3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"92","_2013_actual":"0","_2014_budget":"100","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vrb7_hbhq~83pm",":version":"rv-s2ne~a4tp.hwrs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"15970","_2013_actual":"18061","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-y4gz.3exy-a5v2",":version":"rv-3ham.xhey~hutr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"21029","_2013_actual":"21292","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-269j-735k~fd3v",":version":"rv-h6hq-kx88.5ncn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-f9wy-quqd_v7q8",":version":"rv-vd5r_e8c2~gye8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"21429","_2013_actual":"18779","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h5fs_uqhw~t2xv",":version":"rv-z53e_t9gd~624a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"7223","_2013_actual":"8527","_2014_budget":"8692","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fc3v.p9dp~a3iq",":version":"rv-2iym.e72z~jfvq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"8357","_2013_actual":"9204","_2014_budget":"13291","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vp9x_89nq~epq7",":version":"rv-zuf8.hnzs-jxqj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"12893","_2013_actual":"18955","_2014_budget":"18206","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2dw6~fnsg~ixmg",":version":"rv-n57s-sfnz.zwu6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"63137","_2013_actual":"66443","_2014_budget":"59509","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-a3df~6q5h~vkcx",":version":"rv-iaxa_fpbx-yhdh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"24353","_2013_actual":"23555","_2014_budget":"14100","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fhnn~4min_7w86",":version":"rv-aqhb-44nz-7hfc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"3388","_2013_actual":"15434","_2014_budget":"2295","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yifs-7zws_2ycw",":version":"rv-tb4z.8vqh_nbwg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"22647","_2013_actual":"27216","_2014_budget":"22945","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rzng.5ivq.k4qv",":version":"rv-numt-dars_cejt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"66813","_2013_actual":"81087","_2014_budget":"90811","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-im97_giyf~br8t",":version":"rv-q4j3~k65e~c44e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-410: Bldg Inspect Code Enforcement","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-riej~bc4e-ubqd",":version":"rv-k6ci_x9rd.r2ru",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"94139","_2013_actual":"107112","_2014_budget":"100382","_2015_approved":"120156","_2016_forecast":"120156"},
{":id":"row-m3ri-5e9q-pt8x",":version":"rv-4jku-vuru-zhtv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"6944","_2013_actual":"9539","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-n7fg.qkjr_syu2",":version":"rv-vgty.abyv-k6vx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"7210","_2013_actual":"9343","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-t48q.yiq7.jgrm",":version":"rv-qnfi-d2n5-7n7a",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"7873","_2013_actual":"8912","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vh2g-nq93.whka",":version":"rv-x7w3~d2tc~ng88",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"5216","_2013_actual":"4750","_2014_budget":"4801","_2015_approved":"4988","_2016_forecast":"4988"},
{":id":"row-68m9_b2s2~2xn6",":version":"rv-pvmq~nmzs-4hgc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3004","_2013_actual":"4140","_2014_budget":"4140","_2015_approved":"4076","_2016_forecast":"4198"},
{":id":"row-bns7-yhnt_jjck",":version":"rv-9c79~di4i_n62h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"3067","_2013_actual":"4733","_2014_budget":"5202","_2015_approved":"5606","_2016_forecast":"6167"},
{":id":"row-ijte~3rc5~79td",":version":"rv-9wcz.wmuy.3nui",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"25879","_2013_actual":"31708","_2014_budget":"23251","_2015_approved":"35451","_2016_forecast":"38110"},
{":id":"row-pf77_7ufu.hixb",":version":"rv-rt4t-v6u8-bbhy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"8880","_2013_actual":"10233","_2014_budget":"8371","_2015_approved":"9962","_2016_forecast":"9962"},
{":id":"row-t3ie-xhew.u33f",":version":"rv-y9kc~8kv7.gbdg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"5257","_2013_actual":"6795","_2014_budget":"6556","_2015_approved":"6443","_2016_forecast":"6443"},
{":id":"row-hb9f~83am_mtb8",":version":"rv-53f8_tgsw-ktdf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Department of Inspections & Standards","account_department":"101-411: Bldg Inspection Prosecution","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"27516","_2013_actual":"36112","_2014_budget":"34944","_2015_approved":"32268","_2016_forecast":"33559"},
{":id":"row-5dej-ww7s.3wj9",":version":"rv-ki3r-iyp9.qrwv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"1184723","_2013_actual":"1113402","_2014_budget":"1432277","_2015_approved":"1530864","_2016_forecast":"1530864"},
{":id":"row-cbbf_ygyq.5qmk",":version":"rv-prhh_7dnn.pgs2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"6868","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-huc7_8dm2-jf3w",":version":"rv-abs9~swdc.2hi4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"16315","_2013_actual":"23540","_2014_budget":"24300","_2015_approved":"24300","_2016_forecast":"24300"},
{":id":"row-7cr2_b78i-ew6h",":version":"rv-qta9-q89p-us75",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"56225","_2013_actual":"64992","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m9y2_9474.hhm4",":version":"rv-x5wm-54u2-39t8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"117639","_2013_actual":"88727","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mcp8-vuj5~rxx5",":version":"rv-mxw7-e56z.c88z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"0","_2013_actual":"94","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7dx6_848g-i47d",":version":"rv-fw2w-mw46-w5ns",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"81839","_2013_actual":"89844","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ty8w~vkhf-85hu",":version":"rv-4c9e-ufxt~cr2n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"57942","_2013_actual":"48105","_2014_budget":"46576","_2015_approved":"49620","_2016_forecast":"49620"},
{":id":"row-gyek~45kt-cpar",":version":"rv-9v37_c732~sy3q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"12568","_2013_actual":"11026","_2014_budget":"0","_2015_approved":"8320","_2016_forecast":"8320"},
{":id":"row-v5qz_f8vp_vhcy",":version":"rv-7bim_n9hr~gau2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"2224","_2013_actual":"2200","_2014_budget":"0","_2015_approved":"2080","_2016_forecast":"2080"},
{":id":"row-vbrx_8mze.v6za",":version":"rv-uddj_rf6d~t6ns",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"34133","_2013_actual":"35884","_2014_budget":"34789","_2015_approved":"35855","_2016_forecast":"36931"},
{":id":"row-tsm3_4ddi-f7vk",":version":"rv-bz5u-kdmi-fsdr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"62313","_2013_actual":"71687","_2014_budget":"78025","_2015_approved":"84084","_2016_forecast":"92492"},
{":id":"row-ic68-neij_d3r2",":version":"rv-p2re~nnw8~7rrw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"257542","_2013_actual":"322319","_2014_budget":"348524","_2015_approved":"391280","_2016_forecast":"420626"},
{":id":"row-q4je~tki2~s98z",":version":"rv-xj7y-i3pg~nuna",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"116424","_2013_actual":"109834","_2014_budget":"119666","_2015_approved":"128861","_2016_forecast":"128861"},
{":id":"row-d635.qiyy~t6vj",":version":"rv-cm5t-efmq-aadm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"7150","_2013_actual":"4875","_2014_budget":"3900","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-77fp_kxjx-vbsm",":version":"rv-keig.ni32-igf7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"113978","_2013_actual":"102826","_2014_budget":"98336","_2015_approved":"96642","_2016_forecast":"96642"},
{":id":"row-pqgm~pmtj_56pf",":version":"rv-sdzh-8d2k~usse",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"316328","_2013_actual":"285239","_2014_budget":"372412","_2015_approved":"333456","_2016_forecast":"346794"},
{":id":"row-657s_j4hm_namh",":version":"rv-tqq5~6aa8.vzvw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"1086764","_2013_actual":"1338970","_2014_budget":"1000000","_2015_approved":"900000","_2016_forecast":"900000"},
{":id":"row-zcd8-iqrh~xvs7",":version":"rv-bf5b~vxz7.36jp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"2487","_2013_actual":"5330","_2014_budget":"4000","_2015_approved":"4000","_2016_forecast":"4000"},
{":id":"row-a5hs-gqxu-2qby",":version":"rv-y88g-yfet_4env",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"312","_2013_actual":"156","_2014_budget":"400","_2015_approved":"400","_2016_forecast":"400"},
{":id":"row-q7sw_eddp-rwzn",":version":"rv-trae-xmam~aj8t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52400: Total UTILITIES","general_ledger_account":"52430: HEAT & LIGHT & POWER","_2012_actual":"12905","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ntkc.j6dw-3eve",":version":"rv-5sx6_esrw.gjaq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"1210","_2013_actual":"0","_2014_budget":"1250","_2015_approved":"1250","_2016_forecast":"1250"},
{":id":"row-d38a_tper.bk2j",":version":"rv-y352~kbkv_hcyk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"69909","_2013_actual":"81150","_2014_budget":"70000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-t7xj.in44_x22h",":version":"rv-ezj3~dapq.acjx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52912: REPAIRS TO AUTOS & TRUCKS","_2012_actual":"4979","_2013_actual":"5491","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-v9nh.qa62-839w",":version":"rv-4usb~cd4a-77ie",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52940: REPAIRS TO BUILDINGS","_2012_actual":"344393","_2013_actual":"384681","_2014_budget":"370000","_2015_approved":"370000","_2016_forecast":"370000"},
{":id":"row-cvwa_2xnt.rrvr",":version":"rv-eyk8.84rq_2xzj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53010: RENTAL OF EQUIPMENT","_2012_actual":"30023","_2013_actual":"8610","_2014_budget":"7000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-hs2z-5tna_ucaf",":version":"rv-wcmk-994b-fs54",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"159864","_2013_actual":"160206","_2014_budget":"220300","_2015_approved":"306200","_2016_forecast":"306200"},
{":id":"row-a4vr.u76f~5bfv",":version":"rv-k88m_mgjb~sikd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"4211","_2013_actual":"6941","_2014_budget":"8000","_2015_approved":"8000","_2016_forecast":"8000"},
{":id":"row-fvzy.ndkt-ediw",":version":"rv-mhgy~8tvq~ddew",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"726","_2013_actual":"3561","_2014_budget":"3000","_2015_approved":"3000","_2016_forecast":"3000"},
{":id":"row-us2p~b8sg~2ebb",":version":"rv-dru4~wwit_k5b7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54042: SMALL TOOLS   SHOP SUPPLIES","_2012_actual":"312","_2013_actual":"0","_2014_budget":"350","_2015_approved":"350","_2016_forecast":"350"},
