101: City GeneralREVENUESMayoral Offices101-101: Mayor's Office48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>-49000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department43000: Total DEPARTMENTAL REVENUE43000: WITNESS FEES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-1700<_2013_actual>-670<_2014_budget>0<_2015_approved>-120<_2016_forecast>-120101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>-15<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-202: City Controller48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-7086<_2013_actual>-78766<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUE43080: EXP OF COLLECT GENERAL PROPERTY TAX<_2012_actual>-408069<_2013_actual>-546943<_2014_budget>-525000<_2015_approved>-540000<_2016_forecast>-550800101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUE43082: SEARCHING RECORDS<_2012_actual>-110417<_2013_actual>-138896<_2014_budget>-125000<_2015_approved>-140000<_2016_forecast>-142800101: City GeneralREVENUESFinance Departments101-205: City Collector48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-1009<_2013_actual>-412<_2014_budget>0<_2015_approved>-3800<_2016_forecast>-3876101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2012_actual>-786<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>-375429<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTS48030: SALES<_2012_actual>0<_2013_actual>15<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>0<_2013_actual>-4<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2012_actual>-8688<_2013_actual>84<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43004: COPIES<_2012_actual>-70853<_2013_actual>-62132<_2014_budget>-65630<_2015_approved>-64000<_2016_forecast>-65280101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43006: CUSTOMER USE OF COPY MACHINES<_2012_actual>-19779<_2013_actual>-15547<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43250: RECORDER OF DEEDS FEES<_2012_actual>-1239471<_2013_actual>-1319149<_2014_budget>-1293000<_2015_approved>-1300000<_2016_forecast>-1326000101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43251: IRS LIEN DISCHARGES<_2012_actual>-5760<_2013_actual>-5299<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43860: NO. BURIAL GROUNDS FEES<_2012_actual>-8966<_2013_actual>-8428<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>49<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48200: Total OTHER REVENUES48200: RHODE ISLAND REAL ESTATE CONVEY TAX<_2012_actual>-1086237<_2013_actual>-1184214<_2014_budget>-1120180<_2015_approved>-1170528<_2016_forecast>-1193939101: City GeneralREVENUESInformation Technology101-204: Data Processing43000: Total DEPARTMENTAL REVENUE43025: D P REIMBURSE SCHOOL DEPARTMENT<_2012_actual>-230000<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel43000: Total DEPARTMENTAL REVENUE43000: WITNESS FEES<_2012_actual>-169<_2013_actual>-154<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-1297<_2013_actual>-251<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-301: Commissioner of Public Safety43000: Total DEPARTMENTAL REVENUE43100: VIN VERIFICATION<_2012_actual>-66705<_2013_actual>-58915<_2014_budget>-58000<_2015_approved>-60000<_2016_forecast>-60000101: City GeneralREVENUESPublic Safety101-302: Police42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>-10447<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>0<_2013_actual>-632<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43111: OFFICER COURT FEES<_2012_actual>-950<_2013_actual>-1304<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43112: BUREAU OF CRIME INDENTIFICATION<_2012_actual>-3641<_2013_actual>-5494<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43114: POLICE PHOTO COPY<_2012_actual>-45406<_2013_actual>-114110<_2014_budget>-30000<_2015_approved>-150000<_2016_forecast>-150000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43155: PARKING PERMITS<_2012_actual>-50<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43662: FALSE POLICE ALARM BILLINGS REVENUE<_2012_actual>-52233<_2013_actual>-34420<_2014_budget>-30000<_2015_approved>-14000<_2016_forecast>-14000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43850: POLICE - RED LIGHT CAMERAS<_2012_actual>-617148<_2013_actual>-2550442<_2014_budget>-800000<_2015_approved>-800000<_2016_forecast>-800000101: City GeneralREVENUESPublic Safety101-302: Police44000: Total FINES & FORFEITURES44030: FINES & PENALTIES (% STATE SUMMONS)<_2012_actual>-175637<_2013_actual>-160932<_2014_budget>-200000<_2015_approved>-150000<_2016_forecast>-150000101: City GeneralREVENUESPublic Safety101-302: Police46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>-480<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-6725<_2013_actual>-2302<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48215: HACKNEY POWER VEHICLES<_2012_actual>-713<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2012_actual>-2023<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>-126117<_2013_actual>-15087<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>-85746<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-6187<_2013_actual>-4190<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43121: PLAN REVIEW FEES<_2012_actual>-143040<_2013_actual>-183441<_2014_budget>-450000<_2015_approved>-500000<_2016_forecast>-515000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43122: RESCUE BILLINGS REVENUE<_2012_actual>-130871<_2013_actual>-615701<_2014_budget>-30000<_2015_approved>-24000<_2016_forecast>-24000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43145: FIRE DEPARTMENT INSPECTIONS<_2012_actual>-528967<_2013_actual>-344717<_2014_budget>-300000<_2015_approved>-400000<_2016_forecast>-412000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43660: FALSE FIRE ALARM BILLINGS REVENUE<_2012_actual>-8750<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2012_actual>-14216<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-18785<_2013_actual>-11473<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2012_actual>0<_2013_actual>-1544<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>0<_2013_actual>-22<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>-10617<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications42200: Total STATE GRANTS42200: STATE GRANT<_2012_actual>-17071<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-557125<_2013_actual>-653309<_2014_budget>-675000<_2015_approved>-675000<_2016_forecast>-675000101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-18906<_2013_actual>-66969<_2014_budget>-9300<_2015_approved>-9500<_2016_forecast>-9500101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTS48005: TELEPHONE<_2012_actual>-10922<_2013_actual>-10064<_2014_budget>-10000<_2015_approved>-9900<_2016_forecast>-9900101: City GeneralREVENUESPublic Safety101-304: Communications48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>-472<_2013_actual>-15<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>-8029<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-7233<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48200: Total OTHER REVENUES48205: CIVIL DEFENSE REIMBURSEMENT<_2012_actual>-185000<_2013_actual>-150000<_2014_budget>-150000<_2015_approved>-150000<_2016_forecast>-150000101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>-2405074<_2013_actual>0<_2014_budget>-2198200<_2015_approved>-2027500<_2016_forecast>-2027500101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-11588<_2013_actual>-5341<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>-30<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43155: PARKING PERMITS<_2012_actual>-27935<_2013_actual>-127656<_2014_budget>-165600<_2015_approved>-242000<_2016_forecast>-254100101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43160: PARKING METER CASH RETURNS<_2012_actual>-1627337<_2013_actual>-1727770<_2014_budget>-2175000<_2015_approved>-2050000<_2016_forecast>-2091000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43165: PARKING METER REVENUE - PROVPASS<_2012_actual>-16362<_2013_actual>-12165<_2014_budget>-12000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43166: PARKING CALE METERS<_2012_actual>-130664<_2013_actual>-188848<_2014_budget>-225000<_2015_approved>-310750<_2016_forecast>-316965101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-58924<_2013_actual>-116402<_2014_budget>-75000<_2015_approved>-140000<_2016_forecast>-142800101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48200: Total OTHER REVENUES48350: DETAIL SALARY REVENUE<_2012_actual>-94067<_2013_actual>-163193<_2014_budget>-160000<_2015_approved>-425000<_2016_forecast>-100000101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-1445<_2013_actual>-1236<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2012_actual>-2268<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUE43071: FINES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>-4000<_2016_forecast>-4120101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUE43195: RECYCLING BINS<_2012_actual>0<_2013_actual>-200<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUE43196: GARBAGE RECEPTACLES<_2012_actual>-9895<_2013_actual>-9150<_2014_budget>-2000<_2015_approved>-4000<_2016_forecast>-4120101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-3756<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway42200: Total STATE GRANTS42200: STATE GRANT<_2012_actual>-10089370<_2013_actual>-3052353<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43210: DUMPSTER FEES<_2012_actual>-37922<_2013_actual>-33470<_2014_budget>-31000<_2015_approved>-41000<_2016_forecast>-42230101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43215: CURBWORK<_2012_actual>-7660<_2013_actual>-9820<_2014_budget>-9000<_2015_approved>-8000<_2016_forecast>-8240101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43220: SIDEWALK CONTRACTORS<_2012_actual>-9075<_2013_actual>-8650<_2014_budget>-8700<_2015_approved>-9100<_2016_forecast>-9373101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43225: SIDEWLK STNDS; NEWS STNDS; ETC.<_2012_actual>-8600<_2013_actual>-7450<_2014_budget>-7300<_2015_approved>-7400<_2016_forecast>-7622101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43230: PERMITS REVENUE<_2012_actual>-125755<_2013_actual>-167624<_2014_budget>-130000<_2015_approved>-137000<_2016_forecast>-141110101: City GeneralREVENUESDepartment of Public Works101-508: Highway48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-3424<_2013_actual>-1054<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Public Works101-511: Sewer Construction43000: Total DEPARTMENTAL REVENUE43240: SEWER CONSTR & MAINT. DRAIN FEES<_2012_actual>-8624<_2013_actual>-10522<_2014_budget>-9200<_2015_approved>-9200<_2016_forecast>-9476101: City GeneralREVENUESParks & Recreation101-602: Recreation Seasonal48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESParks & Recreation101-709: Superintendent of Parks42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>-63636<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESParks & Recreation101-709: Superintendent of Parks46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2012_actual>-668928<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESParks & Recreation101-710: North Burial Ground43000: Total DEPARTMENTAL REVENUE43860: NO. BURIAL GROUNDS FEES<_2012_actual>-246471<_2013_actual>-244285<_2014_budget>0<_2015_approved>-235900<_2016_forecast>-235900101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-367<_2013_actual>-1196<_2014_budget>-44<_2015_approved>-2500<_2016_forecast>-2575101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43170: BUILDING INSPECTOR MISCELLANEOUS<_2012_actual>4765<_2013_actual>-7040<_2014_budget>0<_2015_approved>-3000<_2016_forecast>-3090101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43171: STRUCTURE ZONING<_2012_actual>-2335911<_2013_actual>-2815377<_2014_budget>-2582000<_2015_approved>-2400000<_2016_forecast>-2472000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43172: PLUMBING DRAIN GAS<_2012_actual>-58864<_2013_actual>-195627<_2014_budget>-225000<_2015_approved>-264500<_2016_forecast>-272435101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43173: ELECTRICAL<_2012_actual>-770306<_2013_actual>-839719<_2014_budget>-800000<_2015_approved>-800000<_2016_forecast>-824000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43174: MECHANICAL<_2012_actual>-635014<_2013_actual>-594130<_2014_budget>-656000<_2015_approved>-649714<_2016_forecast>-669205101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43175: STATE FEES - ADA<_2012_actual>-145783<_2013_actual>25868<_2014_budget>-270000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43176: STATE FEES - RADON<_2012_actual>-2105<_2013_actual>315<_2014_budget>-1905<_2015_approved>-5000<_2016_forecast>-5150101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43177: INSPECTION VIOLATIONS<_2012_actual>-1800<_2013_actual>-18130<_2014_budget>-20000<_2015_approved>-50000<_2016_forecast>-51500101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43178: ABANDONED PROPERTIES REVENUE<_2012_actual>0<_2013_actual>-8400<_2014_budget>0<_2015_approved>-30000<_2016_forecast>-30900101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43901: BLDG/INSP-BOARDING LIEN REVENUE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>-25000<_2016_forecast>-25750101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>-1250<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-166157<_2013_actual>-48405<_2014_budget>-24000<_2015_approved>-30000<_2016_forecast>-30900101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTS48032: SALES - CREDIT CARDS<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>-1500<_2016_forecast>-1545101: City GeneralREVENUESDepartment of Inspections & Standards101-402: Structures & Zoning43000: Total DEPARTMENTAL REVENUE43177: INSPECTION VIOLATIONS<_2012_actual>-11319<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-406: Zoning Board of Review43000: Total DEPARTMENTAL REVENUE43180: ZONING APPLICATION FEES & HOUSING<_2012_actual>-56740<_2013_actual>-47590<_2014_budget>-56004<_2015_approved>-56000<_2016_forecast>-57680101: City GeneralREVENUESDepartment of Inspections & Standards101-407: Building Board43000: Total DEPARTMENTAL REVENUE43185: BUILDING APPLICATION FEES<_2012_actual>-5280<_2013_actual>-7040<_2014_budget>-6000<_2015_approved>-10000<_2016_forecast>-10300101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property45200: Total RENTAL INCOME45200: RENTAL INCOME<_2012_actual>-128000<_2013_actual>-245681<_2014_budget>-128000<_2015_approved>-128000<_2016_forecast>-128000101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-7841<_2013_actual>-15355<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2012_actual>0<_2013_actual>-2775<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>0<_2013_actual>-100<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property49000: Total TRANSFERS FROM FUNDS49260: TRANSFER FROM ARRA FUND 260<_2012_actual>-8538<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2012_actual>-3246<_2013_actual>-4072<_2014_budget>-3348<_2015_approved>-3624<_2016_forecast>-3624101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43060: PROBATE COURT FEES<_2012_actual>-4508<_2013_actual>-3327<_2014_budget>-4404<_2015_approved>-3864<_2016_forecast>-3864101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43061: ADVERTISING REVENUE<_2012_actual>-24750<_2013_actual>-20984<_2014_budget>-24996<_2015_approved>-23326<_2016_forecast>-23326101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43062: NAME CHANGE FEES<_2012_actual>-3300<_2013_actual>-3270<_2014_budget>-3204<_2015_approved>-3120<_2016_forecast>-3120101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43064: PETITION FOR ADMINISTRATION<_2012_actual>-6531<_2013_actual>-4139<_2014_budget>-6696<_2015_approved>-6768<_2016_forecast>-6768101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43065: PETITION FOR GUARDIANSHIP<_2012_actual>-3230<_2013_actual>-2075<_2014_budget>-3360<_2015_approved>-2928<_2016_forecast>-2928101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43066: CERTIFICATE OF APPOINTMENT<_2012_actual>-3592<_2013_actual>-3005<_2014_budget>-3184<_2015_approved>-3192<_2016_forecast>-3192101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43067: PROBATE OF WILL<_2012_actual>-30596<_2013_actual>-20795<_2014_budget>-33000<_2015_approved>-29220<_2016_forecast>-29220101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43068: ADDITIONAL PERCENTAGE<_2012_actual>-90911<_2013_actual>-69789<_2014_budget>-82800<_2015_approved>-77508<_2016_forecast>-77508101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43069: AFFIDAVIT OF COMPLETED ADMIN.<_2012_actual>-4530<_2013_actual>-4050<_2014_budget>-4380<_2015_approved>-4176<_2016_forecast>-4176101: City GeneralREVENUESCity Courts101-107: Probate Court48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>-23<_2014_budget>0<_2015_approved>-57<_2016_forecast>-57101: City GeneralREVENUESCity Courts101-110: Housing Court43000: Total DEPARTMENTAL REVENUE43070: COURT COSTS<_2012_actual>-20284<_2013_actual>-34210<_2014_budget>-20000<_2015_approved>-20000<_2016_forecast>-20000101: City GeneralREVENUESCity Courts101-110: Housing Court44000: Total FINES & FORFEITURES44000: FINES & FORFEITS<_2012_actual>-20055<_2013_actual>-32320<_2014_budget>-5000<_2015_approved>-5000<_2016_forecast>-5000101: City GeneralREVENUESHuman Services101-1311: PERA48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUE43083: VENDOR INCOME<_2012_actual>0<_2013_actual>-2950<_2014_budget>-2700<_2015_approved>-6000<_2016_forecast>-6000101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUE43090: APPLICATION FEES<_2012_actual>0<_2013_actual>-500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-1550<_2013_actual>0<_2014_budget>-1350<_2015_approved>-25000<_2016_forecast>-25000101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2012_actual>-87084<_2013_actual>-95000<_2014_budget>-95000<_2015_approved>-95000<_2016_forecast>-95000101: City GeneralREVENUESHuman Services101-917: Human Services43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>0<_2013_actual>-2000<_2014_budget>-336053<_2015_approved>-323117<_2016_forecast>-323117101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-8327<_2013_actual>-1262<_2014_budget>-1800<_2015_approved>-1992<_2016_forecast>-1992101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2012_actual>-286403<_2013_actual>-304524<_2014_budget>-302000<_2015_approved>-302000<_2016_forecast>-302000101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUE43082: SEARCHING RECORDS<_2012_actual>-56<_2013_actual>0<_2014_budget>-96<_2015_approved>-100<_2016_forecast>-100101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUE43260: MARRIAGE LICENSES<_2012_actual>-8618<_2013_actual>-9032<_2014_budget>-9000<_2015_approved>-10008<_2016_forecast>-10008101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-11870<_2013_actual>-4081<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers43000: Total DEPARTMENTAL REVENUE43270: CERTIFIED LISTS<_2012_actual>-272<_2013_actual>-260<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-101383<_2013_actual>-110919<_2014_budget>-110000<_2015_approved>-112000<_2016_forecast>-114240101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43310: LIQUOR LICENSES<_2012_actual>-879325<_2013_actual>-895334<_2014_budget>-870000<_2015_approved>-870000<_2016_forecast>-887400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43320: TOBACCO LICENSES<_2012_actual>0<_2013_actual>-1400<_2014_budget>-30000<_2015_approved>-30000<_2016_forecast>-30600101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43330: DANCE & EXHIBITIONS<_2012_actual>-170417<_2013_actual>-164865<_2014_budget>-170417<_2015_approved>-170000<_2016_forecast>-173400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43350: JUNK GATHERERS<_2012_actual>-2300<_2013_actual>-1500<_2014_budget>-1800<_2015_approved>-1800<_2016_forecast>-1836101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43360: PAWNBROKERS<_2012_actual>-1600<_2013_actual>-1100<_2014_budget>-1600<_2015_approved>-1600<_2016_forecast>-1632101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43370: SECOND HAND STORES<_2012_actual>-15450<_2013_actual>-7900<_2014_budget>-12000<_2015_approved>-12000<_2016_forecast>-12240101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43380: SUNDAY SALES<_2012_actual>-74620<_2013_actual>-64950<_2014_budget>-75000<_2015_approved>-75000<_2016_forecast>-76500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43400: TAVERNS<_2012_actual>0<_2013_actual>-50<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43410: DETECTIVES<_2012_actual>-8110<_2013_actual>-5425<_2014_budget>-6000<_2015_approved>-6000<_2016_forecast>-6120101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43420: BINGO<_2012_actual>0<_2013_actual>-210<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43430: WEAPONS<_2012_actual>0<_2013_actual>-16500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43440: SUNDAY PARKING<_2012_actual>-59080<_2013_actual>-52104<_2014_budget>-60000<_2015_approved>-60000<_2016_forecast>-61200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43450: LAUNDRY<_2012_actual>-2070<_2013_actual>-3905<_2014_budget>-2000<_2015_approved>-2000<_2016_forecast>-2040101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43460: FOOD DISPENSERS<_2012_actual>-75575<_2013_actual>-71695<_2014_budget>-76000<_2015_approved>-76000<_2016_forecast>-77520101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43470: FROZEN DESSERTS<_2012_actual>-1680<_2013_actual>-1480<_2014_budget>-1800<_2015_approved>-1800<_2016_forecast>-1836101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43480: HACK CARRIERS BADGES<_2012_actual>-125<_2013_actual>-705<_2014_budget>-240<_2015_approved>-240<_2016_forecast>-245101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43490: CONDUCT BUSINESS 1-4<_2012_actual>-4000<_2013_actual>-3400<_2014_budget>-4000<_2015_approved>-4000<_2016_forecast>-4080101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43510: LICENSE TRANSFER<_2012_actual>-1500<_2013_actual>-1000<_2014_budget>-1200<_2015_approved>-1200<_2016_forecast>-1224101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43530: PEDDLERS BADGES<_2012_actual>-19780<_2013_actual>-19036<_2014_budget>-18000<_2015_approved>-18000<_2016_forecast>-18360101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43590: ADVERTISING FEES<_2012_actual>-63982<_2013_actual>-63693<_2014_budget>-64000<_2015_approved>-64000<_2016_forecast>-65280101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>32325<_2013_actual>31618<_2014_budget>-2400<_2015_approved>-2400<_2016_forecast>-2448101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTS48010: BAD CHECKS<_2012_actual>10139<_2013_actual>17165<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48202: AMUSEMENT CENTER<_2012_actual>-325<_2013_actual>0<_2014_budget>-400<_2015_approved>-400<_2016_forecast>-408101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48203: BOUNCER REGISTRATION<_2012_actual>-8065<_2013_actual>-8475<_2014_budget>-7200<_2015_approved>-7200<_2016_forecast>-7344101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48209: EXTENSION OF PREMISES FILE FEES<_2012_actual>-17720<_2013_actual>-19050<_2014_budget>-17000<_2015_approved>-17000<_2016_forecast>-17340101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48213: HACKNEY CARRIAGE DRIVE<_2012_actual>-3565<_2013_actual>-2245<_2014_budget>-3600<_2015_approved>-3600<_2016_forecast>-3672101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48214: HACKNEY CARRIAGE MARK<_2012_actual>-70<_2013_actual>-10<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48215: HACKNEY POWER VEHICLES<_2012_actual>-5030<_2013_actual>-4770<_2014_budget>-5400<_2015_approved>-5400<_2016_forecast>-5508101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48218: MECHANICAL DEVICES<_2012_actual>-2625<_2013_actual>-3550<_2014_budget>-2000<_2015_approved>-2000<_2016_forecast>-2040101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2012_actual>-12920<_2013_actual>-14550<_2014_budget>-13200<_2015_approved>-16200<_2016_forecast>-16524101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48223: PETROLEUM STORAGE<_2012_actual>-3600<_2013_actual>-17300<_2014_budget>-7000<_2015_approved>-17000<_2016_forecast>-17340101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48241: VALET LICENSES<_2012_actual>-250<_2013_actual>-400<_2014_budget>-1200<_2015_approved>-1200<_2016_forecast>-1224101: City GeneralREVENUESCity Council101-102: City