101: City GeneralREVENUESMayoral Offices101-101: Mayor's Office48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-49000<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department43000: Total DEPARTMENTAL REVENUEWITNESS FEES<_2013_actual>0<_2014_actual>-146<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-670<_2014_actual>-11353<_2015_budget>-120<_2016_recommend>-120<_2017_forecast>-120101: City GeneralREVENUESFinance Departments101-202: City Controller48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-78766<_2014_actual>-7755<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUEEXP OF COLLECT GENERAL PROPERTY TAX<_2013_actual>-546943<_2014_actual>-434393<_2015_budget>-540000<_2016_recommend>-540000<_2017_forecast>-540000101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUESEARCHING RECORDS<_2013_actual>-138896<_2014_actual>-140812<_2015_budget>-140000<_2016_recommend>-140000<_2017_forecast>-140000101: City GeneralREVENUESFinance Departments101-205: City Collector48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-412<_2014_actual>-365<_2015_budget>-3800<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2013_actual>0<_2014_actual>-160<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-375429<_2014_actual>-1105<_2015_budget>0<_2016_recommend>-496000<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTSSALES<_2013_actual>15<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-4<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2013_actual>84<_2014_actual>-1471<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECOPIES<_2013_actual>-62132<_2014_actual>-51608<_2015_budget>-64000<_2016_recommend>-57804<_2017_forecast>-57804101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUECUSTOMER USE OF COPY MACHINES<_2013_actual>-15547<_2014_actual>-19632<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUERECORDER OF DEEDS FEES<_2013_actual>-1319149<_2014_actual>-1181758<_2015_budget>-1300000<_2016_recommend>-1300000<_2017_forecast>-1300000101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUEIRS LIEN DISCHARGES<_2013_actual>-5299<_2014_actual>-4072<_2015_budget>0<_2016_recommend>-3600<_2017_forecast>-3600101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUENO. BURIAL GROUNDS FEES<_2013_actual>-8428<_2014_actual>-8686<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>49<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48200: Total OTHER REVENUESRHODE ISLAND REAL ESTATE CONVEY TAX<_2013_actual>-1184214<_2014_actual>-1192632<_2015_budget>-1170528<_2016_recommend>-1170500<_2017_forecast>-1170500101: City GeneralREVENUESInformation Technology101-204: Data Processing43000: Total DEPARTMENTAL REVENUED P REIMBURSE SCHOOL DEPARTMENT<_2013_actual>0<_2014_actual>-1009927<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel43000: Total DEPARTMENTAL REVENUEWITNESS FEES<_2013_actual>-154<_2014_actual>-103<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-251<_2014_actual>-460<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-301: Commissioner of Public Safety43000: Total DEPARTMENTAL REVENUEVIN VERIFICATION<_2013_actual>-58915<_2014_actual>-82118<_2015_budget>-60000<_2016_recommend>-90000<_2017_forecast>-90000101: City GeneralREVENUESPublic Safety101-302: Police42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>-10447<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-632<_2014_actual>-10<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEOFFICER COURT FEES<_2013_actual>-1304<_2014_actual>-1184<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEBUREAU OF CRIME INDENTIFICATION<_2013_actual>-5494<_2014_actual>-3885<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEPOLICE PHOTO COPY<_2013_actual>-114110<_2014_actual>-129841<_2015_budget>-150000<_2016_recommend>-150000<_2017_forecast>-150000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEFALSE POLICE ALARM BILLINGS REVENUE<_2013_actual>-34420<_2014_actual>-36920<_2015_budget>-14000<_2016_recommend>-40000<_2017_forecast>-40000101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUEPOLICE - RED LIGHT CAMERAS<_2013_actual>-2550442<_2014_actual>-137092<_2015_budget>-800000<_2016_recommend>-955000<_2017_forecast>-955000101: City GeneralREVENUESPublic Safety101-302: Police44000: Total FINES & FORFEITURESFINES & PENALTIES (% STATE SUMMONS)<_2013_actual>-160932<_2014_actual>-159357<_2015_budget>-150000<_2016_recommend>-175080<_2017_forecast>-175080101: City GeneralREVENUESPublic Safety101-302: Police46200: Total INSURANCE CHARGESMISCELLANEOUS REVENUE<_2013_actual>-480<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-2302<_2014_actual>-1085<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>-15087<_2014_actual>-45<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>-85746<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-4190<_2014_actual>785<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEPLAN REVIEW FEES<_2013_actual>-183441<_2014_actual>-501715<_2015_budget>-500000<_2016_recommend>-368340<_2017_forecast>-368340101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUERESCUE BILLINGS REVENUE<_2013_actual>-615701<_2014_actual>-118439<_2015_budget>-24000<_2016_recommend>-24000<_2017_forecast>-24000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUEFIRE DEPARTMENT INSPECTIONS<_2013_actual>-344717<_2014_actual>-63000<_2015_budget>-400000<_2016_recommend>-291075<_2017_forecast>-291075101: City GeneralREVENUESPublic Safety101-303: Fire48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-11473<_2014_actual>-11262<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUESMOTOR VEHICLE REPAIR<_2013_actual>-1544<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>-22<_2014_actual>-59<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>-10617<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-653309<_2014_actual>-614156<_2015_budget>-675000<_2016_recommend>-675000<_2017_forecast>-675000101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-66969<_2014_actual>-2079<_2015_budget>-9500<_2016_recommend>-2000<_2017_forecast>-2000101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTSTELEPHONE<_2013_actual>-10064<_2014_actual>-10635<_2015_budget>-9900<_2016_recommend>-10500<_2017_forecast>-10500101: City GeneralREVENUESPublic Safety101-304: Communications48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>-15<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>-8029<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>141<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48200: Total OTHER REVENUESCIVIL DEFENSE REIMBURSEMENT<_2013_actual>-150000<_2014_actual>-207169<_2015_budget>-150000<_2016_recommend>-135000<_2017_forecast>-135000101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>0<_2014_actual>0<_2015_budget>-2027500<_2016_recommend>-1845500<_2017_forecast>-1845500101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-5341<_2014_actual>-3446<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING PERMITS<_2013_actual>-127656<_2014_actual>-224088<_2015_budget>-242000<_2016_recommend>-350000<_2017_forecast>-350000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING METER CASH RETURNS<_2013_actual>-1727770<_2014_actual>-1750655<_2015_budget>-2050000<_2016_recommend>-2150000<_2017_forecast>-2150000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING METER REVENUE - PROVPASS<_2013_actual>-12165<_2014_actual>-4910<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUEPARKING CALE METERS<_2013_actual>-188848<_2014_actual>-296602<_2015_budget>-310750<_2016_recommend>-1775000<_2017_forecast>-1775000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-116402<_2014_actual>-112005<_2015_budget>-140000<_2016_recommend>-70000<_2017_forecast>-70000101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48200: Total OTHER REVENUESDETAIL SALARY REVENUE<_2013_actual>-163193<_2014_actual>-327642<_2015_budget>-425000<_2016_recommend>-160000<_2017_forecast>-160000101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-1236<_2014_actual>-400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUEFINES<_2013_actual>0<_2014_actual>0<_2015_budget>-4000<_2016_recommend>-4000<_2017_forecast>-4000101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUERECYCLING BINS<_2013_actual>-200<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Environmental Control43000: Total DEPARTMENTAL REVENUEGARBAGE RECEPTACLES<_2013_actual>-9150<_2014_actual>-6576<_2015_budget>-4000<_2016_recommend>-20000<_2017_forecast>-20000101: City GeneralREVENUESDepartment of Public Works101-508: Highway42200: Total STATE GRANTSSTATE GRANT<_2013_actual>-3052353<_2014_actual>-837433<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUEDUMPSTER FEES<_2013_actual>-33470<_2014_actual>-32710<_2015_budget>-41000<_2016_recommend>-41000<_2017_forecast>-41000101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUECURBWORK<_2013_actual>-9820<_2014_actual>-4065<_2015_budget>-8000<_2016_recommend>-8000<_2017_forecast>-8000101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUESIDEWALK CONTRACTORS<_2013_actual>-8650<_2014_actual>-7575<_2015_budget>-9100<_2016_recommend>-9100<_2017_forecast>-9100101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUESIDEWLK STNDS; NEWS STNDS; ETC.<_2013_actual>-7450<_2014_actual>-5200<_2015_budget>-7400<_2016_recommend>-7400<_2017_forecast>-7400101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUEPERMITS REVENUE<_2013_actual>-167624<_2014_actual>-125294<_2015_budget>-137000<_2016_recommend>-150000<_2017_forecast>-150000101: City GeneralREVENUESDepartment of Public Works101-508: Highway48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-1054<_2014_actual>-341413<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Public Works101-511: Sewer Construction43000: Total DEPARTMENTAL REVENUESEWER CONSTR & MAINT. DRAIN FEES<_2013_actual>-10522<_2014_actual>-7195<_2015_budget>-9200<_2016_recommend>-7200<_2017_forecast>-7200101: City GeneralREVENUESParks & Recreation101-602: Recreation Seasonal48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>0<_2014_actual>-40000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESParks & Recreation101-709: Superintendent of Parks42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>-63636<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESParks & Recreation101-710: North Burial Ground43000: Total DEPARTMENTAL REVENUENO. BURIAL GROUNDS FEES<_2013_actual>-244285<_2014_actual>-246909<_2015_budget>-235900<_2016_recommend>-250000<_2017_forecast>-250000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-1196<_2014_actual>-16749<_2015_budget>-2500<_2016_recommend>-1320<_2017_forecast>-1320101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEBUILDING INSPECTOR MISCELLANEOUS<_2013_actual>-7040<_2014_actual>-1632<_2015_budget>-3000<_2016_recommend>-1980<_2017_forecast>-1980101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTRUCTURE ZONING<_2013_actual>-2815377<_2014_actual>-2122963<_2015_budget>-2400000<_2016_recommend>-3121690<_2017_forecast>-3121690101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEPLUMBING DRAIN GAS<_2013_actual>-195627<_2014_actual>-199706<_2015_budget>-264500<_2016_recommend>-202620<_2017_forecast>-202620101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEELECTRICAL<_2013_actual>-839719<_2014_actual>-884791<_2015_budget>-800000<_2016_recommend>-1061500<_2017_forecast>-1061500101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEMECHANICAL<_2013_actual>-594130<_2014_actual>-596422<_2015_budget>-649714<_2016_recommend>-854964<_2017_forecast>-854964101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTATE FEES - ADA<_2013_actual>25868<_2014_actual>-47153<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUESTATE FEES - RADON<_2013_actual>315<_2014_actual>-2602<_2015_budget>-5000<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEINSPECTION VIOLATIONS<_2013_actual>-18130<_2014_actual>-60500<_2015_budget>-50000<_2016_recommend>-172040<_2017_forecast>-172040101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEABANDONED PROPERTIES REVENUE<_2013_actual>-8400<_2014_actual>-30100<_2015_budget>-30000<_2016_recommend>-54340<_2017_forecast>-54340101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUEBLDG/INSP-BOARDING LIEN REVENUE<_2013_actual>0<_2014_actual>-46274<_2015_budget>-25000<_2016_recommend>-128920<_2017_forecast>-128920101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration46200: Total INSURANCE CHARGESMISCELLANEOUS REVENUE<_2013_actual>-1250<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-48405<_2014_actual>-19676<_2015_budget>-30000<_2016_recommend>-16500<_2017_forecast>-16500101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTSSALES - CREDIT CARDS<_2013_actual>0<_2014_actual>-7684<_2015_budget>-1500<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-406: Zoning Board of Review43000: Total DEPARTMENTAL REVENUEZONING APPLICATION FEES & HOUSING<_2013_actual>-47590<_2014_actual>-52766<_2015_budget>-56000<_2016_recommend>-35900<_2017_forecast>-35900101: City GeneralREVENUESDepartment of Inspections & Standards101-407: Building Board43000: Total DEPARTMENTAL REVENUEBUILDING APPLICATION FEES<_2013_actual>-7040<_2014_actual>-7480<_2015_budget>-10000<_2016_recommend>-10300<_2017_forecast>-10300101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property45200: Total RENTAL INCOMERENTAL INCOME<_2013_actual>-245681<_2014_actual>-309441<_2015_budget>-128000<_2016_recommend>-128000<_2017_forecast>-128000101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-15355<_2014_actual>-11254<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUESMOTOR VEHICLE REPAIR<_2013_actual>-2775<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>-100<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2013_actual>-4072<_2014_actual>-2185<_2015_budget>-3624<_2016_recommend>-3324<_2017_forecast>-3324101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPROBATE COURT FEES<_2013_actual>-3327<_2014_actual>-4072<_2015_budget>-3864<_2016_recommend>-4164<_2017_forecast>-4164101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEADVERTISING REVENUE<_2013_actual>-20984<_2014_actual>-23175<_2015_budget>-23326<_2016_recommend>-24120<_2017_forecast>-24120101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUENAME CHANGE FEES<_2013_actual>-3270<_2014_actual>-2580<_2015_budget>-3120<_2016_recommend>-3204<_2017_forecast>-3204101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPETITION FOR ADMINISTRATION<_2013_actual>-4139<_2014_actual>-3089<_2015_budget>-6768<_2016_recommend>-4812<_2017_forecast>-4812101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPETITION FOR GUARDIANSHIP<_2013_actual>-2075<_2014_actual>-1950<_2015_budget>-2928<_2016_recommend>-2544<_2017_forecast>-2544101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUECERTIFICATE OF APPOINTMENT<_2013_actual>-3005<_2014_actual>-3188<_2015_budget>-3192<_2016_recommend>-3417<_2017_forecast>-3417101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEPROBATE OF WILL<_2013_actual>-20795<_2014_actual>-4460<_2015_budget>-29220<_2016_recommend>-19560<_2017_forecast>-19560101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEADDITIONAL PERCENTAGE<_2013_actual>-69789<_2014_actual>-96430<_2015_budget>-77508<_2016_recommend>-90000<_2017_forecast>-90000101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUEAFFIDAVIT OF COMPLETED ADMIN.<_2013_actual>-4050<_2014_actual>-3000<_2015_budget>-4176<_2016_recommend>-4056<_2017_forecast>-4056101: City GeneralREVENUESCity Courts101-107: Probate Court48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-23<_2014_actual>-141<_2015_budget>-57<_2016_recommend>-60<_2017_forecast>-60101: City GeneralREVENUESCity Courts101-110: Housing Court43000: Total DEPARTMENTAL REVENUECOURT COSTS<_2013_actual>-34210<_2014_actual>-22927<_2015_budget>-20000<_2016_recommend>-30000<_2017_forecast>-30000101: City GeneralREVENUESCity Courts101-110: Housing Court44000: Total FINES & FORFEITURESFINES & FORFEITS<_2013_actual>-32320<_2014_actual>-10604<_2015_budget>-5000<_2016_recommend>-5000<_2017_forecast>-5000101: City GeneralREVENUESHuman Services101-1311: PERA48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>-568<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUEVENDOR INCOME<_2013_actual>-2950<_2014_actual>-7275<_2015_budget>-6000<_2016_recommend>-5000<_2017_forecast>-5000101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUEAPPLICATION FEES<_2013_actual>-500<_2014_actual>0<_2015_budget>0<_2016_recommend>-2500<_2017_forecast>-2500101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>-25000<_2015_budget>-25000<_2016_recommend>-57500<_2017_forecast>-57500101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48200: Total OTHER REVENUESPAYROLL REIMBURSEMENT<_2013_actual>-95000<_2014_actual>-95000<_2015_budget>-95000<_2016_recommend>-95000<_2017_forecast>-95000101: City GeneralREVENUESHuman Services101-917: Human Services43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-2000<_2014_actual>445<_2015_budget>-323117<_2016_recommend>-395770<_2017_forecast>-395770101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-1262<_2014_actual>-1260<_2015_budget>-1992<_2016_recommend>-1560<_2017_forecast>-1560101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2013_actual>-304524<_2014_actual>-327231<_2015_budget>-302000<_2016_recommend>-312000<_2017_forecast>-312000101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUESEARCHING RECORDS<_2013_actual>0<_2014_actual>-58<_2015_budget>-100<_2016_recommend>-84<_2017_forecast>-84101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics43000: Total DEPARTMENTAL REVENUEMARRIAGE LICENSES<_2013_actual>-9032<_2014_actual>-9461<_2015_budget>-10008<_2016_recommend>-9612<_2017_forecast>-9612101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statistics48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-4081<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers42200: Total STATE GRANTSSTATE GRANT<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers43000: Total DEPARTMENTAL REVENUECERTIFIED LISTS<_2013_actual>-260<_2014_actual>-947<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-110919<_2014_actual>-79630<_2015_budget>-112000<_2016_recommend>-115500<_2017_forecast>-115500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELIQUOR LICENSES<_2013_actual>-895334<_2014_actual>-778070<_2015_budget>-870000<_2016_recommend>-913154<_2017_forecast>-913154101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUETOBACCO LICENSES<_2013_actual>-1400<_2014_actual>-19700<_2015_budget>-30000<_2016_recommend>-33000<_2017_forecast>-33000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEDANCE & EXHIBITIONS<_2013_actual>-164865<_2014_actual>-153740<_2015_budget>-170000<_2016_recommend>-192500<_2017_forecast>-192500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEJUNK GATHERERS<_2013_actual>-1500<_2014_actual>-1985<_2015_budget>-1800<_2016_recommend>-1760<_2017_forecast>-1760101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEPAWNBROKERS<_2013_actual>-1100<_2014_actual>-700<_2015_budget>-1600<_2016_recommend>-770<_2017_forecast>-770101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESECOND HAND STORES<_2013_actual>-7900<_2014_actual>-16508<_2015_budget>-12000<_2016_recommend>-13200<_2017_forecast>-13200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESUNDAY SALES<_2013_actual>-64950<_2014_actual>-93090<_2015_budget>-75000<_2016_recommend>-104500<_2017_forecast>-104500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUETAVERNS<_2013_actual>-50<_2014_actual>-700<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEDETECTIVES<_2013_actual>-5425<_2014_actual>-5055<_2015_budget>-6000<_2016_recommend>-6600<_2017_forecast>-6600101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEBINGO<_2013_actual>-210<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEWEAPONS<_2013_actual>-16500<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUESUNDAY PARKING<_2013_actual>-52104<_2014_actual>-37557<_2015_budget>-60000<_2016_recommend>-66000<_2017_forecast>-66000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELAUNDRY<_2013_actual>-3905<_2014_actual>-2350<_2015_budget>-2000<_2016_recommend>-2420<_2017_forecast>-2420101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFOOD DISPENSERS<_2013_actual>-71695<_2014_actual>-106915<_2015_budget>-76000<_2016_recommend>-110000<_2017_forecast>-110000101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEFROZEN DESSERTS<_2013_actual>-1480<_2014_actual>-1870<_2015_budget>-1800<_2016_recommend>-1980<_2017_forecast>-1980101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEHACK CARRIERS BADGES<_2013_actual>-705<_2014_actual>-30<_2015_budget>-240<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUECONDUCT BUSINESS 1-4<_2013_actual>-3400<_2014_actual>-4700<_2015_budget>-4000<_2016_recommend>-4400<_2017_forecast>-4400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUELICENSE TRANSFER<_2013_actual>-1000<_2014_actual>-2110<_2015_budget>-1200<_2016_recommend>-1320<_2017_forecast>-1320101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEPEDDLERS BADGES<_2013_actual>-19036<_2014_actual>-19042<_2015_budget>-18000<_2016_recommend>-19800<_2017_forecast>-19800101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUEADVERTISING FEES<_2013_actual>-63693<_2014_actual>-71983<_2015_budget>-64000<_2016_recommend>-70400<_2017_forecast>-70400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>31618<_2014_actual>39562<_2015_budget>-2400<_2016_recommend>-3600<_2017_forecast>-3600101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTSBAD CHECKS<_2013_actual>17165<_2014_actual>-18077<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESAMUSEMENT CENTER<_2013_actual>0<_2014_actual>-100<_2015_budget>-400<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESBOUNCER REGISTRATION<_2013_actual>-8475<_2014_actual>-15901<_2015_budget>-7200<_2016_recommend>-7200<_2017_forecast>-7200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESEXTENSION OF PREMISES FILE FEES<_2013_actual>-19050<_2014_actual>-14095<_2015_budget>-17000<_2016_recommend>-16500<_2017_forecast>-16500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESHACKNEY CARRIAGE DRIVE<_2013_actual>-2245<_2014_actual>-2758<_2015_budget>-3600<_2016_recommend>-3100<_2017_forecast>-3100101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESHACKNEY CARRIAGE MARK<_2013_actual>-10<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESHACKNEY POWER VEHICLES<_2013_actual>-4770<_2014_actual>-4334<_2015_budget>-5400<_2016_recommend>-4800<_2017_forecast>-4800101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESMECHANICAL DEVICES<_2013_actual>-3550<_2014_actual>-7000<_2015_budget>-2000<_2016_recommend>-2500<_2017_forecast>-2500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESMOTOR VEHICLE REPAIR<_2013_actual>-14550<_2014_actual>-15650<_2015_budget>-16200<_2016_recommend>-15800<_2017_forecast>-15800101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESPETROLEUM STORAGE<_2013_actual>-17300<_2014_actual>-16700<_2015_budget>-17000<_2016_recommend>-16700<_2017_forecast>-16700101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUESVALET LICENSES<_2013_actual>-400<_2014_actual>-2050<_2015_budget>-1200<_2016_recommend>-1200<_2017_forecast>-1200101: City GeneralREVENUESCity Council101-102: City Council Members48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>-949<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-22<_2014_actual>-155<_2015_budget>-8000<_2016_recommend>-9000<_2017_forecast>-9000101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUECERTIFIED COPIES<_2013_actual>-354<_2014_actual>-432<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEAUCTIONEERS RETURN<_2013_actual>-15389<_2014_actual>-4136<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEREGISTRATIONS - DBAS<_2013_actual>-3178<_2014_actual>-3878<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEZONING BOOKS AND MAPS<_2013_actual>-50<_2014_actual>-39<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUENOTARY FEES<_2013_actual>-462<_2014_actual>-600<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEDRAFT COPIES<_2013_actual>-581<_2014_actual>-565<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEFISHING LICENSES<_2013_actual>-2<_2014_actual>-2<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUETROUT LICENSES<_2013_actual>-2<_2014_actual>-4<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUEZONING CHANGES<_2013_actual>-300<_2014_actual>-300<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>-79<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48200: Total OTHER REVENUESLOBBYING REGISTRATION FEES<_2013_actual>-75<_2014_actual>-1425<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESCity Council101-209: Treasury43000: Total DEPARTMENTAL REVENUEMISCELLANEOUS FEES<_2013_actual>-53<_2014_actual>-27<_2015_budget>-72<_2016_recommend>-60<_2017_forecast>-60101: City GeneralREVENUESCity Council101-209: Treasury48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-150<_2014_actual>-100<_2015_budget>-168<_2016_recommend>-156<_2017_forecast>-156101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESPROPERTY TAX REVENUE<_2013_actual>-252894589<_2014_actual>-254843473<_2015_budget>-250044036<_2016_recommend>-254347197<_2017_forecast>-256833975101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESTANGIBLE TAX REVENUE<_2013_actual>-36367194<_2014_actual>-39564661<_2015_budget>-48120162<_2016_recommend>-48914535<_2017_forecast>-49375515101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUESEXCISE TAX REVENUE<_2013_actual>-29783599<_2014_actual>-31394508<_2015_budget>-32193309<_2016_recommend>-33622309<_2017_forecast>-34369999101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSPAYMENT IN LIEU OF TAXES<_2013_actual>-25645223<_2014_actual>-27109512<_2015_budget>-26227138<_2016_recommend>-27109512<_2017_forecast>-27109512101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSSCHOOL DEBT CONSTRUCTION PAYMENTS<_2013_actual>-28950999<_2014_actual>-26501718<_2015_budget>-23420340<_2016_recommend>-25066484<_2017_forecast>-25066484101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSTELEPHONE TAX<_2013_actual>-2231291<_2014_actual>-2415159<_2015_budget>-2231292<_2016_recommend>-2415159<_2017_forecast>-2415159101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSADDITIONAL STATE OF RI AID<_2013_actual>0<_2014_actual>0<_2015_budget>-3000000<_2016_recommend>-2500000<_2017_forecast>-2500000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSSTATE REIMBURSEMENT EXCISE TAX<_2013_actual>-1773136<_2014_actual>-1712321<_2015_budget>-1737588<_2016_recommend>-1868582<_2017_forecast>-1868582101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSDISTRESSED CITY REVENUE<_2013_actual>-4804334<_2014_actual>-4429560<_2015_budget>-5916800<_2016_recommend>-6179102<_2017_forecast>-6179102101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSMEALS & BEVERAGES TAX<_2013_actual>-4555807<_2014_actual>-4744243<_2015_budget>-4917700<_2016_recommend>-5117433<_2017_forecast>-5235134101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTSREIMB BLUE CROSS PROVIDERS<_2013_actual>-68279<_2014_actual>-2451<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42100: Total FEDERAL GRANTSFEDERAL GRANTS<_2013_actual>246<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUED P REIMBURSE SCHOOL DEPARTMENT<_2013_actual>-1009927<_2014_actual>0<_2015_budget>-1009927<_2016_recommend>-1009927<_2017_forecast>-1009927101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUEAPPROVED REIMBURSEMENT WAIVER<_2013_actual>0<_2014_actual>0<_2015_budget>1009927<_2016_recommend>1009927<_2017_forecast>1009927101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS / MOVING VIOLATIONS<_2013_actual>-546020<_2014_actual>-449244<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES $ FORFEITS/REG PARKING<_2013_actual>-5557026<_2014_actual>-5557550<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS / ENVIROMENTAL<_2013_actual>-105690<_2014_actual>-185701<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURESFINES & FORFEITS INSTATE DELQ<_2013_actual>178700<_2014_actual>126280<_2015_budget>-6399996<_2016_recommend>-7000000<_2017_forecast>-7000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOMEINTEREST<_2013_actual>-84393<_2014_actual>-1159<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOMEINTEREST OVERDUE CITY TAXES<_2013_actual>-5011371<_2014_actual>-4645808<_2015_budget>-5000000<_2016_recommend>-4500000<_2017_forecast>-4000000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund46200: Total INSURANCE CHARGESMISCELLANEOUS REVENUE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund47000: Total WATER SALESWATER SUPPLY MEDICAL REIMB<_2013_actual>0<_2014_actual>0<_2015_budget>-375000<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE<_2013_actual>-1296943<_2014_actual>-27917<_2015_budget>-2500000<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTSMISCELLANEOUS REVENUE- OTHER<_2013_actual>-1549<_2014_actual>-348<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESREIMBURSEMENT - W.S.B.<_2013_actual>-1192579<_2014_actual>-839167<_2015_budget>-889344<_2016_recommend>-839167<_2017_forecast>-839167101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESROOM TAX<_2013_actual>-1522101<_2014_actual>-1614697<_2015_budget>-1820424<_2016_recommend>-2182600<_2017_forecast>-2232800101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESTAX STABILIZATION PLAN - MISC<_2013_actual>-78648<_2014_actual>-234202<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESIN LIEU OF TAX ON EXEMPT PROPERTY<_2013_actual>-31000<_2014_actual>-750<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS<_2013_actual>-9149325<_2014_actual>-9124564<_2015_budget>-8302812<_2016_recommend>-8233374<_2017_forecast>-8233374101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESSTABILIZATION TREATY - ELECTRIC CO<_2013_actual>-5222222<_2014_actual>-5222222<_2015_budget>-5222220<_2016_recommend>-5222222<_2017_forecast>-5222222101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPROVIDENCE PLACE MALL<_2013_actual>-300000<_2014_actual>-300000<_2015_budget>-300000<_2016_recommend>-300000<_2017_forecast>-300000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPILOT - PROVIDENCE HOUSING AUTHORITY<_2013_actual>-75050<_2014_actual>-105537<_2015_budget>-75000<_2016_recommend>-75000<_2017_forecast>-75000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESRESTITUTION PAYMENTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUESPORT OF PROVIDENCE<_2013_actual>-90296<_2014_actual>0<_2015_budget>-50000<_2016_recommend>-350000<_2017_forecast>-350000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM COMPANY 10<_2013_actual>-2032868<_2014_actual>-849124<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM POLICE PLANNING FD250<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 252<_2013_actual>-1696928<_2014_actual>-2013626<_2015_budget>-1700000<_2016_recommend>-1900000<_2017_forecast>-1900000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 256<_2013_actual>-350000<_2014_actual>-163728<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM ARRA FUND 260<_2013_actual>0<_2014_actual>-88650<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 283<_2013_actual>-2917644<_2014_actual>-3523427<_2015_budget>-4400000<_2016_recommend>-4700000<_2017_forecast>-4700000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM $40MM ROAD BOND FUND<_2013_actual>0<_2014_actual>-60428<_2015_budget>-125000<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 620<_2013_actual>-372546<_2014_actual>-10551<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 261<_2013_actual>-203517<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>2915<_2014_actual>2980<_2015_budget>3324<_2016_recommend>3324<_2017_forecast>3357101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM NO BURIAL GD (FD 801)<_2013_actual>-350000<_2014_actual>-350000<_2015_budget>-350000<_2016_recommend>-350000<_2017_forecast>-350000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 856 - CAPITAL ASSETS<_2013_actual>0<_2014_actual>-325000<_2015_budget>-4000000<_2016_recommend>-2600000<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 891<_2013_actual>-790248<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDSTRANSFER FROM FUND 892<_2013_actual>-1165484<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1441583<_2014_actual>1294976<_2015_budget>1625748<_2016_recommend>1775748<_2017_forecast>1775748101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>20904<_2014_actual>3485<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>40349<_2014_actual>43283<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESVACATION<_2013_actual>61338<_2014_actual>118877<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>107408<_2014_actual>99973<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>7323<_2014_actual>16724<_2015_budget>7320<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>24429<_2014_actual>22191<_2015_budget>30247<_2016_recommend>30247<_2017_forecast>30247101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1500<_2014_actual>1500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>3522<_2014_actual>6574<_2015_budget>8408<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>364733<_2014_actual>325192<_2015_budget>387324<_2016_recommend>328221<_2017_forecast>340693101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>119010<_2014_actual>112394<_2015_budget>127332<_2016_recommend>127332<_2017_forecast>127332101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>5008<_2014_actual>9047<_2015_budget>9664<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>216963<_2014_actual>243033<_2015_budget>301188<_2016_recommend>332124<_2017_forecast>350391101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>29124<_2014_actual>5828<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESPOSTAGE<_2013_actual>9219<_2014_actual>7353<_2015_budget>22500<_2016_recommend>22500<_2017_forecast>22500101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>5210<_2014_actual>11268<_2015_budget>9000<_2016_recommend>9000<_2017_forecast>9000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>9377<_2014_actual>11613<_2015_budget>6744<_2016_recommend>6744<_2017_forecast>6744101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESPAY OF CLAIMS & DAMAGES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICESPRINTING<_2013_actual>5699<_2014_actual>226<_2015_budget>7200<_2016_recommend>7200<_2017_forecast>7200101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>1293<_2014_actual>124<_2015_budget>1800<_2016_recommend>1800<_2017_forecast>1800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2013_actual>0<_2014_actual>0<_2015_budget>1800<_2016_recommend>1800<_2017_forecast>1800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>1071<_2014_actual>197<_2015_budget>5856<_2016_recommend>5856<_2017_forecast>5856101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>9576<_2014_actual>5130<_2015_budget>13500<_2016_recommend>13500<_2017_forecast>13500101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>7849<_2014_actual>258<_2015_budget>10800<_2016_recommend>10800<_2017_forecast>10800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURESCEREMONIES<_2013_actual>7119<_2014_actual>2743<_2015_budget>9000<_2016_recommend>9000<_2017_forecast>9000101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURESCONTINGENCIES<_2013_actual>122725<_2014_actual>115516<_2015_budget>99000<_2016_recommend>99000<_2017_forecast>99000101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>36222<_2014_actual>36659<_2015_budget>43440<_2016_recommend>43440<_2017_forecast>43874101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>1732<_2014_actual>1622<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESVACATION<_2013_actual>787<_2014_actual>1784<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>2205<_2014_actual>2109<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>1380<_2014_actual>1363<_2015_budget>1359<_2016_recommend>1359<_2017_forecast>1386101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>9298<_2014_actual>9194<_2015_budget>10308<_2016_recommend>11026<_2017_forecast>11445101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>12535<_2014_actual>15110<_2015_budget>10752<_2016_recommend>11862<_2017_forecast>12514101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52100: Total G&A SERVICESPOSTAGE<_2013_actual>5<_2014_actual>13<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1388049<_2014_actual>1509371<_2015_budget>1700076<_2016_recommend>1768034<_2017_forecast>1785714101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>491<_2014_actual>2046<_2015_budget>0<_2016_recommend>1500<_2017_forecast>1530101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>90683<_2014_actual>59545<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESVACATION<_2013_actual>79023<_2014_actual>78311<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>104755<_2014_actual>117349<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>33349<_2014_actual>28144<_2015_budget>30494<_2016_recommend>35291<_2017_forecast>35997101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>20190<_2014_actual>23325<_2015_budget>25614<_2016_recommend>25614<_2017_forecast>26126101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>4000<_2014_actual>8000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>9386<_2014_actual>9764<_2015_budget>11211<_2016_recommend>11211<_2017_forecast>11637101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>388657<_2014_actual>367075<_2015_budget>443408<_2016_recommend>443519<_2017_forecast>460373101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>128359<_2014_actual>135864<_2015_budget>145542<_2016_recommend>148067<_2017_forecast>151028101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>4517<_2014_actual>4517<_2015_budget>4512<_2016_recommend>4512<_2017_forecast>4616101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>13414<_2014_actual>13437<_2015_budget>12886<_2016_recommend>12886<_2017_forecast>13492101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>178292<_2014_actual>194974<_2015_budget>279672<_2016_recommend>308401<_2017_forecast>325363101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>1360494<_2014_actual>1263055<_2015_budget>1000000<_2016_recommend>1500000<_2017_forecast>1534500101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESPOSTAGE<_2013_actual>3654<_2014_actual>4469<_2015_budget>3600<_2016_recommend>3600<_2017_forecast>3683101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>8520<_2014_actual>11666<_2015_budget>8520<_2016_recommend>8520<_2017_forecast>8716101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICESPAY OF CLAIMS & DAMAGES<_2013_actual>-750482<_2014_actual>-1103524<_2015_budget>400000<_2016_recommend>400000<_2017_forecast>400000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>30000<_2017_forecast>30900101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2013_actual>11655<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>72<_2014_actual>0<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>142081<_2014_actual>165000<_2015_budget>175000<_2016_recommend>175000<_2017_forecast>175000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/TRAINING<_2013_actual>0<_2014_actual>0<_2015_budget>12000<_2016_recommend>12000<_2017_forecast>12276101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1019<_2014_actual>594<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>5475<_2014_actual>6004<_2015_budget>6000<_2016_recommend>5500<_2017_forecast>5627101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54600: Total SCHOOL SUPPLIESREFERENCE BOOKS<_2013_actual>35500<_2014_actual>38040<_2015_budget>36000<_2016_recommend>38500<_2017_forecast>39386101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>264890<_2014_actual>212296<_2015_budget>345660<_2016_recommend>402158<_2017_forecast>406180101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>2353<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>9169<_2014_actual>11127<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESVACATION<_2013_actual>28726<_2014_actual>38331<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>25611<_2014_actual>23705<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>15337<_2014_actual>16260<_2015_budget>19367<_2016_recommend>19367<_2017_forecast>19754101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5011<_2014_actual>3544<_2015_budget>3145<_2016_recommend>3145<_2017_forecast>3208101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>7100<_2014_actual>7540<_2015_budget>8408<_2016_recommend>8408<_2017_forecast>8728101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>102470<_2014_actual>70888<_2015_budget>86577<_2016_recommend>80095<_2017_forecast>83139101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>29993<_2014_actual>27543<_2015_budget>33046<_2016_recommend>38130<_2017_forecast>38893101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>10192<_2014_actual>10377<_2015_budget>9664<_2016_recommend>9664<_2017_forecast>10118101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>41181<_2014_actual>43643<_2015_budget>53784<_2016_recommend>59308<_2017_forecast>62570101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESPOSTAGE<_2013_actual>324<_2014_actual>130<_2015_budget>600<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>0<_2014_actual>518<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>2207<_2014_actual>840<_2015_budget>1800<_2016_recommend>1800<_2017_forecast>1841101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>1225<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESFinance Departments101-201: Finance52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>274<_2014_actual>612<_2015_budget>250<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESFinance Departments101-201: Finance53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESFinance Departments101-201: Finance53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>17189<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESFinance Departments101-201: Finance53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>349097<_2014_actual>20381<_2015_budget>30000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESFinance Departments101-201: Finance54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>667<_2014_actual>2804<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>612676<_2014_actual>576278<_2015_budget>709836<_2016_recommend>721636<_2017_forecast>728852101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>9319<_2014_actual>983<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>27389<_2014_actual>24993<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESVACATION<_2013_actual>55324<_2014_actual>48402<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>44188<_2014_actual>35650<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>25611<_2014_actual>21184<_2015_budget>23300<_2016_recommend>19444<_2017_forecast>19833101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>12376<_2014_actual>10725<_2015_budget>11652<_2016_recommend>11652<_2017_forecast>11885101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>3500<_2014_actual>1500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>28697<_2014_actual>21945<_2015_budget>25225<_2016_recommend>25225<_2017_forecast>26184101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>158508<_2014_actual>174451<_2015_budget>179872<_2016_recommend>235350<_2017_forecast>244293101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>53422<_2014_actual>47985<_2015_budget>58021<_2016_recommend>58019<_2017_forecast>59179101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>41318<_2014_actual>30200<_2015_budget>28993<_2016_recommend>28993<_2017_forecast>30356101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>95403<_2014_actual>124869<_2015_budget>139836<_2016_recommend>154200<_2017_forecast>162681101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESPOSTAGE<_2013_actual>1762<_2014_actual>1327<_2015_budget>3000<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>0<_2014_actual>672<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICESPRINTING<_2013_actual>6772<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESFinance Departments101-202: City Controller53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>4018<_2014_actual>3427<_2015_budget>4200<_2016_recommend>4200<_2017_forecast>4297101: City GeneralEXPENSESFinance Departments101-202: City Controller54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>5163<_2014_actual>3416<_2015_budget>4200<_2016_recommend>4200<_2017_forecast>4297101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>155572<_2014_actual>219661<_2015_budget>221412<_2016_recommend>221291<_2017_forecast>223504101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>4543<_2014_actual>2180<_2015_budget>4500<_2016_recommend>2500<_2017_forecast>2550101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>16136<_2014_actual>14870<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESVACATION<_2013_actual>21659<_2014_actual>14518<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>12539<_2014_actual>15855<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>7026<_2014_actual>8470<_2015_budget>7237<_2016_recommend>7454<_2017_forecast>7603101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4548<_2014_actual>5832<_2015_budget>6300<_2016_recommend>6300<_2017_forecast>6426101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>7303<_2014_actual>9957<_2015_budget>11211<_2016_recommend>11211<_2017_forecast>11637101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>45796<_2014_actual>47257<_2015_budget>54229<_2016_recommend>55782<_2017_forecast>57902101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>16469<_2014_actual>20250<_2015_budget>17840<_2016_recommend>17690<_2017_forecast>18044101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>10440<_2014_actual>13703<_2015_budget>12886<_2016_recommend>12886<_2017_forecast>13492101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>38823<_2014_actual>47924<_2015_budget>43031<_2016_recommend>47446<_2017_forecast>50056101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>910<_2014_actual>0<_2015_budget>1500<_2016_recommend>2095<_2017_forecast>2143101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESPOSTAGE<_2013_actual>4851<_2014_actual>3148<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>312<_2014_actual>174<_2015_budget>2000<_2016_recommend>3950<_2017_forecast>4041101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICESPRINTING<_2013_actual>55<_2014_actual>364<_2015_budget>500<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2013_actual>0<_2014_actual>717<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>2476<_2014_actual>2498<_2015_budget>2753<_2016_recommend>2753<_2017_forecast>2816101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53200: Total PROFESSIONAL FEESAUDIT<_2013_actual>2694<_2014_actual>3634<_2015_budget>2250<_2016_recommend>2250<_2017_forecast>2302101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1652<_2014_actual>2681<_2015_budget>2100<_2016_recommend>2640<_2017_forecast>2701101: City GeneralEXPENSESFinance Departments101-203: Retirement Office54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1195<_2014_actual>2372<_2015_budget>1155<_2016_recommend>1155<_2017_forecast>1182101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>542134<_2014_actual>555498<_2015_budget>702936<_2016_recommend>704407<_2017_forecast>700437101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>22246101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>116<_2014_actual>931<_2015_budget>1000<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>27167<_2014_actual>40119<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESVACATION<_2013_actual>53667<_2014_actual>46879<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>41446<_2014_actual>42487<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>22943<_2014_actual>26203<_2015_budget>28108<_2016_recommend>20826<_2017_forecast>21243101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>13425<_2014_actual>14210<_2015_budget>16156<_2016_recommend>16156<_2017_forecast>16479101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>27909<_2014_actual>29872<_2015_budget>36837<_2016_recommend>33634<_2017_forecast>34912101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>155517<_2014_actual>160867<_2015_budget>180919<_2016_recommend>163585<_2017_forecast>169801101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>51060<_2014_actual>52374<_2015_budget>56282<_2016_recommend>56356<_2017_forecast>57483101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>40026<_2014_actual>41109<_2015_budget>45560<_2016_recommend>38657<_2017_forecast>40474101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>120457<_2014_actual>142219<_2015_budget>161352<_2016_recommend>177924<_2017_forecast>187710101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>790007<_2014_actual>839671<_2015_budget>600000<_2016_recommend>739000<_2017_forecast>755997101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESPOSTAGE<_2013_actual>131114<_2014_actual>41922<_2015_budget>119500<_2016_recommend>119000<_2017_forecast>121737101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>32601<_2014_actual>27485<_2015_budget>33000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>160<_2014_actual>0<_2015_budget>525<_2016_recommend>525<_2017_forecast>537101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>118493<_2015_budget>25000<_2016_recommend>33000<_2017_forecast>33759101: City GeneralEXPENSESFinance Departments101-205: City Collector52500: Total BANK CHARGESBANK SERVICE CHARGES<_2013_actual>2419<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2013_actual>0<_2014_actual>631<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEESEXAMINING TITLES<_2013_actual>200393<_2014_actual>191205<_2015_budget>200000<_2016_recommend>200000<_2017_forecast>204600101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEESAUCTIONEERS SERVICES<_2013_actual>600<_2014_actual>300<_2015_budget>350<_2016_recommend>350<_2017_forecast>358101: City GeneralEXPENSESFinance Departments101-205: City Collector53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>38723<_2014_actual>20391<_2015_budget>21000<_2016_recommend>21000<_2017_forecast>21483101: City GeneralEXPENSESFinance Departments101-205: City Collector54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>4902<_2014_actual>7706<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>697492<_2014_actual>790243<_2015_budget>961128<_2016_recommend>995668<_2017_forecast>1005625101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>43487<_2014_actual>48936<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESVACATION<_2013_actual>38443<_2014_actual>40651<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>56309<_2014_actual>54036<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>15829<_2014_actual>15465<_2015_budget>17323<_2016_recommend>19121<_2017_forecast>19503101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>16245<_2014_actual>16595<_2015_budget>16584<_2016_recommend>16584<_2017_forecast>16916101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>750<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>33273<_2014_actual>37026<_2015_budget>42042<_2016_recommend>42042<_2017_forecast>43640101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>193099<_2014_actual>203058<_2015_budget>241785<_2016_recommend>245870<_2017_forecast>255213101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>65106<_2014_actual>72048<_2015_budget>76659<_2016_recommend>77031<_2017_forecast>78572101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>24092<_2014_actual>24469<_2015_budget>30000<_2016_recommend>33000<_2017_forecast>33759101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>47759<_2014_actual>50954<_2015_budget>51542<_2016_recommend>48321<_2017_forecast>50592101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>141250<_2014_actual>166873<_2015_budget>193620<_2016_recommend>213508<_2017_forecast>225251101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESPOSTAGE<_2013_actual>6990<_2014_actual>4548<_2015_budget>8000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>3769<_2014_actual>4299<_2015_budget>3000<_2016_recommend>4500<_2017_forecast>4604101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICESPRINTING<_2013_actual>7404<_2014_actual>2936<_2015_budget>8500<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>1356<_2014_actual>641<_2015_budget>1500<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>483237<_2014_actual>129963<_2015_budget>100000<_2016_recommend>720000<_2017_forecast>116560101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/TRAINING<_2013_actual>2607<_2014_actual>3084<_2015_budget>13000<_2016_recommend>17500<_2017_forecast>17903101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>4856<_2014_actual>8289<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2013_actual>0<_2014_actual>2509<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>2734<_2014_actual>742<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>12996<_2014_actual>13996<_2015_budget>13000<_2016_recommend>16000<_2017_forecast>16000101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>994<_2014_actual>1071<_2015_budget>991<_2016_recommend>1224<_2017_forecast>1248101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>158421<_2014_actual>154488<_2015_budget>205931<_2016_recommend>200529<_2017_forecast>202534101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>12329<_2014_actual>13024<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESVACATION<_2013_actual>17489<_2014_actual>12868<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>13602<_2014_actual>11430<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>6027<_2014_actual>5802<_2015_budget>5220<_2016_recommend>5220<_2017_forecast>5324101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>6679<_2014_actual>6118<_2015_budget>6793<_2016_recommend>6793<_2017_forecast>6929101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>15000<_2014_actual>13969<_2015_budget>14014<_2016_recommend>14014<_2017_forecast>14547101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>45732<_2014_actual>52222<_2015_budget>50077<_2016_recommend>63023<_2017_forecast>65418101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>15307<_2014_actual>14090<_2015_budget>15363<_2016_recommend>15740<_2017_forecast>16055101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>21500<_2014_actual>20156<_2015_budget>16107<_2016_recommend>16107<_2017_forecast>16864101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>58361<_2014_actual>77129<_2015_budget>53784<_2016_recommend>59308<_2017_forecast>62570101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICESPOSTAGE<_2013_actual>584<_2014_actual>470<_2015_budget>600<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>1822<_2014_actual>1786<_2015_budget>3900<_2016_recommend>3900<_2017_forecast>3990101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2013_actual>2896<_2014_actual>2709<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>97710<_2014_actual>97417<_2015_budget>104000<_2016_recommend>104000<_2017_forecast>106392101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>3122<_2014_actual>916<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1205<_2014_actual>1003<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>678519<_2014_actual>722786<_2015_budget>867252<_2016_recommend>1045151<_2017_forecast>1055603101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>350<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>17783<_2014_actual>21857<_2015_budget>15000<_2016_recommend>30000<_2017_forecast>30600101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>25378<_2014_actual>33259<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESVACATION<_2013_actual>28875<_2014_actual>38300<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>50314<_2014_actual>53120<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>6518<_2014_actual>8198<_2015_budget>9217<_2016_recommend>9217<_2017_forecast>9401101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>13631<_2014_actual>13991<_2015_budget>13940<_2016_recommend>13940<_2017_forecast>14219101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1500<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>20364<_2014_actual>22621<_2015_budget>25225<_2016_recommend>25225<_2017_forecast>26184101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>179007<_2014_actual>204877<_2015_budget>217000<_2016_recommend>253927<_2017_forecast>263576101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>60328<_2014_actual>64999<_2015_budget>71136<_2016_recommend>76466<_2017_forecast>77995101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>29162<_2014_actual>31131<_2015_budget>32214<_2016_recommend>28993<_2017_forecast>30356101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>105158<_2014_actual>107562<_2015_budget>139836<_2016_recommend>154200<_2017_forecast>162681101: City GeneralEXPENSESInformation Technology101-204: Data Processing52000: Total DEPARTMENTAL SERVICESDATA PROC DIV CHARGES<_2013_actual>788725<_2014_actual>589300<_2015_budget>609135<_2016_recommend>668581<_2017_forecast>683958101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICESPOSTAGE<_2013_actual>36<_2014_actual>0<_2015_budget>0<_2016_recommend>100<_2017_forecast>102101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>511<_2014_actual>235<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52400: Total UTILITIESTELEPHONE<_2013_actual>42399<_2014_actual>29785<_2015_budget>22700<_2016_recommend>22700<_2017_forecast>23222101: City GeneralEXPENSESInformation Technology101-204: Data Processing52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2013_actual>0<_2014_actual>79973<_2015_budget>109500<_2016_recommend>145000<_2017_forecast>149350101: City GeneralEXPENSESInformation Technology101-204: Data Processing52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2013_actual>139691<_2014_actual>42057<_2015_budget>58500<_2016_recommend>41600<_2017_forecast>42557101: City GeneralEXPENSESInformation Technology101-204: Data Processing53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>4260<_2014_actual>11345<_2015_budget>11000<_2016_recommend>11000<_2017_forecast>11253101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>322589<_2014_actual>290585<_2015_budget>255000<_2016_recommend>420000<_2017_forecast>429660101: City GeneralEXPENSESInformation Technology101-204: Data Processing53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>728<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>43273<_2014_actual>19060<_2015_budget>45900<_2016_recommend>45900<_2017_forecast>46956101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>671597<_2014_actual>773952<_2015_budget>998112<_2016_recommend>1008646<_2017_forecast>1018732101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>5800<_2015_budget>7549<_2016_recommend>7549<_2017_forecast>7700101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>16146<_2014_actual>6943<_2015_budget>0<_2016_recommend>7365<_2017_forecast>7512101: City GeneralEXPENSESPublic Safety101-302: Police52400: Total UTILITIESTELEPHONE<_2013_actual>4504<_2014_actual>6009<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>52733<_2014_actual>50319<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESVACATION<_2013_actual>52231<_2014_actual>71462<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>53270<_2014_actual>58472<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>26787<_2014_actual>31367<_2015_budget>31205<_2016_recommend>31657<_2017_forecast>32290101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>15601<_2014_actual>15595<_2015_budget>16156<_2016_recommend>16156<_2017_forecast>16479101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>750<_2014_actual>750<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>18087<_2014_actual>20205<_2015_budget>24716<_2016_recommend>25225<_2017_forecast>26184101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>194608<_2014_actual>212978<_2015_budget>253075<_2016_recommend>254550<_2017_forecast>264223101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>65140<_2014_actual>73894<_2015_budget>82019<_2016_recommend>83111<_2017_forecast>84773101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>23608<_2014_actual>26839<_2015_budget>0<_2016_recommend>6255<_2017_forecast>6399101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>25836<_2014_actual>28071<_2015_budget>25771<_2016_recommend>25771<_2017_forecast>26982101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>137192<_2014_actual>146708<_2015_budget>172100<_2016_recommend>189785<_2017_forecast>200223101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESPOSTAGE<_2013_actual>4737<_2014_actual>5514<_2015_budget>5148<_2016_recommend>5150<_2017_forecast>5268101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>4164<_2014_actual>1770<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>258<_2014_actual>829<_2015_budget>1700<_2016_recommend>1700<_2017_forecast>1739101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2013_actual>592<_2014_actual>1237<_2015_budget>1700<_2016_recommend>1700<_2017_forecast>1739101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2013_actual>16539<_2014_actual>9261<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>65001<_2014_actual>83859<_2015_budget>60000<_2016_recommend>60000<_2017_forecast>61380101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>27716<_2014_actual>851<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>165<_2014_actual>1697<_2015_budget>1500<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>467141<_2014_actual>470094<_2015_budget>575160<_2016_recommend>576197<_2017_forecast>581959101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>713<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>19609<_2014_actual>16749<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESVACATION<_2013_actual>46119<_2014_actual>44041<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>879<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>36907<_2014_actual>33368<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>14950<_2014_actual>16677<_2015_budget>17847<_2016_recommend>18258<_2017_forecast>18623101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>8173<_2014_actual>7778<_2015_budget>7649<_2016_recommend>7649<_2017_forecast>7802101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>11925<_2014_actual>12567<_2015_budget>14014<_2016_recommend>14014<_2017_forecast>14547101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>132429<_2014_actual>134091<_2015_budget>140670<_2016_recommend>159368<_2017_forecast>165424101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>41234<_2014_actual>40814<_2015_budget>45372<_2016_recommend>45476<_2017_forecast>46386101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>17188<_2014_actual>17295<_2015_budget>16107<_2016_recommend>16107<_2017_forecast>16864101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>72874<_2014_actual>93990<_2015_budget>86052<_2016_recommend>94893<_2017_forecast>100112101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>118<_2014_actual>0<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICESPOSTAGE<_2013_actual>4<_2014_actual>65<_2015_budget>150<_2016_recommend>150<_2017_forecast>153101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2013_actual>0<_2014_actual>400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>531818<_2014_actual>678476<_2015_budget>537661<_2016_recommend>566461<_2017_forecast>579490101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>2039<_2014_actual>4248<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>2000<_2014_actual>2768<_2015_budget>3200<_2016_recommend>4400<_2017_forecast>4501101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>975<_2014_actual>1020<_2015_budget>1500<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>1014<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>21864201<_2014_actual>22031065<_2015_budget>30195600<_2016_recommend>29838624<_2017_forecast>30137010101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>6220<_2014_actual>3680<_2015_budget>305424<_2016_recommend>630240<_2017_forecast>642845101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>783449<_2014_actual>835946<_2015_budget>873600<_2016_recommend>1200000<_2017_forecast>1224000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESOVERTIME - SPECIAL EVENTS<_2013_actual>0<_2014_actual>51824<_2015_budget>125000<_2016_recommend>175000<_2017_forecast>178500101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>1657092<_2014_actual>1566840<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESPRIOR RET SICK SEVERANCE INSTALL. PMT<_2013_actual>157401<_2014_actual>157401<_2015_budget>0<_2016_recommend>64218<_2017_forecast>65502101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESVACATION<_2013_actual>2751900<_2014_actual>2726166<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESPRIOR RET VACATION SEVERANCE INSTALL. PMT<_2013_actual>42204<_2014_actual>42204<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESSERVICE OUT OF RANK<_2013_actual>587<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>825015<_2014_actual>780446<_2015_budget>686400<_2016_recommend>1080000<_2017_forecast>1101600101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESINJURED EMPLOYEES<_2013_actual>772772<_2014_actual>953951<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESHOLIDAY PAY POLICE FIRE<_2013_actual>1223132<_2014_actual>1223526<_2015_budget>1332487<_2016_recommend>1280079<_2017_forecast>1305681101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>1335497<_2014_actual>1322755<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>2177066<_2014_actual>2290769<_2015_budget>2439813<_2016_recommend>2439319<_2017_forecast>2488105101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESWITNESS FEE<_2013_actual>540688<_2014_actual>457800<_2015_budget>540800<_2016_recommend>540800<_2017_forecast>551616101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>36951<_2014_actual>36185<_2015_budget>39390<_2016_recommend>34710<_2017_forecast>35404101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>69738<_2014_actual>70164<_2015_budget>78260<_2016_recommend>84760<_2017_forecast>86709101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>569464<_2014_actual>549280<_2015_budget>541073<_2016_recommend>541073<_2017_forecast>551894101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>3500<_2014_actual>1500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSMEDICAL SERVICES - WORKMANS COMPENS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>225545<_2014_actual>235726<_2015_budget>263645<_2016_recommend>275876<_2017_forecast>286359101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>18767834<_2014_actual>20012304<_2015_budget>21947236<_2016_recommend>23432120<_2017_forecast>24322541101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSPOLICE LEGAL FUND<_2013_actual>69395<_2014_actual>63555<_2015_budget>68880<_2016_recommend>68880<_2017_forecast>70464101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>764057<_2014_actual>786151<_2015_budget>798035<_2016_recommend>767061<_2017_forecast>782402101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>328178<_2014_actual>323832<_2015_budget>292227<_2016_recommend>298900<_2017_forecast>312948101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>4891309<_2014_actual>6046056<_2015_budget>5937600<_2016_recommend>6547590<_2017_forecast>6907707101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICESRUBBISH REMOVAL<_2013_actual>11217<_2014_actual>19252<_2015_budget>14000<_2016_recommend>16417<_2017_forecast>16795101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICESPROMOTIONAL EXAMS<_2013_actual>23573<_2014_actual>23093<_2015_budget>45000<_2016_recommend>24000<_2017_forecast>24552101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>38968<_2014_actual>28543<_2015_budget>23000<_2016_recommend>23000<_2017_forecast>23529101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESPOSTAGE<_2013_actual>6976<_2014_actual>6330<_2015_budget>10000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>0<_2014_actual>0<_2015_budget>5000<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>370<_2014_actual>895<_2015_budget>8410<_2016_recommend>8410<_2017_forecast>8603101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICESPRINTING<_2013_actual>7639<_2014_actual>27504<_2015_budget>30000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTSPERSONNEL RECRUITMENT<_2013_actual>8820<_2014_actual>78520<_2015_budget>5000<_2016_recommend>54000<_2017_forecast>55242101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTSBACKGROUND CHECK<_2013_actual>31800<_2014_actual>38490<_2015_budget>35000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESPublic Safety101-302: Police52700: Total TRAINING & DEVELOPMENTTUITION<_2013_actual>423004<_2014_actual>374483<_2015_budget>300000<_2016_recommend>300000<_2017_forecast>306900101: City GeneralEXPENSESPublic Safety101-302: Police52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2013_actual>0<_2014_actual>-400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52870: Total AUTOS AND TRUCKSAUTOS AND TRUCKS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2013_actual>30731<_2014_actual>22293<_2015_budget>30731<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>83<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>-1754<_2014_actual>81106<_2015_budget>70000<_2016_recommend>75000<_2017_forecast>76725101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHERAUTOBODY REPAIR - VEHICLES<_2013_actual>55298<_2014_actual>12116<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHEREXTERIOR MAINT - VEHICLES<_2013_actual>33352<_2014_actual>31425<_2015_budget>35000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-302: Police53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2013_actual>21418<_2014_actual>21418<_2015_budget>24000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>2500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>0<_2014_actual>0<_2015_budget>18100<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2013_actual>80925<_2014_actual>81092<_2015_budget>80000<_2016_recommend>80000<_2017_forecast>80000101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEESCOURT REPORTERS<_2013_actual>19784<_2014_actual>15687<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-302: Police53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>7880<_2014_actual>25846<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESPublic Safety101-302: Police54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>29346<_2014_actual>34122<_2015_budget>35000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESANIMAL FOOD<_2013_actual>19194<_2014_actual>10766<_2015_budget>28500<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESCANINE UNIT - SUPPLIES<_2013_actual>19986<_2014_actual>22151<_2015_budget>45000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN ACCOUNT<_2013_actual>23672<_2014_actual>2892<_2015_budget>20000<_2016_recommend>16000<_2017_forecast>16368101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN UNIT - SUPPLIES<_2013_actual>11164<_2014_actual>28086<_2015_budget>60000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESEQUESTRIAN UNIT - PROF CARE<_2013_actual>17173<_2014_actual>12795<_2015_budget>18000<_2016_recommend>18100<_2017_forecast>18516101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIESGUNS & AMMUNITION<_2013_actual>100074<_2014_actual>43529<_2015_budget>70000<_2016_recommend>70000<_2017_forecast>71610101: City GeneralEXPENSESPublic Safety101-302: Police54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2013_actual>66808<_2014_actual>13635<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>287272<_2014_actual>312175<_2015_budget>200000<_2016_recommend>275000<_2017_forecast>288750101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYFOOD<_2013_actual>3500<_2014_actual>2598<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYFUEL<_2013_actual>1504<_2014_actual>3762<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>6999<_2014_actual>5431<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYTIRES<_2013_actual>55754<_2014_actual>44755<_2015_budget>60000<_2016_recommend>60000<_2017_forecast>61380101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>680527<_2014_actual>746746<_2015_budget>770000<_2016_recommend>869200<_2017_forecast>889192101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>11149<_2014_actual>14117<_2015_budget>20000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>18841217<_2014_actual>23020374<_2015_budget>30669972<_2016_recommend>30052648<_2017_forecast>30353174101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>-212<_2015_budget>0<_2016_recommend>630240<_2017_forecast>642845101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>116217<_2014_actual>11259<_2015_budget>0<_2016_recommend>471336<_2017_forecast>480763101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESOVERTIME - TRAINING<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>201000<_2017_forecast>205020101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>1393065<_2014_actual>1500903<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESVACATION<_2013_actual>1624475<_2014_actual>1644368<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESPROVISION FOR EXTRA PAY PERIOD<_2013_actual>60065<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESSERVICE OUT OF RANK<_2013_actual>45599<_2014_actual>61520<_2015_budget>45000<_2016_recommend>100000<_2017_forecast>102000101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>11904343<_2014_actual>7654289<_2015_budget>4077100<_2016_recommend>5027621<_2017_forecast>5128173101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESINJURED EMPLOYEES<_2013_actual>1171149<_2014_actual>1126164<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESHOLIDAY PAY POLICE FIRE<_2013_actual>1076723<_2014_actual>1237776<_2015_budget>1568606<_2016_recommend>1454827<_2017_forecast>1483924101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>1081975<_2014_actual>1246856<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>2100096<_2014_actual>2186414<_2015_budget>2296525<_2016_recommend>2171139<_2017_forecast>2214562101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>6240<_2014_actual>6240<_2015_budget>6240<_2016_recommend>6240<_2017_forecast>6365101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIESNON-UNION SEVERANCE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>193637<_2017_forecast>197510101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>450158<_2014_actual>485960<_2015_budget>488845<_2016_recommend>510845<_2017_forecast>521062101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>5500<_2014_actual>3000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSMEDICAL SERVICES - WORKMANS COMPENS<_2013_actual>28682<_2014_actual>3521<_2015_budget>0<_2016_recommend>3900<_2017_forecast>3990101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSEDUCATIONAL INCENTIVE SALARIES<_2013_actual>7280<_2014_actual>15400<_2015_budget>10920<_2016_recommend>10920<_2017_forecast>11357101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>52506<_2014_actual>57497<_2015_budget>67267<_2016_recommend>66867<_2017_forecast>69408101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>20505010<_2014_actual>21864670<_2015_budget>23307694<_2016_recommend>24903816<_2017_forecast>25850161101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSFIRE LEGAL FUND<_2013_actual>57357<_2014_actual>58200<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>589082<_2014_actual>625944<_2015_budget>560109<_2016_recommend>621955<_2017_forecast>634394101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSSTIPENDS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>75631<_2014_actual>79126<_2015_budget>77314<_2016_recommend>76853<_2017_forecast>80465101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>5101423<_2014_actual>5118151<_2015_budget>5475072<_2016_recommend>6037542<_2017_forecast>6369607101: City GeneralEXPENSESPublic Safety101-303: Fire52000: Total DEPARTMENTAL SERVICESPROMOTIONAL EXAMS<_2013_actual>0<_2014_actual>0<_2015_budget>30000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>83604<_2014_actual>27610<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESPOSTAGE<_2013_actual>3042<_2014_actual>3726<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>1370<_2014_actual>0<_2015_budget>10000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>47<_2014_actual>1855<_2015_budget>1600<_2016_recommend>1600<_2017_forecast>1637101: City GeneralEXPENSESPublic Safety101-303: Fire52600: Total RECRUITMENT COSTSPERSONNEL RECRUITMENT<_2013_actual>0<_2014_actual>0<_2015_budget>33000<_2016_recommend>54000<_2017_forecast>55242101: City GeneralEXPENSESPublic Safety101-303: Fire52700: Total TRAINING & DEVELOPMENTTUITION<_2013_actual>0<_2014_actual>30675<_2015_budget>90000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-303: Fire52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>966<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>30700<_2014_actual>41772<_2015_budget>35124<_2016_recommend>35127<_2017_forecast>35935101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>269510<_2014_actual>141000<_2015_budget>50000<_2016_recommend>26400<_2017_forecast>27007101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHEROTHER REPAIRS<_2013_actual>463<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2013_actual>4320<_2014_actual>70222<_2015_budget>33528<_2016_recommend>42800<_2017_forecast>43784101: City GeneralEXPENSESPublic Safety101-303: Fire53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>-314<_2014_actual>3522<_2015_budget>8460<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEESLEGAL EXPENSES<_2013_actual>117976<_2014_actual>124850<_2015_budget>125000<_2016_recommend>125000<_2017_forecast>125000101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>66560<_2017_forecast>68091101: City GeneralEXPENSESPublic Safety101-303: Fire53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>25585<_2014_actual>16734<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>9990<_2014_actual>10712<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>502<_2014_actual>3280<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPublic Safety101-303: Fire54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2013_actual>80939<_2014_actual>88371<_2015_budget>95000<_2016_recommend>85000<_2017_forecast>86955101: City GeneralEXPENSESPublic Safety101-303: Fire54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2013_actual>17974<_2014_actual>28709<_2015_budget>35000<_2016_recommend>78580<_2017_forecast>80387101: City GeneralEXPENSESPublic Safety101-303: Fire54600: Total SCHOOL SUPPLIESEDUCATIONAL MATERIALS<_2013_actual>13512<_2014_actual>4936<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>0<_2014_actual>153304<_2015_budget>150000<_2016_recommend>240000<_2017_forecast>252000101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>20572<_2014_actual>21705<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2013_actual>751<_2014_actual>1443<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYTIRES<_2013_actual>63373<_2014_actual>57610<_2015_budget>60000<_2016_recommend>60000<_2017_forecast>61380101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>264172<_2014_actual>526481<_2015_budget>509625<_2016_recommend>649190<_2017_forecast>664121101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>116931<_2014_actual>124511<_2015_budget>150000<_2016_recommend>141770<_2017_forecast>145031101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>3036928<_2014_actual>3016789<_2015_budget>3630756<_2016_recommend>3720289<_2017_forecast>3757492101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>388680<_2014_actual>202549<_2015_budget>230000<_2016_recommend>200000<_2017_forecast>204000101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>166161<_2014_actual>199545<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESVACATION<_2013_actual>298839<_2014_actual>313558<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESSERVICE OUT OF RANK<_2013_actual>66<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>110225<_2014_actual>178383<_2015_budget>184500<_2016_recommend>130000<_2017_forecast>132600101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>240335<_2014_actual>221412<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>160331<_2014_actual>177937<_2015_budget>171340<_2016_recommend>191356<_2017_forecast>195183101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>48610<_2014_actual>54521<_2015_budget>46606<_2016_recommend>76050<_2017_forecast>77571101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>-40<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>82384<_2014_actual>76149<_2015_budget>78293<_2016_recommend>78293<_2017_forecast>79859101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>3000<_2014_actual>3500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSEDUCATIONAL INCENTIVE SALARIES<_2013_actual>158300<_2014_actual>116606<_2015_budget>125840<_2016_recommend>141960<_2017_forecast>147638101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>171840<_2014_actual>183430<_2015_budget>206100<_2016_recommend>197798<_2017_forecast>205314101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>915215<_2014_actual>889971<_2015_budget>990886<_2016_recommend>1050147<_2017_forecast>1090053101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>344952<_2014_actual>333353<_2015_budget>338130<_2016_recommend>353837<_2017_forecast>360914101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>249529<_2014_actual>256582<_2015_budget>236543<_2016_recommend>227339<_2017_forecast>238024101: City GeneralEXPENSESDepartment of Public Works101-508: Highway53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>2148<_2014_actual>47062<_2015_budget>12000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>656022<_2014_actual>795001<_2015_budget>720684<_2016_recommend>794726<_2017_forecast>838436101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>3979<_2014_actual>4719<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICESPOSTAGE<_2013_actual>960<_2014_actual>3886<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>175<_2014_actual>0<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESPublic Safety101-304: Communications52400: Total UTILITIESTELEPHONE<_2013_actual>863895<_2014_actual>902429<_2015_budget>850000<_2016_recommend>847900<_2017_forecast>867402101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>900<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2013_actual>500<_2014_actual>1387<_2015_budget>16764<_2016_recommend>8504<_2017_forecast>8700101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>441501<_2014_actual>407295<_2015_budget>450000<_2016_recommend>408180<_2017_forecast>417568101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>5619<_2014_actual>11516<_2015_budget>15000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESPublic Safety101-304: Communications53200: Total PROFESSIONAL FEESCONSULTANTS<_2013_actual>60000<_2014_actual>65000<_2015_budget>65000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Safety101-304: Communications53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>9336<_2014_actual>4893<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>6315<_2014_actual>5167<_2015_budget>7500<_2016_recommend>7500<_2017_forecast>7673101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>703<_2014_actual>5069<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESRADIO PARTS & SUPPLIES<_2013_actual>156857<_2014_actual>122538<_2015_budget>141500<_2016_recommend>137500<_2017_forecast>140663101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESCOMMUNICATIONS HARDWARE<_2013_actual>1873<_2014_actual>47600<_2015_budget>23000<_2016_recommend>8000<_2017_forecast>8184101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2013_actual>50812<_2014_actual>24820<_2015_budget>40000<_2016_recommend>34500<_2017_forecast>35294101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>5355<_2014_actual>6462<_2015_budget>7500<_2016_recommend>10000<_2017_forecast>10500101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>2561<_2014_actual>4713<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>237388<_2014_actual>254586<_2015_budget>308352<_2016_recommend>310053<_2017_forecast>317226101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>10094<_2014_actual>1326<_2015_budget>5323<_2016_recommend>4500<_2017_forecast>4590101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>12260<_2014_actual>8759<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESVACATION<_2013_actual>11291<_2014_actual>15782<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>16734<_2014_actual>15616<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>4907<_2014_actual>6124<_2015_budget>6781<_2016_recommend>1648<_2017_forecast>1681101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4516<_2014_actual>4621<_2015_budget>4500<_2016_recommend>4500<_2017_forecast>4590101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>0<_2014_actual>3500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>1511<_2014_actual>2513<_2015_budget>2800<_2016_recommend>2800<_2017_forecast>2906101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>64148<_2014_actual>65680<_2015_budget>74743<_2016_recommend>74612<_2017_forecast>77447101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>21919<_2014_actual>23146<_2015_budget>24517<_2016_recommend>23680<_2017_forecast>24677101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>0<_2014_actual>0<_2015_budget>780<_2016_recommend>780<_2017_forecast>798101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>2106<_2014_actual>3459<_2015_budget>3221<_2016_recommend>3221<_2017_forecast>3372101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>14732<_2014_actual>17989<_2015_budget>53784<_2016_recommend>59308<_2017_forecast>62570101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52000: Total DEPARTMENTAL SERVICESFOOD<_2013_actual>5507<_2014_actual>161<_2015_budget>2400<_2016_recommend>2400<_2017_forecast>2455101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICESPOSTAGE<_2013_actual>187<_2014_actual>536<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52400: Total UTILITIESTELEPHONE<_2013_actual>332<_2014_actual>361<_2015_budget>400<_2016_recommend>400<_2017_forecast>409101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52800: Total EQUIPMENTCOMMUNICATION EQUIPMENT<_2013_actual>0<_2014_actual>6580<_2015_budget>7500<_2016_recommend>7500<_2017_forecast>7673101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52880: Total OTHER CAPITAL EXPENSESCONSTRUCTION<_2013_actual>0<_2014_actual>324481<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>22776<_2014_actual>49332<_2015_budget>50483<_2016_recommend>40400<_2017_forecast>41329101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>0<_2014_actual>2803<_2015_budget>4500<_2016_recommend>4500<_2017_forecast>4604101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHERREPAIRS TO MUN GARAGE<_2013_actual>225<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>0<_2014_actual>0<_2015_budget>46000<_2016_recommend>46000<_2017_forecast>46000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>425<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2013_actual>0<_2014_actual>6500<_2015_budget>6500<_2016_recommend>6500<_2017_forecast>6650101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>13885<_2014_actual>15436<_2015_budget>18500<_2016_recommend>23045<_2017_forecast>18926101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>15119<_2014_actual>2819<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54700: Total OTHER SUPPLYSUPPLIES<_2013_actual>0<_2014_actual>22509<_2015_budget>22000<_2016_recommend>22000<_2017_forecast>22506101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>908199<_2014_actual>1180594<_2015_budget>2592216<_2016_recommend>2669088<_2017_forecast>2695779101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>7047<_2014_actual>8589<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>2454<_2014_actual>2331<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>52958<_2014_actual>64963<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESVACATION<_2013_actual>84324<_2014_actual>84952<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>100708<_2014_actual>85792<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>53936<_2014_actual>51377<_2015_budget>72343<_2016_recommend>49006<_2017_forecast>49986101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>20678<_2014_actual>22966<_2015_budget>32413<_2016_recommend>32413<_2017_forecast>33061101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>4000<_2014_actual>2000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>35189<_2014_actual>38052<_2015_budget>63463<_2016_recommend>60821<_2017_forecast>63132101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>293682<_2014_actual>363399<_2015_budget>657442<_2016_recommend>466751<_2017_forecast>484488101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>98463<_2014_actual>108671<_2015_budget>212054<_2016_recommend>211074<_2017_forecast>215295101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSSTIPENDS<_2013_actual>3261<_2014_actual>2626<_2015_budget>8000<_2016_recommend>11000<_2017_forecast>11000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>43918<_2014_actual>66970<_2015_budget>60120<_2016_recommend>76800<_2017_forecast>78566101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>52070<_2014_actual>51048<_2015_budget>74092<_2016_recommend>69904<_2017_forecast>73189101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>177900<_2014_actual>482095<_2015_budget>473292<_2016_recommend>521909<_2017_forecast>550614101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESOTHER SERVICES<_2013_actual>127<_2014_actual>0<_2015_budget>23500<_2016_recommend>23500<_2017_forecast>24041101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESPOSTAGE<_2013_actual>2541<_2014_actual>4919<_2015_budget>4500<_2016_recommend>4500<_2017_forecast>4604101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>10287<_2014_actual>24559<_2015_budget>15000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>1283<_2014_actual>3306<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESPRINTING<_2013_actual>6666<_2014_actual>4305<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICESTRANSPORTATION<_2013_actual>0<_2014_actual>15103<_2015_budget>18600<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>17378<_2015_budget>18000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>284175<_2014_actual>330000<_2015_budget>327840<_2016_recommend>327840<_2017_forecast>327840101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2013_actual>34098<_2014_actual>24628<_2015_budget>28008<_2016_recommend>28008<_2017_forecast>28652101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>609<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>9977<_2014_actual>93<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53200: Total PROFESSIONAL FEESMISCELLANEOUS PROFESSIONAL SERVICES<_2013_actual>6027<_2014_actual>74058<_2015_budget>50000<_2016_recommend>50000<_2017_forecast>51150101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1464<_2014_actual>2510<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIESOFFICE SUPPLIES<_2013_actual>312<_2014_actual>45<_2015_budget>15000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>11074<_2014_actual>12513<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2013_actual>53231<_2014_actual>158647<_2015_budget>250000<_2016_recommend>250000<_2017_forecast>250000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURESPBA EXPENSES<_2013_actual>225000<_2014_actual>225000<_2015_budget>225000<_2016_recommend>225000<_2017_forecast>225000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>283115<_2014_actual>294704<_2015_budget>403848<_2016_recommend>411695<_2017_forecast>415812101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>74241<_2014_actual>71843<_2015_budget>80000<_2016_recommend>60000<_2017_forecast>61200101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>20693<_2014_actual>22487<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESVACATION<_2013_actual>28673<_2014_actual>30289<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>15138<_2014_actual>15580<_2015_budget>15000<_2016_recommend>15000<_2017_forecast>15300101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>23918<_2014_actual>21735<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>10900<_2014_actual>12110<_2015_budget>12805<_2016_recommend>15947<_2017_forecast>16266101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>10283<_2014_actual>10974<_2015_budget>10618<_2016_recommend>10618<_2017_forecast>10830101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>22188<_2014_actual>30300<_2015_budget>33452<_2016_recommend>35636<_2017_forecast>36990101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>81723<_2014_actual>82531<_2015_budget>103174<_2016_recommend>96292<_2017_forecast>99951101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>33921<_2014_actual>34698<_2015_budget>40545<_2016_recommend>41124<_2017_forecast>41946101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>31764<_2014_actual>38506<_2015_budget>39117<_2016_recommend>39117<_2017_forecast>40955101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>88538<_2014_actual>103912<_2015_budget>96800<_2016_recommend>106754<_2017_forecast>112625101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52100: Total G&A SERVICESPOSTAGE<_2013_actual>54<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2013_actual>16513<_2014_actual>26678<_2015_budget>25000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>354466<_2014_actual>364832<_2015_budget>270000<_2016_recommend>480588<_2017_forecast>491642101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>2641<_2014_actual>1337<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>874<_2014_actual>4040<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54250: Total TRAFFIC ENGINEERING SUPPLIESTRAFFIC SIGNS<_2013_actual>40159<_2014_actual>31102<_2015_budget>40000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>328745<_2014_actual>351216<_2015_budget>427548<_2016_recommend>443270<_2017_forecast>447703101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>731<_2014_actual>-287<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>14436<_2014_actual>13965<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESVACATION<_2013_actual>26118<_2014_actual>25398<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>25708<_2014_actual>23955<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>11104<_2014_actual>12332<_2015_budget>13280<_2016_recommend>10183<_2017_forecast>10387101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>10563<_2014_actual>10489<_2015_budget>12227<_2016_recommend>12227<_2017_forecast>12472101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>13870<_2014_actual>15081<_2015_budget>16817<_2016_recommend>16817<_2017_forecast>17456101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>92160<_2014_actual>98483<_2015_budget>109178<_2016_recommend>105304<_2017_forecast>109306101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>30507<_2014_actual>31601<_2015_budget>35217<_2016_recommend>35122<_2017_forecast>35824101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>19837<_2014_actual>20754<_2015_budget>19328<_2016_recommend>19328<_2017_forecast>20236101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>90742<_2014_actual>91323<_2015_budget>86052<_2016_recommend>94893<_2017_forecast>100112101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICESPOSTAGE<_2013_actual>15771<_2014_actual>30183<_2015_budget>16000<_2016_recommend>16000<_2017_forecast>16368101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICESPRINTING<_2013_actual>250<_2014_actual>0<_2015_budget>500<_2016_recommend>800<_2017_forecast>818101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>1114<_2014_actual>1630<_2015_budget>2000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>312<_2014_actual>3191<_2015_budget>4500<_2016_recommend>8000<_2017_forecast>8184101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>6883<_2014_actual>2228<_2015_budget>2600<_2016_recommend>2600<_2017_forecast>2660101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1178<_2014_actual>5065<_2015_budget>4500<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>295580<_2014_actual>136497<_2015_budget>375732<_2016_recommend>486097<_2017_forecast>490958101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>5658<_2014_actual>0<_2015_budget>3000<_2016_recommend>5000<_2017_forecast>5100101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>13296<_2014_actual>11333<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESVACATION<_2013_actual>19192<_2014_actual>13783<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>23614<_2014_actual>10169<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>8256<_2014_actual>8440<_2015_budget>10722<_2016_recommend>13888<_2017_forecast>14166101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>6083<_2014_actual>3696<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4080101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1000<_2014_actual>400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>15207<_2014_actual>7612<_2015_budget>14014<_2016_recommend>14014<_2017_forecast>14547101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>81608<_2014_actual>106535<_2015_budget>96351<_2016_recommend>129535<_2017_forecast>134457101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>29148<_2014_actual>14870<_2015_budget>31309<_2016_recommend>39980<_2017_forecast>40780101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>22110<_2014_actual>12453<_2015_budget>16107<_2016_recommend>16107<_2017_forecast>16864101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>45113<_2014_actual>73407<_2015_budget>75300<_2016_recommend>83031<_2017_forecast>87598101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>29535<_2014_actual>146231<_2015_budget>100000<_2016_recommend>100000<_2017_forecast>102300101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>1158<_2014_actual>198<_2015_budget>2200<_2016_recommend>2200<_2017_forecast>2251101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>247952<_2014_actual>238557<_2015_budget>378852<_2016_recommend>398144<_2017_forecast>402125101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>20343<_2014_actual>17536<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20400101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>14571<_2014_actual>22774<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESVACATION<_2013_actual>25585<_2014_actual>42719<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>21769<_2014_actual>19491<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>16437<_2014_actual>25549<_2015_budget>16316<_2016_recommend>18132<_2017_forecast>18495101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>1907<_2014_actual>1585<_2015_budget>2405<_2016_recommend>1400<_2017_forecast>1428101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>1884<_2014_actual>1913<_2015_budget>1820<_2016_recommend>1820<_2017_forecast>1862101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>9262<_2014_actual>8905<_2015_budget>10788<_2016_recommend>10788<_2017_forecast>11004101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>18254<_2014_actual>16309<_2015_budget>27227<_2016_recommend>21221<_2017_forecast>22027101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>72500<_2014_actual>82495<_2015_budget>97508<_2016_recommend>98942<_2017_forecast>102702101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>27270<_2014_actual>27931<_2015_budget>33305<_2016_recommend>33362<_2017_forecast>34029101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>26802<_2014_actual>25846<_2015_budget>31294<_2016_recommend>28072<_2017_forecast>29391101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>67598<_2014_actual>118114<_2015_budget>86052<_2016_recommend>94893<_2017_forecast>100112101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52000: Total DEPARTMENTAL SERVICESREFUSE PROCESSING<_2013_actual>1900101<_2014_actual>2041262<_2015_budget>1560000<_2016_recommend>2200000<_2017_forecast>2250600101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESPRINTING<_2013_actual>2195<_2014_actual>1987<_2015_budget>4000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESSTREET SWEEPING<_2013_actual>211712<_2014_actual>175000<_2015_budget>224000<_2016_recommend>250000<_2017_forecast>255750101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESRECYCLING PICK UP<_2013_actual>2073540<_2014_actual>2338448<_2015_budget>2198000<_2016_recommend>2200000<_2017_forecast>2250600101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control52100: Total G&A SERVICESWASTE RECYCLING EDUCATION<_2013_actual>3100<_2014_actual>0<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>0<_2014_actual>24129<_2015_budget>90000<_2016_recommend>90000<_2017_forecast>92070101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53400: Total CONTRACT SERVICESGARBAGE PICK UP<_2013_actual>3948200<_2014_actual>4301878<_2015_budget>4000000<_2016_recommend>4200000<_2017_forecast>4296600101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>8669<_2014_actual>3389<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>2102<_2014_actual>853<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESDepartment of Public Works101-506: Environmental Control54260: Total ENVIRONMENTAL MANAGEMENTCHEMICAL SUPPLIES<_2013_actual>0<_2014_actual>6069<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1423270<_2014_actual>1388063<_2015_budget>2027640<_2016_recommend>2042800<_2017_forecast>2063228101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>72944<_2014_actual>73384<_2015_budget>80000<_2016_recommend>80000<_2017_forecast>81600101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2013_actual>5738<_2014_actual>612<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>113869<_2014_actual>106777<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESVACATION<_2013_actual>139579<_2014_actual>139034<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>221<_2014_actual>626<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>119152<_2014_actual>107927<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>82236<_2014_actual>82905<_2015_budget>80680<_2016_recommend>73568<_2017_forecast>75039101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>10069<_2014_actual>11360<_2015_budget>9360<_2016_recommend>9360<_2017_forecast>9547101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>49064<_2014_actual>48990<_2015_budget>48120<_2016_recommend>48120<_2017_forecast>49082101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>4000<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>128170<_2014_actual>134388<_2015_budget>146182<_2016_recommend>143343<_2017_forecast>148790101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>420916<_2014_actual>474410<_2015_budget>529880<_2016_recommend>585649<_2017_forecast>607904101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>157325<_2014_actual>148235<_2015_budget>174899<_2016_recommend>174403<_2017_forecast>177891101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>190530<_2014_actual>182608<_2015_budget>160150<_2016_recommend>166592<_2017_forecast>174422101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>389420<_2014_actual>554877<_2015_budget>527064<_2016_recommend>581217<_2017_forecast>613184101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52880: Total OTHER CAPITAL EXPENSESSTRUCTURES & IMPROVEMENTS<_2013_actual>2286972<_2014_actual>1322282<_2015_budget>100000<_2016_recommend>100000<_2017_forecast>102300101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>3050<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>11632<_2014_actual>10642<_2015_budget>16000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54280: Total BRIDGE MAINTENANCEASPHALTIC PRODUCTS<_2013_actual>98020<_2014_actual>59900<_2015_budget>50000<_2016_recommend>60000<_2017_forecast>61380101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYCEMENT PLASTER & PRODUCTS<_2013_actual>36681<_2014_actual>44692<_2015_budget>45000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>21670<_2014_actual>3999<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2013_actual>1297<_2014_actual>1190<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>24411<_2014_actual>19652<_2015_budget>24000<_2016_recommend>24000<_2017_forecast>24552101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>12450<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>150173<_2014_actual>3601<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIESSNOW REMOVAL OVERTIME<_2013_actual>165136<_2014_actual>309200<_2015_budget>380000<_2016_recommend>380000<_2017_forecast>387600101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2013_actual>707595<_2014_actual>549786<_2015_budget>500000<_2016_recommend>700000<_2017_forecast>716100101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>118951<_2014_actual>0<_2015_budget>150480<_2016_recommend>250480<_2017_forecast>256241101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2013_actual>22249<_2014_actual>87711<_2015_budget>70000<_2016_recommend>70000<_2017_forecast>71610101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54700: Total OTHER SUPPLYMATERIALS SNOW & ICE REMOVAL<_2013_actual>512580<_2014_actual>501184<_2015_budget>500000<_2016_recommend>500000<_2017_forecast>515000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>288592<_2014_actual>271814<_2015_budget>382428<_2016_recommend>391402<_2017_forecast>395316101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>21824<_2014_actual>20475<_2015_budget>15000<_2016_recommend>20000<_2017_forecast>20400101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>20334<_2014_actual>45141<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESVACATION<_2013_actual>26025<_2014_actual>32232<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>0<_2014_actual>3501<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>22571<_2014_actual>20224<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>11102<_2014_actual>15985<_2015_budget>12600<_2016_recommend>13718<_2017_forecast>13992101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>1569<_2014_actual>1553<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>8478<_2014_actual>11727<_2015_budget>11725<_2016_recommend>11725<_2017_forecast>11960101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>20678<_2014_actual>25073<_2015_budget>28246<_2016_recommend>35235<_2017_forecast>36574101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>82889<_2014_actual>83823<_2015_budget>97500<_2016_recommend>102022<_2017_forecast>105899101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>31401<_2014_actual>31759<_2015_budget>32591<_2016_recommend>33448<_2017_forecast>34117101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>28885<_2014_actual>34657<_2015_budget>31294<_2016_recommend>36816<_2017_forecast>38546101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>73580<_2014_actual>106592<_2015_budget>96800<_2016_recommend>106754<_2017_forecast>112625101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1789<_2014_actual>52953<_2015_budget>2500<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>3575<_2014_actual>4615<_2015_budget>8000<_2016_recommend>8000<_2017_forecast>8184101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2013_actual>6492<_2014_actual>7938<_2015_budget>9700<_2016_recommend>9700<_2017_forecast>9923101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54270: Total HIGHWAY DEPTGRAVEL SAND<_2013_actual>2697<_2014_actual>6547<_2015_budget>2500<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54290: Total SNOW REMOVALSPECIAL CASTINGS<_2013_actual>53507<_2014_actual>17296<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54600: Total SCHOOL SUPPLIESEDUCATIONAL MATERIALS<_2013_actual>10937<_2014_actual>1817<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54700: Total OTHER SUPPLYCEMENT PLASTER & PRODUCTS<_2013_actual>0<_2014_actual>0<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>225973<_2014_actual>214345<_2015_budget>393132<_2016_recommend>377621<_2017_forecast>381397101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>16288<_2014_actual>2938<_2015_budget>5000<_2016_recommend>3000<_2017_forecast>3060101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>17964<_2014_actual>23636<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESVACATION<_2013_actual>31049<_2014_actual>36322<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>19521<_2014_actual>17228<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>18572<_2014_actual>19773<_2015_budget>19029<_2016_recommend>13722<_2017_forecast>13996101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5997<_2014_actual>5781<_2015_budget>5183<_2016_recommend>5183<_2017_forecast>5287101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>13944<_2014_actual>15467<_2015_budget>16016<_2016_recommend>19219<_2017_forecast>19949101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>68738<_2014_actual>90255<_2015_budget>101842<_2016_recommend>109066<_2017_forecast>113211101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>26143<_2014_actual>25053<_2015_budget>33230<_2016_recommend>31215<_2017_forecast>31839101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>20296<_2014_actual>19080<_2015_budget>20249<_2016_recommend>23930<_2017_forecast>25055101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>49429<_2014_actual>96444<_2015_budget>75300<_2016_recommend>83031<_2017_forecast>87598101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>114050<_2014_actual>149059<_2015_budget>120000<_2016_recommend>120000<_2017_forecast>122760101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2013_actual>4138<_2014_actual>7769<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>4394<_2014_actual>1736<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54270: Total HIGHWAY DEPTLUBRICANTS<_2013_actual>7181<_2014_actual>9655<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54700: Total OTHER SUPPLYTIRES<_2013_actual>16756<_2014_actual>32513<_2015_budget>32000<_2016_recommend>32000<_2017_forecast>32736101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>126730<_2014_actual>132644<_2015_budget>157224<_2016_recommend>163129<_2017_forecast>164760101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>3620<_2014_actual>7459<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5100101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>4903<_2014_actual>5093<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESVACATION<_2013_actual>9320<_2014_actual>10266<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>102<_2014_actual>70<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>9681<_2014_actual>9760<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>1057<_2014_actual>1409<_2015_budget>2770<_2016_recommend>2770<_2017_forecast>2825101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4140<_2014_actual>4091<_2015_budget>2717<_2016_recommend>2717<_2017_forecast>2771101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>5410<_2014_actual>5745<_2015_budget>6406<_2016_recommend>6406<_2017_forecast>6649101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>34445<_2014_actual>35747<_2015_budget>39642<_2016_recommend>61725<_2017_forecast>64071101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>11821<_2014_actual>12531<_2015_budget>13549<_2016_recommend>13526<_2017_forecast>13797101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>7766<_2014_actual>7906<_2015_budget>7363<_2016_recommend>7363<_2017_forecast>7709101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>36234<_2014_actual>29143<_2015_budget>32268<_2016_recommend>35585<_2017_forecast>37542101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>18344<_2014_actual>29272<_2015_budget>30000<_2016_recommend>31908<_2017_forecast>32642101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>71605<_2014_actual>105210<_2015_budget>154000<_2016_recommend>224760<_2017_forecast>229929101: City GeneralEXPENSESParks & Recreation101-601: Recreation52100: Total G&A SERVICESPOSTAGE<_2013_actual>1<_2014_actual>57<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>85388<_2014_actual>37873<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>559661<_2014_actual>589955<_2015_budget>650000<_2016_recommend>690000<_2017_forecast>703800101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>2727<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>49407<_2014_actual>47142<_2015_budget>49725<_2016_recommend>52785<_2017_forecast>53841101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>38642<_2014_actual>35090<_2015_budget>36000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1915920<_2014_actual>1987145<_2015_budget>2559881<_2016_recommend>2555879<_2017_forecast>2581438101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>315571<_2014_actual>289580<_2015_budget>328000<_2016_recommend>330600<_2017_forecast>337212101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>125057<_2014_actual>65555<_2015_budget>100000<_2016_recommend>100000<_2017_forecast>102000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>123125<_2014_actual>138072<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESVACATION<_2013_actual>150592<_2014_actual>184684<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>5005<_2014_actual>7950<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>144386<_2014_actual>148663<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>80235<_2014_actual>90727<_2015_budget>95891<_2016_recommend>94998<_2017_forecast>96898101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>30<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>40<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>58423<_2014_actual>61756<_2015_budget>63449<_2016_recommend>63449<_2017_forecast>64718101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>3500<_2014_actual>3000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>119792<_2014_actual>134700<_2015_budget>152552<_2016_recommend>162162<_2017_forecast>168324101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>534563<_2014_actual>585086<_2015_budget>662187<_2016_recommend>694801<_2017_forecast>721203101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>226805<_2014_actual>228729<_2015_budget>245782<_2016_recommend>244952<_2017_forecast>249851101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>14950<_2014_actual>13000<_2015_budget>15600<_2016_recommend>15600<_2017_forecast>15959101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>340063<_2014_actual>390902<_2015_budget>604056<_2016_recommend>602031<_2017_forecast>608051101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>177291<_2014_actual>189274<_2015_budget>169814<_2016_recommend>179018<_2017_forecast>187432101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>485514<_2014_actual>598623<_2015_budget>613127<_2016_recommend>676110<_2017_forecast>713296101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICESTAXES - REAL ESTATE<_2013_actual>23513<_2014_actual>12907<_2015_budget>0<_2016_recommend>13000<_2017_forecast>13299101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICESPROGRAM EXPENSE<_2013_actual>5060<_2014_actual>16505<_2015_budget>15000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52400: Total UTILITIESTELEPHONE<_2013_actual>483<_2014_actual>682<_2015_budget>700<_2016_recommend>700<_2017_forecast>716101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>220<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52900: Total R&M EQUIPMENTREPAIRS TO EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>41607<_2014_actual>63105<_2015_budget>35000<_2016_recommend>40000<_2017_forecast>40920101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>26725<_2014_actual>42712<_2015_budget>40000<_2016_recommend>40000<_2017_forecast>40920101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO OTHER EQUIPMENT<_2013_actual>23790<_2014_actual>43156<_2015_budget>40000<_2016_recommend>40000<_2017_forecast>40920101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHERREPAIRS TO BUILDINGS<_2013_actual>45840<_2014_actual>33247<_2015_budget>38000<_2016_recommend>38000<_2017_forecast>38874101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>114558<_2014_actual>106315<_2015_budget>132000<_2016_recommend>132000<_2017_forecast>135036101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>19705<_2014_actual>37239<_2015_budget>26750<_2016_recommend>26750<_2017_forecast>27365101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1244<_2014_actual>3649<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>9518<_2014_actual>10649<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54150: Total FIRE DEPT SUPPLIESMED CHEM & LAB SUPPLIES<_2013_actual>25666<_2014_actual>32000<_2015_budget>32000<_2016_recommend>32000<_2017_forecast>32736101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIESPLUMBING<_2013_actual>9186<_2014_actual>14196<_2015_budget>12000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIESCONST & MAINT SUPPLIES<_2013_actual>15861<_2014_actual>14122<_2015_budget>15000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPTLUBRICANTS<_2013_actual>6302<_2014_actual>9150<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPTGRAVEL SAND<_2013_actual>7715<_2014_actual>4940<_2015_budget>6000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>45682<_2014_actual>33340<_2015_budget>50000<_2016_recommend>50000<_2017_forecast>52500101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYCEMENT PLASTER & PRODUCTS<_2013_actual>1856<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYFOOD<_2013_actual>5810<_2014_actual>7983<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>11262<_2014_actual>15409<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYLOAM<_2013_actual>7915<_2014_actual>11015<_2015_budget>3000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYLUMBER AND HARDWARE<_2013_actual>12216<_2014_actual>7234<_2015_budget>5000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYPIPE<_2013_actual>3166<_2014_actual>7870<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYELECTRICAL SUPPLIES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLYTIRES<_2013_actual>14431<_2014_actual>10226<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services57000: Total WATER SUPPLY DEPTSEEDS FERTILIZER TREES & SHRUBS<_2013_actual>1988<_2014_actual>2501<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>14299<_2014_actual>998<_2015_budget>12000<_2016_recommend>12000<_2017_forecast>12240101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>22888<_2014_actual>27693<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESVACATION<_2013_actual>24906<_2014_actual>32053<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>5607<_2014_actual>5598<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>27171<_2014_actual>30458<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>9241<_2014_actual>12652<_2015_budget>14573<_2016_recommend>12162<_2017_forecast>12405101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>11782<_2014_actual>14708<_2015_budget>15372<_2016_recommend>15372<_2017_forecast>15679101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>26572<_2014_actual>32233<_2015_budget>40659<_2016_recommend>35235<_2017_forecast>36574101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>96327<_2014_actual>153207<_2015_budget>154116<_2016_recommend>178603<_2017_forecast>185390101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>34096<_2014_actual>38126<_2015_budget>51548<_2016_recommend>50212<_2017_forecast>51216101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>38544<_2014_actual>42079<_2015_budget>41878<_2016_recommend>36816<_2017_forecast>38546101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>92594<_2014_actual>121219<_2015_budget>139836<_2016_recommend>154200<_2017_forecast>162681101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>129<_2015_budget>250<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>2100<_2014_actual>2625<_2015_budget>2856<_2016_recommend>2856<_2017_forecast>2922101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>68601<_2014_actual>50802<_2015_budget>47000<_2016_recommend>102000<_2017_forecast>104346101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1197<_2014_actual>325<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>6635<_2014_actual>5800<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>186<_2014_actual>312<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1004548<_2014_actual>1013703<_2015_budget>1291620<_2016_recommend>1289590<_2017_forecast>1302486101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>1438<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>92585<_2014_actual>101168<_2015_budget>91000<_2016_recommend>91000<_2017_forecast>92820101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>56485<_2014_actual>79198<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESVACATION<_2013_actual>78626<_2014_actual>78271<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>0<_2014_actual>425<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>81469<_2014_actual>74120<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>28824<_2014_actual>32895<_2015_budget>35725<_2016_recommend>43508<_2017_forecast>44378101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>67711<_2014_actual>65286<_2015_budget>65000<_2016_recommend>65000<_2017_forecast>66495101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>26497<_2014_actual>28067<_2015_budget>30128<_2016_recommend>30128<_2017_forecast>30731101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>2000<_2014_actual>2000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>83398<_2014_actual>92861<_2015_budget>114150<_2016_recommend>105706<_2017_forecast>109723101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>32188<_2014_actual>28056<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>280570<_2014_actual>291220<_2015_budget>328533<_2016_recommend>374069<_2017_forecast>388284101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>105782<_2014_actual>107500<_2015_budget>117900<_2016_recommend>118536<_2017_forecast>120907101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>119834<_2014_actual>127186<_2015_budget>125174<_2016_recommend>121493<_2017_forecast>127203101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>219329<_2014_actual>279650<_2015_budget>333456<_2016_recommend>367709<_2017_forecast>387933101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>4<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>471114<_2014_actual>471114<_2015_budget>171120<_2016_recommend>171120<_2017_forecast>175056101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>184175<_2014_actual>217858<_2015_budget>235380<_2016_recommend>232600<_2017_forecast>234926101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>46564<_2014_actual>47350<_2015_budget>53000<_2016_recommend>53000<_2017_forecast>54060101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>9766<_2014_actual>13978<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESVACATION<_2013_actual>17057<_2014_actual>16733<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>720<_2014_actual>712<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>14722<_2014_actual>15037<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>11386<_2014_actual>11743<_2015_budget>12100<_2016_recommend>12458<_2017_forecast>12707101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>2115<_2014_actual>2039<_2015_budget>2100<_2016_recommend>2100<_2017_forecast>2148101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5479<_2014_actual>5562<_2015_budget>5789<_2016_recommend>5789<_2017_forecast>5905101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>16597<_2014_actual>17235<_2015_budget>19219<_2016_recommend>19219<_2017_forecast>19949101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>54112<_2014_actual>78687<_2015_budget>61157<_2016_recommend>95371<_2017_forecast>98995101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>23467<_2014_actual>25730<_2015_budget>23940<_2016_recommend>23607<_2017_forecast>24079101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>23982<_2014_actual>23719<_2015_budget>22090<_2016_recommend>22090<_2017_forecast>23128101: City GeneralEXPENSESParks & Recreation101-707: Botanical / Greenhouse51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>50193<_2014_actual>80443<_2015_budget>86052<_2016_recommend>94893<_2017_forecast>100112101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>911430<_2014_actual>782765<_2015_budget>776988<_2016_recommend>777704<_2017_forecast>785481101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>36648<_2014_actual>16518<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25500101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>74315<_2014_actual>73972<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESVACATION<_2013_actual>84150<_2014_actual>77899<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>73095<_2014_actual>56145<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>50706<_2014_actual>55124<_2015_budget>29458<_2016_recommend>27835<_2017_forecast>28392101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>19256<_2014_actual>13147<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>25335<_2014_actual>18105<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>26098<_2014_actual>21726<_2015_budget>20587<_2016_recommend>20587<_2017_forecast>20999101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1500<_2014_actual>1500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>56936<_2014_actual>51899<_2015_budget>54054<_2016_recommend>30030<_2017_forecast>31171101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>260503<_2014_actual>263005<_2015_budget>200274<_2016_recommend>216801<_2017_forecast>225039101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>101335<_2014_actual>84977<_2015_budget>66511<_2016_recommend>66326<_2017_forecast>67653101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>81322<_2014_actual>70131<_2015_budget>60286<_2016_recommend>36356<_2017_forecast>38065101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>220088<_2014_actual>217457<_2015_budget>225888<_2016_recommend>249093<_2017_forecast>262793101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICESPOSTAGE<_2013_actual>790<_2014_actual>200<_2015_budget>400<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>660<_2014_actual>340<_2015_budget>600<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICESPRINTING<_2013_actual>585<_2014_actual>0<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>17610<_2014_actual>19884<_2015_budget>16000<_2016_recommend>16000<_2017_forecast>16368101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1377<_2014_actual>316<_2015_budget>1300<_2016_recommend>1300<_2017_forecast>1330101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>599<_2014_actual>0<_2015_budget>2200<_2016_recommend>2200<_2017_forecast>2251101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>4607<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>529017<_2014_actual>478472<_2015_budget>563736<_2016_recommend>625429<_2017_forecast>631683101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>3834<_2014_actual>200<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>29669<_2014_actual>21827<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESVACATION<_2013_actual>54067<_2014_actual>45973<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>42577<_2014_actual>33583<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>25684<_2014_actual>24844<_2015_budget>23233<_2016_recommend>14669<_2017_forecast>14962101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>12081<_2014_actual>10433<_2015_budget>9436<_2016_recommend>9436<_2017_forecast>9625101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>14305<_2014_actual>15012<_2015_budget>14815<_2016_recommend>17217<_2017_forecast>17871101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>154655<_2014_actual>137628<_2015_budget>166435<_2016_recommend>153817<_2017_forecast>159662101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>52927<_2014_actual>46875<_2015_budget>47077<_2016_recommend>53845<_2017_forecast>54922101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>10915<_2014_actual>12938<_2015_budget>12312<_2016_recommend>20118<_2017_forecast>20581101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>20446<_2014_actual>20127<_2015_budget>17027<_2016_recommend>19789<_2017_forecast>20719101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>96986<_2014_actual>111056<_2015_budget>107568<_2016_recommend>118616<_2017_forecast>125140101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52100: Total G&A SERVICESBUILDING INSURANCE<_2013_actual>59137<_2014_actual>64588<_2015_budget>63000<_2016_recommend>63000<_2017_forecast>64449101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52100: Total G&A SERVICESPOSTAGE<_2013_actual>2282<_2014_actual>2155<_2015_budget>2500<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>510<_2017_forecast>522101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks52910: Total R&M OTHERREPAIRS OFFICE MACH. FURNITURE<_2013_actual>0<_2014_actual>0<_2015_budget>510<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2013_actual>5327<_2014_actual>86800<_2015_budget>8500<_2016_recommend>8500<_2017_forecast>8696101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>400<_2014_actual>750<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1250<_2014_actual>857<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>3191<_2014_actual>3138<_2015_budget>3200<_2016_recommend>3200<_2017_forecast>3274101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>19934<_2014_actual>20130<_2015_budget>17000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESParks & Recreation101-709: Superintendent of Parks54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>140<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>238100<_2014_actual>276145<_2015_budget>369329<_2016_recommend>371335<_2017_forecast>375048101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>47974<_2014_actual>24555<_2015_budget>30000<_2016_recommend>30000<_2017_forecast>30600101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>12877<_2014_actual>9972<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESVACATION<_2013_actual>20340<_2014_actual>17502<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>19134<_2014_actual>19328<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>13677<_2014_actual>10608<_2015_budget>11807<_2016_recommend>11856<_2017_forecast>12093101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>528<_2014_actual>510<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>7746<_2014_actual>8108<_2015_budget>8078<_2016_recommend>8078<_2017_forecast>8240101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>19217<_2014_actual>22262<_2015_budget>24825<_2016_recommend>28028<_2017_forecast>29093101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>68990<_2014_actual>83334<_2015_budget>94206<_2016_recommend>96520<_2017_forecast>100188101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>26051<_2014_actual>26846<_2015_budget>32681<_2016_recommend>29371<_2017_forecast>29958101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>27709<_2014_actual>30485<_2015_budget>28532<_2016_recommend>28532<_2017_forecast>29873101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>68864<_2014_actual>112646<_2015_budget>96800<_2016_recommend>106754<_2017_forecast>112625101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>329748<_2014_actual>328464<_2015_budget>536479<_2016_recommend>576826<_2017_forecast>582294101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>7641<_2014_actual>6769<_2015_budget>5000<_2016_recommend>5400<_2017_forecast>4896101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>32827<_2014_actual>50521<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESVACATION<_2013_actual>32683<_2014_actual>38712<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>28873<_2014_actual>28736<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>21188<_2014_actual>24087<_2015_budget>17000<_2016_recommend>17935<_2017_forecast>18294101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>9809<_2014_actual>10311<_2015_budget>9436<_2016_recommend>9436<_2017_forecast>9625101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>23337<_2014_actual>24942<_2015_budget>25225<_2016_recommend>25225<_2017_forecast>26184101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>101140<_2014_actual>125998<_2015_budget>156954<_2016_recommend>171878<_2017_forecast>178409101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>34221<_2014_actual>35592<_2015_budget>44709<_2016_recommend>51675<_2017_forecast>52709101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>29899<_2014_actual>5213<_2015_budget>116064<_2016_recommend>116064<_2017_forecast>118733101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>33479<_2014_actual>34324<_2015_budget>28993<_2016_recommend>28993<_2017_forecast>30356101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>86891<_2014_actual>107322<_2015_budget>129083<_2016_recommend>142339<_2017_forecast>150168101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESPOSTAGE<_2013_actual>17639<_2014_actual>14506<_2015_budget>18000<_2016_recommend>17400<_2017_forecast>17800101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>24992<_2014_actual>28990<_2015_budget>25008<_2016_recommend>21000<_2017_forecast>21483101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>1236<_2014_actual>11475<_2015_budget>4620<_2016_recommend>4800<_2017_forecast>4910101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICESPRINTING<_2013_actual>315<_2014_actual>0<_2015_budget>1000<_2016_recommend>4800<_2017_forecast>4910101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2013_actual>1398<_2014_actual>3800<_2015_budget>5000<_2016_recommend>5100<_2017_forecast>5217101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>12780<_2014_actual>13128<_2015_budget>4000<_2016_recommend>18000<_2017_forecast>18414101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>227337<_2014_actual>264000<_2015_budget>233280<_2016_recommend>279998<_2017_forecast>286438101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>0<_2015_budget>7500<_2016_recommend>9900<_2017_forecast>10128101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53200: Total PROFESSIONAL FEESCOURT REPORTERS<_2013_actual>16395<_2014_actual>15370<_2015_budget>16392<_2016_recommend>16200<_2017_forecast>16573101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>210664<_2014_actual>266871<_2015_budget>190000<_2016_recommend>201600<_2017_forecast>206237101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>86637<_2014_actual>6865<_2015_budget>24000<_2016_recommend>7200<_2017_forecast>7366101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1145<_2014_actual>1220<_2015_budget>1200<_2016_recommend>1260<_2017_forecast>1289101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>541983<_2014_actual>580467<_2015_budget>1073775<_2016_recommend>997580<_2017_forecast>1007556101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>1359<_2014_actual>57<_2015_budget>5000<_2016_recommend>3000<_2017_forecast>3060101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>30452<_2014_actual>37604<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESVACATION<_2013_actual>40058<_2014_actual>44548<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>3434<_2014_actual>4946<_2015_budget>3600<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>42388<_2014_actual>41848<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>16842<_2014_actual>18926<_2015_budget>29243<_2016_recommend>23482<_2017_forecast>23952101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>14630<_2014_actual>14426<_2015_budget>27547<_2016_recommend>27547<_2017_forecast>28098101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>20780<_2014_actual>24251<_2015_budget>56856<_2016_recommend>50851<_2017_forecast>52783101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>152275<_2014_actual>149498<_2015_budget>253587<_2016_recommend>233710<_2017_forecast>242591101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>52362<_2014_actual>56576<_2015_budget>87177<_2016_recommend>80707<_2017_forecast>82321101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>21486<_2014_actual>32230<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>29922<_2014_actual>33374<_2015_budget>68570<_2016_recommend>58445<_2017_forecast>61192101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>120854<_2014_actual>146771<_2015_budget>225888<_2016_recommend>249093<_2017_forecast>262793101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning52100: Total G&A SERVICESPOSTAGE<_2013_actual>135<_2014_actual>397<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>248<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>128885<_2014_actual>136169<_2015_budget>215148<_2016_recommend>226439<_2017_forecast>228703101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>631<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>13082<_2014_actual>8014<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESVACATION<_2013_actual>13290<_2014_actual>15752<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>241<_2014_actual>126<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>11037<_2014_actual>11267<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>5592<_2014_actual>5592<_2015_budget>8061<_2016_recommend>8805<_2017_forecast>8981101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4140<_2014_actual>4090<_2015_budget>5435<_2016_recommend>5435<_2017_forecast>5544101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>7100<_2014_actual>7540<_2015_budget>8408<_2016_recommend>11211<_2017_forecast>11637101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>39030<_2014_actual>38576<_2015_budget>54806<_2016_recommend>48450<_2017_forecast>50291101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>13817<_2014_actual>14003<_2015_budget>17673<_2016_recommend>18532<_2017_forecast>18903101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>9035<_2014_actual>13552<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>10192<_2014_actual>10377<_2015_budget>9664<_2016_recommend>12886<_2017_forecast>13492101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>33812<_2014_actual>40700<_2015_budget>43031<_2016_recommend>47446<_2017_forecast>50056101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>124230<_2014_actual>137932<_2015_budget>199100<_2016_recommend>204024<_2017_forecast>206064101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>142<_2014_actual>0<_2015_budget>0<_2016_recommend>2500<_2017_forecast>2550101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>5320<_2014_actual>5252<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESVACATION<_2013_actual>8364<_2014_actual>8190<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>387<_2014_actual>1332<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>9980<_2014_actual>10070<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>3414<_2014_actual>3414<_2015_budget>6641<_2016_recommend>3467<_2017_forecast>3536101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>3195<_2014_actual>3314<_2015_budget>3145<_2016_recommend>3145<_2017_forecast>3208101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>7020<_2014_actual>7830<_2015_budget>8408<_2016_recommend>8408<_2017_forecast>8728101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>34355<_2014_actual>37042<_2015_budget>52015<_2016_recommend>49785<_2017_forecast>51677101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>12362<_2014_actual>13403<_2015_budget>16781<_2016_recommend>15910<_2017_forecast>16228101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>9035<_2014_actual>14476<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>10016<_2014_actual>10776<_2015_budget>9664<_2016_recommend>9664<_2017_forecast>10118101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>16883<_2014_actual>19361<_2015_budget>43031<_2016_recommend>47446<_2017_forecast>50056101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installation52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>64106<_2014_actual>5865<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>4368<_2014_actual>1302<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIESVACATION<_2013_actual>5027<_2014_actual>1294<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>4747<_2014_actual>1109<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>3267<_2014_actual>4122<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>1581<_2014_actual>352<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>3247<_2014_actual>773<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>18550<_2014_actual>35715<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>6560<_2014_actual>1070<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>5154<_2014_actual>962<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>5060<_2014_actual>1064<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>13225<_2014_actual>34735<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>15500<_2014_actual>14666<_2015_budget>15500<_2016_recommend>15500<_2017_forecast>15655101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>1186<_2014_actual>1122<_2015_budget>1188<_2016_recommend>1188<_2017_forecast>1212101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review52100: Total G&A SERVICESPOSTAGE<_2013_actual>1739<_2014_actual>3721<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>10500<_2014_actual>10500<_2015_budget>13000<_2016_recommend>13000<_2017_forecast>13000101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>803<_2014_actual>803<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1020101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board52100: Total G&A SERVICESPOSTAGE<_2013_actual>584<_2014_actual>1227<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-408: Housing Board52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>228395<_2014_actual>215117<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>0<_2014_actual>38<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>18061<_2014_actual>24282<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESVACATION<_2013_actual>21292<_2014_actual>28083<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>0<_2014_actual>85<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>18779<_2014_actual>17763<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>8527<_2014_actual>10531<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>9204<_2014_actual>8884<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>18955<_2014_actual>19230<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>66443<_2014_actual>59509<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>23555<_2014_actual>23150<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>15434<_2014_actual>19788<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>27216<_2014_actual>27117<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>81087<_2014_actual>90811<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>105<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>107112<_2014_actual>105867<_2015_budget>120156<_2016_recommend>139114<_2017_forecast>140505101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>9539<_2014_actual>8979<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIESVACATION<_2013_actual>9343<_2014_actual>9902<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>8912<_2014_actual>8066<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>4750<_2014_actual>4750<_2015_budget>4988<_2016_recommend>5039<_2017_forecast>5140101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4140<_2014_actual>3881<_2015_budget>4076<_2016_recommend>4076<_2017_forecast>4158101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>4733<_2014_actual>4640<_2015_budget>5606<_2016_recommend>5606<_2017_forecast>5819101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>31708<_2014_actual>23251<_2015_budget>35451<_2016_recommend>27738<_2017_forecast>28792101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>10233<_2014_actual>9987<_2015_budget>9962<_2016_recommend>11357<_2017_forecast>11584101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>6795<_2014_actual>6386<_2015_budget>6443<_2016_recommend>6443<_2017_forecast>6746101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>36112<_2014_actual>34944<_2015_budget>32268<_2016_recommend>35585<_2017_forecast>37542101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>1113402<_2014_actual>1207350<_2015_budget>1530864<_2016_recommend>1454289<_2017_forecast>1468832101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>23540<_2014_actual>22726<_2015_budget>24300<_2016_recommend>24300<_2017_forecast>24786101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>64992<_2014_actual>75281<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESVACATION<_2013_actual>88727<_2014_actual>103699<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>94<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>89844<_2014_actual>87804<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>48105<_2014_actual>47096<_2015_budget>49620<_2016_recommend>62746<_2017_forecast>64001101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>11026<_2014_actual>12478<_2015_budget>8320<_2016_recommend>8320<_2017_forecast>8486101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>14076<_2014_actual>9607<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>2200<_2014_actual>2048<_2015_budget>2080<_2016_recommend>2080<_2017_forecast>2128101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>35884<_2014_actual>36293<_2015_budget>35855<_2016_recommend>35855<_2017_forecast>36572101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>71687<_2014_actual>77062<_2015_budget>84084<_2016_recommend>80480<_2017_forecast>83538101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>322319<_2014_actual>348524<_2015_budget>391280<_2016_recommend>443840<_2017_forecast>460706101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>109834<_2014_actual>114737<_2015_budget>128861<_2016_recommend>124146<_2017_forecast>126629101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>4875<_2014_actual>975<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>102826<_2014_actual>104608<_2015_budget>96642<_2016_recommend>92500<_2017_forecast>96848101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>285239<_2014_actual>372412<_2015_budget>333456<_2016_recommend>367709<_2017_forecast>387933101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>1338970<_2014_actual>1032559<_2015_budget>900000<_2016_recommend>1000000<_2017_forecast>1023000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESPOSTAGE<_2013_actual>5330<_2014_actual>4109<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>156<_2014_actual>348<_2015_budget>400<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52400: Total UTILITIESHEAT & LIGHT & POWER<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>2326<_2015_budget>1250<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>81150<_2014_actual>83663<_2015_budget>70000<_2016_recommend>70000<_2017_forecast>71610101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERREPAIRS TO AUTOS & TRUCKS<_2013_actual>5491<_2014_actual>4788<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHERREPAIRS TO