{":id":"row-uv5r-7ncs-rxhw",":version":"rv-w9ru.vxzs~jzdz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54700: AUTO PARTS","_2012_actual":"532","_2013_actual":"18","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-wage_diwn_2ptr",":version":"rv-ppcg_c358-s2j3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54730: FUEL","_2012_actual":"267611","_2013_actual":"325149","_2014_budget":"265000","_2015_approved":"265000","_2016_forecast":"265000"},
{":id":"row-mhq9.u5zq~8whu",":version":"rv-jdis.npzr.ci7j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54740: HOUSEKEEPING SUPPLIES","_2012_actual":"20044","_2013_actual":"27265","_2014_budget":"30000","_2015_approved":"30000","_2016_forecast":"30000"},
{":id":"row-e9te-tdk7-fuhb",":version":"rv-tfgq_3qu4-r37w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54767: MIS PAINT SUPPLIES","_2012_actual":"38825","_2013_actual":"40543","_2014_budget":"36000","_2015_approved":"36000","_2016_forecast":"36000"},
{":id":"row-2dfw.875n.xtnr",":version":"rv-49h4-4qrs-5bya",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54770: MOTOR FUEL","_2012_actual":"1785421","_2013_actual":"1806451","_2014_budget":"1800000","_2015_approved":"1800000","_2016_forecast":"1800000"},
{":id":"row-hdhj~hef8~xqcp",":version":"rv-jv7r_43xh~ueef",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54805: TIRES","_2012_actual":"862","_2013_actual":"971","_2014_budget":"1500","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-wted~rp5r-n32j",":version":"rv-hqvn_cjy2~mqyk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54810: UNIFORMS/WEARING APPAREL","_2012_actual":"2788","_2013_actual":"2517","_2014_budget":"2700","_2015_approved":"2700","_2016_forecast":"2700"},
{":id":"row-vxit.cimy.w6k8",":version":"rv-8yrr_3y4r_8ad7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"-873","_2013_actual":"5995","_2014_budget":"10000","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-r7xc_jn4h-eiym",":version":"rv-6wfj~m4td.veb9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1801: Public Property","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55974: VARIOUS SCHOOL REHAB REHAB PROJECTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-75a2.7y4k.hj6c",":version":"rv-jfi2~2da8~wvf8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Public Property & Purchasing","account_department":"101-1802: Purchasing","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"1824","_2013_actual":"167","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-26tv-xvfw-2fj4",":version":"rv-2fkk~wi7f-sx9b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"427317","_2013_actual":"426457","_2014_budget":"514747","_2015_approved":"529440","_2016_forecast":"529440"},
{":id":"row-579u-nbx5~ept5",":version":"rv-zg9c.q3ng_3a6n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"6708","_2016_forecast":"6708"},
{":id":"row-t3nk_8ajx~zepv",":version":"rv-jtjp_wwwn_6zcw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"70","_2013_actual":"0","_2014_budget":"7200","_2015_approved":"7200","_2016_forecast":"7200"},
{":id":"row-uvyy_sxgj.zzm3",":version":"rv-4zcm_n4gx_9mi2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"18717","_2013_actual":"19168","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-cavx.n447_qwwq",":version":"rv-h98f_knp7_tct2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"20230","_2013_actual":"30550","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r5ri-mcz9~vgju",":version":"rv-ugxn_ftrd~g4w6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"27320","_2013_actual":"32188","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rnvh_rzpt-5nhy",":version":"rv-fcy4~cxwq.8exx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"15078","_2013_actual":"11868","_2014_budget":"10796","_2015_approved":"13900","_2016_forecast":"13900"},
{":id":"row-mure~tm3c.rsdh",":version":"rv-ht2x-dvpp~m6hy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50370: WITNESS FEE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1800","_2015_approved":"1800","_2016_forecast":"1800"},
{":id":"row-nwfq_ve6x~y4nt",":version":"rv-h43u~szrf-4g7b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"9347","_2013_actual":"9254","_2014_budget":"10382","_2015_approved":"11150","_2016_forecast":"11484"},
{":id":"row-h7g3-hmrp-jt2q",":version":"rv-8dcs.uicx-y3f9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"20165","_2013_actual":"21478","_2014_budget":"23408","_2015_approved":"28028","_2016_forecast":"30831"},
{":id":"row-mpe3~2njs.xs7s",":version":"rv-53mb_65mb_bt2t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"103596","_2013_actual":"118078","_2014_budget":"155141","_2015_approved":"131883","_2016_forecast":"141774"},
{":id":"row-g8xj.2ksw.dkfx",":version":"rv-3ukt-9zmg_rnbp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"35188","_2013_actual":"30825","_2014_budget":"29501","_2015_approved":"32214","_2016_forecast":"32214"},
{":id":"row-462v~89gj~yzun",":version":"rv-ru9d-mejw.gxqa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"88417","_2013_actual":"83174","_2014_budget":"99832","_2015_approved":"129083","_2016_forecast":"134246"},
{":id":"row-t2xq_zykp~nnyj",":version":"rv-ke4d_zb8n_w2g5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52115: WITNESS FEES","_2012_actual":"30","_2013_actual":"520","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fzf3-3xxr_uisa",":version":"rv-2azn-xs6x.akba",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"1181","_2013_actual":"1054","_2014_budget":"1115","_2015_approved":"1116","_2016_forecast":"1116"},
{":id":"row-vvnx-7jmw.xgp9",":version":"rv-p7ip.f73c.wjs3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"246","_2013_actual":"1001","_2014_budget":"1115","_2015_approved":"1116","_2016_forecast":"1116"},
{":id":"row-jxrn~y59k~e33f",":version":"rv-4cw4~hv8x_uzs7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"591","_2013_actual":"172","_2014_budget":"646","_2015_approved":"648","_2016_forecast":"648"},
{":id":"row-hdak.k6j5.5qcc",":version":"rv-2c99.5u2c~g4f6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"75","_2013_actual":"55","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9k22-727c.aapq",":version":"rv-trh3-b78t~d6sa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"52850: Total COMPUTER EQUIPMENT","general_ledger_account":"52850: COMPUTER EQUIPMENT","_2012_actual":"3176","_2013_actual":"657","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u43v-c4xs-7zfr",":version":"rv-yyp6-zyqg~vzh9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53430: RED LIGHT CAMERA FEES","_2012_actual":"645696","_2013_actual":"1295470","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b33k-rvp5-y3d6",":version":"rv-hn35~v3gf~r3ur",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"921696","_2013_actual":"3796","_2014_budget":"1100000","_2015_approved":"900000","_2016_forecast":"900000"},
{":id":"row-fe5m-2eww_3jmh",":version":"rv-a6ta-tz53~re2b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-106: Municipal Court","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"866","_2013_actual":"996","_2014_budget":"1115","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-cu2k_cvkj-npbj",":version":"rv-whvj-5vq9-mitm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"199297","_2013_actual":"204010","_2014_budget":"234289","_2015_approved":"249408","_2016_forecast":"249408"},
{":id":"row-3aq3_57rd.dskr",":version":"rv-fety-3q28_jadv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"109","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-p39u~g2p4_98pp",":version":"rv-b7ii~92ep_25dz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"21531","_2013_actual":"5155","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-939p-ys54_wg97",":version":"rv-h3rx_psw7_adci",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"28313","_2013_actual":"3836","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sa5r.g5cr.uyzy",":version":"rv-nssn_qd2c_ieid",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"13208","_2013_actual":"14360","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7pcv-7fm8~g4jk",":version":"rv-meh2_jqmg~qq4k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"16757","_2013_actual":"6166","_2014_budget":"6285","_2015_approved":"7029","_2016_forecast":"7029"},
{":id":"row-qfte_itrq.363z",":version":"rv-62ic-v3ca_wgfq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"6742","_2013_actual":"7020","_2014_budget":"5202","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-gpj7~8taj_s655",":version":"rv-huud~mdbi-cd7u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"46224","_2013_actual":"53025","_2014_budget":"62487","_2015_approved":"60817","_2016_forecast":"65378"},
{":id":"row-5j9h~4j8m_54t4",":version":"rv-jfdd~uxfr~a4nh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"20669","_2013_actual":"17070","_2014_budget":"18404","_2015_approved":"19621","_2016_forecast":"19621"},
{":id":"row-a7fr-tqet~bf4h",":version":"rv-q5d8.nbpw_h86r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"11948","_2013_actual":"10016","_2014_budget":"6556","_2015_approved":"9664","_2016_forecast":"9664"},
{":id":"row-hhtq~9a7g-wvhw",":version":"rv-ds3w_r3ud~ix27",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"41772","_2013_actual":"47482","_2014_budget":"34779","_2015_approved":"53784","_2016_forecast":"55935"},
{":id":"row-cduk~7eef_yu3v",":version":"rv-avcs_86qe-j9wb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"520","_2013_actual":"672","_2014_budget":"600","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-i84y.k3nm~7taz",":version":"rv-rrte~cd6t~pdd7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"21627","_2013_actual":"19076","_2014_budget":"22000","_2015_approved":"22000","_2016_forecast":"22000"},
{":id":"row-gjkd-6k8p~9ee2",":version":"rv-shie~txcu.f554",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"312","_2013_actual":"312","_2014_budget":"306","_2015_approved":"312","_2016_forecast":"312"},
{":id":"row-qfuf-eab6_tgwr",":version":"rv-x56t.szbn.ub2h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"135","_2013_actual":"84","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-j4rw_7c5z~8kmz",":version":"rv-c36d.r3ix.iazn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"4014","_2013_actual":"3511","_2014_budget":"4000","_2015_approved":"4640","_2016_forecast":"4640"},
{":id":"row-ab3p-xgm2.mh9f",":version":"rv-a5xj~ug3g_r2yy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"222","_2013_actual":"133","_2014_budget":"500","_2015_approved":"300","_2016_forecast":"300"},
{":id":"row-snwa-m8g3_izfp",":version":"rv-qzrj-srny_xkhm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-107: Probate Court","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"490","_2013_actual":"645","_2014_budget":"600","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-ab2x-866h.3it6",":version":"rv-wirp_97x3.k793",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"227595","_2013_actual":"232630","_2014_budget":"259485","_2015_approved":"271100","_2016_forecast":"271100"},
{":id":"row-s39h-uup5-4bc3",":version":"rv-e29q-sze8-thvf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"2703","_2013_actual":"2080","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-zg6w~t954_5kk3",":version":"rv-ec3a~hiez-wr2f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"11731","_2013_actual":"7263","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sz38~uq6q.rge2",":version":"rv-k3q6-bs6b~eywc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"13710","_2013_actual":"14076","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b5yj~mmka~5fse",":version":"rv-39cc~q48x-t43m",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"7445","_2013_actual":"6077","_2014_budget":"6462","_2015_approved":"6763","_2016_forecast":"6763"},