Council Members48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>0<_2013_actual>-22<_2014_budget>0<_2015_approved>-8000<_2016_forecast>-8000101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2012_actual>-380<_2013_actual>-354<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43040: AUCTIONEERS RETURN<_2012_actual>-9562<_2013_actual>-15389<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43042: REGISTRATIONS - DBAS<_2012_actual>-3480<_2013_actual>-3178<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43043: ZONING BOOKS AND MAPS<_2012_actual>-75<_2013_actual>-50<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43044: NOTARY FEES<_2012_actual>-444<_2013_actual>-462<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43046: DRAFT COPIES<_2012_actual>-481<_2013_actual>-581<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43049: FISHING LICENSES<_2012_actual>-2<_2013_actual>-2<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43050: TROUT LICENSES<_2012_actual>-3<_2013_actual>-2<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43054: ZONING CHANGES<_2012_actual>-750<_2013_actual>-300<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-5<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48200: Total OTHER REVENUES48390: LOBBYING REGISTRATION FEES<_2012_actual>0<_2013_actual>-75<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESCity Council101-209: Treasury43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2012_actual>-44<_2013_actual>-53<_2014_budget>-66<_2015_approved>-72<_2016_forecast>-72101: City GeneralREVENUESCity Council101-209: Treasury48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-161<_2013_actual>-150<_2014_budget>-162<_2015_approved>-168<_2016_forecast>-168101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41000: PROPERTY TAX REVENUE<_2012_actual>-245623087<_2013_actual>-252894589<_2014_budget>-252124928<_2015_approved>-252624928<_2016_forecast>-258839701101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41100: TANGIBLE TAX REVENUE<_2012_actual>-35910360<_2013_actual>-36367194<_2014_budget>-39263568<_2015_approved>-43063568<_2016_forecast>-44118557101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41200: EXCISE TAX REVENUE<_2012_actual>-26680681<_2013_actual>-29783599<_2014_budget>-34669011<_2015_approved>-34669011<_2016_forecast>-35423836101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42002: PAYMENT IN LIEU OF TAXES<_2012_actual>-23455411<_2013_actual>-25645223<_2014_budget>-22845902<_2015_approved>-26227138<_2016_forecast>-26227138101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42004: SCHOOL DEBT CONSTRUCTION PAYMENTS<_2012_actual>-28167908<_2013_actual>-28950999<_2014_budget>-24849401<_2015_approved>-23420340<_2016_forecast>-24435831101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42006: TELEPHONE TAX<_2012_actual>-2142738<_2013_actual>-2231291<_2014_budget>-2142738<_2015_approved>-2231292<_2016_forecast>-2298231101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42007: STATE OF RI GEN REV SHARING<_2012_actual>0<_2013_actual>0<_2014_budget>-3465960<_2015_approved>-3000000<_2016_forecast>-3000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42008: STATE REIMBURSEMENT EXCISE TAX<_2012_actual>-1715886<_2013_actual>-1773136<_2014_budget>-1715886<_2015_approved>-1737588<_2016_forecast>-1737588101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42009: DISTRESSED CITY REVENUE<_2012_actual>-5169135<_2013_actual>-4804334<_2014_budget>-6562344<_2015_approved>-5916800<_2016_forecast>-5916800101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42015: MEALS & BEVERAGES TAX<_2012_actual>-4443753<_2013_actual>-4555807<_2014_budget>-4701747<_2015_approved>-4917700<_2016_forecast>-5065231101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42025: REIMB BLUE CROSS PROVIDERS<_2012_actual>-709964<_2013_actual>-68279<_2014_budget>-750000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2012_actual>0<_2013_actual>246<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUE43025: D P REIMBURSE SCHOOL DEPARTMENT<_2012_actual>0<_2013_actual>-1009927<_2014_budget>-1009927<_2015_approved>-1009927<_2016_forecast>-1009927101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUE43026: ONE TIME REIMBURSEMENT WAIVER<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>1009927<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44005: FINES & FORFEITS / MOVING VIOLATIONS<_2012_actual>-475185<_2013_actual>-546020<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44010: FINES $ FORFEITS/REG PARKING<_2012_actual>-5933109<_2013_actual>-5557026<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44015: FINES & FORFEITS / ENVIROMENTAL<_2012_actual>-92238<_2013_actual>-105690<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44020: FINES & FORFEITS INSTATE DELQ<_2012_actual>159436<_2013_actual>178700<_2014_budget>-7299996<_2015_approved>-6399996<_2016_forecast>-6591996101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45100: INTEREST<_2012_actual>-99786<_2013_actual>-84393<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45105: INTEREST OVERDUE CITY TAXES<_2012_actual>-6141025<_2013_actual>-5011371<_2014_budget>-5500000<_2015_approved>-5000000<_2016_forecast>-5000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45150: INTEREST-PORTFOLIO<_2012_actual>0<_2013_actual>0<_2014_budget>-25000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45200: Total RENTAL INCOME45200: RENTAL INCOME<_2012_actual>-14481<_2013_actual>0<_2014_budget>-20000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45600: Total DONATIONS45600: DONATIONS<_2012_actual>-100<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund47000: Total WATER SALES47070: WATER SUPPLY MEDICAL REIMB<_2012_actual>0<_2013_actual>0<_2014_budget>-397500<_2015_approved>-375000<_2016_forecast>-393750101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2012_actual>-10092<_2013_actual>-1296943<_2014_budget>-200000<_2015_approved>-2500000<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTS48002: MISCELLANEOUS REVENUE- OTHER<_2012_actual>-95077<_2013_actual>-1549<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48227: REIMBURSEMENT - W.S.B.<_2012_actual>-839167<_2013_actual>-1192579<_2014_budget>-889340<_2015_approved>-889344<_2016_forecast>-916024101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48229: REIMB RETIREMENT JTPA<_2012_actual>-750<_2013_actual>0<_2014_budget>-100000<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48236: ROOM TAX<_2012_actual>-1448761<_2013_actual>-1522101<_2014_budget>-1818362<_2015_approved>-1820424<_2016_forecast>-1875037101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48239: TAX STABILIZATION PLAN - MISC<_2012_actual>-4659<_2013_actual>-78648<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48320: IN LIEU OF TAX ON EXEMPT PROPERTY<_2012_actual>-6000<_2013_actual>-31000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48321: PAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS<_2012_actual>-7881205<_2013_actual>-9149325<_2014_budget>-8272691<_2015_approved>-8302812<_2016_forecast>-8302812101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48340: STABILIZATION TREATY - ELECTRIC CO<_2012_actual>-5222222<_2013_actual>-5222222<_2014_budget>-5222222<_2015_approved>-5222220<_2016_forecast>-5222220101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48341: PROVIDENCE PLACE MALL<_2012_actual>-300000<_2013_actual>-300000<_2014_budget>-300000<_2015_approved>-300000<_2016_forecast>-300000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48342: PILOT - PROVIDENCE HOUSING AUTHORITY<_2012_actual>-68377<_2013_actual>-75050<_2014_budget>0<_2015_approved>-75000<_2016_forecast>-75000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48362: PORT OF PROVIDENCE<_2012_actual>-45991<_2013_actual>-90296<_2014_budget>0<_2015_approved>-50000<_2016_forecast>-50000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48380: PARKING SECURITIZATION<_2012_actual>-1000000<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49010: TRANSFER FROM COMPANY 10<_2012_actual>-487397<_2013_actual>-2032868<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49252: TRANSFER FROM FUND 252<_2012_actual>-2111751<_2013_actual>-1696928<_2014_budget>-1700000<_2015_approved>-1700000<_2016_forecast>-1700000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49256: TRANSFER FROM FUND 256<_2012_actual>0<_2013_actual>-350000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49283: TRANSFER FROM FUND 283<_2012_actual>-3484532<_2013_actual>-2917644<_2014_budget>-4455000<_2015_approved>-4400000<_2016_forecast>-4400000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49383: TRANSFER FROM NEIGHBORHOOD BOND FUND 383<_2012_actual>-1110374<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49384: TRANSFER FROM $40MM ROAD BOND FUND<_2012_actual>0<_2013_actual>0<_2014_budget>-250000<_2015_approved>-125000<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49620: TRANSFER FROM FUND 620<_2012_actual>0<_2013_actual>-372546<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49621: TRANSFER FROM FUND 261<_2012_actual>0<_2013_actual>-203517<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49801: TRANSFER FROM NO BURIAL GD (FD 801)<_2012_actual>-400000<_2013_actual>-350000<_2014_budget>-600000<_2015_approved>-350000<_2016_forecast>-350000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49856: TRANSFER FROM FUND 856 - CAPITAL ASSETS<_2012_actual>-4740992<_2013_actual>0<_2014_budget>0<_2015_approved>-4000000<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49891: TRANSFER FROM FUND 891<_2012_actual>0<_2013_actual>-790248<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49892: TRANSFER FROM FUND 892<_2012_actual>0<_2013_actual>-1165484<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1533704<_2013_actual>1441583<_2014_budget>1625750<_2015_approved>1625748<_2016_forecast>1625748101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>16694<_2013_actual>20904<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>43773<_2013_actual>40349<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>76995<_2013_actual>61338<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>107854<_2013_actual>107408<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>11795<_2013_actual>7323<_2014_budget>7323<_2015_approved>7320<_2016_forecast>7320101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>24057<_2013_actual>24429<_2014_budget>22729<_2015_approved>30247<_2016_forecast>31154101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>1500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>2164<_2013_actual>3522<_2014_budget>2601<_2015_approved>8408<_2016_forecast>8408101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>297733<_2013_actual>364733<_2014_budget>367210<_2015_approved>387324<_2016_forecast>416373101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>128687<_2013_actual>119010<_2014_budget>127330<_2015_approved>127332<_2016_forecast>127332101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>3760<_2013_actual>5008<_2014_budget>3278<_2015_approved>9664<_2016_forecast>10630101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>206292<_2013_actual>216963<_2014_budget>243033<_2015_approved>301188<_2016_forecast>313236101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>0<_2013_actual>29124<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>3450<_2013_actual>9219<_2014_budget>22500<_2015_approved>22500<_2016_forecast>22500101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>7715<_2013_actual>5210<_2014_budget>9000<_2015_approved>9000<_2016_forecast>9000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>13334<_2013_actual>9377<_2014_budget>6750<_2015_approved>6744<_2016_forecast>6744101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52190: MEDICAL SUPPLIES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52210: PRINTING<_2012_actual>8120<_2013_actual>5699<_2014_budget>7200<_2015_approved>7200<_2016_forecast>7200101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>691<_2013_actual>1293<_2014_budget>1800<_2015_approved>1800<_2016_forecast>1800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2012_actual>0<_2013_actual>0<_2014_budget>1800<_2015_approved>1800<_2016_forecast>1800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>0<_2013_actual>1071<_2014_budget>5850<_2015_approved>5856<_2016_forecast>5856101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>6364<_2013_actual>9576<_2014_budget>13500<_2015_approved>13500<_2016_forecast>13500101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>15885<_2013_actual>7849<_2014_budget>10800<_2015_approved>10800<_2016_forecast>10800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURES55110: CEREMONIES<_2012_actual>4561<_2013_actual>7119<_2014_budget>9000<_2015_approved>9000<_2016_forecast>9000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURES55980: CONTINGENCIES<_2012_actual>135515<_2013_actual>122725<_2014_budget>99000<_2015_approved>99000<_2016_forecast>99000101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>36719<_2013_actual>36222<_2014_budget>42175<_2015_approved>43440<_2016_forecast>43440101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>2047<_2013_actual>1732<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>0<_2013_actual>787<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>2028<_2013_actual>2205<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>1354<_2013_actual>1380<_2014_budget>1380<_2015_approved>1359<_2016_forecast>1400101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>6463<_2013_actual>9298<_2014_budget>9194<_2015_approved>10308<_2016_forecast>11081101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>2875<_2013_actual>2915<_2014_budget>3226<_2015_approved>3324<_2016_forecast>3324101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>12298<_2013_actual>12535<_2014_budget>15110<_2015_approved>10752<_2016_forecast>11182101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>0<_2013_actual>5<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>205<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1289917<_2013_actual>1388049<_2014_budget>1678947<_2015_approved>1700076<_2016_forecast>1700076101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>3755<_2013_actual>491<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>72993<_2013_actual>90683<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>120514<_2013_actual>79023<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>93553<_2013_actual>104755<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>36098<_2013_actual>33349<_2014_budget>28357<_2015_approved>30494<_2016_forecast>30494101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>18860<_2013_actual>20190<_2014_budget>20478<_2015_approved>25614<_2016_forecast>26382101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>3500<_2013_actual>4000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>7594<_2013_actual>9386<_2014_budget>7802<_2015_approved>11211<_2016_forecast>12332101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>310215<_2013_actual>388657<_2014_budget>367075<_2015_approved>443408<_2016_forecast>476664101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>119828<_2013_actual>128359<_2014_budget>135915<_2015_approved>145542<_2016_forecast>145542101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>4394<_2013_actual>4517<_2014_budget>3962<_2015_approved>4512<_2016_forecast>4512101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>13289<_2013_actual>13414<_2014_budget>9833<_2015_approved>12886<_2016_forecast>12886101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>169286<_2013_actual>178292<_2014_budget>194974<_2015_approved>279672<_2016_forecast>290859101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>1921179<_2013_actual>1360494<_2014_budget>900000<_2015_approved>1000000<_2016_forecast>1000000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>2727<_2013_actual>3654<_2014_budget>2000<_2015_approved>3600<_2016_forecast>3600101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>4988<_2013_actual>8520<_2014_budget>8500<_2015_approved>8520<_2016_forecast>8520101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52192: PAY OF CLAIMS & DAMAGES<_2012_actual>639231<_2013_actual>-750482<_2014_budget>400000<_2015_approved>400000<_2016_forecast>400000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2012_actual>0<_2013_actual>11655<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>1673<_2013_actual>72<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>159385<_2013_actual>142081<_2014_budget>154997<_2015_approved>175000<_2016_forecast>175000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53400: Total CONTRACT SERVICES53425: CONTRACTUAL SERVICES/TRAINING<_2012_actual>0<_2013_actual>0<_2014_budget>12000<_2015_approved>12000<_2016_forecast>12000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>12712<_2013_actual>1019<_2014_budget>4000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>8817<_2013_actual>5475<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54600: Total SCHOOL SUPPLIES54615: REFERENCE BOOKS<_2012_actual>34724<_2013_actual>35500<_2014_budget>36000<_2015_approved>36000<_2016_forecast>36000101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>265444<_2013_actual>264890<_2014_budget>361689<_2015_approved>345660<_2016_forecast>345660101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>5579<_2013_actual>2353<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>4576<_2013_actual>9169<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>16639<_2013_actual>28726<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>16015<_2013_actual>25611<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>21337<_2013_actual>15337<_2014_budget>16748<_2015_approved>19367<_2016_forecast>19367101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3594<_2013_actual>5011<_2014_budget>5011<_2015_approved>3145<_2016_forecast>3239101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>6492<_2013_actual>7100<_2014_budget>7802<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>57415<_2013_actual>102470<_2014_budget>70888<_2015_approved>86577<_2016_forecast>93070101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>24550<_2013_actual>29993<_2014_budget>28159<_2015_approved>33046<_2016_forecast>33046101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>11281<_2013_actual>10192<_2014_budget>9833<_2015_approved>9664<_2016_forecast>9664101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>27480<_2013_actual>41181<_2014_budget>43643<_2015_approved>53784<_2016_forecast>55935101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>501<_2013_actual>324<_2014_budget>600<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>1613<_2013_actual>0<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>2217<_2013_actual>2207<_2014_budget>1400<_2015_approved>1800<_2016_forecast>1800101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52210: PRINTING<_2012_actual>6326<_2013_actual>0<_2014_budget>2000<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESFinance Departments101-201: Finance52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>191<_2013_actual>274<_2014_budget>250<_2015_approved>250<_2016_forecast>250101: City GeneralEXPENSESFinance Departments101-201: Finance53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>50<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>861<_2013_actual>17189<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESFinance Departments101-201: Finance53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>96193<_2013_actual>349097<_2014_budget>25000<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESFinance Departments101-201: Finance54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1004<_2013_actual>667<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>608743<_2013_actual>612676<_2014_budget>748729<_2015_approved>709836<_2016_forecast>709836101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>12986<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>15493<_2013_actual>9319<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>31284<_2013_actual>27389<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>62163<_2013_actual>55324<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>37971<_2013_actual>44188<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>47674<_2013_actual>25611<_2014_budget>27848<_2015_approved>23300<_2016_forecast>23300101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>10923<_2013_actual>12376<_2014_budget>10021<_2015_approved>11652<_2016_forecast>12002101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>500<_2013_actual>3500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>25307<_2013_actual>28697<_2014_budget>29910<_2015_approved>25225<_2016_forecast>27748101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>132022<_2013_actual>158508<_2014_budget>174451<_2015_approved>179872<_2016_forecast>193362101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>56734<_2013_actual>53422<_2014_budget>61447<_2015_approved>58021<_2016_forecast>58021101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>44303<_2013_actual>41318<_2014_budget>37695<_2015_approved>28993<_2016_forecast>28993101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>107329<_2013_actual>95403<_2014_budget>124869<_2015_approved>139836<_2016_forecast>145429101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>2232<_2013_actual>1762<_2014_budget>2500<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>6772<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>414<_2013_actual>0<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESFinance Departments101-202: City Controller53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>6982<_2013_actual>4018<_2014_budget>2500<_2015_approved>4200<_2016_forecast>4200101: City GeneralEXPENSESFinance Departments101-202: City Controller54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>2407<_2013_actual>5163<_2014_budget>4500<_2015_approved>4200<_2016_forecast>4200101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>213151<_2013_actual>155572<_2014_budget>214484<_2015_approved>221412<_2016_forecast>221412101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>7504<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>23722<_2013_actual>4543<_2014_budget>0<_2015_approved>4500<_2016_forecast>4500101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>19763<_2013_actual>16136<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>19161<_2013_actual>21659<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>14504<_2013_actual>12539<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>21797<_2013_actual>7026<_2014_budget>7237<_2015_approved>7237<_2016_forecast>7237101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>4079<_2013_actual>4548<_2014_budget>5956<_2015_approved>6300<_2016_forecast>6489101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>7119<_2013_actual>7303<_2014_budget>7802<_2015_approved>11211<_2016_forecast>12332101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>49374<_2013_actual>45796<_2014_budget>47257<_2015_approved>54229<_2016_forecast>58296101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>24457<_2013_actual>16469<_2014_budget>16962<_2015_approved>17840<_2016_forecast>17840101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>12529<_2013_actual>10440<_2014_budget>9833<_2015_approved>12886<_2016_forecast>12886101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>28930<_2013_actual>38823<_2014_budget>47924<_2015_approved>43031<_2016_forecast>44752101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>240<_2013_actual>910<_2014_budget>250<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>7530<_2013_actual>4851<_2014_budget>6000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>312<_2013_actual>312<_2014_budget>180<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>55<_2014_budget>0<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>3230<_2013_actual>2476<_2014_budget>2500<_2015_approved>2753<_2016_forecast>2753101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53200: Total PROFESSIONAL FEES53320: AUDIT<_2012_actual>3300<_2013_actual>2694<_2014_budget>3000<_2015_approved>2250<_2016_forecast>2250101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>1874<_2013_actual>1652<_2014_budget>1000<_2015_approved>2100<_2016_forecast>2100101: City GeneralEXPENSESFinance Departments101-203: Retirement