BUILDINGS<_2013_actual>384681<_2014_actual>393875<_2015_budget>370000<_2016_recommend>370000<_2017_forecast>378510101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2013_actual>8610<_2014_actual>24224<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>160206<_2014_actual>226011<_2015_budget>306200<_2016_recommend>220000<_2017_forecast>225060101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>6941<_2014_actual>9043<_2015_budget>8000<_2016_recommend>8000<_2017_forecast>8184101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>3561<_2014_actual>1029<_2015_budget>3000<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIESSMALL TOOLS SHOP SUPPLIES<_2013_actual>0<_2014_actual>0<_2015_budget>350<_2016_recommend>350<_2017_forecast>358101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYAUTO PARTS<_2013_actual>18<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1050101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYFUEL<_2013_actual>325149<_2014_actual>321370<_2015_budget>265000<_2016_recommend>265000<_2017_forecast>271095101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYHOUSEKEEPING SUPPLIES<_2013_actual>27265<_2014_actual>34916<_2015_budget>30000<_2016_recommend>30000<_2017_forecast>30690101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMIS PAINT SUPPLIES<_2013_actual>40543<_2014_actual>39030<_2015_budget>36000<_2016_recommend>36000<_2017_forecast>36828101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMOTOR FUEL<_2013_actual>1806451<_2014_actual>1754204<_2015_budget>1800000<_2016_recommend>1550000<_2017_forecast>1650000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYTIRES<_2013_actual>971<_2014_actual>523<_2015_budget>1500<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYUNIFORMS/WEARING APPAREL<_2013_actual>2517<_2014_actual>3496<_2015_budget>2700<_2016_recommend>2700<_2017_forecast>2762101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>5995<_2014_actual>16579<_2015_budget>10000<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property55000: Total OTHER EXPENDITURESVARIOUS SCHOOL REHAB REHAB PROJECTS<_2013_actual>0<_2014_actual>82503<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1802: Purchasing52100: Total G&A SERVICESPOSTAGE<_2013_actual>167<_2014_actual>891<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>426457<_2014_actual>438230<_2015_budget>529440<_2016_recommend>540706<_2017_forecast>546113101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>0<_2015_budget>6708<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>0<_2014_actual>5530<_2015_budget>7200<_2016_recommend>7200<_2017_forecast>7344101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>19168<_2014_actual>15519<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESVACATION<_2013_actual>30550<_2014_actual>21001<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>11868<_2014_actual>14079<_2015_budget>13900<_2016_recommend>13900<_2017_forecast>14178101: City GeneralEXPENSESCity Courts101-106: Municipal Court50000: Total PERSONNEL SALARIESWITNESS FEE<_2013_actual>0<_2014_actual>0<_2015_budget>1800<_2016_recommend>1800<_2017_forecast>1836101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>9254<_2014_actual>10768<_2015_budget>11150<_2016_recommend>11150<_2017_forecast>11373101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>21478<_2014_actual>24362<_2015_budget>28028<_2016_recommend>25225<_2017_forecast>26184101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>118078<_2014_actual>155141<_2015_budget>131883<_2016_recommend>190714<_2017_forecast>197961101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>38705<_2014_actual>38601<_2015_budget>43742<_2016_recommend>43116<_2017_forecast>43978101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>30825<_2014_actual>32661<_2015_budget>32214<_2016_recommend>28993<_2017_forecast>30356101: City GeneralEXPENSESCity Courts101-106: Municipal Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>83174<_2014_actual>99832<_2015_budget>129083<_2016_recommend>142339<_2017_forecast>150168101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESWITNESS FEES<_2013_actual>520<_2014_actual>682<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>1054<_2014_actual>1432<_2015_budget>1116<_2016_recommend>6500<_2017_forecast>6650101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESPOSTAGE<_2013_actual>1001<_2014_actual>884<_2015_budget>1116<_2016_recommend>1116<_2017_forecast>1142101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>172<_2014_actual>366<_2015_budget>648<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court52100: Total G&A SERVICESPRINTING<_2013_actual>55<_2014_actual>0<_2015_budget>0<_2016_recommend>648<_2017_forecast>663101: City GeneralEXPENSESCity Courts101-106: Municipal Court52850: Total COMPUTER EQUIPMENTCOMPUTER EQUIPMENT<_2013_actual>657<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court53400: Total CONTRACT SERVICESRED LIGHT CAMERA FEES<_2013_actual>1295470<_2014_actual>1080383<_2015_budget>0<_2016_recommend>630600<_2017_forecast>630600101: City GeneralEXPENSESCity Courts101-106: Municipal Court53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>3796<_2014_actual>602<_2015_budget>900000<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-106: Municipal Court54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>996<_2014_actual>2187<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>204010<_2014_actual>210312<_2015_budget>249408<_2016_recommend>249914<_2017_forecast>252413101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>109<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>5155<_2014_actual>4944<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESVACATION<_2013_actual>3836<_2014_actual>5521<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>14360<_2014_actual>12753<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>6166<_2014_actual>6683<_2015_budget>7029<_2016_recommend>4718<_2017_forecast>4812101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5537<_2014_actual>5083<_2015_budget>6291<_2016_recommend>6291<_2017_forecast>6417101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>7020<_2014_actual>7250<_2015_budget>8408<_2016_recommend>5606<_2017_forecast>5819101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>53025<_2014_actual>62487<_2015_budget>60817<_2016_recommend>75188<_2017_forecast>78045101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>17070<_2014_actual>17023<_2015_budget>19621<_2016_recommend>19479<_2017_forecast>19869101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>10016<_2014_actual>9978<_2015_budget>9664<_2016_recommend>6443<_2017_forecast>6746101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>47482<_2014_actual>34779<_2015_budget>53784<_2016_recommend>59308<_2017_forecast>62570101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESPOSTAGE<_2013_actual>672<_2014_actual>1008<_2015_budget>600<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>19076<_2014_actual>20534<_2015_budget>22000<_2016_recommend>21432<_2017_forecast>21925101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>312<_2014_actual>166<_2015_budget>312<_2016_recommend>340<_2017_forecast>348101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICESPRINTING<_2013_actual>84<_2014_actual>1849<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESCity Courts101-107: Probate Court52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>3511<_2014_actual>3632<_2015_budget>4640<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESCity Courts101-107: Probate Court53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>133<_2014_actual>533<_2015_budget>300<_2016_recommend>300<_2017_forecast>307101: City GeneralEXPENSESCity Courts101-107: Probate Court54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>645<_2014_actual>573<_2015_budget>600<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>232630<_2014_actual>220705<_2015_budget>271100<_2016_recommend>241095<_2017_forecast>243506101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>2080<_2014_actual>2870<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESVACATION<_2013_actual>7263<_2014_actual>11645<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>6077<_2014_actual>6567<_2015_budget>6763<_2016_recommend>6967<_2017_forecast>7106101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>3631<_2014_actual>4270<_2015_budget>4932<_2016_recommend>4932<_2017_forecast>5031101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>4000<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>4733<_2014_actual>5027<_2015_budget>5606<_2016_recommend>5606<_2017_forecast>5819101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>59515<_2014_actual>59338<_2015_budget>65900<_2016_recommend>75227<_2017_forecast>78086101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>19645<_2014_actual>18255<_2015_budget>21257<_2016_recommend>21272<_2017_forecast>21697101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>6795<_2014_actual>6918<_2015_budget>6443<_2016_recommend>6443<_2017_forecast>6746101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>34813<_2014_actual>41966<_2015_budget>64536<_2016_recommend>71169<_2017_forecast>75083101: City GeneralEXPENSESCity Courts101-110: Housing Court52100: Total G&A SERVICESPOSTAGE<_2013_actual>1408<_2014_actual>1730<_2015_budget>800<_2016_recommend>800<_2017_forecast>818101: City GeneralEXPENSESCity Courts101-110: Housing Court52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2013_actual>0<_2014_actual>456<_2015_budget>2124<_2016_recommend>2124<_2017_forecast>2173101: City GeneralEXPENSESCity Courts101-110: Housing Court53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1800<_2014_actual>1316<_2015_budget>900<_2016_recommend>900<_2017_forecast>921101: City GeneralEXPENSESCity Courts101-110: Housing Court54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>0<_2014_actual>279<_2015_budget>348<_2016_recommend>350<_2017_forecast>358101: City GeneralEXPENSESHuman Services101-1309: Housing Authority50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>7695<_2014_actual>7155<_2015_budget>8000<_2016_recommend>8000<_2017_forecast>8000101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>554<_2014_actual>547<_2015_budget>612<_2016_recommend>614<_2017_forecast>626101: City GeneralEXPENSESHuman Services101-1309: Housing Authority52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>0<_2014_actual>0<_2015_budget>1200<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>34808<_2014_actual>33734<_2015_budget>43248<_2016_recommend>43248<_2017_forecast>43680101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>1142<_2014_actual>1098<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESVACATION<_2013_actual>1523<_2014_actual>3295<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>2133<_2014_actual>2667<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>1188<_2014_actual>1188<_2015_budget>1188<_2016_recommend>1188<_2017_forecast>1212101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>435<_2014_actual>430<_2015_budget>428<_2016_recommend>428<_2017_forecast>437101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>9263<_2014_actual>8702<_2015_budget>10243<_2016_recommend>10433<_2017_forecast>10829101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>3026<_2014_actual>3111<_2015_budget>3400<_2016_recommend>3400<_2017_forecast>3468101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>4974<_2014_actual>5996<_2015_budget>10752<_2016_recommend>11862<_2017_forecast>12514101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESPOSTAGE<_2013_actual>1303<_2014_actual>1389<_2015_budget>1500<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>0<_2014_actual>0<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>2000<_2016_recommend>2000<_2017_forecast>2046101: City GeneralEXPENSESHuman Services101-1311: PERA53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>0<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>6138101: City GeneralEXPENSESHuman Services101-1311: PERA53400: Total CONTRACT SERVICESPRIVATE CONTRACTORS<_2013_actual>0<_2014_actual>0<_2015_budget>18000<_2016_recommend>18000<_2017_forecast>18414101: City GeneralEXPENSESHuman Services101-1311: PERA53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>946<_2014_actual>29<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESHuman Services101-1311: PERA54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1844<_2014_actual>153<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESHuman Services101-1319: League of Cities & Towns52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>12242<_2015_budget>12000<_2016_recommend>12242<_2017_forecast>12524101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>45151<_2014_actual>34240<_2015_budget>42840<_2016_recommend>42840<_2017_forecast>43268101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>434<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>2410<_2014_actual>2640<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESVACATION<_2013_actual>3654<_2014_actual>2080<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>3054<_2014_actual>2640<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>1216<_2014_actual>0<_2015_budget>0<_2016_recommend>1285<_2017_forecast>1311101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>913<_2014_actual>430<_2015_budget>428<_2016_recommend>428<_2017_forecast>437101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>775<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>12560<_2014_actual>8938<_2015_budget>10166<_2016_recommend>10719<_2017_forecast>11126101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>4183<_2014_actual>3081<_2015_budget>3180<_2016_recommend>3376<_2017_forecast>3444101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>1115<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>4974<_2014_actual>5996<_2015_budget>10752<_2016_recommend>11862<_2017_forecast>12514101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESPOSTAGE<_2013_actual>17<_2014_actual>42<_2015_budget>500<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>0<_2014_actual>0<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>0<_2015_budget>275<_2016_recommend>275<_2017_forecast>281101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESHuman Services101-906: Human Relations52880: Total OTHER CAPITAL EXPENSESMISC PROJECT EXPENSE<_2013_actual>0<_2014_actual>827<_2015_budget>0<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESHuman Services101-906: Human Relations52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>500<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESHuman Services101-906: Human Relations53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>0<_2015_budget>1000<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>811<_2014_actual>3500<_2015_budget>3500<_2016_recommend>3500<_2017_forecast>3581101: City GeneralEXPENSESHuman Services101-906: Human Relations54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>0<_2014_actual>0<_2015_budget>749<_2016_recommend>750<_2017_forecast>767101: City GeneralEXPENSESHuman Services101-906: Human Relations54700: Total OTHER SUPPLYFOOD<_2013_actual>0<_2014_actual>0<_2015_budget>1500<_2016_recommend>1500<_2017_forecast>1535101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>201836<_2014_actual>227003<_2015_budget>283608<_2016_recommend>282764<_2017_forecast>285592101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>7966<_2014_actual>6667<_2015_budget>0<_2016_recommend>5000<_2017_forecast>5100101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESPOLICE & FIRE DETAILS FOR CITY DEPTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>34125<_2014_actual>9122<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESVACATION<_2013_actual>27633<_2014_actual>18696<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>18371<_2014_actual>15348<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>7529<_2014_actual>5863<_2015_budget>0<_2016_recommend>7829<_2017_forecast>7986101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4390<_2014_actual>3729<_2015_budget>4000<_2016_recommend>4000<_2017_forecast>4080101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>62030<_2014_actual>58842<_2015_budget>67262<_2016_recommend>72731<_2017_forecast>75495101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>21998<_2014_actual>20971<_2015_budget>21700<_2016_recommend>22014<_2017_forecast>22454101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>0<_2014_actual>5400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>32162<_2014_actual>39094<_2015_budget>43031<_2016_recommend>47446<_2017_forecast>50056101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>228<_2016_recommend>300<_2017_forecast>307101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>1000<_2014_actual>500<_2015_budget>2850<_2016_recommend>3000<_2017_forecast>3069101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>500<_2015_budget>475<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESPRINTING<_2013_actual>579<_2014_actual>3620<_2015_budget>475<_2016_recommend>10000<_2017_forecast>10230101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICESTRANSPORTATION<_2013_actual>3892<_2014_actual>1585<_2015_budget>4752<_2016_recommend>4000<_2017_forecast>4092101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53010: Total RENT EQUIPMENTRENTALS NO CLASSIFIED<_2013_actual>42050<_2014_actual>5340<_2015_budget>24228<_2016_recommend>33000<_2017_forecast>33759101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES/OTHER SERVICES<_2013_actual>64310<_2014_actual>66850<_2015_budget>44460<_2016_recommend>84460<_2017_forecast>86403101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>730<_2014_actual>498<_2015_budget>950<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>358<_2014_actual>78<_2015_budget>1045<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2013_actual>163351<_2014_actual>171705<_2015_budget>130020<_2016_recommend>130000<_2017_forecast>130000101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>81780<_2014_actual>117090<_2015_budget>369768<_2016_recommend>420126<_2017_forecast>424327101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>6694<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>474<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>3705<_2014_actual>5176<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESVACATION<_2013_actual>2599<_2014_actual>3967<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>5016<_2014_actual>8015<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>1380<_2014_actual>1917<_2015_budget>2215<_2016_recommend>2215<_2017_forecast>2259101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1300<_2014_actual>1000<_2015_budget>0<_2016_recommend>2000<_2017_forecast>2094101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>20574<_2014_actual>79409<_2015_budget>82992<_2016_recommend>95228<_2017_forecast>98847101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>7285<_2014_actual>9936<_2015_budget>21287<_2016_recommend>32139<_2017_forecast>32782101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>13587<_2014_actual>15110<_2015_budget>64536<_2016_recommend>71169<_2017_forecast>75083101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESPOSTAGE<_2013_actual>28<_2014_actual>118<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>296<_2014_actual>682<_2015_budget>800<_2016_recommend>800<_2017_forecast>818101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>275<_2015_budget>300<_2016_recommend>250<_2017_forecast>256101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICESPRINTING<_2013_actual>1119<_2014_actual>0<_2015_budget>400<_2016_recommend>400<_2017_forecast>409101: City GeneralEXPENSESHuman Services101-917: Human Services53100: Total TRAVEL & ENTERTAINMENTTRAVEL<_2013_actual>0<_2014_actual>19<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services53400: Total CONTRACT SERVICESCONTRACTUAL SERVICES<_2013_actual>0<_2014_actual>6636<_2015_budget>7500<_2016_recommend>7500<_2017_forecast>7673101: City GeneralEXPENSESHuman Services101-917: Human Services53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>6375<_2014_actual>9107<_2015_budget>9720<_2016_recommend>9750<_2017_forecast>9974101: City GeneralEXPENSESHuman Services101-917: Human Services54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>40<_2014_actual>1011<_2015_budget>1200<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESHuman Services101-917: Human Services54700: Total OTHER SUPPLYFOOD<_2013_actual>869<_2014_actual>362<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>123817<_2014_actual>119304<_2015_budget>172740<_2016_recommend>169729<_2017_forecast>171426101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>10197<_2014_actual>9656<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESVACATION<_2013_actual>15092<_2014_actual>8049<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>10934<_2014_actual>9422<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>5691<_2014_actual>6924<_2015_budget>8216<_2016_recommend>8730<_2017_forecast>8905101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5573<_2014_actual>5957<_2015_budget>3400<_2016_recommend>3400<_2017_forecast>3468101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>9556<_2014_actual>10820<_2015_budget>8408<_2016_recommend>11211<_2017_forecast>11637101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>37628<_2014_actual>37669<_2015_budget>42587<_2016_recommend>44331<_2017_forecast>46016101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>12171<_2014_actual>10976<_2015_budget>13736<_2016_recommend>12984<_2017_forecast>13244101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>13714<_2014_actual>15423<_2015_budget>8054<_2016_recommend>11275<_2017_forecast>11805101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>46581<_2014_actual>56769<_2015_budget>43031<_2016_recommend>47446<_2017_forecast>50056101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESPOSTAGE<_2013_actual>1122<_2014_actual>1128<_2015_budget>1500<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>80<_2014_actual>80<_2015_budget>0<_2016_recommend>80<_2017_forecast>82101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>300<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>1097<_2014_actual>3347<_2015_budget>2500<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics52910: Total R&M OTHERCOPIERS LEASE AND MAINTENANCE<_2013_actual>0<_2014_actual>8346<_2015_budget>1000<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>1381<_2014_actual>1944<_2015_budget>2000<_2016_recommend>2220<_2017_forecast>2271101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statistics54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>781<_2014_actual>0<_2015_budget>1000<_2016_recommend>2400<_2017_forecast>2455101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>229542<_2014_actual>247458<_2015_budget>386565<_2016_recommend>330230<_2017_forecast>333532101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>3742<_2015_budget>0<_2016_recommend>36898<_2017_forecast>37636101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>51193<_2014_actual>351<_2015_budget>64000<_2016_recommend>10000<_2017_forecast>10200101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>24137<_2014_actual>23259<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESVACATION<_2013_actual>20482<_2014_actual>21250<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESELECTION OFFICIALS<_2013_actual>206414<_2014_actual>0<_2015_budget>239000<_2016_recommend>42000<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>18809<_2014_actual>16927<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>6827<_2014_actual>10047<_2015_budget>10694<_2016_recommend>13023<_2017_forecast>13283101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>5446<_2014_actual>4767<_2015_budget>4431<_2016_recommend>4431<_2017_forecast>4520101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>1500<_2014_actual>0<_2015_budget>0<_2016_recommend>1500<_2017_forecast>1571101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>11753<_2014_actual>11697<_2015_budget>14014<_2016_recommend>14014<_2017_forecast>14547101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>68065<_2014_actual>62682<_2015_budget>69315<_2016_recommend>78868<_2017_forecast>81865101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>25996<_2014_actual>24251<_2015_budget>53570<_2016_recommend>31755<_2017_forecast>32390101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>16811<_2014_actual>16098<_2015_budget>16107<_2016_recommend>16107<_2017_forecast>16864101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>37932<_2014_actual>48825<_2015_budget>96800<_2016_recommend>106754<_2017_forecast>112625101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>123944<_2014_actual>16341<_2015_budget>60000<_2016_recommend>45944<_2017_forecast>15000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESPOSTAGE<_2013_actual>18891<_2014_actual>15519<_2015_budget>32000<_2016_recommend>45000<_2017_forecast>15000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>15981<_2014_actual>0<_2015_budget>20000<_2016_recommend>8000<_2017_forecast>4000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>312<_2014_actual>312<_2015_budget>1300<_2016_recommend>1300<_2017_forecast>1330101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICESPRINTING<_2013_actual>3790<_2014_actual>1095<_2015_budget>16000<_2016_recommend>25000<_2017_forecast>3000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52800: Total EQUIPMENTMACHINERY & EQUIPMENT<_2013_actual>0<_2014_actual>2737<_2015_budget>2000<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52880: Total OTHER CAPITAL EXPENSESSTRUCTURES & IMPROVEMENTS<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53000: Total RENT OTHERRENTAL OF LAND AND BUILDINGS<_2013_actual>250<_2014_actual>0<_2015_budget>17000<_2016_recommend>5000<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53010: Total RENT EQUIPMENTRENTAL OF EQUIPMENT<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>105<_2014_actual>6041<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>500101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>2439<_2014_actual>8301<_2015_budget>6000<_2016_recommend>6000<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>281802<_2014_actual>312528<_2015_budget>394956<_2016_recommend>391179<_2017_forecast>395091101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>251<_2014_actual>1717<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>13876<_2014_actual>14788<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESVACATION<_2013_actual>17952<_2014_actual>23016<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>21390<_2014_actual>21225<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>9243<_2014_actual>10916<_2015_budget>9427<_2016_recommend>11222<_2017_forecast>11446101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESDIFFERENTIAL PAY<_2013_actual>924<_2014_actual>1386<_2015_budget>1320<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIESALTERNATIVE WORK WEEK<_2013_actual>1288<_2014_actual>1841<_2015_budget>1908<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>7864<_2014_actual>8146<_2015_budget>7221<_2016_recommend>7221<_2017_forecast>7365101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>13368<_2014_actual>13824<_2015_budget>14014<_2016_recommend>12613<_2017_forecast>13092101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>77140<_2014_actual>98231<_2015_budget>97162<_2016_recommend>116310<_2017_forecast>120730101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>26449<_2014_actual>29370<_2015_budget>31586<_2016_recommend>30853<_2017_forecast>31470101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>6400<_2014_actual>7673<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>18633<_2014_actual>21419<_2015_budget>16107<_2016_recommend>16107<_2017_forecast>16864101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>50693<_2014_actual>47891<_2015_budget>118320<_2016_recommend>130477<_2017_forecast>137653101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>20064<_2014_actual>37644<_2015_budget>40000<_2016_recommend>35000<_2017_forecast>35805101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESPOSTAGE<_2013_actual>9798<_2014_actual>11260<_2015_budget>10000<_2016_recommend>12000<_2017_forecast>12276101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>32965<_2014_actual>28767<_2015_budget>36000<_2016_recommend>32100<_2017_forecast>32838101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICESPRINTING<_2013_actual>713<_2014_actual>852<_2015_budget>1000<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>0<_2014_actual>1077<_2015_budget>0<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52910: Total R&M OTHERREPAIRS OFFICE MACH. FURNITURE<_2013_actual>0<_2014_actual>0<_2015_budget>1400<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>143<_2015_budget>1500<_2016_recommend>1200<_2017_forecast>1228101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>5235<_2014_actual>1813<_2015_budget>2500<_2016_recommend>2500<_2017_forecast>2558101: City GeneralEXPENSESCity Council101-102: City Council Members50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>284143<_2014_actual>284268<_2015_budget>287736<_2016_recommend>287736<_2017_forecast>287736101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>13653<_2014_actual>13719<_2015_budget>14559<_2016_recommend>14559<_2017_forecast>14850101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>56608<_2014_actual>64607<_2015_budget>67300<_2016_recommend>76139<_2017_forecast>79032101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>21073<_2014_actual>21067<_2015_budget>21708<_2016_recommend>21708<_2017_forecast>22142101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>198408<_2014_actual>183399<_2015_budget>161352<_2016_recommend>177924<_2017_forecast>187710101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>12766<_2014_actual>14311<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESPOSTAGE<_2013_actual>5323<_2014_actual>6600<_2015_budget>7776<_2016_recommend>7776<_2017_forecast>7955101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESADVERTISING/MARKETING<_2013_actual>59403<_2014_actual>48092<_2015_budget>70000<_2016_recommend>70000<_2017_forecast>71610101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>14768<_2014_actual>39597<_2015_budget>45708<_2016_recommend>45708<_2017_forecast>46759101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICESPRINTING<_2013_actual>5659<_2014_actual>10398<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESCity Council101-102: City Council Members52400: Total UTILITIESTELEPHONE<_2013_actual>943<_2014_actual>597<_2015_budget>1000<_2016_recommend>1000<_2017_forecast>1023101: City GeneralEXPENSESCity Council101-102: City Council Members53200: Total PROFESSIONAL FEESAUDIT<_2013_actual>176508<_2014_actual>187202<_2015_budget>280000<_2016_recommend>280000<_2017_forecast>286440101: City GeneralEXPENSESCity Council101-102: City Council Members53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>10536<_2014_actual>10017<_2015_budget>32000<_2016_recommend>62000<_2017_forecast>63426101: City GeneralEXPENSESCity Council101-102: City Council Members54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>6564<_2014_actual>6637<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURESCONTINGENCIES<_2013_actual>64339<_2014_actual>1070<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURESTRANSFER - COUNCIL CONTINGENCY<_2013_actual>30562<_2014_actual>33742<_2015_budget>40000<_2016_recommend>40000<_2017_forecast>40920101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>252204<_2014_actual>231648<_2015_budget>493038<_2016_recommend>526086<_2017_forecast>531347101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>11000<_2017_forecast>11220101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>1827<_2014_actual>2130<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>23539<_2014_actual>20851<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESVACATION<_2013_actual>27092<_2014_actual>44375<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESCALL BACK<_2013_actual>23605<_2014_actual>26743<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25500101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>20420<_2014_actual>20152<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>19029<_2014_actual>24216<_2015_budget>20634<_2016_recommend>22000<_2017_forecast>22440101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>6202<_2014_actual>6004<_2015_budget>8100<_2016_recommend>8100<_2017_forecast>8262101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>15292<_2014_actual>16662<_2015_budget>19620<_2016_recommend>19620<_2017_forecast>20366101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>76432<_2014_actual>105421<_2015_budget>116137<_2016_recommend>123939<_2017_forecast>128649101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>27090<_2014_actual>27488<_2015_budget>39367<_2016_recommend>44683<_2017_forecast>45577101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSAUTO ALLOWANCE<_2013_actual>5280<_2014_actual>4400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>22175<_2014_actual>22930<_2015_budget>22550<_2016_recommend>22550<_2017_forecast>23610101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>54380<_2014_actual>99885<_2015_budget>96800<_2016_recommend>106754<_2017_forecast>112625101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESPOSTAGE<_2013_actual>235<_2014_actual>434<_2015_budget>72<_2016_recommend>72<_2017_forecast>74101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>2933<_2014_actual>1501<_2015_budget>1800<_2016_recommend>1800<_2017_forecast>1841101: City GeneralEXPENSESCity Council101-103: City Clerk52910: Total R&M OTHERMAIN & SERVICE<_2013_actual>16431<_2014_actual>4163<_2015_budget>25000<_2016_recommend>15000<_2017_forecast>15345101: City GeneralEXPENSESCity Council101-103: City Clerk53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>105<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>0<_2014_actual>0<_2015_budget>36<_2016_recommend>36<_2017_forecast>37101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>218265<_2014_actual>231540<_2015_budget>275244<_2016_recommend>335067<_2017_forecast>338418101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>1738<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>6798<_2014_actual>8703<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESVACATION<_2013_actual>9627<_2014_actual>15556<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>15886<_2014_actual>15281<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>7088<_2014_actual>7130<_2015_budget>8381<_2016_recommend>11381<_2017_forecast>11609101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4692<_2014_actual>4951<_2015_budget>4932<_2016_recommend>4932<_2017_forecast>5031101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>6567<_2014_actual>7540<_2015_budget>8408<_2016_recommend>8408<_2017_forecast>8728101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>58355<_2014_actual>60027<_2015_budget>67270<_2016_recommend>73305<_2017_forecast>76091101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>19100<_2014_actual>20276<_2015_budget>21700<_2016_recommend>21927<_2017_forecast>22366101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>9449<_2014_actual>10377<_2015_budget>9664<_2016_recommend>9664<_2017_forecast>10118101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>43534<_2014_actual>55826<_2015_budget>53784<_2016_recommend>59308<_2017_forecast>62570101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESPOSTAGE<_2013_actual>23329<_2014_actual>25586<_2015_budget>25000<_2016_recommend>25000<_2017_forecast>25575101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>312<_2014_actual>490<_2015_budget>420<_2016_recommend>408<_2017_forecast>417101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICESFISCAL AGENTS FEES<_2013_actual>12500<_2014_actual>5250<_2015_budget>22000<_2016_recommend>22040<_2017_forecast>22547101: City GeneralEXPENSESCity Council101-209: Treasury52900: Total R&M EQUIPMENTREPAIRS TO OFFICE EQUIPMENT<_2013_actual>412<_2014_actual>434<_2015_budget>800<_2016_recommend>800<_2017_forecast>818101: City GeneralEXPENSESCity Council101-209: Treasury53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>131<_2014_actual>435<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESCity Council101-209: Treasury54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>1179<_2014_actual>617<_2015_budget>2200<_2016_recommend>2200<_2017_forecast>2251101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>331430<_2014_actual>352304<_2015_budget>551078<_2016_recommend>637548<_2017_forecast>643923101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>1347<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESOVERTIME<_2013_actual>153<_2014_actual>239<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>39840<_2014_actual>17862<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESVACATION<_2013_actual>27175<_2014_actual>34527<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>27545<_2014_actual>25563<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>12893<_2014_actual>15593<_2015_budget>19452<_2016_recommend>19452<_2017_forecast>19841101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>9586<_2014_actual>9447<_2015_budget>9436<_2016_recommend>9436<_2017_forecast>9625101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSHEALTHCARE EE CASH PAYMENT<_2013_actual>3000<_2014_actual>1500<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>9467<_2014_actual>10054<_2015_budget>11211<_2016_recommend>8408<_2017_forecast>8728101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>99938<_2014_actual>118690<_2015_budget>145533<_2016_recommend>152451<_2017_forecast>158244101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>32673<_2014_actual>32839<_2015_budget>46936<_2016_recommend>50260<_2017_forecast>51265101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>13590<_2014_actual>13836<_2015_budget>12886<_2016_recommend>9664<_2017_forecast>10118101: City GeneralEXPENSESCity Council101-910: City Council Administration51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>74876<_2014_actual>105369<_2015_budget>129083<_2016_recommend>142339<_2017_forecast>150168101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESPOSTAGE<_2013_actual>0<_2014_actual>0<_2015_budget>600<_2016_recommend>600<_2017_forecast>614101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>0<_2014_actual>100<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESCity Council101-910: City Council Administration52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration52400: Total UTILITIESTELEPHONE<_2013_actual>13726<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Administration53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>1000<_2014_actual>3500<_2015_budget>7000<_2016_recommend>7000<_2017_forecast>7161101: City GeneralEXPENSESCity Council101-910: City Council Administration53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>500<_2014_actual>375<_2015_budget>15756<_2016_recommend>15756<_2017_forecast>16118101: City GeneralEXPENSESCity Council101-910: City Council Administration54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>0<_2014_actual>0<_2015_budget>252<_2016_recommend>252<_2017_forecast>258101: City GeneralEXPENSESCity Council101-910: City Council Administration54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>13110<_2014_actual>56000<_2015_budget>20000<_2016_recommend>20000<_2017_forecast>20460101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>126427<_2014_actual>147230<_2015_budget>186588<_2016_recommend>198136<_2017_forecast>200117101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>19148<_2014_actual>10009<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESVACATION<_2013_actual>17220<_2014_actual>12335<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>11007<_2014_actual>11278<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>9622<_2014_actual>9659<_2015_budget>10007<_2016_recommend>10007<_2017_forecast>10207101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>1815<_2014_actual>1794<_2015_budget>1787<_2016_recommend>1787<_2017_forecast>1823101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>41646<_2014_actual>41228<_2015_budget>46626<_2016_recommend>49545<_2017_forecast>51428101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>13383<_2014_actual>14083<_2015_budget>15040<_2016_recommend>15157<_2017_forecast>15460101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>17509<_2014_actual>21106<_2015_budget>21516<_2016_recommend>23723<_2017_forecast>25028101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53100: Total TRAVEL & ENTERTAINMENTTRANSPORTATION OF PERSONS-TRAINING<_2013_actual>0<_2014_actual>0<_2015_budget>5000<_2016_recommend>5000<_2017_forecast>5115101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>18230<_2014_actual>34770<_2015_budget>75000<_2016_recommend>75000<_2017_forecast>76725101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>325<_2014_actual>492<_2015_budget>500<_2016_recommend>500<_2017_forecast>512101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54700: Total OTHER SUPPLYMISCELLANEOUS MATERIALS AND SUPPLIES<_2013_actual>749<_2014_actual>706<_2015_budget>756<_2016_recommend>756<_2017_forecast>773101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>98418<_2014_actual>96268<_2015_budget>147408<_2016_recommend>144745<_2017_forecast>146192101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>3188<_2014_actual>6737<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESSICK LEAVE<_2013_actual>4255<_2014_actual>3672<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESVACATION<_2013_actual>7796<_2014_actual>10449<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESHOLIDAY<_2013_actual>7496<_2014_actual>4155<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIESLONGEVITY<_2013_actual>5085<_2014_actual>5653<_2015_budget>6000<_2016_recommend>2410<_2017_forecast>2458101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>3779<_2014_actual>3459<_2015_budget>3574<_2016_recommend>3574<_2017_forecast>3645101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>5711<_2014_actual>5027<_2015_budget>5606<_2016_recommend>5606<_2017_forecast>5819101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>27644<_2014_actual>31678<_2015_budget>36742<_2016_recommend>45442<_2017_forecast>47169101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>9385<_2014_actual>9474<_2015_budget>11834<_2016_recommend>11257<_2017_forecast>11482101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>7414<_2014_actual>8914<_2015_budget>6443<_2016_recommend>6443<_2017_forecast>6746101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>15371<_2014_actual>22951<_2015_budget>32268<_2016_recommend>35585<_2017_forecast>37542101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESPOSTAGE<_2013_actual>142<_2014_actual>137<_2015_budget>180<_2016_recommend>180<_2017_forecast>184101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESDUES & SUBSCRIPTIONS<_2013_actual>1147<_2014_actual>789<_2015_budget>1260<_2016_recommend>1186<_2017_forecast>1213101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICESPRINTING<_2013_actual>0<_2014_actual>0<_2015_budget>200<_2016_recommend>200<_2017_forecast>205101: City GeneralEXPENSESCity Council101-913: Archives52860: Total FURNITURE AND FIXTURESOFFICE FURNITURE<_2013_actual>4537<_2014_actual>1180<_2015_budget>5000<_2016_recommend>3015<_2017_forecast>3084101: City GeneralEXPENSESCity Council101-913: Archives53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>12709<_2014_actual>24527<_2015_budget>21792<_2016_recommend>21927<_2017_forecast>22431101: City GeneralEXPENSESCity Council101-913: Archives54000: Total OFFICE SUPPLIESSTATIONERY<_2013_actual>617<_2014_actual>148<_2015_budget>4140<_2016_recommend>4104<_2017_forecast>4198101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIESSALARIES<_2013_actual>0<_2014_actual>-239<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIESSALARIES-TEMPORARIES<_2013_actual>0<_2014_actual>240<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>0<_2014_actual>1509365<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITSTRANSFER TO RETIREE MEDICAL INS FUND<_2013_actual>0<_2014_actual>1704703<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund52500: Total BANK CHARGESBANK SERVICE CHARGES<_2013_actual>30<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund52500: Total BANK CHARGESTELLER SHORTAGE/OVERAGE<_2013_actual>0<_2014_actual>51<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURESRESERVE OF ANTIC ABATEMENTS<_2013_actual>59115<_2014_actual>53752<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TODEFICIT REDUCTION<_2013_actual>0<_2014_actual>0<_2015_budget>3260444<_2016_recommend>4330154<_2017_forecast>4330154101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO SCHOOL CO. 10<_2013_actual>124896612<_2014_actual>124896611<_2015_budget>124896611<_2016_recommend>124896611<_2017_forecast>124896611101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TOTRANSFER TO PUBLIC SAFETY INSPECTION<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-01803: Heat Power & Light52400: Total UTILITIESHEAT & LIGHT & POWER<_2013_actual>7376835<_2014_actual>6966740<_2015_budget>7000000<_2016_recommend>6500000<_2017_forecast>6649500101: City GeneralEXPENSESGeneral (Non-Departmental)101-1400: Grants Commissions & Misc.55000: Total OTHER EXPENDITURESGRANT EXPENDITURES<_2013_actual>4252975<_2014_actual>4233132<_2015_budget>5040903<_2016_recommend>5068000<_2017_forecast>4568000101: City GeneralEXPENSESGeneral (Non-Departmental)101-1500: Ceremonies55000: Total OTHER EXPENDITURESCEREMONIES<_2013_actual>3500<_2014_actual>3500<_2015_budget>9036<_2016_recommend>9030<_2017_forecast>9030101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESDEBT SERVICE - PRINCIPAL<_2013_actual>22056131<_2014_actual>29807855<_2015_budget>18991621<_2016_recommend>63623145<_2017_forecast>66936370101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESDEBT SERVICE - INTEREST<_2013_actual>15835423<_2014_actual>17298087<_2015_budget>6815008<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESPRINCIPAL PAYMENTS - MASTER LEASES<_2013_actual>3062583<_2014_actual>3822570<_2015_budget>788249<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESINTEREST PAYMENTS - MASTER LEASES<_2013_actual>803810<_2014_actual>76601<_2015_budget>15560<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICESFISCAL AGENTS FEES<_2013_actual>0<_2014_actual>3000<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTSPRINCIPAL RENTAL PAYMENTS - PPBA<_2013_actual>16561203<_2014_actual>8732154<_2015_budget>24656166<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTSINTEREST RENTAL PAYMENTS - PPBA<_2013_actual>8054267<_2014_actual>2732741<_2015_budget>15639468<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>32086<_2014_actual>10463<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSMEDICAL SERVICES - WORKMANS COMPENS<_2013_actual>200470<_2014_actual>74653<_2015_budget>165000<_2016_recommend>165000<_2017_forecast>168795101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>48291<_2014_actual>18580<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSCITY OF PROVIDENCE PENSION EXPENSE<_2013_actual>3425<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSINJURY PAYMENTS<_2013_actual>1425113<_2014_actual>1407082<_2015_budget>1300000<_2016_recommend>1400000<_2017_forecast>1432200101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>1233<_2014_actual>400<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>87032<_2014_actual>34218<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITSTRANSFER TO ACTIVE MEDICAL INS FUND<_2013_actual>256976<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation52100: Total G&A SERVICESFEES NOT CLASSIFIED<_2013_actual>396746<_2014_actual>354674<_2015_budget>340000<_2016_recommend>340000<_2017_forecast>347820101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>81540<_2014_actual>25356<_2015_budget>70000<_2016_recommend>75000<_2017_forecast>76725101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSDENTAL INSURANCE<_2013_actual>4229<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSEMPLOYEE DEATH BENEFITS<_2013_actual>156537<_2014_actual>212450<_2015_budget>200000<_2016_recommend>200000<_2017_forecast>200000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSLABORERS INT'L PENSION<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSELECTED OFFICALS PENSION CONTRIBUTION<_2013_actual>0<_2014_actual>0<_2015_budget>131256<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSSTATE UNEMPLOY COMP<_2013_actual>264161<_2014_actual>166223<_2015_budget>225744<_2016_recommend>165000<_2017_forecast>165000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSF.I.C.A.<_2013_actual>10000<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSLOCAL 1033 BENEFITS EXPENSE<_2013_actual>0<_2014_actual>0<_2015_budget>0<_2016_recommend>0<_2017_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITSTRANSFER TO RETIREE MEDICAL INS FUND<_2013_actual>29196422<_2014_actual>21343427<_2015_budget>21605100<_2016_recommend>22155374<_2017_forecast>23373920101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits53500: Total OTHER SERVICESMISC. EXPENSES<_2013_actual>0<_2014_actual>248<_2015_budget>0<_2016_recommend>0<_2017_forecast>0I:\FBflexibleBudget\Book\2016\FBbookForWebsite2016proposed.rpt