{":id":"row-h3pa_eeiu~2drn",":version":"rv-iixm-ws2c~puh4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3631","_2013_actual":"3631","_2014_budget":"3631","_2015_approved":"4932","_2016_forecast":"5080"},
{":id":"row-w6c4-c88u~67zx",":version":"rv-f44c.2ssf.bqzk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"2000","_2013_actual":"4000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-694j.8kvt~teyn",":version":"rv-tt6v~n6kn~9z3r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"4328","_2013_actual":"4733","_2014_budget":"5202","_2015_approved":"5606","_2016_forecast":"6167"},
{":id":"row-2i5z-63ga~3mhn",":version":"rv-zcp2.njr8-f4g6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"48341","_2013_actual":"59515","_2014_budget":"59338","_2015_approved":"65900","_2016_forecast":"70842"},
{":id":"row-9ew5-u67a-ejg8",":version":"rv-nzts-rvhe~nxay",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"7521","_2013_actual":"6795","_2014_budget":"6556","_2015_approved":"6443","_2016_forecast":"6443"},
{":id":"row-k6f9_969g-gzia",":version":"rv-8z86-zuv4.icdz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"35007","_2013_actual":"34813","_2014_budget":"41966","_2015_approved":"64536","_2016_forecast":"67117"},
{":id":"row-nvdb_3m4q_7v8y",":version":"rv-wgpy-d2mg_p4hi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"846","_2013_actual":"1408","_2014_budget":"800","_2015_approved":"800","_2016_forecast":"800"},
{":id":"row-f423_mxqu_gs7u",":version":"rv-iv45.icq3.wj8w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52913: COPIERS LEASE AND MAINTENANCE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1500","_2015_approved":"2124","_2016_forecast":"2124"},
{":id":"row-k6xp_japp.m67w",":version":"rv-gepd_bpdu_mn9w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"1488","_2013_actual":"1800","_2014_budget":"900","_2015_approved":"900","_2016_forecast":"900"},
{":id":"row-5f9b.bpc6_aeh7",":version":"rv-m94i_cbu7_294r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Courts","account_department":"101-110: Housing Court","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"0","_2014_budget":"350","_2015_approved":"348","_2016_forecast":"348"},
{":id":"row-7gnp.du87.eu99",":version":"rv-9phm.4yp5~zgv2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1309: Housing Authority","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"7650","_2013_actual":"7695","_2014_budget":"8000","_2015_approved":"8000","_2016_forecast":"8000"},
{":id":"row-e22r.dth3~bpga",":version":"rv-uei2_5u85-95tu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1309: Housing Authority","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"11","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-knbt_4ipm.j267",":version":"rv-pvc7.f6cf-5nr6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1309: Housing Authority","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"585","_2013_actual":"554","_2014_budget":"612","_2015_approved":"612","_2016_forecast":"612"},
{":id":"row-6mdb_cb5u-nx85",":version":"rv-5iqw_k3h3_x767",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1309: Housing Authority","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"116","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-4e5n.jgkm~wzzd",":version":"rv-mhan.nkka~ytis",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1309: Housing Authority","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-zyyy-fpj7~v326",":version":"rv-z7r3-3tvn.87kv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"50920","_2013_actual":"34808","_2014_budget":"41983","_2015_approved":"43248","_2016_forecast":"43248"},
{":id":"row-4jfs_euk6-6bam",":version":"rv-v26q.mw7r-ni7i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"531","_2013_actual":"1142","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ckg7-vukt_h22q",":version":"rv-hh4v~8smn-7c4u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"9327","_2013_actual":"1523","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-86nn.wbis.bwkm",":version":"rv-488h_747u~jdkx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"3942","_2013_actual":"2133","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ypng.wx2e.ra4x",":version":"rv-wg8s-vsi9~pm93",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"0","_2013_actual":"1188","_2014_budget":"1188","_2015_approved":"1188","_2016_forecast":"1188"},
{":id":"row-pm35.p3um.vi4y",":version":"rv-2xm8~szq4.y7pk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"807","_2013_actual":"435","_2014_budget":"435","_2015_approved":"428","_2016_forecast":"441"},
{":id":"row-g8a7~ya9n.fi42",":version":"rv-zqqh.qei8~ut5n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"28521","_2013_actual":"9263","_2014_budget":"8702","_2015_approved":"10243","_2016_forecast":"11011"},
{":id":"row-3757.2eug~ey5y",":version":"rv-58s4_ytsm_xkfz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"4759","_2013_actual":"3026","_2014_budget":"3303","_2015_approved":"3400","_2016_forecast":"3400"},
{":id":"row-chjw.tn9j_cpvk",":version":"rv-xkct_44aq_hchg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"8349","_2013_actual":"4974","_2014_budget":"5996","_2015_approved":"10752","_2016_forecast":"11182"},
{":id":"row-8vmc-3uwy.vx7g",":version":"rv-dtqq_ax89~kj25",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"159","_2013_actual":"1303","_2014_budget":"1600","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-dhzb.uti4.3wju",":version":"rv-9kei~evuw_jsvn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"3500","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-caw4~cf29~cq2n",":version":"rv-gwpy-47fz-eu73",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"2036","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-pyxs~x966-88yv",":version":"rv-s39v~zj6m.znn8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"163","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mjvr.sqb3-dzzk",":version":"rv-bn2a_d9fn_uzwu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"1500","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5we5.pzse~84n7",":version":"rv-n433-8mm7.iskk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-shqm.rev2_52c2",":version":"rv-j2dt~4zva-jx66",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53401: PRIVATE CONTRACTORS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"18000","_2016_forecast":"18000"},
{":id":"row-kaxb.e75k-7mfc",":version":"rv-22nf_mqhb~t9ud",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"3008","_2013_actual":"946","_2014_budget":"2996","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-qri5~9cfj-yg6i",":version":"rv-txz2_iyiv-sa3z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1311: PERA","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"1844","_2014_budget":"2500","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-xpfn_rmtp.jaap",":version":"rv-qqde.m3n3~4eae",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-1319: League of Cities & Towns","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"12000","_2015_approved":"12000","_2016_forecast":"12000"},
{":id":"row-w5ic-eeui_3pbe",":version":"rv-j595-whfc_bwmy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"47335","_2013_actual":"45151","_2014_budget":"41597","_2015_approved":"42840","_2016_forecast":"42840"},
{":id":"row-s5f2_dv8f.neyf",":version":"rv-rst5-tj7x-g2h4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"171","_2013_actual":"434","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-i6xv~rjvk-bqsh",":version":"rv-nmnm~zemr_v2ts",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"1782","_2013_actual":"2410","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kjfm_94jq_2qyz",":version":"rv-39hw-rs3m.yk7i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"2753","_2013_actual":"3654","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3v6y-h99r-mpi8",":version":"rv-r6n4~wqgw_bkhx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"3682","_2013_actual":"3054","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-29bk.dgba.2apx",":version":"rv-4qga.7sb5-she8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"0","_2013_actual":"1216","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9ss8.9taf.cgfi",":version":"rv-3yq5.hb22~jw3c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"962","_2013_actual":"913","_2014_budget":"435","_2015_approved":"428","_2016_forecast":"441"},
{":id":"row-zusi_gx49~cuej",":version":"rv-ut3u~j3fq_9i2p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"992","_2013_actual":"775","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h6ab_ani8_9qyr",":version":"rv-ef77-fgnr-m94c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"27138","_2013_actual":"12560","_2014_budget":"8938","_2015_approved":"10166","_2016_forecast":"10928"},
{":id":"row-5ntn~cxuy.xsbq",":version":"rv-zkaw~h4rm~d2mj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"4112","_2013_actual":"4183","_2014_budget":"3182","_2015_approved":"3180","_2016_forecast":"3180"},
{":id":"row-q6it.n5vi_g9pw",":version":"rv-qiws~ncs4_gb9p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"1766","_2013_actual":"1115","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-e49u-i8v6_fzms",":version":"rv-5nif.r3e5~9bgt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"6362","_2013_actual":"4974","_2014_budget":"5996","_2015_approved":"10752","_2016_forecast":"11182"},
{":id":"row-iwgg_5wkd~azsd",":version":"rv-f3e2~2nsw_bnbf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"32","_2013_actual":"17","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-irdi-5ur6-ni6q",":version":"rv-pv82~suei_miub",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-h7kh~5zzi.u6i4",":version":"rv-m92c~3mxw_7xkz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"300","_2015_approved":"275","_2016_forecast":"275"},
{":id":"row-ubdq~s6ka.28u4",":version":"rv-w97v.ymaw.jdm4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-iq8e_ipdx.u3q2",":version":"rv-xtn3_gabk_pfc8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52880: Total OTHER CAPITAL EXPENSES","general_ledger_account":"52883: MISC PROJECT EXPENSE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rg3y~5jnt_dgh9",":version":"rv-kc4u~esxx~224g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-7x7t-mwuq_ckau",":version":"rv-uwns_3w99.qc6z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"0","_2014_budget":"2500","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-i83h.x6h4~jyt5",":version":"rv-6snc.iymj-c2bj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"811","_2014_budget":"3500","_2015_approved":"3500","_2016_forecast":"3500"},
{":id":"row-e92c.6g3j-ei3q",":version":"rv-2bar~v28y~ikdm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"0","_2014_budget":"750","_2015_approved":"749","_2016_forecast":"749"},
{":id":"row-ed5q~5kc8-5b8t",":version":"rv-8qzh-58hh-x9iq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-906: Human Relations","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54725: FOOD","_2012_actual":"0","_2013_actual":"0","_2014_budget":"1500","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-7juh.4frs-2mc3",":version":"rv-jjvm_g8sv.dm6h",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"227467","_2013_actual":"201836","_2014_budget":"268714","_2015_approved":"283608","_2016_forecast":"283608"},