Office54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>899<_2013_actual>1195<_2014_budget>1000<_2015_approved>1155<_2016_forecast>1155101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>539581<_2013_actual>542134<_2014_budget>674325<_2015_approved>702936<_2016_forecast>702936101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>84<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>413<_2013_actual>116<_2014_budget>500<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>33639<_2013_actual>27167<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>41323<_2013_actual>53667<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>40678<_2013_actual>41446<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>31604<_2013_actual>22943<_2014_budget>20312<_2015_approved>28108<_2016_forecast>28108101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>11798<_2013_actual>13425<_2014_budget>14087<_2015_approved>16156<_2016_forecast>16641101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>25607<_2013_actual>27909<_2014_budget>31210<_2015_approved>36837<_2016_forecast>40521101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>127171<_2013_actual>155517<_2014_budget>160867<_2015_approved>180919<_2016_forecast>194488101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>51019<_2013_actual>51060<_2014_budget>55434<_2015_approved>56282<_2016_forecast>56282101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>44744<_2013_actual>40026<_2014_budget>39335<_2015_approved>45560<_2016_forecast>45560101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>111738<_2013_actual>120457<_2014_budget>142219<_2015_approved>161352<_2016_forecast>167806101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>654658<_2013_actual>790007<_2014_budget>600000<_2015_approved>600000<_2016_forecast>600000101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>129654<_2013_actual>131114<_2014_budget>113600<_2015_approved>119500<_2016_forecast>119500101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>25990<_2013_actual>32601<_2014_budget>28000<_2015_approved>33000<_2016_forecast>33000101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>316<_2013_actual>160<_2014_budget>460<_2015_approved>525<_2016_forecast>525101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52210: PRINTING<_2012_actual>20103<_2013_actual>0<_2014_budget>24000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESFinance Departments101-205: City Collector52500: Total BANK CHARGES52500: BANK SERVICE CHARGES<_2012_actual>51719<_2013_actual>2419<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEES53325: EXAMINING TITLES<_2012_actual>187981<_2013_actual>200393<_2014_budget>200000<_2015_approved>200000<_2016_forecast>200000101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEES53326: AUCTIONEERS SERVICES<_2012_actual>0<_2013_actual>600<_2014_budget>300<_2015_approved>350<_2016_forecast>350101: City GeneralEXPENSESFinance Departments101-205: City Collector53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>29325<_2013_actual>38723<_2014_budget>14000<_2015_approved>21000<_2016_forecast>21000101: City GeneralEXPENSESFinance Departments101-205: City Collector54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>3998<_2013_actual>4902<_2014_budget>5000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>614787<_2013_actual>697492<_2014_budget>896486<_2015_approved>961128<_2016_forecast>961128101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>15298<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>600<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>50323<_2013_actual>43487<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>69706<_2013_actual>38443<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>41489<_2013_actual>56309<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>43937<_2013_actual>15829<_2014_budget>0<_2015_approved>17323<_2016_forecast>17323101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>14296<_2013_actual>16245<_2014_budget>16412<_2015_approved>16584<_2016_forecast>17082101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>750<_2013_actual>750<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>28532<_2013_actual>33273<_2014_budget>36412<_2015_approved>42042<_2016_forecast>46246101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>135970<_2013_actual>193099<_2014_budget>203058<_2015_approved>241785<_2016_forecast>259919101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>63310<_2013_actual>65106<_2014_budget>71505<_2015_approved>76659<_2016_forecast>76659101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>12118<_2013_actual>24092<_2014_budget>11885<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>49490<_2013_actual>47759<_2014_budget>45891<_2015_approved>51542<_2016_forecast>51542101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>130278<_2013_actual>141250<_2014_budget>166873<_2015_approved>193620<_2016_forecast>201365101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>920<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>8515<_2013_actual>6990<_2014_budget>6000<_2015_approved>8000<_2016_forecast>8000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>3389<_2013_actual>3769<_2014_budget>4000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52210: PRINTING<_2012_actual>3056<_2013_actual>7404<_2014_budget>8500<_2015_approved>8500<_2016_forecast>8500101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>930<_2013_actual>1356<_2014_budget>1500<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>475712<_2013_actual>483237<_2014_budget>100000<_2015_approved>100000<_2016_forecast>100000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICES53425: CONTRACTUAL SERVICES/TRAINING<_2012_actual>12314<_2013_actual>2607<_2014_budget>13000<_2015_approved>13000<_2016_forecast>13000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>16519<_2013_actual>4856<_2014_budget>15000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIES54000: OFFICE SUPPLIES<_2012_actual>0<_2013_actual>0<_2014_budget>2000<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>3637<_2013_actual>2734<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>12996<_2013_actual>12996<_2014_budget>13000<_2015_approved>13000<_2016_forecast>13000101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>994<_2013_actual>994<_2014_budget>995<_2015_approved>991<_2016_forecast>991101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>175513<_2013_actual>158421<_2014_budget>197448<_2015_approved>205931<_2016_forecast>205931101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>1219<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>16267<_2013_actual>12329<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>21705<_2013_actual>17489<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>14105<_2013_actual>13602<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>11567<_2013_actual>6027<_2014_budget>2986<_2015_approved>5220<_2016_forecast>5220101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>7605<_2013_actual>6679<_2014_budget>5956<_2015_approved>6793<_2016_forecast>6997101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>13570<_2013_actual>15000<_2014_budget>15605<_2015_approved>14014<_2016_forecast>15415101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>606<_2013_actual>713<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>45559<_2013_actual>45732<_2014_budget>52223<_2015_approved>50077<_2016_forecast>53833101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>17680<_2013_actual>15307<_2014_budget>15142<_2015_approved>15363<_2016_forecast>15363101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>23730<_2013_actual>21500<_2014_budget>19667<_2015_approved>16107<_2016_forecast>16107101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>68946<_2013_actual>58361<_2014_budget>77129<_2015_approved>53784<_2016_forecast>55935101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>574<_2013_actual>584<_2014_budget>600<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>1453<_2013_actual>1822<_2014_budget>1860<_2015_approved>3900<_2016_forecast>3900101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2012_actual>2909<_2013_actual>2896<_2014_budget>3600<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>100319<_2013_actual>97710<_2014_budget>103992<_2015_approved>104000<_2016_forecast>104000101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>3830<_2013_actual>3122<_2014_budget>3500<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>944<_2013_actual>1205<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>665673<_2013_actual>678519<_2014_budget>810633<_2015_approved>867252<_2016_forecast>867252101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>16625<_2013_actual>350<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>171<_2013_actual>17783<_2014_budget>15000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>18336<_2013_actual>25378<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>18793<_2013_actual>28875<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>49852<_2013_actual>50314<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>13947<_2013_actual>6518<_2014_budget>8199<_2015_approved>9217<_2016_forecast>9217101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>12653<_2013_actual>13631<_2014_budget>14162<_2015_approved>13940<_2016_forecast>14358101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>1500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>16252<_2013_actual>20364<_2014_budget>20807<_2015_approved>25225<_2016_forecast>27748101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>149494<_2013_actual>179007<_2014_budget>204877<_2015_approved>217000<_2016_forecast>233275101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>57473<_2013_actual>60328<_2014_budget>66513<_2015_approved>71136<_2016_forecast>71136101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>27512<_2013_actual>29162<_2014_budget>26223<_2015_approved>32214<_2016_forecast>32214101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>95467<_2013_actual>105158<_2014_budget>107562<_2015_approved>139836<_2016_forecast>145429101: City GeneralEXPENSESInformation Technology101-204: Data Processing52000: Total DEPARTMENTAL SERVICES52040: DATA PROC DIV CHARGES<_2012_actual>742686<_2013_actual>788725<_2014_budget>648760<_2015_approved>609135<_2016_forecast>609135101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>175<_2013_actual>36<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>300<_2013_actual>511<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52400: Total UTILITIES52415: TELEPHONE<_2012_actual>53288<_2013_actual>42399<_2014_budget>31500<_2015_approved>22700<_2016_forecast>22700101: City GeneralEXPENSESInformation Technology101-204: Data Processing52850: Total COMPUTER EQUIPMENT52850: COMPUTER EQUIPMENT<_2012_actual>8560<_2013_actual>0<_2014_budget>96000<_2015_approved>109500<_2016_forecast>109500101: City GeneralEXPENSESInformation Technology101-204: Data Processing52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2012_actual>29855<_2013_actual>139691<_2014_budget>94500<_2015_approved>58500<_2016_forecast>58500101: City GeneralEXPENSESInformation Technology101-204: Data Processing53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>2075<_2013_actual>4260<_2014_budget>17000<_2015_approved>11000<_2016_forecast>11000101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>266378<_2013_actual>322589<_2014_budget>375000<_2015_approved>255000<_2016_forecast>255000101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICES53440: INFORMATION TECHNOLOGY<_2012_actual>66979<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>140<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>53418<_2013_actual>43273<_2014_budget>42900<_2015_approved>45900<_2016_forecast>45900101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>691985<_2013_actual>671597<_2014_budget>973339<_2015_approved>998112<_2016_forecast>998112101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>0<_2014_budget>7549<_2015_approved>7549<_2016_forecast>7549101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>28950<_2013_actual>16146<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>35412<_2013_actual>52733<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>53581<_2013_actual>52231<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>49103<_2013_actual>53270<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>30094<_2013_actual>26787<_2014_budget>27000<_2015_approved>31205<_2016_forecast>31205101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>14329<_2013_actual>15601<_2014_budget>16922<_2015_approved>16156<_2016_forecast>16641101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>750<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>14037<_2013_actual>18087<_2014_budget>15605<_2015_approved>24716<_2016_forecast>27188101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>145504<_2013_actual>194608<_2014_budget>212978<_2015_approved>253075<_2016_forecast>272056101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>67293<_2013_actual>65140<_2014_budget>79919<_2015_approved>82019<_2016_forecast>82019101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>26823<_2013_actual>23608<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>24105<_2013_actual>25836<_2014_budget>19667<_2015_approved>25771<_2016_forecast>25771101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>128165<_2013_actual>137192<_2014_budget>146708<_2015_approved>172100<_2016_forecast>178984101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>8809<_2013_actual>4737<_2014_budget>5150<_2015_approved>5148<_2016_forecast>5148101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>929<_2013_actual>4164<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>880<_2013_actual>258<_2014_budget>1700<_2015_approved>1700<_2016_forecast>1700101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2012_actual>0<_2013_actual>592<_2014_budget>0<_2015_approved>1700<_2016_forecast>1700101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2012_actual>19176<_2013_actual>16539<_2014_budget>23000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>50950<_2013_actual>65001<_2014_budget>50000<_2015_approved>60000<_2016_forecast>60000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>27716<_2014_budget>500<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1474<_2013_actual>165<_2014_budget>1504<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>516576<_2013_actual>467141<_2014_budget>600077<_2015_approved>575160<_2016_forecast>575160101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>13151<_2013_actual>19609<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>36355<_2013_actual>46119<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>3348<_2013_actual>879<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>34160<_2013_actual>36907<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>19670<_2013_actual>14950<_2014_budget>22359<_2015_approved>17847<_2016_forecast>17847101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>120<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>7909<_2013_actual>8173<_2014_budget>8206<_2015_approved>7649<_2016_forecast>7878101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>11775<_2013_actual>11925<_2014_budget>15977<_2015_approved>14014<_2016_forecast>15415101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>106170<_2013_actual>132429<_2014_budget>134091<_2015_approved>140670<_2016_forecast>151220101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>44185<_2013_actual>41234<_2014_budget>47616<_2015_approved>45372<_2016_forecast>45372101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>20324<_2013_actual>17188<_2014_budget>20136<_2015_approved>16107<_2016_forecast>16107101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>73399<_2013_actual>72874<_2014_budget>93990<_2015_approved>86052<_2016_forecast>89494101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>192<_2013_actual>118<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>42<_2013_actual>4<_2014_budget>150<_2015_approved>150<_2016_forecast>150101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>466024<_2013_actual>531818<_2014_budget>706555<_2015_approved>537661<_2016_forecast>537661101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>2039<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>180<_2013_actual>2000<_2014_budget>3000<_2015_approved>3200<_2016_forecast>3200101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1373<_2013_actual>975<_2014_budget>1500<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>891<_2013_actual>1014<_2014_budget>900<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>22831243<_2013_actual>21864201<_2014_budget>28973438<_2015_approved>30195600<_2016_forecast>30195600101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>3295<_2013_actual>6220<_2014_budget>184140<_2015_approved>305424<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>631986<_2013_actual>783449<_2014_budget>840000<_2015_approved>873600<_2016_forecast>873600101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50065: OVERTIME - SPECIAL EVENTS<_2012_actual>85124<_2013_actual>0<_2014_budget>120000<_2015_approved>125000<_2016_forecast>125000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>2350080<_2013_actual>1657092<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50082: PRIOR RET SICK SEVERANCE INSTALL. PMT<_2012_actual>0<_2013_actual>157401<_2014_budget>157401<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>3035678<_2013_actual>2751900<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50095: PRIOR RET VACATION SEVERANCE INSTALL. PMT<_2012_actual>0<_2013_actual>42204<_2014_budget>42204<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2012_actual>188<_2013_actual>587<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>763900<_2013_actual>825015<_2014_budget>660000<_2015_approved>686400<_2016_forecast>686400101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50250: INJURED EMPLOYEES<_2012_actual>834755<_2013_actual>772772<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50330: HOLIDAY PAY POLICE FIRE<_2012_actual>1149094<_2013_actual>1223132<_2014_budget>1294566<_2015_approved>1332487<_2016_forecast>1332487101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>1291536<_2013_actual>1335497<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>2276378<_2013_actual>2177066<_2014_budget>2393084<_2015_approved>2439813<_2016_forecast>2439813101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50370: WITNESS FEE<_2012_actual>559692<_2013_actual>540688<_2014_budget>500000<_2015_approved>540800<_2016_forecast>540800101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>34496<_2013_actual>36951<_2014_budget>68120<_2015_approved>39390<_2016_forecast>39390101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>66757<_2013_actual>69738<_2014_budget>36504<_2015_approved>78260<_2016_forecast>78260101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>589567<_2013_actual>569464<_2014_budget>590441<_2015_approved>541073<_2016_forecast>557305101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>750<_2013_actual>3500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2012_actual>30000<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>202467<_2013_actual>225545<_2014_budget>264170<_2015_approved>263645<_2016_forecast>290010101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>15690223<_2013_actual>18767834<_2014_budget>20012304<_2015_approved>21947236<_2016_forecast>23593279101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51910: POLICE LEGAL FUND<_2012_actual>72450<_2013_actual>69395<_2014_budget>68880<_2015_approved>68880<_2016_forecast>68880101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>760258<_2013_actual>764057<_2014_budget>790578<_2015_approved>798035<_2016_forecast>798035101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>355958<_2013_actual>328178<_2014_budget>334577<_2015_approved>292227<_2016_forecast>292227101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>6372448<_2013_actual>4891309<_2014_budget>6046056<_2015_approved>5937600<_2016_forecast>6175104101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICES52030: RUBBISH REMOVAL<_2012_actual>10639<_2013_actual>11217<_2014_budget>14000<_2015_approved>14000<_2016_forecast>14000101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICES52077: PROMOTIONAL EXAMS<_2012_actual>6165<_2013_actual>23573<_2014_budget>40000<_2015_approved>45000<_2016_forecast>45000101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>37548<_2013_actual>38968<_2014_budget>28000<_2015_approved>23000<_2016_forecast>23000101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>7087<_2013_actual>6976<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>0<_2013_actual>0<_2014_budget>7500<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>350<_2013_actual>370<_2014_budget>500<_2015_approved>8410<_2016_forecast>8410101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52210: PRINTING<_2012_actual>41225<_2013_actual>7639<_2014_budget>40000<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESPublic Safety101-302: Police52400: Total UTILITIES52415: TELEPHONE<_2012_actual>4451<_2013_actual>4504<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTS52600: PERSONNEL RECRUITMENT<_2012_actual>0<_2013_actual>8820<_2014_budget>42500<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTS52605: BACKGROUND CHECK<_2012_actual>26460<_2013_actual>31800<_2014_budget>25000<_2015_approved>35000<_2016_forecast>35000101: City GeneralEXPENSESPublic Safety101-302: Police52700: Total TRAINING & DEVELOPMENT52705: TUITION<_2012_actual>186104<_2013_actual>423004<_2014_budget>210000<_2015_approved>300000<_2016_forecast>300000101: City GeneralEXPENSESPublic Safety101-302: Police52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2012_actual>28317<_2013_actual>30731<_2014_budget>32000<_2015_approved>30731<_2016_forecast>30731101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>429401<_2013_actual>83<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>2202<_2013_actual>-1754<_2014_budget>100000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52922: AUTOBODY REPAIR - VEHICLES<_2012_actual>41618<_2013_actual>55298<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52923: EXTERIOR MAINT - VEHICLES<_2012_actual>32828<_2013_actual>33352<_2014_budget>35000<_2015_approved>35000<_2016_forecast>35000101: City GeneralEXPENSESPublic Safety101-302: Police53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2012_actual>19500<_2013_actual>21418<_2014_budget>23100<_2015_approved>24000<_2016_forecast>24000101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>360<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>50<_2013_actual>0<_2014_budget>4<_2015_approved>18100<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2012_actual>80750<_2013_actual>80925<_2014_budget>80000<_2015_approved>80000<_2016_forecast>80000101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53300: MEDICAL FEES<_2012_actual>1500<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53307: COURT REPORTERS<_2012_actual>236<_2013_actual>19784<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPublic Safety101-302: Police53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>23316<_2013_actual>7880<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESPublic Safety101-302: Police54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>28461<_2013_actual>29346<_2014_budget>35000<_2015_approved>35000<_2016_forecast>35000101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54100: ANIMAL FOOD<_2012_actual>17622<_2013_actual>19194<_2014_budget>21500<_2015_approved>28500<_2016_forecast>28500101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54105: CANINE UNIT - SUPPLIES<_2012_actual>27046<_2013_actual>19986<_2014_budget>25000<_2015_approved>45000<_2016_forecast>25000101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54110: EQUESTRIAN ACCOUNT<_2012_actual>19453<_2013_actual>23672<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54115: EQUESTRIAN UNIT - SUPPLIES<_2012_actual>13664<_2013_actual>11164<_2014_budget>40000<_2015_approved>60000<_2016_forecast>40000101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54120: EQUESTRIAN UNIT - PROF CARE<_2012_actual>6138<_2013_actual>17173<_2014_budget>18000<_2015_approved>18000<_2016_forecast>18000101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54125: GUNS & AMMUNITION<_2012_actual>71888<_2013_actual>100074<_2014_budget>70000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESPublic Safety101-302: Police54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2012_actual>10498<_2013_actual>66808<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>181909<_2013_actual>287272<_2014_budget>250000<_2015_approved>200000<_2016_forecast>200000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54725: FOOD<_2012_actual>3600<_2013_actual>3500<_2014_budget>4000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54730: FUEL<_2012_actual>3990<_2013_actual>1504<_2014_budget>8000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>1398<_2013_actual>6999<_2014_budget>5000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>37425<_2013_actual>55754<_2014_budget>60000<_2015_approved>60000<_2016_forecast>60000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>169142<_2013_actual>680527<_2014_budget>770000<_2015_approved>770000<_2016_forecast>770000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>4861<_2013_actual>11149<_2014_budget>9000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>19546398<_2013_actual>18841217<_2014_budget>28069281<_2015_approved>30669972<_2016_forecast>31590071101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>0<_2014_budget>545600<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>28732<_2013_actual>116217<_2014_budget>4019<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>1612963<_2013_actual>1393065<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>1772675<_2013_actual>1624475<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50096: PROVISION FOR EXTRA PAY PERIOD<_2012_actual>0<_2013_actual>60065<_2014_budget>984477<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2012_actual>64010<_2013_actual>45599<_2014_budget>45000<_2015_approved>45000<_2016_forecast>45000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>9879933<_2013_actual>11904343<_2014_budget>4688500<_2015_approved>4077100<_2016_forecast>4077100101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50250: INJURED EMPLOYEES<_2012_actual>1421777<_2013_actual>1171149<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50330: HOLIDAY PAY POLICE FIRE<_2012_actual>1051445<_2013_actual>1076723<_2014_budget>1278167<_2015_approved>1568606<_2016_forecast>1615664101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>1080792<_2013_actual>1081975<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>2078475<_2013_actual>2100096<_2014_budget>2300955<_2015_approved>2296525<_2016_forecast>2365421101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>6030<_2013_actual>6240<_2014_budget>4680<_2015_approved>6240<_2016_forecast>6427101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>465538<_2013_actual>450158<_2014_budget>500887<_2015_approved>488845<_2016_forecast>503510101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>5500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2012_actual>40140<_2013_actual>28682<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51607: EDUCATIONAL INCENTIVE SALARIES<_2012_actual>9170<_2013_actual>7280<_2014_budget>10920<_2015_approved>10920<_2016_forecast>10920101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>42629<_2013_actual>52506<_2014_budget>56475<_2015_approved>67267<_2016_forecast>73994101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>16811025<_2013_actual>20505010<_2014_budget>21864670<_2015_approved>23307694<_2016_forecast>25055771101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51915: FIRE LEGAL FUND<_2012_actual>60935<_2013_actual>57357<_2014_budget>58200<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>526798<_2013_actual>589082<_2014_budget>628205<_2015_approved>560109<_2016_forecast>576912101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>74066<_2013_actual>75631<_2014_budget>74455<_2015_approved>77314<_2016_forecast>77314101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>5297906<_2013_actual>5101423<_2014_budget>5118151<_2015_approved>5475072<_2016_forecast>5694075101: City GeneralEXPENSESPublic Safety101-303: Fire52000: Total DEPARTMENTAL SERVICES52077: PROMOTIONAL EXAMS<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>56197<_2013_actual>83604<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>1689<_2013_actual>3042<_2014_budget>1800<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>400<_2013_actual>1370<_2014_budget>2000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>3111<_2013_actual>47<_2014_budget>1600<_2015_approved>1600<_2016_forecast>1600101: City GeneralEXPENSESPublic Safety101-303: Fire52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2012_actual>10394<_2013_actual>0<_2014_budget>20000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52400: Total UTILITIES52440: HYDRANT RENTAL<_2012_actual>144308<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52600: Total RECRUITMENT COSTS52600: PERSONNEL RECRUITMENT<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>33000<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52700: Total TRAINING & DEVELOPMENT52705: TUITION<_2012_actual>0<_2013_actual>0<_2014_budget>30000<_2015_approved>90000<_2016_forecast>30000101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>19468<_2013_actual>966<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2012_actual>-3876<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>15817<_2013_actual>30700<_2014_budget>25200<_2015_approved>35124<_2016_forecast>35124101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>250420<_2013_actual>269510<_2014_budget>50000<_2015_approved>50000<_2016_forecast>50000101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52919: OTHER REPAIRS<_2012_actual>-610<_2013_actual>463<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2012_actual>28567<_2013_actual>4320<_2014_budget>76620<_2015_approved>33528<_2016_forecast>33528101: City GeneralEXPENSESPublic Safety101-303: Fire53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>469<_2013_actual>-314<_2014_budget>0<_2015_approved>8460<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2012_actual>119878<_2013_actual>117976<_2014_budget>125000<_2015_approved>125000<_2016_forecast>125000101: City GeneralEXPENSESPublic Safety101-303: Fire53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>21811<_2013_actual>25585<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>10284<_2013_actual>9990<_2014_budget>15000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>0<_2013_actual>502<_2014_budget>2500<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Safety101-303: Fire54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2012_actual>102298<_2013_actual>80939<_2014_budget>95000<_2015_approved>95000<_2016_forecast>95000101: City GeneralEXPENSESPublic Safety101-303: Fire54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2012_actual>13004<_2013_actual>17974<_2014_budget>13000<_2015_approved>35000<_2016_forecast>35000101: City GeneralEXPENSESPublic Safety101-303: Fire54600: Total SCHOOL SUPPLIES54625: EDUCATIONAL MATERIALS<_2012_actual>7050<_2013_actual>13512<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>0<_2013_actual>0<_2014_budget>225000<_2015_approved>150000<_2016_forecast>150000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>21824<_2013_actual>20572<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2012_actual>1866<_2013_actual>751<_2014_budget>0<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54767: MIS PAINT SUPPLIES<_2012_actual>0<_2013_actual>0<_2014_budget>1000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>53953<_2013_actual>63373<_2014_budget>60000<_2015_approved>60000<_2016_forecast>60000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>325091<_2013_actual>264172<_2014_budget>562400<_2015_approved>509625<_2016_forecast>509625101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>1900<_2013_actual>116931<_2014_budget>156420<_2015_approved>150000<_2016_forecast>150000101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>3150160<_2013_actual>3036928<_2014_budget>3731136<_2015_approved>3630756<_2016_forecast>3630756101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>54<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>278236<_2013_actual>388680<_2014_budget>126714<_2015_approved>230000<_2016_forecast>230000101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>206364<_2013_actual>166161<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>320018<_2013_actual>298839<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2012_actual>1165<_2013_actual>66<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>330700<_2013_actual>110225<_2014_budget>243750<_2015_approved>184500<_2016_forecast>184500101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>236252<_2013_actual>240335<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>251599<_2013_actual>160331<_2014_budget>169611<_2015_approved>171340<_2016_forecast>171340101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>50892<_2013_actual>48610<_2014_budget>49920<_2015_approved>46606<_2016_forecast>46606101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>80<_2013_actual>-40<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>82029<_2013_actual>82384<_2014_budget>81127<_2015_approved>78293<_2016_forecast>80642101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>3000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51607: EDUCATIONAL INCENTIVE SALARIES<_2012_actual>173272<_2013_actual>158300<_2014_budget>157950<_2015_approved>125840<_2016_forecast>125840101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>158082<_2013_actual>171840<_2014_budget>189861<_2015_approved>206100<_2016_forecast>226710101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>757480<_2013_actual>915215<_2014_budget>889971<_2015_approved>990886<_2016_forecast>1065202101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>372010<_2013_actual>344952<_2014_budget>342893<_2015_approved>338130<_2016_forecast>338130101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>276619<_2013_actual>249529<_2014_budget>235539<_2015_approved>236543<_2016_forecast>236543101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>699878<_2013_actual>656022<_2014_budget>795001<_2015_approved>720684<_2016_forecast>749511101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>502<_2013_actual>3979<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>634<_2013_actual>960<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>0<_2013_actual>175<_2014_budget>250<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESPublic Safety101-304: Communications52400: Total UTILITIES52415: TELEPHONE<_2012_actual>912773<_2013_actual>863895<_2014_budget>904104<_2015_approved>850000<_2016_forecast>850000101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>4154<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2012_actual>2734<_2013_actual>500<_2014_budget>6460<_2015_approved>16764<_2016_forecast>16764101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>481911<_2013_actual>441501<_2014_budget>479208<_2015_approved>450000<_2016_forecast>450000101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>11126<_2013_actual>5619<_2014_budget>15000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESPublic Safety101-304: Communications53200: Total PROFESSIONAL FEES53310: CONSULTANTS<_2012_actual>45000<_2013_actual>60000<_2014_budget>65000<_2015_approved>65000<_2016_forecast>65000101: City GeneralEXPENSESPublic Safety101-304: Communications53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>8350<_2013_actual>9336<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>5330<_2013_actual>6315<_2014_budget>7500<_2015_approved>7500<_2016_forecast>7500101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>700<_2013_actual>703<_2014_budget>1500<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54200: RADIO PARTS & SUPPLIES<_2012_actual>27195<_2013_actual>156857<_2014_budget>173800<_2015_approved>141500<_2016_forecast>141500101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54205: COMMUNICATIONS HARDWARE<_2012_actual>16080<_2013_actual>1873<_2014_budget>23000<_2015_approved>23000<_2016_forecast>23000101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2012_actual>22432<_2013_actual>50812<_2014_budget>51600<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>1048<_2013_actual>5355<_2014_budget>7500<_2015_approved>7500<_2016_forecast>7500101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>3671<_2013_actual>2561<_2014_budget>4000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>1849<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>239860<_2013_actual>237388<_2014_budget>302566<_2015_approved>308352<_2016_forecast>308352101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>1359<_2013_actual>10094<_2014_budget>5164<_2015_approved>5323<_2016_forecast>5323101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>3156<_2013_actual>12260<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>9705<_2013_actual>11291<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>15828<_2013_actual>16734<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>8065<_2013_actual>4907<_2014_budget>6307<_2015_approved>6781<_2016_forecast>6781101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>4415<_2013_actual>4516<_2014_budget>5011<_2015_approved>4500<_2016_forecast>4635101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>1310<_2013_actual>1511<_2014_budget>0<_2015_approved>2800<_2016_forecast>3080101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>63773<_2013_actual>64148<_2014_budget>65680<_2015_approved>74743<_2016_forecast>80349101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>20737<_2013_actual>21919<_2014_budget>24024<_2015_approved>24517<_2016_forecast>24517101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>780<_2016_forecast>780101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>2392<_2013_actual>2106<_2014_budget>0<_2015_approved>3221<_2016_forecast>3221101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>21753<_2013_actual>14732<_2014_budget>17989<_2015_approved>53784<_2016_forecast>55935101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52000: Total DEPARTMENTAL SERVICES52075: FOOD<_2012_actual>0<_2013_actual>5507<_2014_budget>0<_2015_approved>2400<_2016_forecast>2400101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>6000<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>109<_2013_actual>187<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>510<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52400: Total UTILITIES52415: TELEPHONE<_2012_actual>7242<_2013_actual>332<_2014_budget>1020<_2015_approved>400<_2016_forecast>400101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52800: Total EQUIPMENT52830: COMMUNICATION EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>7500<_2015_approved>7500<_2016_forecast>7500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52880: Total OTHER CAPITAL EXPENSES52882: CONSTRUCTION<_2012_actual>0<_2013_actual>0<_2014_budget>300000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>11402<_2013_actual>22776<_2014_budget>41160<_2015_approved>50483<_2016_forecast>50483101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>0<_2013_actual>0<_2014_budget>4500<_2015_approved>4500<_2016_forecast>4500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52915: REPAIRS TO MUN GARAGE<_2012_actual>220<_2013_actual>225<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>48000<_2013_actual>0<_2014_budget>46000<_2015_approved>46000<_2016_forecast>46000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53200: Total PROFESSIONAL FEES53227: MISCELLANEOUS PROFESSIONAL SERVICES<_2012_actual>0<_2013_actual>0<_2014_budget>6500<_2015_approved>6500<_2016_forecast>6500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>10485<_2013_actual>13885<_2014_budget>18500<_2015_approved>18500<_2016_forecast>18500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>6451<_2013_actual>15119<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54700: Total OTHER SUPPLY54797: SUPPLIES<_2012_actual>0<_2013_actual>0<_2014_budget>22000<_2015_approved>22000<_2016_forecast>22000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>2129910<_2013_actual>908199<_2014_budget>2616558<_2015_approved>2592216<_2016_forecast>2592216101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>336<_2013_actual>7047<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>2454<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>158288<_2013_actual>52958<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>213335<_2013_actual>84324<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>165374<_2013_actual>100708<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>123695<_2013_actual>53936<_2014_budget>71609<_2015_approved>72343<_2016_forecast>72343101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>48692<_2013_actual>20678<_2014_budget>34279<_2015_approved>32413<_2016_forecast>33385101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>4000<_2013_actual>4000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>82071<_2013_actual>35189<_2014_budget>98832<_2015_approved>63463<_2016_forecast>69809101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>526990<_2013_actual>293682<_2014_budget>656614<_2015_approved>657442<_2016_forecast>706750101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>211224<_2013_actual>98463<_2014_budget>214217<_2015_approved>212054<_2016_forecast>212054101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51996: STIPENDS<_2012_actual>14206<_2013_actual>3261<_2014_budget>0<_2015_approved>8000<_2016_forecast>8000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>118528<_2013_actual>43918<_2014_budget>62836<_2015_approved>60120<_2016_forecast>60120101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>141347<_2013_actual>52070<_2014_budget>124559<_2015_approved>74092<_2016_forecast>74092101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>411592<_2013_actual>177900<_2014_budget>482095<_2015_approved>473292<_2016_forecast>492224101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52125: OTHER SERVICES<_2012_actual>950<_2013_actual>127<_2014_budget>0<_2015_approved>23500<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>2062<_2013_actual>2541<_2014_budget>4500<_2015_approved>4500<_2016_forecast>4500101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>27060<_2013_actual>10287<_2014_budget>25000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>3517<_2013_actual>1283<_2014_budget>3500<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52210: PRINTING<_2012_actual>10347<_2013_actual>6666<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52220: TRANSPORTATION<_2012_actual>57<_2013_actual>0<_2014_budget>16800<_2015_approved>18600<_2016_forecast>18600101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>6004<_2013_actual>0<_2014_budget>18000<_2015_approved>18000<_2016_forecast>18000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>327186<_2013_actual>284175<_2014_budget>327840<_2015_approved>327840<_2016_forecast>327840101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2012_actual>17963<_2013_actual>34098<_2014_budget>18370<_2015_approved>28008<_2016_forecast>28008101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>345<_2013_actual>609<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>5004<_2013_actual>9977<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53200: Total PROFESSIONAL FEES53227: MISCELLANEOUS PROFESSIONAL SERVICES<_2012_actual>65056<_2013_actual>6027<_2014_budget>110000<_2015_approved>50000<_2016_forecast>50000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>35558<_2013_actual>1464<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIES54000: OFFICE SUPPLIES<_2012_actual>2530<_2013_actual>312<_2014_budget>15000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>10527<_2013_actual>11074<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2012_actual>188832<_2013_actual>53231<_2014_budget>250000<_2015_approved>250000<_2016_forecast>250000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURES55142: PBA EXPENSES<_2012_actual>171500<_2013_actual>225000<_2014_budget>225000<_2015_approved>225000<_2016_forecast>225000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>268159<_2013_actual>283115<_2014_budget>384157<_2015_approved>403848<_2016_forecast>403848101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>52784<_2013_actual>74241<_2014_budget>60000<_2015_approved>80000<_2016_forecast>80000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>27849<_2013_actual>20693<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>46869<_2013_actual>28673<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>20565<_2013_actual>15138<_2014_budget>10000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>23910<_2013_actual>23918<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>21586<_2013_actual>10900<_2014_budget>12428<_2015_approved>12805<_2016_forecast>12805101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>10354<_2013_actual>10283<_2014_budget>10531<_2015_approved>10618<_2016_forecast>10937101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>20660<_2013_actual>22188<_2014_budget>23408<_2015_approved>33452<_2016_forecast>36797101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>75895<_2013_actual>81723<_2014_budget>82531<_2015_approved>103174<_2016_forecast>110912101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>34814<_2013_actual>33921<_2014_budget>37029<_2015_approved>40545<_2016_forecast>40545101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>36612<_2013_actual>31764<_2014_budget>29501<_2015_approved>39117<_2016_forecast>39117101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>90993<_2013_actual>88538<_2014_budget>103912<_2015_approved>96800<_2016_forecast>100672101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>0<_2013_actual>54<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2012_actual>24970<_2013_actual>16513<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>147977<_2013_actual>354466<_2014_budget>270000<_2015_approved>270000<_2016_forecast>270000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>140582<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>1120<_2013_actual>2641<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>20379<_2013_actual>874<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54250: Total TRAFFIC ENGINEERING SUPPLIES54250: TRAFFIC