{":id":"row-p259~2jar-7y3p",":version":"rv-v69c_y8eq-t8v2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"5762","_2013_actual":"7966","_2014_budget":"6800","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hxf8_47ad_j469",":version":"rv-njke.3dxr_cq42",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"18225","_2013_actual":"34125","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-czy4_3bgi.gma2",":version":"rv-nbve_iyjx-xw7f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"16645","_2013_actual":"27633","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-w2fm_ei6c-kn94",":version":"rv-fjnk.c6g5.46mi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"18774","_2013_actual":"18371","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-avwr~rzn9-23xq",":version":"rv-ee5p-wjjf.xmcs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"5748","_2013_actual":"7529","_2014_budget":"5000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7s26_s2i8-wm73",":version":"rv-35q7_s4g3_ektg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"4066","_2013_actual":"4390","_2014_budget":"3631","_2015_approved":"4000","_2016_forecast":"4120"},
{":id":"row-tjwa_c565-d4g8",":version":"rv-y3k4_dbch~tm5r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"44216","_2013_actual":"62030","_2014_budget":"58842","_2015_approved":"67262","_2016_forecast":"72307"},
{":id":"row-wiaw~k2a4-wunr",":version":"rv-5vyy~kjgy-vzss",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"22206","_2013_actual":"21998","_2014_budget":"21459","_2015_approved":"21700","_2016_forecast":"21700"},
{":id":"row-ew3x~cgjc.h7km",":version":"rv-2ueq-xwvv~5aan",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-dzg9-zyy8-mfzz",":version":"rv-5k57-qntz.5yv2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"32432","_2013_actual":"32162","_2014_budget":"39094","_2015_approved":"43031","_2016_forecast":"44752"},
{":id":"row-uvja-tzp5-9gxf",":version":"rv-kihk~929f-r6ye",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"14","_2013_actual":"0","_2014_budget":"240","_2015_approved":"228","_2016_forecast":"228"},
{":id":"row-38tx~65vr~3p3y",":version":"rv-fx24~myd5-t2qy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"693","_2013_actual":"1000","_2014_budget":"3000","_2015_approved":"2850","_2016_forecast":"2850"},
{":id":"row-mgpv_kwtx.46t5",":version":"rv-a9ry_wgtn.nt2p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"250","_2013_actual":"0","_2014_budget":"500","_2015_approved":"475","_2016_forecast":"475"},
{":id":"row-h4sa~3we9_gzmq",":version":"rv-8vzi.mgt3-fcin",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"129","_2013_actual":"579","_2014_budget":"500","_2015_approved":"475","_2016_forecast":"475"},
{":id":"row-bkhr~qwj3~uxsp",":version":"rv-nacy~u6v8~y2pv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52220: TRANSPORTATION","_2012_actual":"4484","_2013_actual":"3892","_2014_budget":"5000","_2015_approved":"4752","_2016_forecast":"4752"},
{":id":"row-w3wn_2hrw_niuw",":version":"rv-i6ji~cka2_vxfd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"53010: Total RENT EQUIPMENT","general_ledger_account":"53011: RENTALS NO CLASSIFIED","_2012_actual":"25002","_2013_actual":"42050","_2014_budget":"25500","_2015_approved":"24228","_2016_forecast":"24228"},
{":id":"row-a2fg.rxqi-zb5s",":version":"rv-qbjg.gzex.6269",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53499: CONTRACTUAL SERVICES/OTHER SERVICES","_2012_actual":"37977","_2013_actual":"64310","_2014_budget":"46800","_2015_approved":"44460","_2016_forecast":"44460"},
{":id":"row-79x7-vte7.jjbu",":version":"rv-2r94_jbcg-h6dx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"679","_2013_actual":"730","_2014_budget":"1000","_2015_approved":"950","_2016_forecast":"950"},
{":id":"row-fg24.sh6f_tghs",":version":"rv-wphc_exk4~sm4u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"132","_2013_actual":"358","_2014_budget":"1100","_2015_approved":"1045","_2016_forecast":"1045"},
{":id":"row-xfq5-z266~mqgw",":version":"rv-rpx5-m9xh_wvmy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-916: Arts, Culture, Film, & Tourism","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55125: GRANT EXPENDITURES","_2012_actual":"130624","_2013_actual":"163351","_2014_budget":"136860","_2015_approved":"130020","_2016_forecast":"130020"},
{":id":"row-6k46_dcfd~623z",":version":"rv-jfqp.6yz3.ppgz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"70656","_2013_actual":"81780","_2014_budget":"359525","_2015_approved":"369768","_2016_forecast":"369768"},
{":id":"row-3sa8~qvyt-x9aj",":version":"rv-5kn5~af3e.dhak",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"6694","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-47m8-yuus.gkdt",":version":"rv-92iw.8ikm-9fdd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"474","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-897i.c78j_975t",":version":"rv-4y43.5yxm.pwcu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"2223","_2013_actual":"3705","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r995~zyh7_gymp",":version":"rv-qbte.3ssp_4pgs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"2508","_2013_actual":"2599","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-66sq-mvz4_dbby",":version":"rv-zpcw~vhk3~52i6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"6128","_2013_actual":"5016","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ickz-zdsh~ifs5",":version":"rv-ux2k.anei_daw8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"1380","_2013_actual":"1380","_2014_budget":"1380","_2015_approved":"2215","_2016_forecast":"2281"},
{":id":"row-z4db-eb48_vw2a",":version":"rv-cfx8_p3dw-tjiu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"0","_2013_actual":"1300","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m6rd_yfrj~zs6w",":version":"rv-yfty.wds4~nwfc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"30304","_2013_actual":"20574","_2014_budget":"79409","_2015_approved":"82992","_2016_forecast":"89216"},
{":id":"row-7wjh.9qpc-uhja",":version":"rv-icb2-sni8~n42t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"5979","_2013_actual":"7285","_2014_budget":"27504","_2015_approved":"21287","_2016_forecast":"21287"},
{":id":"row-u583.2rvr-7cai",":version":"rv-8jvc.8hk2~r3v9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"14466","_2013_actual":"13587","_2014_budget":"15110","_2015_approved":"64536","_2016_forecast":"67117"},
{":id":"row-rc7d.ihrd-vzzu",":version":"rv-3264~57y9_ubjv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"49","_2013_actual":"28","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-c7v3~5247~46sq",":version":"rv-m8b2~bfcg-ij6c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"592","_2013_actual":"296","_2014_budget":"800","_2015_approved":"800","_2016_forecast":"800"},
{":id":"row-qbi3_jej7-zszz",":version":"rv-hx4d.kvi5_7etk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"90","_2013_actual":"0","_2014_budget":"300","_2015_approved":"300","_2016_forecast":"300"},
{":id":"row-scbi.qhqk~2unr",":version":"rv-jvvd_jvcz.6a5x",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"1119","_2014_budget":"400","_2015_approved":"400","_2016_forecast":"400"},
{":id":"row-9kci~qy3k.g7qc",":version":"rv-ewd6~2reu.9f8i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53105: TRAVEL","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xnf9.p2wy~a5gm",":version":"rv-nkmj_riuk-exk6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"53400: Total CONTRACT SERVICES","general_ledger_account":"53420: CONTRACTUAL SERVICES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"7500","_2015_approved":"7500","_2016_forecast":"7500"},
{":id":"row-7wh3~jkrx-frfx",":version":"rv-u6zf~67yz-dwdc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"3102","_2013_actual":"6375","_2014_budget":"9720","_2015_approved":"9720","_2016_forecast":"9720"},
{":id":"row-7zta-j8c4_ux3q",":version":"rv-jerq-h5vf.362j",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"40","_2014_budget":"1200","_2015_approved":"1200","_2016_forecast":"1200"},
{":id":"row-skwh.5saa.6wwc",":version":"rv-rfcs.5cv7-2x64",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Human Services","account_department":"101-917: Human Services","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54725: FOOD","_2012_actual":"0","_2013_actual":"869","_2014_budget":"500","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-jh6a~dg4c-8nti",":version":"rv-uerp.qze6-4ppg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"137033","_2013_actual":"123817","_2014_budget":"166366","_2015_approved":"172740","_2016_forecast":"172740"},
{":id":"row-msa4_hfjb.q6it",":version":"rv-fp3g-nuti_6nj6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"15521","_2013_actual":"10197","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-muti_7ify~p5qp",":version":"rv-kue2~rue7.f45t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"22314","_2013_actual":"15092","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-pdk4.8c6w.dew9",":version":"rv-s2iy_im5d.qhr8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"11300","_2013_actual":"10934","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g2w6-mhmf_5ycj",":version":"rv-k9ny-gjvf.jh24",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"13424","_2013_actual":"5691","_2014_budget":"5038","_2015_approved":"8216","_2016_forecast":"8216"},
{":id":"row-zw9n~jdhw_267j",":version":"rv-jcv3~y7w8.282b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"5524","_2013_actual":"5573","_2014_budget":"5520","_2015_approved":"3400","_2016_forecast":"3502"},
{":id":"row-exvw.qwai-uita",":version":"rv-ut8d-p5sz_53iw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"8772","_2013_actual":"9556","_2014_budget":"10403","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-nz7w_veuj.ezwa",":version":"rv-i2w7-7pnw_2uwd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"31147","_2013_actual":"37628","_2014_budget":"37669","_2015_approved":"42587","_2016_forecast":"45781"},
{":id":"row-qqzw.86hm.4zvn",":version":"rv-hemg.mdqk-t2n6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"14812","_2013_actual":"12171","_2014_budget":"13112","_2015_approved":"13736","_2016_forecast":"13736"},
{":id":"row-yz82.seri_jitx",":version":"rv-s69n~6329_uzms",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"15240","_2013_actual":"13714","_2014_budget":"13112","_2015_approved":"8054","_2016_forecast":"8054"},
{":id":"row-88vf_ckf2_xhbz",":version":"rv-7wgy-84w7.guk4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"50642","_2013_actual":"46581","_2014_budget":"56769","_2015_approved":"43031","_2016_forecast":"44752"},
{":id":"row-a3wc.mbyk.x7az",":version":"rv-4j2c_ek8q~sfx5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"1889","_2013_actual":"1122","_2014_budget":"1500","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-wr3i-v2ut~3ebc",":version":"rv-xa6n.6h8n-5w22",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"80","_2013_actual":"80","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sicj-namn.tuh6",":version":"rv-4cmx.dj8p.uhdm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"750","_2015_approved":"300","_2016_forecast":"300"},
{":id":"row-ic57-k5xs_zgme",":version":"rv-adga-tpig_tuph",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52860: Total FURNITURE AND FIXTURES","general_ledger_account":"52865: OFFICE FURNITURE","_2012_actual":"73","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-huf5.qafp-2txz",":version":"rv-mn93.a5hg-6pqe",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"2057","_2013_actual":"1097","_2014_budget":"1500","_2015_approved":"2500","_2016_forecast":"2500"},
{":id":"row-vavy~yqih_44hd",":version":"rv-5rky~jjkr.azat",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52913: COPIERS LEASE AND MAINTENANCE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"8292","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-dgdr_cf2f-u5u4",":version":"rv-tt25.hs2f_i4sy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"2745","_2013_actual":"1381","_2014_budget":"2500","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-yy8e-wrcc.gavg",":version":"rv-8wdf_dwjp_t2yd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-903: Vital Statistics","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"627","_2013_actual":"781","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-pjhv~q6e8-rqim",":version":"rv-3abh.dfrs_sar8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"238892","_2013_actual":"229542","_2014_budget":"278265","_2015_approved":"386565","_2016_forecast":"386565"},
{":id":"row-8ncc~e5ij~yw3m",":version":"rv-tt78~bagr-cuwz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"1059","_2013_actual":"0","_2014_budget":"7550","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2m86~sd4s.tajf",":version":"rv-c8zs_bqe5.3p2t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"6806","_2013_actual":"51193","_2014_budget":"5000","_2015_approved":"64000","_2016_forecast":"5000"},
{":id":"row-k9dk_ggjv-4exx",":version":"rv-5jez.948i-v9sh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"14714","_2013_actual":"24137","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-u86h~4m2c_wn8k",":version":"rv-mivg~hft3_5frz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"17058","_2013_actual":"20482","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-72fm.82za_9wz3",":version":"rv-krwx_g8st-dxtj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50150: ELECTION OFFICIALS","_2012_actual":"34791","_2013_actual":"206414","_2014_budget":"0","_2015_approved":"239000","_2016_forecast":"0"},
{":id":"row-hj3v~yc4f~6x2h",":version":"rv-d8yu~bf4n_qccr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"15966","_2013_actual":"18809","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3m3k-jrpj_k3d9",":version":"rv-bv8m_nkdd.77dm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"4874","_2013_actual":"6827","_2014_budget":"10047","_2015_approved":"10694","_2016_forecast":"10694"},
{":id":"row-ibav-c4dh~h2yj",":version":"rv-gtcs_x2h9~xjyg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"6192","_2013_actual":"5446","_2014_budget":"5446","_2015_approved":"4431","_2016_forecast":"4564"},
{":id":"row-phin_zz6c-7qmr",":version":"rv-n54i~m62k~xbbh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"1500","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-83yk~d9tt~dpgm",":version":"rv-bipm_qdag-ik2i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"8760","_2013_actual":"11753","_2014_budget":"10403","_2015_approved":"14014","_2016_forecast":"15415"},
{":id":"row-xq9y~7dwu_xttq",":version":"rv-bsah-hxk4-qsn7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"48008","_2013_actual":"68065","_2014_budget":"62682","_2015_approved":"69315","_2016_forecast":"74514"},
{":id":"row-sd8w~rmev-s8wb",":version":"rv-b43w_ffhx.9bue",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"22339","_2013_actual":"25996","_2014_budget":"23016","_2015_approved":"53570","_2016_forecast":"30773"},
{":id":"row-x6s7.zpgy-j3xx",":version":"rv-arht~gnad~aesu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"15344","_2013_actual":"16811","_2014_budget":"13112","_2015_approved":"16107","_2016_forecast":"16107"},
{":id":"row-2hvz.nf5j_jb5t",":version":"rv-2ybe.e4p8.5gsk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"51901","_2013_actual":"37932","_2014_budget":"48825","_2015_approved":"96800","_2016_forecast":"100672"},
{":id":"row-cg7z_rhbs.w22n",":version":"rv-h3ii~hipn-ru2w",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"28071","_2013_actual":"123944","_2014_budget":"15000","_2015_approved":"60000","_2016_forecast":"15000"},
{":id":"row-b9bv.5nbg-vpdw",":version":"rv-y99r-kaqd.nbn6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"17276","_2013_actual":"18891","_2014_budget":"15000","_2015_approved":"32000","_2016_forecast":"15000"},
{":id":"row-mk2w~ip25_547q",":version":"rv-88ni~mk63-ukdd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"12046","_2013_actual":"15981","_2014_budget":"15000","_2015_approved":"20000","_2016_forecast":"15000"},
{":id":"row-38pq-zaun_66mt",":version":"rv-3n43~vyfv.fam5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"512","_2013_actual":"312","_2014_budget":"1300","_2015_approved":"1300","_2016_forecast":"1300"},
{":id":"row-32mu_wvsx~iwib",":version":"rv-666p_fh7t.tin5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"6827","_2013_actual":"3790","_2014_budget":"10000","_2015_approved":"16000","_2016_forecast":"10000"},
{":id":"row-zp3n~nnyn~c6z9",":version":"rv-4yq7~qpf8~jzah",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"52800: Total EQUIPMENT","general_ledger_account":"52820: MACHINERY & EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"2000","_2016_forecast":"2000"},
{":id":"row-8k2z_8mcp.wjrt",":version":"rv-bfhb~hb9c_v77d",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"53000: Total RENT OTHER","general_ledger_account":"53000: RENTAL OF LAND AND BUILDINGS","_2012_actual":"0","_2013_actual":"250","_2014_budget":"0","_2015_approved":"17000","_2016_forecast":"0"},
{":id":"row-irum-nt4d_edka",":version":"rv-9r5b_ei4a~jr83",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"4760","_2013_actual":"105","_2014_budget":"1000","_2015_approved":"6000","_2016_forecast":"1000"},
{":id":"row-igi9.zhb6_ce8y",":version":"rv-fwda~5sh9~wq3q",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-904: Board of Canvassers","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"2282","_2013_actual":"2439","_2014_budget":"6000","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-5f2f_ksfj~jmpc",":version":"rv-5xis-x24a_x6ub",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"300790","_2013_actual":"281802","_2014_budget":"380288","_2015_approved":"394956","_2016_forecast":"394956"},
{":id":"row-k4i5_6zc8_tzwg",":version":"rv-9g9g_xgd2_2uyv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"19702","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-z727.brvj~vjqu",":version":"rv-eaf9_qkkm-vpxy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"251","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-v22m.4pkv_4hdx",":version":"rv-an8h-w4yx.r95i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"10244","_2013_actual":"13876","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vyi7_35tj~w85a",":version":"rv-cffp_zwcq-7b46",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"17973","_2013_actual":"17952","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-85fy-smav~kz6y",":version":"rv-ba8t.386r-r5h3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"19881","_2013_actual":"21390","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2jwb_5usc-9m36",":version":"rv-tdfj_7nha~gxaj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"11795","_2013_actual":"9243","_2014_budget":"8950","_2015_approved":"9427","_2016_forecast":"9427"},
{":id":"row-esxs_6mxi.pd3a",":version":"rv-nz4k.pw7z.96pp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50400: DIFFERENTIAL PAY","_2012_actual":"1375","_2013_actual":"924","_2014_budget":"1318","_2015_approved":"1320","_2016_forecast":"1320"},
{":id":"row-gcgj~q3se-kpxq",":version":"rv-tde3~d6ig_ha3e",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50405: ALTERNATIVE WORK WEEK","_2012_actual":"1855","_2013_actual":"1288","_2014_budget":"1911","_2015_approved":"1908","_2016_forecast":"1908"},
{":id":"row-yib5~4rbw_edmc",":version":"rv-fdwe~6f72_8a8y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"6147","_2013_actual":"7864","_2014_budget":"8280","_2015_approved":"7221","_2016_forecast":"7438"},
{":id":"row-p6k6.njk4.y3b4",":version":"rv-6atj_nwv3-kuvk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"9936","_2013_actual":"13368","_2014_budget":"10403","_2015_approved":"14014","_2016_forecast":"15415"},
{":id":"row-wreb~6as5~2cm7",":version":"rv-ujq8_zqd5-qygh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"78841","_2013_actual":"77140","_2014_budget":"98231","_2015_approved":"97162","_2016_forecast":"104449"},
{":id":"row-r7qn-gut6~fp5j",":version":"rv-cfye~ieaw-h3pw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"28662","_2013_actual":"26449","_2014_budget":"30637","_2015_approved":"31586","_2016_forecast":"31586"},
{":id":"row-s8gt-jk8v.wvev",":version":"rv-8byh~5wk4_38vm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"9107","_2013_actual":"6400","_2014_budget":"8341","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-fkdp-pth7_cqrn",":version":"rv-sj8t.8z23.i5aa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"17582","_2013_actual":"18633","_2014_budget":"13112","_2015_approved":"16107","_2016_forecast":"16107"},
{":id":"row-tftn~qwzc~heki",":version":"rv-qpvs.buza_d8q2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"48957","_2013_actual":"50693","_2014_budget":"47891","_2015_approved":"118320","_2016_forecast":"123053"},
{":id":"row-mm76-pdqe-2gj7",":version":"rv-vstt~b8eb~qsh8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"37805","_2013_actual":"20064","_2014_budget":"0","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-tqge.styt.xu6p",":version":"rv-w55w.t2g9_ecc5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"12376","_2013_actual":"9798","_2014_budget":"8400","_2015_approved":"10000","_2016_forecast":"10000"},
{":id":"row-viv2~rsi4-7xds",":version":"rv-4ssn.cbgz-sdva",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"37945","_2013_actual":"32965","_2014_budget":"36000","_2015_approved":"36000","_2016_forecast":"36000"},
{":id":"row-g7n3~tkyh.i5gr",":version":"rv-r55t.9tay-nym9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"2079","_2013_actual":"713","_2014_budget":"2400","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-pfyv~jret~8nwy",":version":"rv-w5jw_tbi6-b4p9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-b8uf.d2ih~7ixf",":version":"rv-d26a-946e.rpdh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52930: REPAIRS OFFICE MACH.   FURNITURE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"1400","_2016_forecast":"1400"},
{":id":"row-xbdh-q894-4psw",":version":"rv-vpaa.9yvs.5fpb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53200: LEGAL EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"40000","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tfnp~26wp_hpgb",":version":"rv-6r7v~jnqb-qcdp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"112","_2013_actual":"0","_2014_budget":"120","_2015_approved":"1500","_2016_forecast":"1500"},
{":id":"row-5cnz_ey35_amj9",":version":"rv-a2n2.8u8d~rtp8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"Miscellaneous Departments","account_department":"101-905: Bureau of Licenses","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"906","_2013_actual":"5235","_2014_budget":"2200","_2015_approved":"2500","_2016_forecast":"2500"},