SIGNS<_2012_actual>16839<_2013_actual>40159<_2014_budget>30000<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>107<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>380539<_2013_actual>328745<_2014_budget>412525<_2015_approved>427548<_2016_forecast>427548101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>6865<_2013_actual>731<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>31825<_2013_actual>14436<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>49262<_2013_actual>26118<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>30378<_2013_actual>25708<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>23097<_2013_actual>11104<_2014_budget>12704<_2015_approved>13280<_2016_forecast>13280101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>8926<_2013_actual>10563<_2014_budget>12421<_2015_approved>12227<_2016_forecast>12594101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>12000<_2013_actual>13870<_2014_budget>13004<_2015_approved>16817<_2016_forecast>18499101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>79895<_2013_actual>92160<_2014_budget>98483<_2015_approved>109178<_2016_forecast>117366101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>39222<_2013_actual>30507<_2014_budget>33938<_2015_approved>35217<_2016_forecast>35217101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>21801<_2013_actual>19837<_2014_budget>16389<_2015_approved>19328<_2016_forecast>19328101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>80824<_2013_actual>90742<_2014_budget>91323<_2015_approved>86052<_2016_forecast>89494101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>6464<_2013_actual>15771<_2014_budget>8400<_2015_approved>16000<_2016_forecast>16000101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>250<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>37685<_2013_actual>38705<_2014_budget>41723<_2015_approved>43742<_2016_forecast>43742101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>2232<_2013_actual>1114<_2014_budget>2400<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>0<_2013_actual>312<_2014_budget>3200<_2015_approved>4500<_2016_forecast>4500101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>4892<_2013_actual>6883<_2014_budget>1000<_2015_approved>2600<_2016_forecast>2600101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>651<_2013_actual>1178<_2014_budget>4500<_2015_approved>4500<_2016_forecast>4500101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>369571<_2013_actual>295580<_2014_budget>353869<_2015_approved>375732<_2016_forecast>375732101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>8488<_2013_actual>5658<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>11075<_2013_actual>13296<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>18055<_2013_actual>19192<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>113<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>24829<_2013_actual>23614<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>10102<_2013_actual>8256<_2014_budget>10395<_2015_approved>10722<_2016_forecast>10722101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>6785<_2013_actual>6083<_2014_budget>6826<_2015_approved>4000<_2016_forecast>4120101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>1000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>11786<_2013_actual>15207<_2014_budget>13376<_2015_approved>14014<_2016_forecast>15415101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>86794<_2013_actual>81608<_2014_budget>106534<_2015_approved>96351<_2016_forecast>103577101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>32842<_2013_actual>29148<_2014_budget>29612<_2015_approved>31309<_2016_forecast>31309101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>20575<_2013_actual>22110<_2014_budget>16857<_2015_approved>16107<_2016_forecast>16107101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>62425<_2013_actual>45113<_2014_budget>73407<_2015_approved>75300<_2016_forecast>78312101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>13889<_2013_actual>29535<_2014_budget>100000<_2015_approved>100000<_2016_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>0<_2013_actual>1158<_2014_budget>600<_2015_approved>2200<_2016_forecast>2200101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>394488<_2013_actual>247952<_2014_budget>353021<_2015_approved>378852<_2016_forecast>378852101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>29332<_2013_actual>20343<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>25686<_2013_actual>14571<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>56760<_2013_actual>25585<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>75<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>30478<_2013_actual>21769<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>41713<_2013_actual>16437<_2014_budget>16364<_2015_approved>16316<_2016_forecast>16316101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>1393<_2013_actual>1907<_2014_budget>2405<_2015_approved>2405<_2016_forecast>2405101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>1836<_2013_actual>1884<_2014_budget>1820<_2015_approved>1820<_2016_forecast>1820101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>10861<_2013_actual>9262<_2014_budget>13291<_2015_approved>10788<_2016_forecast>11112101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>21850<_2013_actual>18254<_2014_budget>22293<_2015_approved>27227<_2016_forecast>29950101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>89414<_2013_actual>72500<_2014_budget>82495<_2015_approved>97508<_2016_forecast>104821101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>43611<_2013_actual>27270<_2014_budget>31248<_2015_approved>33305<_2016_forecast>33305101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>38791<_2013_actual>26802<_2014_budget>28096<_2015_approved>31294<_2016_forecast>31294101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>97208<_2013_actual>67598<_2014_budget>118114<_2015_approved>86052<_2016_forecast>89494101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52000: Total DEPARTMENTAL SERVICES52020: REFUSE PROCESSING<_2012_actual>2622675<_2013_actual>1900101<_2014_budget>1650000<_2015_approved>1560000<_2016_forecast>1560000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICES52210: PRINTING<_2012_actual>4878<_2013_actual>2195<_2014_budget>4000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICES52345: STREET SWEEPING<_2012_actual>241430<_2013_actual>211712<_2014_budget>175000<_2015_approved>224000<_2016_forecast>224000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICES52350: RECYCLING PICK UP<_2012_actual>1937000<_2013_actual>2073540<_2014_budget>2117520<_2015_approved>2198000<_2016_forecast>2198000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICES52385: WASTE RECYCLING EDUCATION<_2012_actual>20083<_2013_actual>3100<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>19531<_2013_actual>0<_2014_budget>25000<_2015_approved>90000<_2016_forecast>90000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICES53402: GARBAGE PICK UP<_2012_actual>3735261<_2013_actual>3948200<_2014_budget>3984280<_2015_approved>4000000<_2016_forecast>4000000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>15183<_2013_actual>8669<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>2296<_2013_actual>2102<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54260: Total ENVIRONMENTAL MANAGEMENT54260: CHEMICAL SUPPLIES<_2012_actual>2976<_2013_actual>0<_2014_budget>1000<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1435103<_2013_actual>1423270<_2014_budget>1992691<_2015_approved>2027640<_2016_forecast>2027640101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>8164<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>128775<_2013_actual>72944<_2014_budget>80000<_2015_approved>80000<_2016_forecast>80000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50063: POLICE & FIRE DETAILS FOR CITY DEPTS<_2012_actual>11941<_2013_actual>5738<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>144692<_2013_actual>113869<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>187103<_2013_actual>139579<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>-3<_2013_actual>221<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>110932<_2013_actual>119152<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>107163<_2013_actual>82236<_2014_budget>94012<_2015_approved>80680<_2016_forecast>80680101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>9829<_2013_actual>10069<_2014_budget>9360<_2015_approved>9360<_2016_forecast>9360101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>45013<_2013_actual>49064<_2014_budget>58717<_2015_approved>48120<_2016_forecast>49564101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>4000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>109953<_2013_actual>128170<_2014_budget>151592<_2015_approved>146182<_2016_forecast>160800101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>373178<_2013_actual>420916<_2014_budget>474410<_2015_approved>529880<_2016_forecast>569621101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>158510<_2013_actual>157325<_2014_budget>173128<_2015_approved>174899<_2016_forecast>174899101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>192113<_2013_actual>190530<_2014_budget>192926<_2015_approved>160150<_2016_forecast>160150101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>413729<_2013_actual>389420<_2014_budget>554877<_2015_approved>527064<_2016_forecast>548147101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52880: Total OTHER CAPITAL EXPENSES52886: STRUCTURES & IMPROVEMENTS<_2012_actual>9409340<_2013_actual>2286972<_2014_budget>100000<_2015_approved>100000<_2016_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>-2496<_2013_actual>3050<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>3625<_2013_actual>2148<_2014_budget>16000<_2015_approved>12000<_2016_forecast>12000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>14464<_2013_actual>11632<_2014_budget>16000<_2015_approved>16000<_2016_forecast>16000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54280: Total BRIDGE MAINTENANCE54280: ASPHALTIC PRODUCTS<_2012_actual>19940<_2013_actual>98020<_2014_budget>45000<_2015_approved>50000<_2016_forecast>50000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2012_actual>43645<_2013_actual>36681<_2014_budget>45000<_2015_approved>45000<_2016_forecast>45000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>13337<_2013_actual>21670<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2012_actual>895<_2013_actual>1297<_2014_budget>2000<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54758: MATERIALS SNOW & ICE REMOVAL<_2012_actual>10662<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>23965<_2013_actual>24411<_2014_budget>24000<_2015_approved>24000<_2016_forecast>24000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>129<_2013_actual>12450<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>150173<_2014_budget>0<_2015_approved>0<_2016_forecast>380000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50130: SNOW REMOVAL OVERTIME<_2012_actual>185084<_2013_actual>165136<_2014_budget>600000<_2015_approved>380000<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3120<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>5449<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>13849<_2013_actual>0<_2014_budget>45900<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>9348<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>27856<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2012_actual>225323<_2013_actual>707595<_2014_budget>575000<_2015_approved>500000<_2016_forecast>500000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>118951<_2014_budget>0<_2015_approved>150480<_2016_forecast>150480101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2012_actual>1975<_2013_actual>22249<_2014_budget>95000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54700: Total OTHER SUPPLY54758: MATERIALS SNOW & ICE REMOVAL<_2012_actual>232366<_2013_actual>512580<_2014_budget>500000<_2015_approved>500000<_2016_forecast>500000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>287182<_2013_actual>288592<_2014_budget>369919<_2015_approved>382428<_2016_forecast>382428101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>2012<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>25223<_2013_actual>21824<_2014_budget>15000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>37796<_2013_actual>20334<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>28571<_2013_actual>26025<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>25053<_2013_actual>22571<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>13471<_2013_actual>11102<_2014_budget>9916<_2015_approved>12600<_2016_forecast>12600101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>828<_2013_actual>1569<_2014_budget>2080<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>8356<_2013_actual>8478<_2014_budget>8896<_2015_approved>11725<_2016_forecast>12077101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>19891<_2013_actual>20678<_2014_budget>23779<_2015_approved>28246<_2016_forecast>31071101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>88946<_2013_actual>82889<_2014_budget>83823<_2015_approved>97500<_2016_forecast>104812101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>31078<_2013_actual>31401<_2014_budget>31848<_2015_approved>32591<_2016_forecast>32591101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>35181<_2013_actual>28885<_2014_budget>29969<_2015_approved>31294<_2016_forecast>31294101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>79372<_2013_actual>73580<_2014_budget>106592<_2015_approved>96800<_2016_forecast>100672101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>1789<_2014_budget>1500<_2015_approved>2500<_2016_forecast>2500101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>860<_2013_actual>3575<_2014_budget>15000<_2015_approved>8000<_2016_forecast>8000101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>19598<_2013_actual>19645<_2014_budget>20345<_2015_approved>21257<_2016_forecast>21257101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2012_actual>9529<_2013_actual>6492<_2014_budget>11700<_2015_approved>9700<_2016_forecast>9700101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54270: Total HIGHWAY DEPT54271: GRAVEL SAND<_2012_actual>1147<_2013_actual>2697<_2014_budget>2500<_2015_approved>2500<_2016_forecast>2500101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54290: Total SNOW REMOVAL54291: SPECIAL CASTINGS<_2012_actual>13289<_2013_actual>53507<_2014_budget>30000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54600: Total SCHOOL SUPPLIES54625: EDUCATIONAL MATERIALS<_2012_actual>15446<_2013_actual>10937<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2012_actual>0<_2013_actual>0<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>271999<_2013_actual>225973<_2014_budget>376979<_2015_approved>393132<_2016_forecast>393132101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>15849<_2013_actual>16288<_2014_budget>0<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>26019<_2013_actual>17964<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>45422<_2013_actual>31049<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>19307<_2013_actual>19521<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>33297<_2013_actual>18572<_2014_budget>16179<_2015_approved>19029<_2016_forecast>19029101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>7665<_2013_actual>5997<_2014_budget>6391<_2015_approved>5183<_2016_forecast>5338101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>15135<_2013_actual>13944<_2014_budget>23779<_2015_approved>16016<_2016_forecast>17618101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>89370<_2013_actual>68738<_2014_budget>90255<_2015_approved>101842<_2016_forecast>109480101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>31054<_2013_actual>26143<_2014_budget>31340<_2015_approved>33230<_2016_forecast>33230101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>26893<_2013_actual>20296<_2014_budget>29969<_2015_approved>20249<_2016_forecast>20249101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>66369<_2013_actual>49429<_2014_budget>96444<_2015_approved>75300<_2016_forecast>78312101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>99681<_2013_actual>114050<_2014_budget>140000<_2015_approved>120000<_2016_forecast>120000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2012_actual>3126<_2013_actual>4138<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>1499<_2013_actual>4394<_2014_budget>2000<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54270: Total HIGHWAY DEPT54270: LUBRICANTS<_2012_actual>10510<_2013_actual>7181<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>29894<_2013_actual>16756<_2014_budget>32000<_2015_approved>32000<_2016_forecast>32000101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>25579<_2013_actual>126730<_2014_budget>150762<_2015_approved>157224<_2016_forecast>157224101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>954<_2013_actual>3620<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>1873<_2013_actual>4903<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>1717<_2013_actual>9320<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>0<_2013_actual>102<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>1065<_2013_actual>9681<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>0<_2013_actual>1057<_2014_budget>1452<_2015_approved>2770<_2016_forecast>2770101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>1091<_2013_actual>4140<_2014_budget>2760<_2015_approved>2717<_2016_forecast>2799101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>1830<_2013_actual>5410<_2014_budget>5945<_2015_approved>6406<_2016_forecast>7047101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>28663<_2013_actual>34445<_2014_budget>35747<_2015_approved>39642<_2016_forecast>42615101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>2321<_2013_actual>11821<_2014_budget>12550<_2015_approved>13549<_2016_forecast>13549101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>2911<_2013_actual>7766<_2014_budget>7492<_2015_approved>7363<_2016_forecast>7363101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>6862<_2013_actual>36234<_2014_budget>29143<_2015_approved>32268<_2016_forecast>33559101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>5436<_2013_actual>18344<_2014_budget>25000<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>14413<_2013_actual>71605<_2014_budget>63000<_2015_approved>154000<_2016_forecast>154000101: City GeneralEXPENSESParks & Recreation101-601: Recreation52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>175<_2013_actual>1<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-601: Recreation52400: Total UTILITIES52415: TELEPHONE<_2012_actual>31<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-601: Recreation54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>-228<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1707<_2013_actual>85388<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>584756<_2013_actual>559661<_2014_budget>620000<_2015_approved>650000<_2016_forecast>650000101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>791<_2013_actual>2727<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>44765<_2013_actual>49407<_2014_budget>47430<_2015_approved>49725<_2016_forecast>49725101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>39012<_2013_actual>38642<_2014_budget>36000<_2015_approved>36000<_2016_forecast>36000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1849399<_2013_actual>1915920<_2014_budget>2417077<_2015_approved>2559881<_2016_forecast>2559881101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>246899<_2013_actual>315571<_2014_budget>327350<_2015_approved>328000<_2016_forecast>328000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>181890<_2013_actual>125057<_2014_budget>125000<_2015_approved>100000<_2016_forecast>100000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>178023<_2013_actual>123125<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>219970<_2013_actual>150592<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>8956<_2013_actual>5005<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>138275<_2013_actual>144386<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>135783<_2013_actual>80235<_2014_budget>84697<_2015_approved>95891<_2016_forecast>95891101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>0<_2013_actual>30<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>0<_2013_actual>40<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>59220<_2013_actual>58423<_2014_budget>60930<_2015_approved>63449<_2016_forecast>65352101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>2000<_2013_actual>3500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>109672<_2013_actual>119792<_2014_budget>129299<_2015_approved>152552<_2016_forecast>167807101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>508624<_2013_actual>534563<_2014_budget>585086<_2015_approved>662187<_2016_forecast>711851101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>221722<_2013_actual>226805<_2014_budget>238804<_2015_approved>245782<_2016_forecast>245782101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>11581<_2013_actual>14950<_2014_budget>16468<_2015_approved>15600<_2016_forecast>15600101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>190944<_2013_actual>177291<_2014_budget>162958<_2015_approved>169814<_2016_forecast>169814101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>539123<_2013_actual>485514<_2014_budget>598623<_2015_approved>613127<_2016_forecast>637652101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICES52245: TAXES - REAL ESTATE<_2012_actual>0<_2013_actual>23513<_2014_budget>12350<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICES52250: PROGRAM EXPENSE<_2012_actual>7439<_2013_actual>5060<_2014_budget>12400<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52400: Total UTILITIES52415: TELEPHONE<_2012_actual>948<_2013_actual>483<_2014_budget>1400<_2015_approved>700<_2016_forecast>700101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>30994<_2013_actual>41607<_2014_budget>35000<_2015_approved>35000<_2016_forecast>35000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>33231<_2013_actual>26725<_2014_budget>40000<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2012_actual>37500<_2013_actual>23790<_2014_budget>40000<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52940: REPAIRS TO BUILDINGS<_2012_actual>19111<_2013_actual>45840<_2014_budget>38000<_2015_approved>38000<_2016_forecast>38000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>155027<_2013_actual>114558<_2014_budget>132000<_2015_approved>132000<_2016_forecast>132000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>18004<_2013_actual>19705<_2014_budget>26750<_2015_approved>26750<_2016_forecast>26750101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1518<_2013_actual>1244<_2014_budget>2600<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>0<_2013_actual>9518<_2014_budget>5000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2012_actual>23689<_2013_actual>25666<_2014_budget>32000<_2015_approved>32000<_2016_forecast>32000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIES54210: PLUMBING<_2012_actual>11827<_2013_actual>9186<_2014_budget>12000<_2015_approved>12000<_2016_forecast>12000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2012_actual>11832<_2013_actual>15861<_2014_budget>12000<_2015_approved>15000<_2016_forecast>15000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPT54270: LUBRICANTS<_2012_actual>8303<_2013_actual>6302<_2014_budget>7000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPT54271: GRAVEL SAND<_2012_actual>230<_2013_actual>7715<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54600: Total SCHOOL SUPPLIES54620: ATHLETIC SUPPLIES<_2012_actual>197<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>33280<_2013_actual>45682<_2014_budget>50000<_2015_approved>50000<_2016_forecast>50000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2012_actual>0<_2013_actual>1856<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54725: FOOD<_2012_actual>7955<_2013_actual>5810<_2014_budget>7000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>11736<_2013_actual>11262<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54752: LOAM<_2012_actual>3022<_2013_actual>7915<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2012_actual>3684<_2013_actual>12216<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54776: PIPE<_2012_actual>0<_2013_actual>3166<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>14033<_2013_actual>14431<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services57000: Total WATER SUPPLY DEPT57022: SEEDS FERTILIZER TREES & SHRUBS<_2012_actual>2934<_2013_actual>1988<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>398931<_2013_actual>340063<_2014_budget>580579<_2015_approved>604056<_2016_forecast>604056101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>25<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>23718<_2013_actual>14299<_2014_budget>24000<_2015_approved>12000<_2016_forecast>12000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>30435<_2013_actual>22888<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>36615<_2013_actual>24906<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>3843<_2013_actual>5607<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>32790<_2013_actual>27171<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>13833<_2013_actual>9241<_2014_budget>12652<_2015_approved>14573<_2016_forecast>14573101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>13149<_2013_actual>11782<_2014_budget>12346<_2015_approved>15372<_2016_forecast>15833101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>26974<_2013_actual>26572<_2014_budget>29352<_2015_approved>40659<_2016_forecast>44725101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>125723<_2013_actual>96327<_2014_budget>153207<_2015_approved>154116<_2016_forecast>165675101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>39836<_2013_actual>34096<_2014_budget>49510<_2015_approved>51548<_2016_forecast>51548101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>28890<_2013_actual>9766<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>48078<_2013_actual>38544<_2014_budget>40739<_2015_approved>41878<_2016_forecast>41878101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>124924<_2013_actual>92594<_2014_budget>121219<_2015_approved>139836<_2016_forecast>145429101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>250<_2015_approved>250<_2016_forecast>250101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>2100<_2013_actual>2100<_2014_budget>2854<_2015_approved>2856<_2016_forecast>2856101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>723966<_2013_actual>68601<_2014_budget>47000<_2015_approved>47000<_2016_forecast>47000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>218<_2013_actual>1197<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>3192<_2013_actual>6635<_2014_budget>5500<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>0<_2013_actual>0<_2014_budget>1000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>342<_2013_actual>186<_2014_budget>0<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>983282<_2013_actual>1004548<_2014_budget>1237732<_2015_approved>1291620<_2016_forecast>1291620101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>24767<_2013_actual>1438<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>87786<_2013_actual>92585<_2014_budget>91000<_2015_approved>91000<_2016_forecast>91000101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>55515<_2013_actual>56485<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>74857<_2013_actual>78626<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>652<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>67566<_2013_actual>81469<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>36626<_2013_actual>28824<_2014_budget>32898<_2015_approved>35725<_2016_forecast>35725101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>62290<_2013_actual>67711<_2014_budget>65000<_2015_approved>65000<_2016_forecast>65000101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>23964<_2013_actual>26497<_2014_budget>26720<_2015_approved>30128<_2016_forecast>31032101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>2000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>69703<_2013_actual>83398<_2014_budget>83227<_2015_approved>114150<_2016_forecast>125565101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>237259<_2013_actual>280570<_2014_budget>291220<_2015_approved>328533<_2016_forecast>353173101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>103951<_2013_actual>105782<_2014_budget>113288<_2015_approved>117900<_2016_forecast>117900101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>121688<_2013_actual>119834<_2014_budget>104892<_2015_approved>125174<_2016_forecast>125174101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>229018<_2013_actual>219329<_2014_budget>279650<_2015_approved>333456<_2016_forecast>346794101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>471114<_2013_actual>471114<_2014_budget>471114<_2015_approved>171120<_2016_forecast>171120101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>274471<_2013_actual>184175<_2014_budget>224754<_2015_approved>235380<_2016_forecast>235380101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>52926<_2013_actual>46564<_2014_budget>53000<_2015_approved>53000<_2016_forecast>53000101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>46560<_2013_actual>17057<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>194<_2013_actual>720<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>21981<_2013_actual>14722<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>22191<_2013_actual>11386<_2014_budget>11745<_2015_approved>12100<_2016_forecast>12100101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>2010<_2013_actual>2115<_2014_budget>2100<_2015_approved>2100<_2016_forecast>2100101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>7220<_2013_actual>5479<_2014_budget>5446<_2015_approved>5789<_2016_forecast>5963101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>21367<_2013_actual>16597<_2014_budget>23779<_2015_approved>19219<_2016_forecast>21141101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>83528<_2013_actual>54112<_2014_budget>78687<_2015_approved>61157<_2016_forecast>65744101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>33766<_2013_actual>23467<_2014_budget>23065<_2015_approved>23940<_2016_forecast>23940101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>37734<_2013_actual>23982<_2014_budget>29969<_2015_approved>22090<_2016_forecast>22090101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>70230<_2013_actual>50193<_2014_budget>80443<_2015_approved>86052<_2016_forecast>89494101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>772815<_2013_actual>911430<_2014_budget>1000197<_2015_approved>776988<_2016_forecast>776988101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>47189<_2013_actual>36648<_2014_budget>45000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>84354<_2013_actual>74315<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>95778<_2013_actual>84150<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>53914<_2013_actual>73095<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>60455<_2013_actual>50706<_2014_budget>57375<_2015_approved>29458<_2016_forecast>29458101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>17138<_2013_actual>19256<_2014_budget>18720<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>22909<_2013_actual>25335<_2014_budget>26000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>21023<_2013_actual>26098<_2014_budget>25489<_2015_approved>20587<_2016_forecast>21205101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>1500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>40081<_2013_actual>56936<_2014_budget>47187<_2015_approved>54054<_2016_forecast>59459101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>236127<_2013_actual>260503<_2014_budget>263005<_2015_approved>200274<_2016_forecast>215295101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>86553<_2013_actual>101335<_2014_budget>91756<_2015_approved>66511<_2016_forecast>66511101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>70375<_2013_actual>81322<_2014_budget>59470<_2015_approved>60286<_2016_forecast>60286101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>183450<_2013_actual>220088<_2014_budget>217457<_2015_approved>225888<_2016_forecast>234924101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>990<_2013_actual>790<_2014_budget>800<_2015_approved>400<_2016_forecast>400101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>330<_2013_actual>660<_2014_budget>760<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52210: PRINTING<_2012_actual>690<_2013_actual>585<_2014_budget>1000<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>13346<_2013_actual>17610<_2014_budget>16000<_2015_approved>16000<_2016_forecast>16000101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1060<_2013_actual>1377<_2014_budget>1020<_2015_approved>1300<_2016_forecast>1300101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>692<_2013_actual>599<_2014_budget>0<_2015_approved>2200<_2016_forecast>2200101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>2700<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>3481<_2013_actual>4607<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>539434<_2013_actual>529017<_2014_budget>556788<_2015_approved>563736<_2016_forecast>563736101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>5517<_2013_actual>3834<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>34655<_2013_actual>29669<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>54082<_2013_actual>54067<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>39285<_2013_actual>42577<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>34230<_2013_actual>25684<_2014_budget>26048<_2015_approved>23233<_2016_forecast>23233101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>11448<_2013_actual>12081<_2014_budget>12346<_2015_approved>9436<_2016_forecast>9719101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>12317<_2013_actual>14305<_2014_budget>13376<_2015_approved>14815<_2016_forecast>16296101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>142477<_2013_actual>154655<_2014_budget>155202<_2015_approved>166435<_2016_forecast>178918101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>52252<_2013_actual>52927<_2014_budget>46735<_2015_approved>47077<_2016_forecast>47077101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>6159<_2013_actual>10915<_2014_budget>13104<_2015_approved>12312<_2016_forecast>12312101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>21737<_2013_actual>20446<_2014_budget>16857<_2015_approved>17027<_2016_forecast>17027101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>98247<_2013_actual>96986<_2014_budget>111056<_2015_approved>107568<_2016_forecast>111871101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52100: Total G&A SERVICES52100: BUILDING INSURANCE<_2012_actual>62995<_2013_actual>59137<_2014_budget>59000<_2015_approved>63000<_2016_forecast>63000101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>2175<_2013_actual>2282<_2014_budget>2500<_2015_approved>2500<_2016_forecast>2500101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>-495<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52910: Total R&M OTHER52930: REPAIRS OFFICE MACH. FURNITURE<_2012_actual>180<_2013_actual>0<_2014_budget>510<_2015_approved>510<_2016_forecast>510101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2012_actual>5010<_2013_actual>5327<_2014_budget>7500<_2015_approved>8500<_2016_forecast>8500101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>0<_2013_actual>400<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>2617<_2013_actual>1250<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>3189<_2013_actual>3191<_2014_budget>3200<_2015_approved>3200<_2016_forecast>3200101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>15358<_2013_actual>19934<_2014_budget>0<_2015_approved>17000<_2016_forecast>17000101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>0<_2013_actual>140<_2014_budget>17000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>232350<_2013_actual>238100<_2014_budget>352464<_2015_approved>369329<_2016_forecast>369329101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>53957<_2013_actual>47974<_2014_budget>52610<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>18082<_2013_actual>12877<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>30963<_2013_actual>20340<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>17086<_2013_actual>19134<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>20179<_2013_actual>13677<_2014_budget>15294<_2015_approved>11807<_2016_forecast>11807101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>450<_2013_actual>528<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>8299<_2013_actual>7746<_2014_budget>8206<_2015_approved>8078<_2016_forecast>8320101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>17912<_2013_actual>19217<_2014_budget>26008<_2015_approved>24825<_2016_forecast>27308101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>63025<_2013_actual>68990<_2014_budget>83334<_2015_approved>94206<_2016_forecast>101271101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>27897<_2013_actual>26051<_2014_budget>33331<_2015_approved>32681<_2016_forecast>32681101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>31144<_2013_actual>27709<_2014_budget>32779<_2015_approved>28532<_2016_forecast>28532101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>76945<_2013_actual>68864<_2014_budget>112646<_2015_approved>96800<_2016_forecast>100672101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>373233<_2013_actual>329748<_2014_budget>512180<_2015_approved>536479<_2016_forecast>536479101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>8026<_2013_actual>7641<_2014_budget>9600<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>31173<_2013_actual>32827<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>36928<_2013_actual>32683<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>27993<_2013_actual>28873<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>31490<_2013_actual>21188<_2014_budget>19593<_2015_approved>17000<_2016_forecast>17000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>11786<_2013_actual>9809<_2014_budget>10021<_2015_approved>9436<_2016_forecast>9719101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>25212<_2013_actual>23337<_2014_budget>26008<_2015_approved>25225<_2016_forecast>27748101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>118024<_2013_actual>101140<_2014_budget>125998<_2015_approved>156954<_2016_forecast>168726101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>44515<_2013_actual>34221<_2014_budget>43310<_2015_approved>44709<_2016_forecast>44709101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>86908<_2013_actual>29899<_2014_budget>111900<_2015_approved>116064<_2016_forecast>116064101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>43782<_2013_actual>33479<_2014_budget>32779<_2015_approved>28993<_2016_forecast>28993101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>109002<_2013_actual>86891<_2014_budget>107322<_2015_approved>129083<_2016_forecast>134246101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>13412<_2013_actual>17639<_2014_budget>18000<_2015_approved>18000<_2016_forecast>18000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>30457<_2013_actual>24992<_2014_budget>24000<_2015_approved>25008<_2016_forecast>25008101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>1300<_2013_actual>1236<_2014_budget>13200<_2015_approved>4620<_2016_forecast>4620101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52210: PRINTING<_2012_actual>695<_2013_actual>315<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2012_actual>0<_2013_actual>1398<_2014_budget>23496<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>3996<_2013_actual>12780<_2014_budget>1200<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>236595<_2013_actual>227337<_2014_budget>248004<_2015_approved>233280<_2016_forecast>233280101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>0<_2014_budget>6000<_2015_approved>7500<_2016_forecast>7500101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53200: Total PROFESSIONAL FEES53307: COURT REPORTERS<_2012_actual>15373<_2013_actual>16395<_2014_budget>15000<_2015_approved>16392<_2016_forecast>16392101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>104060<_2013_actual>210664<_2014_budget>162000<_2015_approved>190000<_2016_forecast>190000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>23180<_2013_actual>86637<_2014_budget>13000<_2015_approved>24000<_2016_forecast>24000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>2100<_2013_actual>1145<_2014_budget>1000<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>527513<_2013_actual>541983<_2014_budget>925072<_2015_approved>1073775<_2016_forecast>1073775101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>5338<_2013_actual>1359<_2014_budget>8600<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>42768<_2013_actual>30452<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>66183<_2013_actual>40058<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>2634<_2013_actual>3434<_2014_budget>5000<_2015_approved>3600<_2016_forecast>3600101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>40827<_2013_actual>42388<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>33500<_2013_actual>16842<_2014_budget>23992<_2015_approved>29243<_2016_forecast>29243101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>13976<_2013_actual>14630<_2014_budget>14671<_2015_approved>27547<_2016_forecast>28373101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>20334<_2013_actual>20780<_2014_budget>23408<_2015_approved>56856<_2016_forecast>62542101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>108821<_2013_actual>152275<_2014_budget>149498<_2015_approved>253587<_2016_forecast>272606101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>53939<_2013_actual>52362<_2014_budget>75719<_2015_approved>87177<_2016_forecast>87177101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>4517<_2013_actual>21486<_2014_budget>3060<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>35685<_2013_actual>29922<_2014_budget>29501<_2015_approved>68570<_2016_forecast>68570101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>123634<_2013_actual>120854<_2014_budget>146771<_2015_approved>225888<_2016_forecast>234924101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>272<_2013_actual>135<_2014_budget>400<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>4573<_2013_actual>5537<_2014_budget>5520<_2015_approved>6291<_2016_forecast>6480101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>134470<_2013_actual>128885<_2014_budget>106731<_2015_approved>215148<_2016_forecast>215148101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>135<_2013_actual>631<_2014_budget>1000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>7721<_2013_actual>13082<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>12291<_2013_actual>13290<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>0<_2013_actual>241<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>10937<_2013_actual>11037<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>6432<_2013_actual>5592<_2014_budget>6333<_2015_approved>8061<_2016_forecast>8061101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3896<_2013_actual>4140<_2014_budget>4140<_2015_approved>5435<_2016_forecast>5598101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>6148<_2013_actual>7100<_2014_budget>7802<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>31465<_2013_actual>39030<_2014_budget>38576<_2015_approved>54806<_2016_forecast>58916101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>12804<_2013_actual>13817<_2014_budget>9267<_2015_approved>17673<_2016_forecast>17673101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>1882<_2013_actual>9035<_2014_budget>1147<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>10712<_2013_actual>10192<_2014_budget>9833<_2015_approved>9664<_2016_forecast>9664101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>33113<_2013_actual>33812<_2014_budget>40700<_2015_approved>43031<_2016_forecast>44752101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>123666<_2013_actual>124230<_2014_budget>154134<_2015_approved>199100<_2016_forecast>199100101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>142<_2014_budget>1000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>16079<_2013_actual>5320<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>18127<_2013_actual>8364<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>553<_2013_actual>387<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>9065<_2013_actual>9980<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>16614<_2013_actual>3414<_2014_budget>3628<_2015_approved>6641<_2016_forecast>6641101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>2670<_2013_actual>3195<_2014_budget>3195<_2015_approved>3145<_2016_forecast>3239101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>5876<_2013_actual>7020<_2014_budget>5202<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>40080<_2013_actual>34355<_2014_budget>37042<_2015_approved>52015<_2016_forecast>55916101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>13857<_2013_actual>12362<_2014_budget>12145<_2015_approved>16781<_2016_forecast>16781101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>1882<_2013_actual>9035<_2014_budget>1147<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>10477<_2013_actual>10016<_2014_budget>6556<_2015_approved>9664<_2016_forecast>9664101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>21831<_2013_actual>16883<_2014_budget>19361<_2015_approved>43031<_2016_forecast>44752101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>1<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>60541<_2013_actual>64106<_2014_budget>197146<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>0<_2014_budget>100<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>5221<_2013_actual>4368<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>9180<_2013_actual>5027<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>6632<_2013_actual>4747<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>76<_2013_actual>3267<_2014_budget>4039<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>1580<_2013_actual>1581<_2014_budget>3195<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>4015<_2013_actual>3247<_2014_budget>5202<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>19911<_2013_actual>18550<_2014_budget>35715<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>6031<_2013_actual>6560<_2014_budget>15904<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>1129<_2013_actual>5154<_2014_budget>1147<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>7414<_2013_actual>5060<_2014_budget>6556<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>13989<_2013_actual>13225<_2014_budget>34735<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>15291<_2013_actual>15500<_2014_budget>15500<_2015_approved>15500<_2016_forecast>15500101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>1170<_2013_actual>1186<_2014_budget>1186<_2015_approved>1188<_2016_forecast>1188101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>1890<_2013_actual>1739<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>11958<_2013_actual>10500<_2014_budget>13000<_2015_approved>13000<_2016_forecast>13000101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>915<_2013_actual>803<_2014_budget>994<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>865<_2013_actual>584<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>258637<_2013_actual>228395<_2014_budget>164673<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>92<_2013_actual>0<_2014_budget>100<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>15970<_2013_actual>18061<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>21029<_2013_actual>21292<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>21429<_2013_actual>18779<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>7223<_2013_actual>8527<_2014_budget>8692<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>8357<_2013_actual>9204<_2014_budget>13291<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>12893<_2013_actual>18955<_2014_budget>18206<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>63137<_2013_actual>66443<_2014_budget>59509<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>24353<_2013_actual>23555<_2014_budget>14100<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>3388<_2013_actual>15434<_2014_budget>2295<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>22647<_2013_actual>27216<_2014_budget>22945<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>66813<_2013_actual>81087<_2014_budget>90811<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>94139<_2013_actual>107112<_2014_budget>100382<_2015_approved>120156<_2016_forecast>120156101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>6944<_2013_actual>9539<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>7210<_2013_actual>9343<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>7873<_2013_actual>8912<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>5216<_2013_actual>4750<_2014_budget>4801<_2015_approved>4988<_2016_forecast>4988101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3004<_2013_actual>4140<_2014_budget>4140<_2015_approved>4076<_2016_forecast>4198101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>3067<_2013_actual>4733<_2014_budget>5202<_2015_approved>5606<_2016_forecast>6167101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>25879<_2013_actual>31708<_2014_budget>23251<_2015_approved>35451<_2016_forecast>38110101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>8880<_2013_actual>10233<_2014_budget>8371<_2015_approved>9962<_2016_forecast>9962101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>5257<_2013_actual>6795<_2014_budget>6556<_2015_approved>6443<_2016_forecast>6443101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>27516<_2013_actual>36112<_2014_budget>34944<_2015_approved>32268<_2016_forecast>33559101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>1184723<_2013_actual>1113402<_2014_budget>1432277<_2015_approved>1530864<_2016_forecast>1530864101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>6868<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>16315<_2013_actual>23540<_2014_budget>24300<_2015_approved>24300<_2016_forecast>24300101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>56225<_2013_actual>64992<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>117639<_2013_actual>88727<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>0<_2013_actual>94<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>81839<_2013_actual>89844<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>57942<_2013_actual>48105<_2014_budget>46576<_2015_approved>49620<_2016_forecast>49620101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>12568<_2013_actual>11026<_2014_budget>0<_2015_approved>8320<_2016_forecast>8320101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>2224<_2013_actual>2200<_2014_budget>0<_2015_approved>2080<_2016_forecast>2080101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>34133<_2013_actual>35884<_2014_budget>34789<_2015_approved>35855<_2016_forecast>36931101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>62313<_2013_actual>71687<_2014_budget>78025<_2015_approved>84084<_2016_forecast>92492101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>257542<_2013_actual>322319<_2014_budget>348524<_2015_approved>391280<_2016_forecast>420626101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>116424<_2013_actual>109834<_2014_budget>119666<_2015_approved>128861<_2016_forecast>128861101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>7150<_2013_actual>4875<_2014_budget>3900<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>113978<_2013_actual>102826<_2014_budget>98336<_2015_approved>96642<_2016_forecast>96642101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>316328<_2013_actual>285239<_2014_budget>372412<_2015_approved>333456<_2016_forecast>346794101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>1086764<_2013_actual>1338970<_2014_budget>1000000<_2015_approved>900000<_2016_forecast>900000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>2487<_2013_actual>5330<_2014_budget>4000<_2015_approved>4000<_2016_forecast>4000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>312<_2013_actual>156<_2014_budget>400<_2015_approved>400<_2016_forecast>400101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2012_actual>12905<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>1210<_2013_actual>0<_2014_budget>1250<_2015_approved>1250<_2016_forecast>1250101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>69909<_2013_actual>81150<_2014_budget>70000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2012_actual>4979<_2013_actual>5491<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52940: REPAIRS TO BUILDINGS<_2012_actual>344393<_2013_actual>384681<_2014_budget>370000<_2015_approved>370000<_2016_forecast>370000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2012_actual>30023<_2013_actual>8610<_2014_budget>7000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>159864<_2013_actual>160206<_2014_budget>220300<_2015_approved>306200<_2016_forecast>306200101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>4211<_2013_actual>6941<_2014_budget>8000<_2015_approved>8000<_2016_forecast>8000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>726<_2013_actual>3561<_2014_budget>3000<_2015_approved>3000<_2016_forecast>3000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2012_actual>312<_2013_actual>0<_2014_budget>350<_2015_approved>350<_2016_forecast>350101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54700: AUTO PARTS<_2012_actual>532<_2013_actual>18<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54730: FUEL<_2012_actual>267611<_2013_actual>325149<_2014_budget>265000<_2015_approved>265000<_2016_forecast>265000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2012_actual>20044<_2013_actual>27265<_2014_budget>30000<_2015_approved>30000<_2016_forecast>30000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54767: MIS PAINT SUPPLIES<_2012_actual>38825<_2013_actual>40543<_2014_budget>36000<_2015_approved>36000<_2016_forecast>36000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54770: MOTOR FUEL<_2012_actual>1785421<_2013_actual>1806451<_2014_budget>1800000<_2015_approved>1800000<_2016_forecast>1800000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54805: TIRES<_2012_actual>862<_2013_actual>971<_2014_budget>1500<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2012_actual>2788<_2013_actual>2517<_2014_budget>2700<_2015_approved>2700<_2016_forecast>2700101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>-873<_2013_actual>5995<_2014_budget>10000<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property55000: Total OTHER EXPENDITURES55974: VARIOUS SCHOOL REHAB REHAB PROJECTS<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1802: Purchasing52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>1824<_2013_actual>167<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>427317<_2013_actual>426457<_2014_budget>514747<_2015_approved>529440<_2016_forecast>529440101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>6708<_2016_forecast>6708101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>70<_2013_actual>0<_2014_budget>7200<_2015_approved>7200<_2016_forecast>7200101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>18717<_2013_actual>19168<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>20230<_2013_actual>30550<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>27320<_2013_actual>32188<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>15078<_2013_actual>11868<_2014_budget>10796<_2015_approved>13900<_2016_forecast>13900101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIES50370: WITNESS FEE<_2012_actual>0<_2013_actual>0<_2014_budget>1800<_2015_approved>1800<_2016_forecast>1800101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>9347<_2013_actual>9254<_2014_budget>10382<_2015_approved>11150<_2016_forecast>11484101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>20165<_2013_actual>21478<_2014_budget>23408<_2015_approved>28028<_2016_forecast>30831101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>103596<_2013_actual>118078<_2014_budget>155141<_2015_approved>131883<_2016_forecast>141774101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>35188<_2013_actual>30825<_2014_budget>29501<_2015_approved>32214<_2016_forecast>32214101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>88417<_2013_actual>83174<_2014_budget>99832<_2015_approved>129083<_2016_forecast>134246101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICES52115: WITNESS FEES<_2012_actual>30<_2013_actual>520<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>1181<_2013_actual>1054<_2014_budget>1115<_2015_approved>1116<_2016_forecast>1116101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>246<_2013_actual>1001<_2014_budget>1115<_2015_approved>1116<_2016_forecast>1116101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>591<_2013_actual>172<_2014_budget>646<_2015_approved>648<_2016_forecast>648101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICES52210: PRINTING<_2012_actual>75<_2013_actual>55<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52850: Total COMPUTER EQUIPMENT52850: COMPUTER EQUIPMENT<_2012_actual>3176<_2013_actual>657<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court53400: Total CONTRACT SERVICES53430: RED LIGHT CAMERA FEES<_2012_actual>645696<_2013_actual>1295470<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>921696<_2013_actual>3796<_2014_budget>1100000<_2015_approved>900000<_2016_forecast>900000101: City GeneralEXPENSESCity Courts101-106: Municipal Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>866<_2013_actual>996<_2014_budget>1115<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>199297<_2013_actual>204010<_2014_budget>234289<_2015_approved>249408<_2016_forecast>249408101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>109<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>21531<_2013_actual>5155<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>28313<_2013_actual>3836<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>13208<_2013_actual>14360<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>16757<_2013_actual>6166<_2014_budget>6285<_2015_approved>7029<_2016_forecast>7029101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>6742<_2013_actual>7020<_2014_budget>5202<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>46224<_2013_actual>53025<_2014_budget>62487<_2015_approved>60817<_2016_forecast>65378101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>20669<_2013_actual>17070<_2014_budget>18404<_2015_approved>19621<_2016_forecast>19621101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>11948<_2013_actual>10016<_2014_budget>6556<_2015_approved>9664<_2016_forecast>9664101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>41772<_2013_actual>47482<_2014_budget>34779<_2015_approved>53784<_2016_forecast>55935101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>520<_2013_actual>672<_2014_budget>600<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>21627<_2013_actual>19076<_2014_budget>22000<_2015_approved>22000<_2016_forecast>22000101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>312<_2013_actual>312<_2014_budget>306<_2015_approved>312<_2016_forecast>312101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52210: PRINTING<_2012_actual>135<_2013_actual>84<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESCity Courts101-107: Probate Court52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>4014<_2013_actual>3511<_2014_budget>4000<_2015_approved>4640<_2016_forecast>4640101: City GeneralEXPENSESCity Courts101-107: Probate Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>222<_2013_actual>133<_2014_budget>500<_2015_approved>300<_2016_forecast>300101: City GeneralEXPENSESCity Courts101-107: Probate Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>490<_2013_actual>645<_2014_budget>600<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>227595<_2013_actual>232630<_2014_budget>259485<_2015_approved>271100<_2016_forecast>271100101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>2703<_2013_actual>2080<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>11731<_2013_actual>7263<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>13710<_2013_actual>14076<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>7445<_2013_actual>6077<_2014_budget>6462<_2015_approved>6763<_2016_forecast>6763101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3631<_2013_actual>3631<_2014_budget>3631<_2015_approved>4932<_2016_forecast>5080101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>2000<_2013_actual>4000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>4328<_2013_actual>4733<_2014_budget>5202<_2015_approved>5606<_2016_forecast>6167101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>48341<_2013_actual>59515<_2014_budget>59338<_2015_approved>65900<_2016_forecast>70842101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>7521<_2013_actual>6795<_2014_budget>6556<_2015_approved>6443<_2016_forecast>6443101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>35007<_2013_actual>34813<_2014_budget>41966<_2015_approved>64536<_2016_forecast>67117101: City GeneralEXPENSESCity Courts101-110: Housing Court52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>846<_2013_actual>1408<_2014_budget>800<_2015_approved>800<_2016_forecast>800101: City GeneralEXPENSESCity Courts101-110: Housing Court52910: Total R&M OTHER52913: COPIERS LEASE AND MAINTENANCE<_2012_actual>0<_2013_actual>0<_2014_budget>1500<_2015_approved>2124<_2016_forecast>2124101: City GeneralEXPENSESCity Courts101-110: Housing Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>1488<_2013_actual>1800<_2014_budget>900<_2015_approved>900<_2016_forecast>900101: City GeneralEXPENSESCity Courts101-110: Housing Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>0<_2014_budget>350<_2015_approved>348<_2016_forecast>348101: City GeneralEXPENSESHuman Services101-1309: Housing Authority50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>7650<_2013_actual>7695<_2014_budget>8000<_2015_approved>8000<_2016_forecast>8000101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>11<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>585<_2013_actual>554<_2014_budget>612<_2015_approved>612<_2016_forecast>612101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>116<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1309: Housing Authority52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>0<_2013_actual>0<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>50920<_2013_actual>34808<_2014_budget>41983<_2015_approved>43248<_2016_forecast>43248101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>531<_2013_actual>1142<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>9327<_2013_actual>1523<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>3942<_2013_actual>2133<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>0<_2013_actual>1188<_2014_budget>1188<_2015_approved>1188<_2016_forecast>1188101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>807<_2013_actual>435<_2014_budget>435<_2015_approved>428<_2016_forecast>441101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>28521<_2013_actual>9263<_2014_budget>8702<_2015_approved>10243<_2016_forecast>11011101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>4759<_2013_actual>3026<_2014_budget>3303<_2015_approved>3400<_2016_forecast>3400101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>8349<_2013_actual>4974<_2014_budget>5996<_2015_approved>10752<_2016_forecast>11182101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>159<_2013_actual>1303<_2014_budget>1600<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>0<_2013_actual>0<_2014_budget>3500<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>0<_2014_budget>2036<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESHuman Services101-1311: PERA52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>163<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>1500<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESHuman Services101-1311: PERA53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>18000<_2016_forecast>18000101: City GeneralEXPENSESHuman Services101-1311: PERA53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>3008<_2013_actual>946<_2014_budget>2996<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESHuman Services101-1311: PERA54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>1844<_2014_budget>2500<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESHuman Services101-1319: League of Cities & Towns52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>0<_2013_actual>0<_2014_budget>12000<_2015_approved>12000<_2016_forecast>12000101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>47335<_2013_actual>45151<_2014_budget>41597<_2015_approved>42840<_2016_forecast>42840101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>171<_2013_actual>434<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>1782<_2013_actual>2410<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>2753<_2013_actual>3654<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>3682<_2013_actual>3054<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>0<_2013_actual>1216<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>962<_2013_actual>913<_2014_budget>435<_2015_approved>428<_2016_forecast>441101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>992<_2013_actual>775<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>27138<_2013_actual>12560<_2014_budget>8938<_2015_approved>10166<_2016_forecast>10928101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>4112<_2013_actual>4183<_2014_budget>3182<_2015_approved>3180<_2016_forecast>3180101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>1766<_2013_actual>1115<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>6362<_2013_actual>4974<_2014_budget>5996<_2015_approved>10752<_2016_forecast>11182101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>32<_2013_actual>17<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>0<_2013_actual>0<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>0<_2013_actual>0<_2014_budget>300<_2015_approved>275<_2016_forecast>275101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESHuman Services101-906: Human Relations52880: Total OTHER CAPITAL EXPENSES52883: MISC PROJECT EXPENSE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESHuman Services101-906: Human Relations53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>0<_2014_budget>2500<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESHuman Services101-906: Human Relations53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>811<_2014_budget>3500<_2015_approved>3500<_2016_forecast>3500101: City GeneralEXPENSESHuman Services101-906: Human Relations54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>0<_2014_budget>750<_2015_approved>749<_2016_forecast>749101: City GeneralEXPENSESHuman Services101-906: Human Relations54700: Total OTHER SUPPLY54725: FOOD<_2012_actual>0<_2013_actual>0<_2014_budget>1500<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>227467<_2013_actual>201836<_2014_budget>268714<_2015_approved>283608<_2016_forecast>283608101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>5762<_2013_actual>7966<_2014_budget>6800<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>18225<_2013_actual>34125<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>16645<_2013_actual>27633<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>18774<_2013_actual>18371<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>5748<_2013_actual>7529<_2014_budget>5000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>4066<_2013_actual>4390<_2014_budget>3631<_2015_approved>4000<_2016_forecast>4120101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>44216<_2013_actual>62030<_2014_budget>58842<_2015_approved>67262<_2016_forecast>72307101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>22206<_2013_actual>21998<_2014_budget>21459<_2015_approved>21700<_2016_forecast>21700101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>32432<_2013_actual>32162<_2014_budget>39094<_2015_approved>43031<_2016_forecast>44752101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>14<_2013_actual>0<_2014_budget>240<_2015_approved>228<_2016_forecast>228101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>693<_2013_actual>1000<_2014_budget>3000<_2015_approved>2850<_2016_forecast>2850101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>250<_2013_actual>0<_2014_budget>500<_2015_approved>475<_2016_forecast>475101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52210: PRINTING<_2012_actual>129<_2013_actual>579<_2014_budget>500<_2015_approved>475<_2016_forecast>475101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52220: TRANSPORTATION<_2012_actual>4484<_2013_actual>3892<_2014_budget>5000<_2015_approved>4752<_2016_forecast>4752101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2012_actual>25002<_2013_actual>42050<_2014_budget>25500<_2015_approved>24228<_2016_forecast>24228101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53400: Total CONTRACT SERVICES53499: CONTRACTUAL SERVICES/OTHER SERVICES<_2012_actual>37977<_2013_actual>64310<_2014_budget>46800<_2015_approved>44460<_2016_forecast>44460101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>679<_2013_actual>730<_2014_budget>1000<_2015_approved>950<_2016_forecast>950101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>132<_2013_actual>358<_2014_budget>1100<_2015_approved>1045<_2016_forecast>1045101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2012_actual>130624<_2013_actual>163351<_2014_budget>136860<_2015_approved>130020<_2016_forecast>130020101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>70656<_2013_actual>81780<_2014_budget>359525<_2015_approved>369768<_2016_forecast>369768101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>6694<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>474<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>2223<_2013_actual>3705<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>2508<_2013_actual>2599<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>6128<_2013_actual>5016<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>1380<_2013_actual>1380<_2014_budget>1380<_2015_approved>2215<_2016_forecast>2281101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>0<_2013_actual>1300<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>30304<_2013_actual>20574<_2014_budget>79409<_2015_approved>82992<_2016_forecast>89216101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>5979<_2013_actual>7285<_2014_budget>27504<_2015_approved>21287<_2016_forecast>21287101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>14466<_2013_actual>13587<_2014_budget>15110<_2015_approved>64536<_2016_forecast>67117101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>49<_2013_actual>28<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>592<_2013_actual>296<_2014_budget>800<_2015_approved>800<_2016_forecast>800101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>90<_2013_actual>0<_2014_budget>300<_2015_approved>300<_2016_forecast>300101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>1119<_2014_budget>400<_2015_approved>400<_2016_forecast>400101: City GeneralEXPENSESHuman Services101-917: Human Services53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services53400: Total CONTRACT SERVICES53420: CONTRACTUAL SERVICES<_2012_actual>0<_2013_actual>0<_2014_budget>7500<_2015_approved>7500<_2016_forecast>7500101: City GeneralEXPENSESHuman Services101-917: Human Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>3102<_2013_actual>6375<_2014_budget>9720<_2015_approved>9720<_2016_forecast>9720101: City GeneralEXPENSESHuman Services101-917: Human Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>40<_2014_budget>1200<_2015_approved>1200<_2016_forecast>1200101: City GeneralEXPENSESHuman Services101-917: Human Services54700: Total OTHER SUPPLY54725: FOOD<_2012_actual>0<_2013_actual>869<_2014_budget>500<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>137033<_2013_actual>123817<_2014_budget>166366<_2015_approved>172740<_2016_forecast>172740101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>15521<_2013_actual>10197<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>22314<_2013_actual>15092<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>11300<_2013_actual>10934<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>13424<_2013_actual>5691<_2014_budget>5038<_2015_approved>8216<_2016_forecast>8216101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>5524<_2013_actual>5573<_2014_budget>5520<_2015_approved>3400<_2016_forecast>3502101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>8772<_2013_actual>9556<_2014_budget>10403<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>31147<_2013_actual>37628<_2014_budget>37669<_2015_approved>42587<_2016_forecast>45781101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>14812<_2013_actual>12171<_2014_budget>13112<_2015_approved>13736<_2016_forecast>13736101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>15240<_2013_actual>13714<_2014_budget>13112<_2015_approved>8054<_2016_forecast>8054101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>50642<_2013_actual>46581<_2014_budget>56769<_2015_approved>43031<_2016_forecast>44752101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>1889<_2013_actual>1122<_2014_budget>1500<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>80<_2013_actual>80<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>0<_2014_budget>750<_2015_approved>300<_2016_forecast>300101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2012_actual>73<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>2057<_2013_actual>1097<_2014_budget>1500<_2015_approved>2500<_2016_forecast>2500101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52910: Total R&M OTHER52913: COPIERS LEASE AND MAINTENANCE<_2012_actual>0<_2013_actual>0<_2014_budget>8292<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>2745<_2013_actual>1381<_2014_budget>2500<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>627<_2013_actual>781<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>238892<_2013_actual>229542<_2014_budget>278265<_2015_approved>386565<_2016_forecast>386565101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>1059<_2013_actual>0<_2014_budget>7550<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>6806<_2013_actual>51193<_2014_budget>5000<_2015_approved>64000<_2016_forecast>5000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>14714<_2013_actual>24137<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>17058<_2013_actual>20482<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50150: ELECTION OFFICIALS<_2012_actual>34791<_2013_actual>206414<_2014_budget>0<_2015_approved>239000<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>15966<_2013_actual>18809<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>4874<_2013_actual>6827<_2014_budget>10047<_2015_approved>10694<_2016_forecast>10694101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>6192<_2013_actual>5446<_2014_budget>5446<_2015_approved>4431<_2016_forecast>4564101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>1500<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>8760<_2013_actual>11753<_2014_budget>10403<_2015_approved>14014<_2016_forecast>15415101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>48008<_2013_actual>68065<_2014_budget>62682<_2015_approved>69315<_2016_forecast>74514101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>22339<_2013_actual>25996<_2014_budget>23016<_2015_approved>53570<_2016_forecast>30773101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>15344<_2013_actual>16811<_2014_budget>13112<_2015_approved>16107<_2016_forecast>16107101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>51901<_2013_actual>37932<_2014_budget>48825<_2015_approved>96800<_2016_forecast>100672101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>28071<_2013_actual>123944<_2014_budget>15000<_2015_approved>60000<_2016_forecast>15000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>17276<_2013_actual>18891<_2014_budget>15000<_2015_approved>32000<_2016_forecast>15000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>12046<_2013_actual>15981<_2014_budget>15000<_2015_approved>20000<_2016_forecast>15000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>512<_2013_actual>312<_2014_budget>1300<_2015_approved>1300<_2016_forecast>1300101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52210: PRINTING<_2012_actual>6827<_2013_actual>3790<_2014_budget>10000<_2015_approved>16000<_2016_forecast>10000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52800: Total EQUIPMENT52820: MACHINERY & EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>2000<_2016_forecast>2000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2012_actual>0<_2013_actual>250<_2014_budget>0<_2015_approved>17000<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>4760<_2013_actual>105<_2014_budget>1000<_2015_approved>6000<_2016_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>2282<_2013_actual>2439<_2014_budget>6000<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>300790<_2013_actual>281802<_2014_budget>380288<_2015_approved>394956<_2016_forecast>394956101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>19702<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>251<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>10244<_2013_actual>13876<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>17973<_2013_actual>17952<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>19881<_2013_actual>21390<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>11795<_2013_actual>9243<_2014_budget>8950<_2015_approved>9427<_2016_forecast>9427101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2012_actual>1375<_2013_actual>924<_2014_budget>1318<_2015_approved>1320<_2016_forecast>1320101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2012_actual>1855<_2013_actual>1288<_2014_budget>1911<_2015_approved>1908<_2016_forecast>1908101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>6147<_2013_actual>7864<_2014_budget>8280<_2015_approved>7221<_2016_forecast>7438101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>9936<_2013_actual>13368<_2014_budget>10403<_2015_approved>14014<_2016_forecast>15415101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>78841<_2013_actual>77140<_2014_budget>98231<_2015_approved>97162<_2016_forecast>104449101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>28662<_2013_actual>26449<_2014_budget>30637<_2015_approved>31586<_2016_forecast>31586101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>9107<_2013_actual>6400<_2014_budget>8341<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>17582<_2013_actual>18633<_2014_budget>13112<_2015_approved>16107<_2016_forecast>16107101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>48957<_2013_actual>50693<_2014_budget>47891<_2015_approved>118320<_2016_forecast>123053101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>37805<_2013_actual>20064<_2014_budget>0<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>12376<_2013_actual>9798<_2014_budget>8400<_2015_approved>10000<_2016_forecast>10000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>37945<_2013_actual>32965<_2014_budget>36000<_2015_approved>36000<_2016_forecast>36000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52210: PRINTING<_2012_actual>2079<_2013_actual>713<_2014_budget>2400<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52910: Total R&M OTHER52930: REPAIRS OFFICE MACH. FURNITURE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>1400<_2016_forecast>1400101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>40000<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>112<_2013_actual>0<_2014_budget>120<_2015_approved>1500<_2016_forecast>1500101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>906<_2013_actual>5235<_2014_budget>2200<_2015_approved>2500<_2016_forecast>2500101: City GeneralEXPENSESCity Council101-102: City Council Members50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>279152<_2013_actual>284143<_2014_budget>287730<_2015_approved>287736<_2016_forecast>287736101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>12971<_2013_actual>13653<_2014_budget>13653<_2015_approved>14559<_2016_forecast>14996101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>51901<_2013_actual>56608<_2014_budget>64607<_2015_approved>67300<_2016_forecast>72348101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>20626<_2013_actual>21073<_2014_budget>22011<_2015_approved>21708<_2016_forecast>21708101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>490<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS59890: TRANSFER TO B.C. SELF INS. FUND<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>145569<_2013_actual>198408<_2014_budget>183399<_2015_approved>161352<_2016_forecast>167806101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>12571<_2013_actual>12766<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>9392<_2013_actual>5323<_2014_budget>7775<_2015_approved>7776<_2016_forecast>7776101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2012_actual>71031<_2013_actual>59403<_2014_budget>70000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>48202<_2013_actual>14768<_2014_budget>45707<_2015_approved>45708<_2016_forecast>45708101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52210: PRINTING<_2012_actual>5927<_2013_actual>5659<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESCity Council101-102: City Council Members52400: Total UTILITIES52415: TELEPHONE<_2012_actual>548<_2013_actual>943<_2014_budget>1000<_2015_approved>1000<_2016_forecast>1000101: City GeneralEXPENSESCity Council101-102: City Council Members53200: Total PROFESSIONAL FEES53320: AUDIT<_2012_actual>263196<_2013_actual>176508<_2014_budget>300000<_2015_approved>280000<_2016_forecast>280000101: City GeneralEXPENSESCity Council101-102: City Council Members53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>15084<_2013_actual>10536<_2014_budget>12000<_2015_approved>32000<_2016_forecast>32000101: City GeneralEXPENSESCity Council101-102: City Council Members54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>6782<_2013_actual>6564<_2014_budget>7000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURES55980: CONTINGENCIES<_2012_actual>250<_2013_actual>64339<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURES55985: TRANSFER - COUNCIL CONTINGENCY<_2012_actual>20984<_2013_actual>30562<_2014_budget>40000<_2015_approved>40000<_2016_forecast>40000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>324930<_2013_actual>252204<_2014_budget>456046<_2015_approved>461544<_2016_forecast>461544101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>84<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>1528<_2013_actual>1827<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>31370<_2013_actual>23539<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>38217<_2013_actual>27092<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50180: CALL BACK<_2012_actual>28732<_2013_actual>23605<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>26667<_2013_actual>20420<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>25202<_2013_actual>19029<_2014_budget>19600<_2015_approved>20634<_2016_forecast>20634101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>9487<_2013_actual>6202<_2014_budget>8206<_2015_approved>8100<_2016_forecast>8343101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>19323<_2013_actual>15292<_2014_budget>23408<_2015_approved>19620<_2016_forecast>21582101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>102134<_2013_actual>76432<_2014_budget>105421<_2015_approved>116137<_2016_forecast>124847101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>35444<_2013_actual>27090<_2014_budget>38299<_2015_approved>39367<_2016_forecast>39367101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2012_actual>5280<_2013_actual>5280<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>33612<_2013_actual>22175<_2014_budget>29501<_2015_approved>22550<_2016_forecast>22550101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>85246<_2013_actual>54380<_2014_budget>99885<_2015_approved>96800<_2016_forecast>100672101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>286<_2013_actual>235<_2014_budget>66<_2015_approved>72<_2016_forecast>72101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>1336<_2013_actual>2933<_2014_budget>1800<_2015_approved>1800<_2016_forecast>1800101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52192: PAY OF CLAIMS & DAMAGES<_2012_actual>0<_2013_actual>0<_2014_budget>66<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk52910: Total R&M OTHER52911: MAIN & SERVICE<_2012_actual>16411<_2013_actual>16431<_2014_budget>16000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESCity Council101-103: City Clerk53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>0<_2014_budget>33<_2015_approved>36<_2016_forecast>36101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>215262<_2013_actual>218265<_2014_budget>266616<_2015_approved>275244<_2016_forecast>275244101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>769<_2013_actual>1738<_2014_budget>690<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>18165<_2013_actual>6798<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>13296<_2013_actual>9627<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>12700<_2013_actual>15886<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>0<_2013_actual>7088<_2014_budget>6777<_2015_approved>8381<_2016_forecast>8381101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>5021<_2013_actual>4692<_2014_budget>3631<_2015_approved>4932<_2016_forecast>5080101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>6725<_2013_actual>6567<_2014_budget>7802<_2015_approved>8408<_2016_forecast>9249101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>53947<_2013_actual>58355<_2014_budget>60027<_2015_approved>67270<_2016_forecast>72315101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>19102<_2013_actual>19100<_2014_budget>20967<_2015_approved>21700<_2016_forecast>21700101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>11848<_2013_actual>9449<_2014_budget>9833<_2015_approved>9664<_2016_forecast>9664101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>47267<_2013_actual>43534<_2014_budget>55826<_2015_approved>53784<_2016_forecast>55935101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>20074<_2013_actual>23329<_2014_budget>25000<_2015_approved>25000<_2016_forecast>25000101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>312<_2013_actual>312<_2014_budget>420<_2015_approved>420<_2016_forecast>420101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52205: FISCAL AGENTS FEES<_2012_actual>9600<_2013_actual>12500<_2014_budget>22000<_2015_approved>22000<_2016_forecast>22000101: City GeneralEXPENSESCity Council101-209: Treasury52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2012_actual>371<_2013_actual>412<_2014_budget>800<_2015_approved>800<_2016_forecast>800101: City GeneralEXPENSESCity Council101-209: Treasury53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>1092<_2013_actual>131<_2014_budget>5000<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESCity Council101-209: Treasury54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>1535<_2013_actual>1179<_2014_budget>2200<_2015_approved>2200<_2016_forecast>2200101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>369349<_2013_actual>331430<_2014_budget>520174<_2015_approved>584800<_2016_forecast>584800101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>39041<_2013_actual>1347<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2012_actual>0<_2013_actual>153<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>33708<_2013_actual>39840<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>26254<_2013_actual>27175<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>32537<_2013_actual>27545<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>17913<_2013_actual>12893<_2014_budget>17468<_2015_approved>19452<_2016_forecast>19452101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>10860<_2013_actual>9586<_2014_budget>9586<_2015_approved>9436<_2016_forecast>9719101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2012_actual>1500<_2013_actual>3000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>8655<_2013_actual>9467<_2014_budget>10403<_2015_approved>11211<_2016_forecast>12332101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>94742<_2013_actual>99938<_2014_budget>118690<_2015_approved>145533<_2016_forecast>156448101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>37952<_2013_actual>32673<_2014_budget>41978<_2015_approved>46936<_2016_forecast>46936101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>15042<_2013_actual>13590<_2014_budget>13112<_2015_approved>12886<_2016_forecast>12886101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>87591<_2013_actual>74876<_2014_budget>105369<_2015_approved>129083<_2016_forecast>134246101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>0<_2013_actual>0<_2014_budget>250<_2015_approved>600<_2016_forecast>600101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>0<_2013_actual>0<_2014_budget>15362<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICES52210: PRINTING<_2012_actual>292<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration52400: Total UTILITIES52415: TELEPHONE<_2012_actual>15467<_2013_actual>13726<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>0<_2013_actual>1000<_2014_budget>7000<_2015_approved>7000<_2016_forecast>7000101: City GeneralEXPENSESCity Council101-910: City Council Administration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>500<_2014_budget>750<_2015_approved>15756<_2016_forecast>15756101: City GeneralEXPENSESCity Council101-910: City Council Administration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>0<_2013_actual>0<_2014_budget>250<_2015_approved>252<_2016_forecast>252101: City GeneralEXPENSESCity Council101-910: City Council Administration54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>14976<_2013_actual>13110<_2014_budget>20000<_2015_approved>20000<_2016_forecast>20000101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>133064<_2013_actual>126427<_2014_budget>181155<_2015_approved>186588<_2016_forecast>186588101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>7808<_2013_actual>19148<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>25884<_2013_actual>17220<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>9889<_2013_actual>11007<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>8879<_2013_actual>9622<_2014_budget>13253<_2015_approved>10007<_2016_forecast>10007101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>1815<_2013_actual>1815<_2014_budget>1815<_2015_approved>1787<_2016_forecast>1841101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>32986<_2013_actual>41646<_2014_budget>41228<_2015_approved>46626<_2016_forecast>50123101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>13809<_2013_actual>13383<_2014_budget>14872<_2015_approved>15040<_2016_forecast>15040101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>17509<_2013_actual>17509<_2014_budget>21106<_2015_approved>21516<_2016_forecast>22377101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2012_actual>3080<_2013_actual>0<_2014_budget>5004<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>49618<_2013_actual>18230<_2014_budget>50000<_2015_approved>50000<_2016_forecast>50000101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>46<_2013_actual>325<_2014_budget>504<_2015_approved>500<_2016_forecast>500101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2012_actual>0<_2013_actual>749<_2014_budget>750<_2015_approved>756<_2016_forecast>756101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>111995<_2013_actual>98418<_2014_budget>144572<_2015_approved>147408<_2016_forecast>147408101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>3188<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2012_actual>4627<_2013_actual>4255<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50090: VACATION<_2012_actual>7677<_2013_actual>7796<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2012_actual>8431<_2013_actual>7496<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2012_actual>6159<_2013_actual>5085<_2014_budget>5826<_2015_approved>6000<_2016_forecast>6000101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>3493<_2013_actual>3779<_2014_budget>4575<_2015_approved>3574<_2016_forecast>3681101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>4328<_2013_actual>5711<_2014_budget>5202<_2015_approved>5606<_2016_forecast>6167101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>24521<_2013_actual>27644<_2014_budget>31678<_2015_approved>36742<_2016_forecast>39498101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>10152<_2013_actual>9385<_2014_budget>11505<_2015_approved>11834<_2016_forecast>11834101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>7521<_2013_actual>7414<_2014_budget>6556<_2015_approved>6443<_2016_forecast>6443101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>21421<_2013_actual>15371<_2014_budget>22951<_2015_approved>32268<_2016_forecast>33559101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52170: POSTAGE<_2012_actual>25<_2013_actual>142<_2014_budget>180<_2015_approved>180<_2016_forecast>180101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2012_actual>927<_2013_actual>1147<_2014_budget>972<_2015_approved>1260<_2016_forecast>1260101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52210: PRINTING<_2012_actual>0<_2013_actual>0<_2014_budget>200<_2015_approved>200<_2016_forecast>200101: City GeneralEXPENSESCity Council101-913: Archives52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2012_actual>0<_2013_actual>4537<_2014_budget>0<_2015_approved>5000<_2016_forecast>5000101: City GeneralEXPENSESCity Council101-913: Archives53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>13175<_2013_actual>12709<_2014_budget>15000<_2015_approved>21792<_2016_forecast>21792101: City GeneralEXPENSESCity Council101-913: Archives54000: Total OFFICE SUPPLIES54020: STATIONERY<_2012_actual>945<_2013_actual>617<_2014_budget>4097<_2015_approved>4140<_2016_forecast>4140101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIES50010: SALARIES<_2012_actual>-2528<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>963866<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund52500: Total BANK CHARGES52500: BANK SERVICE CHARGES<_2012_actual>0<_2013_actual>30<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURES55144: RESERVE OF ANTIC ABATEMENTS<_2012_actual>116696<_2013_actual>59115<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59001: DEFICIT REDUCTION<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>3299216<_2016_forecast>3353253101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59010: TRANSFER TO SCHOOL CO. 10<_2012_actual>124896611<_2013_actual>124896612<_2014_budget>124896611<_2015_approved>124896611<_2016_forecast>124896612101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59653: TRANSFER TO RAINY DAY RESERVE FUND<_2012_actual>0<_2013_actual>0<_2014_budget>3883849<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-01803: Heat Power & Light52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2012_actual>7211209<_2013_actual>7376835<_2014_budget>6200000<_2015_approved>7000000<_2016_forecast>7000000101: City GeneralEXPENSESGeneral (Non-Departmental)101-1400: Grants Commissions & Misc.55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2012_actual>4320975<_2013_actual>4252975<_2014_budget>4321781<_2015_approved>5024903<_2016_forecast>4524903101: City GeneralEXPENSESGeneral (Non-Departmental)101-1500: Ceremonies55000: Total OTHER EXPENDITURES55110: CEREMONIES<_2012_actual>3375<_2013_actual>3500<_2014_budget>9030<_2015_approved>9036<_2016_forecast>9036101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52200: DEBT SERVICE - PRINCIPAL<_2012_actual>23596035<_2013_actual>22056131<_2014_budget>16084000<_2015_approved>18991621<_2016_forecast>18891621101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52201: DEBT SERVICE - INTEREST<_2012_actual>14732114<_2013_actual>15835423<_2014_budget>8175576<_2015_approved>6815008<_2016_forecast>6815008101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52202: PRINCIPAL PAYMENTS - MASTER LEASES<_2012_actual>2055788<_2013_actual>3062583<_2014_budget>1531019<_2015_approved>788249<_2016_forecast>1400000101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52203: INTEREST PAYMENTS - MASTER LEASES<_2012_actual>3984202<_2013_actual>803810<_2014_budget>76601<_2015_approved>15560<_2016_forecast>90000101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTS53045: PRINCIPAL RENTAL PAYMENTS - PPBA<_2012_actual>14528875<_2013_actual>16561203<_2014_budget>23012236<_2015_approved>24656166<_2016_forecast>24656166101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTS53046: INTEREST RENTAL PAYMENTS - PPBA<_2012_actual>10710782<_2013_actual>8054267<_2014_budget>17566409<_2015_approved>15639468<_2016_forecast>15639468101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>40891<_2013_actual>32086<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2012_actual>129663<_2013_actual>200470<_2014_budget>150000<_2015_approved>165000<_2016_forecast>165000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>78872<_2013_actual>48291<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2012_actual>0<_2013_actual>3425<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51925: INJURY PAYMENTS<_2012_actual>1355435<_2013_actual>1425113<_2014_budget>1272000<_2015_approved>1300000<_2016_forecast>1200000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>2872<_2013_actual>1233<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>131088<_2013_actual>87032<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2012_actual>418937<_2013_actual>256976<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2012_actual>327544<_2013_actual>396746<_2014_budget>300000<_2015_approved>340000<_2016_forecast>340000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53200: Total PROFESSIONAL FEES53300: MEDICAL FEES<_2012_actual>960<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>50709<_2013_actual>81540<_2014_budget>70000<_2015_approved>70000<_2016_forecast>70000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2012_actual>0<_2013_actual>4229<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51602: EMPLOYEE DEATH BENEFITS<_2012_actual>177474<_2013_actual>156537<_2014_budget>200000<_2015_approved>200000<_2016_forecast>200000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51840: ELECTED OFFICALS PENSION CONTRIBUTION<_2012_actual>92108<_2013_actual>0<_2014_budget>125000<_2015_approved>131256<_2016_forecast>131256101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51970: STATE UNEMPLOY COMP<_2012_actual>627058<_2013_actual>264161<_2014_budget>215000<_2015_approved>225744<_2016_forecast>225744101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2012_actual>0<_2013_actual>10000<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS59892: TRANSFER TO RETIREE MEDICAL INS FUND<_2012_actual>28493506<_2013_actual>29196422<_2014_budget>21093053<_2015_approved>21605100<_2016_forecast>22469304101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2012_actual>0<_2013_actual>0<_2014_budget>0<_2015_approved>0<_2016_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-900: Balance Sheet General Fund10000: Total Net Bal Sheet1xxxx: Included Balance Sheet Trans & Rounding<_2012_actual>0<_2013_actual>0<_2014_budget>10<_2015_approved>0<_2016_forecast>0