{":id":"row-8cec_uanm-s22j",":version":"rv-3jmv.c6e2_8yag",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"279152","_2013_actual":"284143","_2014_budget":"287730","_2015_approved":"287736","_2016_forecast":"287736"},
{":id":"row-j4j4.2322-wusc",":version":"rv-er8m.894u.jc7n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"12971","_2013_actual":"13653","_2014_budget":"13653","_2015_approved":"14559","_2016_forecast":"14996"},
{":id":"row-8weg_b4en~kzzv",":version":"rv-6qwf.g9j8-adnx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"51901","_2013_actual":"56608","_2014_budget":"64607","_2015_approved":"67300","_2016_forecast":"72348"},
{":id":"row-i7t3~6qnh_u42k",":version":"rv-aj9m.wfd4~7z48",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"20626","_2013_actual":"21073","_2014_budget":"22011","_2015_approved":"21708","_2016_forecast":"21708"},
{":id":"row-dtaz.nkhx_qy72",":version":"rv-epcs-t84r.icr8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"490","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-xir4.ndr9-t4s6",":version":"rv-s4r2_wedm~rhtv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59890: TRANSFER TO B.C. SELF INS. FUND","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-h9sg.ejv3~vyzs",":version":"rv-7xxe_e3a2-4qjk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"145569","_2013_actual":"198408","_2014_budget":"183399","_2015_approved":"161352","_2016_forecast":"167806"},
{":id":"row-rh29.fggj~2txv",":version":"rv-gwst~duew_wtfc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"12571","_2013_actual":"12766","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8kg3_f92v_e876",":version":"rv-rvd2_qgfb~2prn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"9392","_2013_actual":"5323","_2014_budget":"7775","_2015_approved":"7776","_2016_forecast":"7776"},
{":id":"row-pigv-qdt7-isif",":version":"rv-dkqv_fh76_vyik",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52175: ADVERTISEMENTS","_2012_actual":"71031","_2013_actual":"59403","_2014_budget":"70000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-hnm8.fc6e-dyai",":version":"rv-ikgm_379g~bp65",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"48202","_2013_actual":"14768","_2014_budget":"45707","_2015_approved":"45708","_2016_forecast":"45708"},
{":id":"row-u486~ffen_n3n8",":version":"rv-hx89~2uik-89dz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"5927","_2013_actual":"5659","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-tcx7~sf6j-mgbr",":version":"rv-d68i-bge9~9cx3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"548","_2013_actual":"943","_2014_budget":"1000","_2015_approved":"1000","_2016_forecast":"1000"},
{":id":"row-fdjg_xvny_rn4w",":version":"rv-436a~trbp~ptas",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53320: AUDIT","_2012_actual":"263196","_2013_actual":"176508","_2014_budget":"300000","_2015_approved":"280000","_2016_forecast":"280000"},
{":id":"row-n7r2_mzz6.psa9",":version":"rv-dr27_625t-xfuh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"15084","_2013_actual":"10536","_2014_budget":"12000","_2015_approved":"32000","_2016_forecast":"32000"},
{":id":"row-aqc8.rr74.tpbh",":version":"rv-bnym.fnvy.jbq9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"6782","_2013_actual":"6564","_2014_budget":"7000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-kbhp~uiwk.nxfm",":version":"rv-gkx8-qs3i~cfby",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55980: CONTINGENCIES","_2012_actual":"250","_2013_actual":"64339","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-77e4~srcr_fs2k",":version":"rv-wqx7-e88v~vnyt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-102: City Council Members","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55985: TRANSFER - COUNCIL CONTINGENCY","_2012_actual":"20984","_2013_actual":"30562","_2014_budget":"40000","_2015_approved":"40000","_2016_forecast":"40000"},
{":id":"row-mpc3-42j9-mhs8",":version":"rv-5zs6-iq5v_67zc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"324930","_2013_actual":"252204","_2014_budget":"456046","_2015_approved":"461544","_2016_forecast":"461544"},
{":id":"row-6xfy-yzvq.wpfy",":version":"rv-sa6m~c9n5_aq7y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"84","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-v4id-pe8v_x7b5",":version":"rv-c44t-wdw6.4jnn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"1528","_2013_actual":"1827","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ym2v.jwj4~di37",":version":"rv-mehj-ru9s~kjyw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"31370","_2013_actual":"23539","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-9qdw-5sjt.vm5s",":version":"rv-mi5p_gcwv_rvqp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"38217","_2013_actual":"27092","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5uk2-qam8-mvyk",":version":"rv-fa9b.h9cp-depg",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50180: CALL BACK","_2012_actual":"28732","_2013_actual":"23605","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-wgvt_h4e3-mnua",":version":"rv-ea79-n38k.tpzi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"26667","_2013_actual":"20420","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gewe-bguj~qye9",":version":"rv-32yq-yymd_ura9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"25202","_2013_actual":"19029","_2014_budget":"19600","_2015_approved":"20634","_2016_forecast":"20634"},
{":id":"row-zi2v~w6rs.36fk",":version":"rv-vs33.h5an~wgr9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"9487","_2013_actual":"6202","_2014_budget":"8206","_2015_approved":"8100","_2016_forecast":"8343"},
{":id":"row-ayvi_ndma_iz43",":version":"rv-t4bw-2qxe_afg7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"19323","_2013_actual":"15292","_2014_budget":"23408","_2015_approved":"19620","_2016_forecast":"21582"},
{":id":"row-d5xy.nuni_2b85",":version":"rv-chw7.2ft3-v283",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"102134","_2013_actual":"76432","_2014_budget":"105421","_2015_approved":"116137","_2016_forecast":"124847"},
{":id":"row-vrzg_eew9-2hbh",":version":"rv-xky8.8gjz-y4wq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"35444","_2013_actual":"27090","_2014_budget":"38299","_2015_approved":"39367","_2016_forecast":"39367"},
{":id":"row-g2ek_qhi2.qauz",":version":"rv-6eax-xt5w~re57",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51998: AUTO ALLOWANCE","_2012_actual":"5280","_2013_actual":"5280","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-39ky~af4h.x84x",":version":"rv-3acv.4378-kvvn",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"33612","_2013_actual":"22175","_2014_budget":"29501","_2015_approved":"22550","_2016_forecast":"22550"},
{":id":"row-2y6k~j4rt~55yd",":version":"rv-ku2d~tbjy~yd2b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"85246","_2013_actual":"54380","_2014_budget":"99885","_2015_approved":"96800","_2016_forecast":"100672"},
{":id":"row-hmhw-n29a_cugg",":version":"rv-badr_k49z-3dez",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"286","_2013_actual":"235","_2014_budget":"66","_2015_approved":"72","_2016_forecast":"72"},
{":id":"row-jqjz_9btt~wr7q",":version":"rv-viia.2a78.swrk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"1336","_2013_actual":"2933","_2014_budget":"1800","_2015_approved":"1800","_2016_forecast":"1800"},
{":id":"row-7w67.ey3d.u3ki",":version":"rv-a42e_9a7s~d2he",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52192: PAY OF CLAIMS & DAMAGES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"66","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-r4bs_r4fh_5rw6",":version":"rv-t37q_h524~g34k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"52910: Total R&M OTHER","general_ledger_account":"52911: MAIN & SERVICE","_2012_actual":"16411","_2013_actual":"16431","_2014_budget":"16000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-cch3~xuuz.ny29",":version":"rv-zesr~9ge7-whne",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-yp9p.43f7-3p58",":version":"rv-b3ip_2hvs_fdxh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-103: City Clerk","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"0","_2014_budget":"33","_2015_approved":"36","_2016_forecast":"36"},
{":id":"row-ffb8_4cfc_dgxc",":version":"rv-qi68-kmkk-atpf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"215262","_2013_actual":"218265","_2014_budget":"266616","_2015_approved":"275244","_2016_forecast":"275244"},
{":id":"row-j4j7-h5x3~auwb",":version":"rv-zwxx~fuds.x7mi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"769","_2013_actual":"1738","_2014_budget":"690","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-tj65_wdi7.fr7b",":version":"rv-pg3h_52jy-ejep",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"18165","_2013_actual":"6798","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-icjw_e552-q7vc",":version":"rv-g952-b33c~p9gh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"13296","_2013_actual":"9627","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-rfq4_w7re_6ujz",":version":"rv-8pvp~vgrs~8k9p",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"12700","_2013_actual":"15886","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8paz.fdz2_7n47",":version":"rv-ydsj-ecfy~qiqa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"0","_2013_actual":"7088","_2014_budget":"6777","_2015_approved":"8381","_2016_forecast":"8381"},
{":id":"row-etu5~zfrg.xdpi",":version":"rv-kpx5_23za~23q6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"5021","_2013_actual":"4692","_2014_budget":"3631","_2015_approved":"4932","_2016_forecast":"5080"},
{":id":"row-icjk-t6hp_mxe6",":version":"rv-pg5a_6bz5~q87c",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"6725","_2013_actual":"6567","_2014_budget":"7802","_2015_approved":"8408","_2016_forecast":"9249"},
{":id":"row-pbf8.vq4g_yh2h",":version":"rv-mz7s.v48s~sa8r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"53947","_2013_actual":"58355","_2014_budget":"60027","_2015_approved":"67270","_2016_forecast":"72315"},
{":id":"row-3p9b~sgyj-vmbh",":version":"rv-4kxt.ph7j-8tew",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"19102","_2013_actual":"19100","_2014_budget":"20967","_2015_approved":"21700","_2016_forecast":"21700"},
{":id":"row-9ytb~nz4j~ni26",":version":"rv-hk5i~peib.t3r7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"11848","_2013_actual":"9449","_2014_budget":"9833","_2015_approved":"9664","_2016_forecast":"9664"},
{":id":"row-a4jz-p3m8-va9h",":version":"rv-6r6n_6pe9_nz3i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"47267","_2013_actual":"43534","_2014_budget":"55826","_2015_approved":"53784","_2016_forecast":"55935"},
{":id":"row-2efb_6v99.f57q",":version":"rv-35pe.psaj_eriz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"20074","_2013_actual":"23329","_2014_budget":"25000","_2015_approved":"25000","_2016_forecast":"25000"},
{":id":"row-r5ab-4d5h.4xtz",":version":"rv-2mc8-nq9b-arqv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"312","_2013_actual":"312","_2014_budget":"420","_2015_approved":"420","_2016_forecast":"420"},
{":id":"row-7i5p_rhq8_svrh",":version":"rv-w66i~bcnf-jrb3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52205: FISCAL AGENTS FEES","_2012_actual":"9600","_2013_actual":"12500","_2014_budget":"22000","_2015_approved":"22000","_2016_forecast":"22000"},
{":id":"row-r62w~4p86~fv98",":version":"rv-a3p5-5gbx.7evr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"52900: Total R&M EQUIPMENT","general_ledger_account":"52900: REPAIRS TO OFFICE EQUIPMENT","_2012_actual":"371","_2013_actual":"412","_2014_budget":"800","_2015_approved":"800","_2016_forecast":"800"},
{":id":"row-ku4b_42zy-dms7",":version":"rv-6hqu.4ys2~n259",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"1092","_2013_actual":"131","_2014_budget":"5000","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-bbzz_qr69.dcmr",":version":"rv-7z8e-jru6.qkfh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-209: Treasury","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"1535","_2013_actual":"1179","_2014_budget":"2200","_2015_approved":"2200","_2016_forecast":"2200"},
{":id":"row-3eaq.u75s-m4eg",":version":"rv-jdqj.4k6n_8qy5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"369349","_2013_actual":"331430","_2014_budget":"520174","_2015_approved":"584800","_2016_forecast":"584800"},
{":id":"row-mmwk-73ug_peae",":version":"rv-j3ba-xmah-k2eu",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"39041","_2013_actual":"1347","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5c3d-pj2n-azzs",":version":"rv-qjgj~7469.hsvi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50060: OVERTIME","_2012_actual":"0","_2013_actual":"153","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kmn7_b8tg.4xag",":version":"rv-wsin_zyng_3qtd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"33708","_2013_actual":"39840","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hirk-wuud.g3ri",":version":"rv-85nz.x2c7~uftm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"26254","_2013_actual":"27175","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-8sra~rxcg_55ep",":version":"rv-m3kq.rwyv_efsm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"32537","_2013_actual":"27545","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-hank-bvm2.czw8",":version":"rv-898q-w3vj-qwqz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"17913","_2013_actual":"12893","_2014_budget":"17468","_2015_approved":"19452","_2016_forecast":"19452"},
{":id":"row-85g9~tybd.jj8d",":version":"rv-mvy2-54z8_f29v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"10860","_2013_actual":"9586","_2014_budget":"9586","_2015_approved":"9436","_2016_forecast":"9719"},
{":id":"row-bzj4.vh5e.qpm7",":version":"rv-5ym9_x69a_gbyd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51582: HEALTHCARE EE CASH PAYMENT","_2012_actual":"1500","_2013_actual":"3000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-3bcu-4aui_8pag",":version":"rv-bawt~4fpz-9t85",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"8655","_2013_actual":"9467","_2014_budget":"10403","_2015_approved":"11211","_2016_forecast":"12332"},
{":id":"row-avms~jmnr~a364",":version":"rv-jc66.77jz.rx4s",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"94742","_2013_actual":"99938","_2014_budget":"118690","_2015_approved":"145533","_2016_forecast":"156448"},
{":id":"row-3y5n~4qe2.2rh8",":version":"rv-9s2b_dtad_xndf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"37952","_2013_actual":"32673","_2014_budget":"41978","_2015_approved":"46936","_2016_forecast":"46936"},
{":id":"row-wrpx-5rek~rwb4",":version":"rv-ryhy~y59d_mq58",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"15042","_2013_actual":"13590","_2014_budget":"13112","_2015_approved":"12886","_2016_forecast":"12886"},
{":id":"row-35sx_zm47~edhd",":version":"rv-pa8n-368d~maz6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"87591","_2013_actual":"74876","_2014_budget":"105369","_2015_approved":"129083","_2016_forecast":"134246"},
{":id":"row-aj8n~7myb.db7a",":version":"rv-3fww~y2m5-gbb6",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"250","_2015_approved":"600","_2016_forecast":"600"},
{":id":"row-9nye~t7im~fv63",":version":"rv-aqkh-ieks-p69k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"0","_2013_actual":"0","_2014_budget":"15362","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-ddx7-326k-8sbt",":version":"rv-eity~t3by-xybr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"292","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6mji~nv2w~y4ig",":version":"rv-pg4v-bzkd_4vzc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"52400: Total UTILITIES","general_ledger_account":"52415: TELEPHONE","_2012_actual":"15467","_2013_actual":"13726","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-wiyp_nidr.vsar",":version":"rv-s6th_9v4m.56u2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"0","_2013_actual":"1000","_2014_budget":"7000","_2015_approved":"7000","_2016_forecast":"7000"},
{":id":"row-x8uk.b7eh_c7nu",":version":"rv-679b-w3zv~y6tj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"500","_2014_budget":"750","_2015_approved":"15756","_2016_forecast":"15756"},
{":id":"row-6ws5~gn6r_74h5",":version":"rv-d423.qmvn.37yq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"0","_2013_actual":"0","_2014_budget":"250","_2015_approved":"252","_2016_forecast":"252"},
{":id":"row-bjim_guvw.q7et",":version":"rv-3ahb-7uir-zanp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-910: City Council Administration","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"14976","_2013_actual":"13110","_2014_budget":"20000","_2015_approved":"20000","_2016_forecast":"20000"},
{":id":"row-j79s~ssze~e9ff",":version":"rv-iefe-nyvd~uzwb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"133064","_2013_actual":"126427","_2014_budget":"181155","_2015_approved":"186588","_2016_forecast":"186588"},
{":id":"row-amrq~ri6r~j66i",":version":"rv-6mti~eweg~bnfs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"7808","_2013_actual":"19148","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-iat3-raaz.z4ik",":version":"rv-ysnp_9aju.wavw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"25884","_2013_actual":"17220","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bnjz_yzb8~tc5g",":version":"rv-fwrq-m3mu.z36v",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"9889","_2013_actual":"11007","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-g72r~4r94~rb9g",":version":"rv-v8rw_d6za-v92y",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"8879","_2013_actual":"9622","_2014_budget":"13253","_2015_approved":"10007","_2016_forecast":"10007"},
{":id":"row-w2qk_9uz8.9kkw",":version":"rv-6dvk-jddh-uubc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"1815","_2013_actual":"1815","_2014_budget":"1815","_2015_approved":"1787","_2016_forecast":"1841"},
{":id":"row-7pzt.aqv8~3h5u",":version":"rv-nzf5_bv5e_eb4k",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"32986","_2013_actual":"41646","_2014_budget":"41228","_2015_approved":"46626","_2016_forecast":"50123"},
{":id":"row-uygx-htcx~z335",":version":"rv-wus6_ktda.4qwy",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"13809","_2013_actual":"13383","_2014_budget":"14872","_2015_approved":"15040","_2016_forecast":"15040"},
{":id":"row-am94_48p2.8fa9",":version":"rv-m65e.jqwx~ujae",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"17509","_2013_actual":"17509","_2014_budget":"21106","_2015_approved":"21516","_2016_forecast":"22377"},
{":id":"row-rsdj.2jp7~ntui",":version":"rv-q4yi.wtiw~qb6g",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"53100: Total TRAVEL & ENTERTAINMENT","general_ledger_account":"53110: TRANSPORTATION OF PERSONS-TRAINING","_2012_actual":"3080","_2013_actual":"0","_2014_budget":"5004","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-f2kq-kmgh_93gc",":version":"rv-dw6e_r6ih.3d3b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"49618","_2013_actual":"18230","_2014_budget":"50000","_2015_approved":"50000","_2016_forecast":"50000"},
{":id":"row-uyib.ac4z~pa27",":version":"rv-dgnm.8xqn~kycb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"46","_2013_actual":"325","_2014_budget":"504","_2015_approved":"500","_2016_forecast":"500"},
{":id":"row-i2is~kcd4~ndbr",":version":"rv-9jg4.bzw3-h9ic",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-911: Office of the Internal Auditor","summary_account":"54700: Total OTHER SUPPLY","general_ledger_account":"54830: MISCELLANEOUS MATERIALS AND SUPPLIES","_2012_actual":"0","_2013_actual":"749","_2014_budget":"750","_2015_approved":"756","_2016_forecast":"756"},
{":id":"row-7amx_2gfb-8jvq",":version":"rv-8q2w~ktw7.tsrb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"111995","_2013_actual":"98418","_2014_budget":"144572","_2015_approved":"147408","_2016_forecast":"147408"},
{":id":"row-cyzt-ks9y-n6df",":version":"rv-jf6w-dwsq-wqhk",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"3188","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-gpsk.3vs7.fcff",":version":"rv-ew8x~dhpd_fmrz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50080: SICK LEAVE","_2012_actual":"4627","_2013_actual":"4255","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-qvz9~wz36.8bgp",":version":"rv-2ayn_24br~nzag",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50090: VACATION","_2012_actual":"7677","_2013_actual":"7796","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-m6qv-y2r5.fkr5",":version":"rv-hyvj_mrqm~3vgf",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50340: HOLIDAY","_2012_actual":"8431","_2013_actual":"7496","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-mzcz~sxgx-3bqh",":version":"rv-chbw_jmdp~v5zt",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50350: LONGEVITY","_2012_actual":"6159","_2013_actual":"5085","_2014_budget":"5826","_2015_approved":"6000","_2016_forecast":"6000"},
{":id":"row-bx68-u8im-6uxp",":version":"rv-g24q~szfh.gxkr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"3493","_2013_actual":"3779","_2014_budget":"4575","_2015_approved":"3574","_2016_forecast":"3681"},
{":id":"row-jxus-tubk.izne",":version":"rv-n94e_9zy3.9c7n",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"4328","_2013_actual":"5711","_2014_budget":"5202","_2015_approved":"5606","_2016_forecast":"6167"},
{":id":"row-izk3_p8ym~g6ip",":version":"rv-paun~mz2z~c2t2",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"24521","_2013_actual":"27644","_2014_budget":"31678","_2015_approved":"36742","_2016_forecast":"39498"},
{":id":"row-znen.zvxr-cr2f",":version":"rv-casp-ygeu-iqsd",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"10152","_2013_actual":"9385","_2014_budget":"11505","_2015_approved":"11834","_2016_forecast":"11834"},
{":id":"row-i9gb-k5kt.t3ex",":version":"rv-gb3b_im35_4uff",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"7521","_2013_actual":"7414","_2014_budget":"6556","_2015_approved":"6443","_2016_forecast":"6443"},
{":id":"row-gjyt-dpeh_h6hk",":version":"rv-5ts5.bsez.8ez4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"21421","_2013_actual":"15371","_2014_budget":"22951","_2015_approved":"32268","_2016_forecast":"33559"},
{":id":"row-euj2_gw6w~wkng",":version":"rv-89m4-huu5.vtvi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52170: POSTAGE","_2012_actual":"25","_2013_actual":"142","_2014_budget":"180","_2015_approved":"180","_2016_forecast":"180"},
{":id":"row-mzup_fvah.3sd4",":version":"rv-t76s.scz6~v63z",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52185: DUES & SUBSCRIPTIONS","_2012_actual":"927","_2013_actual":"1147","_2014_budget":"972","_2015_approved":"1260","_2016_forecast":"1260"},
{":id":"row-3yjf~kn83_2ff7",":version":"rv-2cec_wif4_7gjs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52210: PRINTING","_2012_actual":"0","_2013_actual":"0","_2014_budget":"200","_2015_approved":"200","_2016_forecast":"200"},
{":id":"row-5mzf.n8yp.5yen",":version":"rv-qjv4.vj8t-8d3r",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"52860: Total FURNITURE AND FIXTURES","general_ledger_account":"52865: OFFICE FURNITURE","_2012_actual":"0","_2013_actual":"4537","_2014_budget":"0","_2015_approved":"5000","_2016_forecast":"5000"},
{":id":"row-t8qh-bbyi_x7h9",":version":"rv-7mb3.vct3~fyrb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"13175","_2013_actual":"12709","_2014_budget":"15000","_2015_approved":"21792","_2016_forecast":"21792"},
{":id":"row-6w4q.vi8y-55yy",":version":"rv-w96u.w6bs~62ad",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"City Council","account_department":"101-913: Archives","summary_account":"54000: Total OFFICE SUPPLIES","general_ledger_account":"54020: STATIONERY","_2012_actual":"945","_2013_actual":"617","_2014_budget":"4097","_2015_approved":"4140","_2016_forecast":"4140"},
{":id":"row-uwrv_vhv9_6iwe",":version":"rv-xai9-7s77~98tv",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50010: SALARIES","_2012_actual":"-2528","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-km6z~bs4a.ww2a",":version":"rv-dpnj_gwdz.dzc8",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"50000: Total PERSONNEL SALARIES","general_ledger_account":"50020: SALARIES-TEMPORARIES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-drhb-s2wr_wv5p",":version":"rv-pwuj_bhz4~bm7f",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"963866","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-vcsw_hd2m_btjd",":version":"rv-ydun~zj6z~4twx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"52500: Total BANK CHARGES","general_ledger_account":"52500: BANK SERVICE CHARGES","_2012_actual":"0","_2013_actual":"30","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-5ddk.2dep.tvsj",":version":"rv-mwia-w2gf-hur5",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55144: RESERVE OF ANTIC ABATEMENTS","_2012_actual":"116696","_2013_actual":"59115","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ju2x~798r~weum",":version":"rv-86zr-tps4-3b6t",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"59000: Total TRANSFERS TO","general_ledger_account":"59001: DEFICIT REDUCTION","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"3299216","_2016_forecast":"3353253"},
{":id":"row-ks5q_4qh6~q8hg",":version":"rv-pw5t~hk4t.4qcw",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"59000: Total TRANSFERS TO","general_ledger_account":"59010: TRANSFER TO SCHOOL CO. 10","_2012_actual":"124896611","_2013_actual":"124896612","_2014_budget":"124896611","_2015_approved":"124896611","_2016_forecast":"124896612"},
{":id":"row-maic.4kdz_kxf9",":version":"rv-nniw_jp27-hbaj",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-000: Non Departmental-General Fund","summary_account":"59000: Total TRANSFERS TO","general_ledger_account":"59653: TRANSFER TO RAINY DAY RESERVE FUND","_2012_actual":"0","_2013_actual":"0","_2014_budget":"3883849","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ib9d-wdwi~d7wg",":version":"rv-fjjs-259n~xvr3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-01803: Heat Power & Light","summary_account":"52400: Total UTILITIES","general_ledger_account":"52430: HEAT & LIGHT & POWER","_2012_actual":"7211209","_2013_actual":"7376835","_2014_budget":"6200000","_2015_approved":"7000000","_2016_forecast":"7000000"},
{":id":"row-45vm.q8bh_ea7v",":version":"rv-g6kr~g8p8_rcvs",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-1400: Grants Commissions & Misc.","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55125: GRANT EXPENDITURES","_2012_actual":"4320975","_2013_actual":"4252975","_2014_budget":"4321781","_2015_approved":"5024903","_2016_forecast":"4524903"},
{":id":"row-98x6_ypv9.vpnv",":version":"rv-9bwj_jyfy~cavh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-1500: Ceremonies","summary_account":"55000: Total OTHER EXPENDITURES","general_ledger_account":"55110: CEREMONIES","_2012_actual":"3375","_2013_actual":"3500","_2014_budget":"9030","_2015_approved":"9036","_2016_forecast":"9036"},
{":id":"row-fwma~ycw8.uzkx",":version":"rv-gbcu.v7kn~zbxa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52200: DEBT SERVICE - PRINCIPAL","_2012_actual":"23596035","_2013_actual":"22056131","_2014_budget":"16084000","_2015_approved":"18991621","_2016_forecast":"18891621"},
{":id":"row-fjzv~mkue~nnsu",":version":"rv-x7hk.952j~antc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52201: DEBT SERVICE - INTEREST","_2012_actual":"14732114","_2013_actual":"15835423","_2014_budget":"8175576","_2015_approved":"6815008","_2016_forecast":"6815008"},
{":id":"row-6jfd~wjt9~ij9p",":version":"rv-6g2s.mknf_8csb",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52202: PRINCIPAL PAYMENTS -  MASTER LEASES","_2012_actual":"2055788","_2013_actual":"3062583","_2014_budget":"1531019","_2015_approved":"788249","_2016_forecast":"1400000"},
{":id":"row-nmix.cfjx.ibwi",":version":"rv-t3ij_e43s~w25b",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52203: INTEREST PAYMENTS - MASTER LEASES","_2012_actual":"3984202","_2013_actual":"803810","_2014_budget":"76601","_2015_approved":"15560","_2016_forecast":"90000"},
{":id":"row-hpt3_aahn~7mqq",":version":"rv-scpg~qzi8_j6pm",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"53040: Total LEASE COSTS","general_ledger_account":"53045: PRINCIPAL  RENTAL PAYMENTS - PPBA","_2012_actual":"14528875","_2013_actual":"16561203","_2014_budget":"23012236","_2015_approved":"24656166","_2016_forecast":"24656166"},
{":id":"row-4m28.vpay.uxgt",":version":"rv-2986~zzkr-nrfa",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-223: Debt Service","summary_account":"53040: Total LEASE COSTS","general_ledger_account":"53046: INTEREST RENTAL PAYMENTS - PPBA","_2012_actual":"10710782","_2013_actual":"8054267","_2014_budget":"17566409","_2015_approved":"15639468","_2016_forecast":"15639468"},
{":id":"row-25sd-z3ec~4t5v",":version":"rv-xy5b~hsxc_qty4",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"40891","_2013_actual":"32086","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-7b97-ej5y.i7pc",":version":"rv-cudq~ernp.fzj3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51587: MEDICAL SERVICES - WORKMANS COMPENS","_2012_actual":"129663","_2013_actual":"200470","_2014_budget":"150000","_2015_approved":"165000","_2016_forecast":"165000"},
{":id":"row-bmrw_azgu-u4qr",":version":"rv-3nq7~stub_4k84",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"78872","_2013_actual":"48291","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-2dab.ca26_3ed8",":version":"rv-kurs_qp3j_arrh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51850: CITY OF PROVIDENCE PENSION EXPENSE","_2012_actual":"0","_2013_actual":"3425","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-guzs-s8qc~vbsw",":version":"rv-p2j5~xm2c~2wg3",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51925: INJURY PAYMENTS","_2012_actual":"1355435","_2013_actual":"1425113","_2014_budget":"1272000","_2015_approved":"1300000","_2016_forecast":"1200000"},
{":id":"row-rx3y_6w5t.htab",":version":"rv-9que-uyaw-wvzi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"2872","_2013_actual":"1233","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-e62j~sdzz.qb24",":version":"rv-ir3b.9skr-866u",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"131088","_2013_actual":"87032","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-egre.7szs~k3ar",":version":"rv-gv5q_ajcy-wuu9",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59891: TRANSFER TO ACTIVE MEDICAL INS FUND","_2012_actual":"418937","_2013_actual":"256976","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-nejj_awyz-52pb",":version":"rv-vmaw_w2fa.c2n7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"52100: Total G&A SERVICES","general_ledger_account":"52120: FEES NOT CLASSIFIED","_2012_actual":"327544","_2013_actual":"396746","_2014_budget":"300000","_2015_approved":"340000","_2016_forecast":"340000"},
{":id":"row-t7gc.sdi2-xdnr",":version":"rv-y6pp~dccd~ryh7",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"53200: Total PROFESSIONAL FEES","general_ledger_account":"53300: MEDICAL FEES","_2012_actual":"960","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-6q3z.53u5~qf6e",":version":"rv-hbwq.xutt-vr2i",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-227: Workers Compensation","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"50709","_2013_actual":"81540","_2014_budget":"70000","_2015_approved":"70000","_2016_forecast":"70000"},
{":id":"row-tcc6~qte2_qpwv",":version":"rv-w99p-fx6s.cssh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51570: DENTAL INSURANCE","_2012_actual":"0","_2013_actual":"4229","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-s975.3iyz~fdcm",":version":"rv-euwe_ymgd-7rsq",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51602: EMPLOYEE DEATH BENEFITS","_2012_actual":"177474","_2013_actual":"156537","_2014_budget":"200000","_2015_approved":"200000","_2016_forecast":"200000"},
{":id":"row-8be3.jryp-en2k",":version":"rv-x4mw~h6pm~nm82",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51820: LABORERS INT'L PENSION","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-ead5~9vp2_4t6y",":version":"rv-x8dw.ugpr-n8mh",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51840: ELECTED OFFICALS PENSION CONTRIBUTION","_2012_actual":"92108","_2013_actual":"0","_2014_budget":"125000","_2015_approved":"131256","_2016_forecast":"131256"},
{":id":"row-ynpw~83kd~52qy",":version":"rv-b3b2_rfa9-tjuz",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51970: STATE UNEMPLOY COMP","_2012_actual":"627058","_2013_actual":"264161","_2014_budget":"215000","_2015_approved":"225744","_2016_forecast":"225744"},
{":id":"row-xmq7.2jsz_aw58",":version":"rv-vtv7-rk8a_2bzc",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51980: F.I.C.A.","_2012_actual":"0","_2013_actual":"10000","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-bvpr-9je6_am85",":version":"rv-274v.m6m6-uizi",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"51999: LOCAL 1033 BENEFITS EXPENSE","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-kbkh~hih4_ji9i",":version":"rv-ab5s-2g49-mpwx",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"51000: Total EMPLOYEE BENEFITS","general_ledger_account":"59892: TRANSFER TO RETIREE MEDICAL INS FUND","_2012_actual":"28493506","_2013_actual":"29196422","_2014_budget":"21093053","_2015_approved":"21605100","_2016_forecast":"22469304"},
{":id":"row-c6hs.za3x_3i64",":version":"rv-htwy~7zbt.y5sp",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-800: Benefits","summary_account":"53500: Total OTHER SERVICES","general_ledger_account":"53500: MISC. EXPENSES","_2012_actual":"0","_2013_actual":"0","_2014_budget":"0","_2015_approved":"0","_2016_forecast":"0"},
{":id":"row-sjtz.hx9h~8qgg",":version":"rv-4m7k.u4r3_4nfr",":created_at":"2018-11-08T19:16:51.967Z",":updated_at":"2018-11-08T19:16:51.967Z","fund":"101: City General","account_type":"EXPENSES","account_division":"General (Non-Departmental)","account_department":"101-900: Balance Sheet General Fund","summary_account":"10000: Total Net Bal Sheet","general_ledger_account":"1xxxx: Included Balance Sheet Trans & Rounding","_2012_actual":"0","_2013_actual":"0","_2014_budget":"10","_2015_approved":"0","_2016_forecast":"0"}
]